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Work A�tivity Work Order Pa9e ' <br /> 9l28/20i4 12:38 <br /> Issued By WMW WARD,�dICHAEL W. <br /> Issued DepartmentPw PUBLICWORKS <br /> Date Issued BI612014 �- <br /> Fund ao� Account 5 Program »o Function »y Activity 664 <br /> Program <br /> Title 50.75 INCH 2514 JACKSON AVE 710119664 <br /> WO�k Ot('?,f NO 20�426�� PfOjBCf Activity Type CORRECTIVE MAINTENANCE $�BIUS CI. <br /> SI8lU5 8/612014 TIrr12 12:40 Ofigirlal WO SO-13303 Billing <br /> Vehicle Costs <br /> Type Vehicle No Descriation Hours Cost Billfng Date Billing Code Warehouse <br /> V H0009 1997 CAT BACKHOE 5 �79.5 08I07/2014 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 5 51.5 08107201c <br /> V J0113 2012 FORD 4X2 3 YARD DUMP TRUC 5 97 08107;20t4 <br /> V J0715 2012 INTERNATIONAL OIESEL 5 YD 5 102 081071201a - <br /> V H0050 2013 VACTOR/INTERNA710NAL 5 314.5 03l07R014 <br /> V M0009 94 ATLAS COMPCO COMP. 5 27 OE107I2014 <br /> Total Vehicle Cost 5721.50 <br /> � Material Costs siuing <br /> Type Mater No Description Quantity Cost Date `A <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA•TITE 1 25 607 081072014 I <br /> M ADAF34000547 ADAPTER 3/4 MIP X 3I41PS INSTA-TITE 1 75.549 08�07/2014 I <br /> �A BOX000154347 BOX METER MOLL�ED PLASTIC Vr'IDI LID 11"X 78" (SMALL) 1 71.279 08/0712014 I <br /> M CORP34001847 CORP STOP 3/4 CCT X 3/4 COPPER FLARE X 314 IPS INSTA-TITE 1 47.OBa 08�0�2014 I <br /> M COUP34004047 COUPLING 314 FEM COP SVJL THD X 3/4 FLR COP 1;B BEND ELBOW 1 17.369 OBI07I2014 1 <br /> M ELL034704247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1l4 BEND) 1 4.99 08107I2014 I <br /> M METE34141047 METER 518 X 314 NEPTUNE WIE•CODER R9001 CU FT STUB ANTENNA 1 784,859 081072014 I <br /> M PIPE34060647 PIPE 3!4 POLY IPS 200 PSI SIDR7 ASTM D2239 45 iJ.41 08/07I2014 I <br /> M SADD44076847 SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 17.9 0810712014 1 <br /> M SETTJ4033647 SETTER COPPER 5/8 X 314(HEIGHT 12")LEG i.ENGTH 15"VI/HO 1 153.31 08107/2014 I <br /> Total Material Cost s5a5.3e <br /> NA Costs - <br /> Type _ Na No _ Description _____ Quantity Cost Billing Date N <br /> NA N/.� GRAVEI 5 115.4 08/07i2074 <br /> NA NIA WIRE 50 11 08/07/2014 <br /> Total NA Coai stzs.ao <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Cla;s <br /> P F8L FISHER,BOBBY L. 5 105.4 C8/07/2014 <br /> P HSG HGLLO,SAMUAL 5 122.07 OBl07f2014 <br /> P MHA MAROON,HERBERT A. 5 150.975 08107/2014 <br /> P RVC ROOD7ANT,VANCE C. 5 176.15 08107l2014 \ <br /> P WDL WEAVER,DEAN L 5 157.635 08:07/2074 \ <br /> P WTJ WE[SE,TONY 1 5 57.5 OB107l2074 /�/��� <br /> :� <br />