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Issued By SJT2 <br />Issued Deparlment Pw <br />Date Issued 9130I2009 <br />Fund 4ot <br />Program <br />Work Activity �Vork Order <br />SPOONER, JAMES T. <br />PUBLIC WORKS <br />Account s Program �io Funrtion tie Acliviry e�s <br />TIIIE REPAIR .51NCH 9308 [VERGREEN WAY 710119675 <br />Work Order No 20092853 f �OJCCI Aclivity Type CORRECTIVE P.iNNTENANCE SleltlS PR <br />$��IUS ��30I2009 TII11C 12:30 Original WO 000sz�os Bllllfl[] <br />Problem Details <br />CONTRACTOR HIT MISSMARKED SERVICE <br />Slructure ID StrTvp Aclivilv Compl Date Comments <br />WS1384Q012 WASRVC <br />Address <br />Cress Street <br />Area Designalor <br />Map Re(erence <br />Location <br />9308 EVERGREEN WAY <br />9304EVERGRC-EN WAY <br />Slructure Localion <br />Vehicle Costs <br />Type Vehicle No Descriptian Hours <br />� J0039 7999 FORU 1 1/2 TON SVC TRUCK 2 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />zi os�3oizoos <br />521.00 <br />Type Maler No Descriplion Quanlily Cost Billing Dale Biiling Code Warehouse <br />A1 ADAP34000347 AD/1PTER 314 CST X 3/4 IPS INSTA 2 2248G 0 9/3 012 00 9 PAN <br />M ADAP34000447 ADAPTER 31A IPS INSTA-TITE UNIO 1 12.72 U]�3012009 PAN <br />M COUP34135447 COUPLING 3/4 MIP X ll2 CTS PACK 2 12.632 09/30I2009 Pl�N <br />M PIPE340606A7 PIPE 3l�1 POLY IPS 200 PSI SIDR7 5 7.28 09/3012009 PAN <br />Total Material Cost SQe.i2 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Dale Earning Code Class <br />p BG612 BEUKERS. GEORGE M. <br />P BRP BIGLEY, RYAN P. <br />Total Pcrsonnel Cost <br />Total Cost <br />2 50.96d 09130I2009 <br />2 36.224 09I30I2009 <br />587.18 <br />5157.30 <br />!� <br />