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Work Activity Work Order Page � <br /> 3/21/2008 13:18 <br /> _... _ _.__ _ .. _ . ..__.. _ _. . . _. _ __.__- _ . __ _ .. _ . . _ _ .. . . . . <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued DepartmentPW PUBLICWORKS <br /> Date Issued um2aoe <br /> Fund aoi Account 5 Program �io Function �te Activity eso <br /> Program <br /> Title 50.75INCH 6417 ELLIOTT WAY 710179664 <br /> W ork Order No 20080054 PfOJBCI ACflVliy TYpC CORRECTIVE MAIM ENANCE StBIUS Cl <br /> Date vi�izooa TII11B 14:32 Original WO i2e�i Biliing <br /> Vehicle Costs <br /> Type Vehicle Mo Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 40.4 0211-012008 <br /> V J0046 1999 STERLING 5 YARD DUA1P 4 68 02/14I2008 <br /> V A100d3 2003 TIGER VACTOR 4 109.2 02J14/2008 <br /> __. _. . . _ .. - ------- . . _- _ _ . .. __. _ _— _. . . _ . . <br /> Total Vehicle Cost S2t�.ao <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C• <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 79.299 02/14I2008 <br /> M ADAP34000547 ADAPTER 3f4 MIP X 3l4 IPS INST�-TITE 1 11.885 O7J14/2008 <br /> M BOX000154347 BOX AfETER MOLDED PLASTIC WIDI LID AND READER(SMAL7 56.124 02/1412008 <br /> M CORP34001847 CORP STOP 31A CCT X 3l4 IPS INSTA•TITE 1 21.857 02/14I2008 <br /> M ELL034104247 ELBOW 3/M1 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 ".A91 02/74I200B <br /> M METE34141847 A'ETER 510 X 3W NEPTUNE WIPRO READ IN CU FT RADIO 1 227.699 02/1412008 <br /> M PIPE3d060647 PIPE 314 POLY IPS 200 PSI SIDR7 10 2.64 02114/2008 <br /> M S�DD44016847 SERVICE SADDLE 6 W/3/4 CC TAP FOR ti DI 6.63•7.60 1 17.186 02/14/2008 <br /> M SETT34033647 SETTER COPPER 5I8 X 3l4(HEIGHT 12)LEG LENGTH 15 1 84.599 02/1412008 <br /> - - � - . . ---- -�- - ----- - --- -- - <br /> Total Material Cost S�Qa•�9 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA �� N/A � � 314 hUNUS ROCI: 2 42.4 02IWl200B <br /> - . . . _ . _ _ . . .. . _ _ . . _ . . .. . - �--- ---- . _ . <br /> Total NA Cost Sa2.ao <br /> Personnel Costs <br /> Type ID Name Hours Cost Billin Date Earnin Code Class <br /> - — . ___ - - 9-- ----9— - -- --- <br /> p KTJ KELSO,THOMAS J. 4 103.496 02/14/2008 <br /> P MJK MCKEEHAN,JACOB K. 4 76.504 02/14/2008 <br /> P VJDL WEAVER,DEAN L. 4 109.212 0211412008 <br /> - - -- � �- - -- --- _— ..- - ._ . ._ . . - --. . _ . <br /> Total Personnel Cost 52e9.2t <br /> Total Cost 5994.00 <br /> �l <br />