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i <br /> Work Activity Work Order ' '� °. ' <br /> ISSUCd 6'; CAG CRUM,GERRY <br /> Issued Departmr,•nl Pw PUBLIC WORHS <br /> Date Issued 2izznoos <br /> Fund qot Account 5 Program �ta Funclion �iy Activity 66e <br /> Program <br /> Title SO 7 INCH 1209[CASINO RD HIOT 3 710119664 <br /> WO�k OfdCE NO ?OOBO'I99 PfOJCG Aclivily Type CORRECTIVE MAINTENANCE 5�8��5 CL <br /> Date zrzzizooe Time oaao Original W0 >>e,o Billing <br /> V�.'�1�C�9 CiU$tS <br /> Type Vehicle No Descriplion Hours Cosl Billing Date Billing Code <br /> V J0055 01 FORD 1 ti210N SERVICE TRUC 4 3B D6/14200fi <br /> V J0026 1997 F^RD 1 iON SVC TRUCK 4 27.6 06�14200fi <br /> V J0046 1999:,��ERLING 5 YAR�DUMP 4 63.5 06/142006 <br /> V MOOC7 2003 TIGER VACTOR 4 116.8 06�14i2006 <br /> V J0054 00 FREIGHTLINER FL'i0 5 VO DUMP 2 322 O6/1G/2006 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 2 17.2 O6/i6/2006 <br /> V 012G 2001 DODGE t/2 T 4X4 1 4.B 06ii6/2006 <br /> V J0073 2004 1300M TRUCK 2 47.2 OG/16i200G <br /> TO181 VBh�C�B C.OSf f947A0 <br /> Material Costs <br /> Type Mater No Description Quanlity Cost Billing Date Billing C <br /> M ADAPJ6001247 ADAPTER 1 MIP X 1 IPS INSTA�TITE 1 11 ii1 O6/14!200G <br /> M IlOX000155047 OOX METER 610LDED PLASTIC W/DI LI[J ANU READER(MEDI 1 89.163 06/1412006 <br /> A1 �USNJ613G547 f1U5HING HEX 1�1/4 X 1 NPi CAST f3RASS 1 9A43 06/14�200Fi <br /> M CORPJG002247 CORP STOP 1 CCT X 1 IPS INSTA�TITE 1 28.162 06/14R006 <br /> M ('��UPJG006547 COUPLING 1 FEh1ALE COP SWIVEL X 1 COPPER FLARE 1/4 1 11.337 06�1d1'1006 <br /> M [LL036144047 EI�OW 1 NPT PO nEG SiREET CAST 13RA5511/4�END) 1 2.772 06�14%:006 <br /> M M[TE3674B�d7 ME1ER 1 NEPTUNE W�PRO READ IN CU FT RADIO ATTACHE�I 16027 O6/14�2006 <br /> h1 NIPP76132247 NIPPLE 7 NPT X CLOSE(RED ORASS) 7 1.117 06/74�2006 <br /> A1 PIPE36060747 PIPE 1 POLV IPS 55 15.675 O6/14/2006 <br /> 61 SADD4601P447 SEHVICE SADDLE 8 N'/1 CC TAP FOR 8 UI 8.63-980 1 18.761 O6/14�2006 <br /> A1 tiE1T3G033547 SE1I[HCOPPERI �NEIGHTIS�LEGLENGTHISVI!HO 1 106.369 06/14/2006 <br /> Total Material Cost Saa .se <br /> NA Costs <br /> Typr. Na No Description Quantity Cosl Billing Date Billing Code <br /> NA NrA 1�1/4 fIPX PJ 1 15 0511412006 <br /> NA N'A METER NUMBER 49566193 1 0 06/1</2006 <br /> NA N�A TR�CING WIRE 60 7.8 O6/14/2006 <br /> NA N'A ASPHALT(WILDER) 1 52.94 O6/262006 <br /> TotalNACost S>>�4 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> r� n�.i� nrct r.Evw a a s� �za eenanooe <br /> �e <br />