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Work Activity Work Order <br />Is�ued By WMW WARD, f�iICHAEL W. <br />Issued Department aw PUBLIC WORKS <br />Date Issued snno�a <br />Fund aot Account s Program »o <br />Program <br />TIIIB SO .751NCH 7375 MADR04A AVE 710179064 <br />Function i,� <br />Paae j <br />s/ze/zain ii:oa <br />AClivity 661 <br />WOfk OfdBf NO 2��4� ��9 Project Activity Type CORRECTIVE fd�INTENANCE Si8tU5 CL <br />Status smzo�a Time �s:a� Original WO so•�3zso Billing __ <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />J0054 <br />J0055 <br />J0056 <br />0193 <br />0053 <br />J0046 <br />J0057 <br />J0091 <br />�oiis <br />H0050 <br />00 FREIGHTLINER FL70 5 YO DUNP <br />01 fORD 7 12 TON SERVICE TRUC <br />01 FORD 7 12 TON SERVICE TRUC <br />OB CHEV 72 TON »X4 <br />1997 FORD t/Z TON PU <br />1999 STERLING 5 YARD DUMP <br />2001 FORD 1 1/2 YD DUMP TRUCK <br />2008 FORD 7.5 70N SERVICE TRUC <br />2072 FORD 4X2 3 YARD DUIdP TRUC <br />2013 VACTOR/INTERNATIONAL <br />4 <br />1 <br />1 <br />2 <br />3 <br />2 <br />4 <br />a <br />4 <br />`fotal Vehicle Cost <br />., <br />41.2 <br />71.5 <br />6.7 <br />112 <br />50.1 <br />26 6 <br />42 <br />66.84 <br />zss.�z <br />5530.56 <br />o,rzvzo;a <br />0522/2014 <br />0522/201 < <br />C5I2212014 <br />05/22f201a <br />OS/221201t <br />05R2/201t <br />OS122/2^.7. <br />pG,22/2014 <br />3S22I2O1A <br />Material Costs <br />Type Mater No Description _ ___ <br />Billing <br />Cost Date V� <br />M ADAP34000547 ADAPTER J/4 MIP X 3/4 IPS INSTA-fITE 1 15549 05/21/2014 I <br />h9 BOXO�Ot54347 BOX METER MOLDEO PLASTIC WlDI LID 1 P' X 1B" (SI�AALL) 1 71.285 OSIZtl207A I <br />M CORP34001847 CORP STOP 3/4 CCT X 1f4 COPPER FLARE X 314 IPS INSTA-TITE 1 41.08A 0521/2014 I <br />�d ELL034104247 ELBOW 3l4 NPT 90 DEG STREET BF2AS5 (1/4 OEND) 1 4 99 OS/Z112074 I <br />M IdETE34141847 METER 518 X Jl4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA I 184.855 0512 V2014 I <br />td PIPE34060bG7 PI�E 314 POLY IPS 20P P51 SIDR7l�STM D2239 12 3276 051211'2014 I <br />M SADD4401GB47 SERVICE Sl1DDLE G W17/4 CC Tl�P FOR 6 DI 6.63-7.60 1 17531 05/21I2014 I <br />M� SETT3CO3J647 SETTER COPPER S/B X 3l4 (HEIGHT !2") L[G LENGTH 15" VIIHO 1 166.87 05121/2014 I <br />Total Material Cost sso5 ss <br />NA Costs �------- <br />Type Na No Description _ __ __ Quantiry Cost Billing Date N <br />NA N/� 314 MINUS 2 46.76 OS12112014 <br />NA N/A TR WIRE 72 2.64 05121/2014 <br />NA K/A ASPHALT (GRANITE CONSTkUCTION) 1 57.6 0621l2014 <br />NA NIA CONCRETE (CEM[X) I 117.18 07/11/2014 <br />Type ID Name <br />Total NA Cost 521'.58 <br />Personnel Costs <br />Hours Cost Billing Date Earning Code <br />P BGM2 BEUKERS, GEORGE M. 4 718.712 05/22/2014 <br />P CBT COFFEY. BRIAN T. 2 38288 0512212Ui4 <br />Class <br />�' � <br />