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Wc�rk Activity Work Order °age 2 <br /> 12/18/2015 8:32 <br /> ISSU2d By SJT2 SPOONER,JAA^ES T. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued �onarzo�5 <br /> f=und ao� Account s Program ��o Function »e Activity s�s <br /> ?rogram <br /> Title SO t INCH IRR 5209 GLENWOOD AVE 710t 19575 <br /> 'lVork Order No 2��5Z329 PfOJOCI Activiry Type CORRECTIVE Iv1AINTENANCE J'IBiUS CL <br /> Status �or2vzoi5 Time t5ae Original WO _ Billing <br /> F'roblem Details <br /> INSTALL NEW 1 INCH/RRIGATION SERVICE. SERVICE 1S ONE JF <br /> rHREE BEING PLUMED FROM EXISTING 2INCH. <br /> VehlCle COSts <br /> Type Vehicle No Description _ _ Hours Cost Biliing Date Billing Code Warehouse <br /> V J0046 1999 STERUNG 5 YARD DUtdP 1.6 27 52 10R6�2015 <br /> V JOt 14 2012 FORD F550 1 5 TON tX2 GAS 1.6 15 52 10R6/2015 <br /> V HDO50 20t3VACTOR/INTERNATIONAL 16 100b4 10126/Z015 _ <br /> Total Vehicle Cost 5ta3 se <br /> Material Costs Bining <br /> Type Mater No Cescription _ __ Quantity Cosl Date N <br /> bi ADAPJ6Q01247 nDAPTER 1 �u71P X 1 IPS INSTA•TIT[ 1 25 i8a 1012212015 i <br /> Ivi BOX0001550a7 BOX IutETER MOLDED PI.ASTIC W/DI LID 15"%27" (MEDIUM) 1 117 324 1022/2015 I <br /> I:1 COUPJ8007341 COUPLING 2 MIP X 2 CTS COh7PRESSION 2.119-2.131 2 124.J28 10/2212015 I <br /> Ad ELL036t44047 ELBOW 1 NPT 90 DEG STREET 6R/1SS(�1C �GND) 1 B OBB 70/22R015 I <br /> F1 INSE38021047 INSERT BTIfFENER 2 CTS FOR 7.6531D PET POLY PIPE 2 3b42 10/2212015 I <br /> �;1 61GTE3G149347 PdETER 7 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANT[NNA 7 306A46 1012212015 I <br /> t�1 SETT360335ai SflTTER COPPER t HGIGHTtti"LGG LENGTH 15"VIIHO 7 �•--299416 10/2212015 I <br /> ------ -- . _–� —. <br /> Total Material Cost � °885.03 � <br /> NA Costs � <br /> -- — <br /> Type Na No Description ____ __ _ Quantity Cost Bdling Date N <br /> NA NIA –_� SAND 1 19 10122l2015 <br /> Total NA Cost 5i9oo <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 dEUKERS,GEORGE Id � 1 6 49.?52 7012612015 <br /> P EAL ERICKSON,ANDREW L. 1.6 42.675 10/2612015 <br /> P MHA fv1AR00N. HERBERT A. 7.6 50.179 10/26/2015 <br /> P PAh1 PAIACIOS,ASTON Iu1. 1.6 31.835 10/26R015 <br /> P WDL WEAVER. DEAN L. 12 39.701 10R62075 _ <br /> Total Personnel Cost 5213.35 <br /> Tot81 COst S1,261.06 <br />