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Issued By SJT2 <br />Issued DepartmentPW <br />Date Issued 6/212009 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />SPOONER, JAMES T. <br />PUBLIC WORKS <br />Accounts Program 710 Function 119 <br />Title REPAIR 5714 LOMBARD A"E 710119675 <br />Work Order No 20090667 Project Activity Type SERVICE REQUEST <br />Status 6/2/2009 Time 09:04 Original WO Billing <br />Vehicle Costs <br />Page '- <br />6/25/20v9 5:21 <br />Activity 675 <br />Status CL <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Billing Code <br />Warehouse <br />V <br />J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 3.5 <br />37.45 06/02/2009 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 3.5 <br />60.55 06102/2009 <br />V <br />M0043 <br />2003 TIGER VACTOR 3.5 <br />105 06/02/2009 <br />V <br />J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP 1 <br />17.5 06104I2009 <br />V <br />J0056 <br />01 FORD 1 1/2 TON SERVICE TRUC 1 <br />10.7 06/0412009 <br />Total Vehicle Cost <br />5231.20 <br />Material Costs <br />Tyke <br />Meter No <br />Description _ Quantity <br />- <br />Cost Billing Dale_ Billing Code Warehouse <br />M <br />ADAP340o0647 <br />ADAPTER 314 FIP X 3141PS INSTA t <br />10.816 06/022009 <br />PAN <br />M <br />ADAP340DO547 <br />ADAPTER 3/4 MIP X 3M MPS INSTA 1 <br />11.727 061022009 <br />PAN <br />M <br />COUP34142747 <br />COUPLING 314 CTS COMPRESSION X 1 <br />7.489 061022009 <br />PAN <br />M <br />ELL034101547 <br />ELBOW 314 NPT 45 DEG CAST BRASS 1 <br />2.075 06102/2009 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 9 <br />2.34 06102/2009 <br />PAN <br />Total <br />Material Cost 43a.as <br />NA Costs <br />Na No <br />Description Quantity <br />Cost Billing Date Billing_ Code <br />Warehouse <br />314 MINUS ROCK 2 <br />39.54 06/02/2009 <br />Total NA Cost <br />$39.54 <br />