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Work Activity Work Order `���° � <br /> �I;,i����sc aa: ,�, <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WORNS <br /> Date Issued e�ti�zooe <br /> Fund oot Accounl s Program 7to Function t�g Aclivity e� <br /> Program <br /> TIllB SO 1 INCN 9301 CEDAR ST 710119664 <br /> WOfk Ofd2� NO 2�06�3�� PfOfBCI Activily Type CORRECiIVE MAINTENANCE S�81U5 CL <br /> Dal_ envzoos Time or.sa Original WO �2ies Billing I <br /> V6hiC1@ COStS <br /> Type Vehic!e No Description Hours Cosl Billing Date 8illing Code <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC B 76 1011612006 <br /> V J0046 1999 STERLING 5 VPRD DUMP 8 127.2 10116/2008 <br /> V M0043 2003 TIGER VACTOF 8 233.6 10/162006 <br /> Total Vehlcle Cost taas.eo <br /> Material Costs <br /> Type Mater No Descripllon Quantity Cosl Billing Date Billing G <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 16.03 10/1612006 <br /> M BOX000155047 BO%METER MOLDED PLASTIC W/DI LID AND READER(MEDI 1 85.491 10�1612006 <br /> M CORP96002247 CORP STOP 7 CCT X 1 IPS INSTA-TITE 1 30.521 t011612006 <br /> M METEJ614BJ47 METER 1 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHEU 272.888 10/1612006 <br /> M PIPE36060747 PIPE 1 POLV IPS < 1.556 10/16I2006 <br /> M SA�D4A017047 SERVICE SADDLE 6 Wl1 CC TAP FOR 6 01 6.63-7.60 1 12.96 10/16/2006 <br /> M SETT36033547 SETTER COPPER 1 (NEIGHTI5)LEG LENGTH 15 VI/HO 1 1 10/1612006 <br /> Total Material Cost S�ea.3s <br /> NA Costs <br /> Type Na No Description �uanlity Cost Billing Date Billing Code <br /> NA NIA J/C MINUS ROCK 5 85 10/1612006 <br /> NA NIA M1IETER NUMBER 49915930 1 7 10/18/2006 <br /> NA N�A TRACING WIRE 6 J8 10I1&2006 <br /> Total NA Cosl sas.�a <br /> Personnel Costs <br /> Type ID Name Hours � ' Bllling Date Earning Code Class <br /> P �KR DAY,KEVIN R. fi �"'6/2006 <br /> P DKR DAY,KEVIN R. 2 '6/2006 <br /> P KTJ KELSO.THOMAS J. B �''76/2006 <br /> P n1JK MCKEEHAN,JACOB K. B .�W2006 <br /> Total Pereonnel Cost � <br /> TOte/ COSt 51,551.70 <br /> �/ / <br /> �y <br />