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Work Activity Work Grder <br />Page 3 <br />11/16/20:1 9:09 <br />ISSUBd By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date issued �m2s�zo�� Accoun; e Program �to Function ��s Activity esa <br />Fund ao� <br />Program SO 1 INCH IRR 6825 LARIMER ROAD 710119664 <br />Title <br />Work Order No 20112450 PfOJBCf Activity Type CORRECTIVE MAINTENANCE <br />Status �o�zeir i Time �a:zi Original WO t3iie Billing_ _ _- <br />Status c� <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Da:e `Silling Code Warehouse <br />46.35 11l072011 <br />V J0055 Ot FORD 1 il2 TON SERVICE TRUC 4�5 14.6 11/01/2017 <br />V J0031 7998 CHEV 1 TON SVC TRUCK 2 75.15 11/07/2017 <br />V J0046 1999 STERLING 5 YARD DUMP 4�5 g3.15 11/01/2011 <br />V M0045 2003 TIGER VACTOR 4.5 <br />47.7 11101I2011 <br />V J0091 2008 FORD 7.5 TON SERVICE TRUC d.5 ___ _____ ___ _ . <br />Total Vehicie Cost Sz�s.ss <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing CodPW arehouse <br />14.425 11/01/2071 <br />M ADAP36001247 ADAPTER 1 MIPX 1 IPS INSTA-TIT 1 ��� �z� ���0��2��� PA�� <br />M BOX000755047 BOX METER MOLDED PLASTIC WIDI L � 37.031 71/01/2011 PAN <br />M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-T � p0.515 11/O1I2011 PAN <br />M COUP36006647 COUPLING 1 FEMALE COP SWIVEL X � 6.09 11/O1I2011 PAN <br />M ELL036744047 ELBOW 1 NPT 90 DEG STREET CAST � pg�,551 11/0712�11 PAN <br />M METE36148347 �dETER i NEPTUNE WIE-CODER R9001 1 �Z 45 � 7/01I2017 PAN <br />M PIPE36060747 F'IPE 1 POLY IPS 200 PSI SIDR7 30 20 48,y � 7I01/2011 PAN <br />M SAD�4fi018447 SERVICE SADDLE 8 W/1 CC TAP FOR � �g6.683 77I01/2011 i � PAN <br />.n CFTT3FI133547 SETTER COPPER i (HEIGHT75) LEG 1 _ _ _ __ _ . � _ _ � � � - --- � <br />Type Na No <br />NA NIA <br />NA NIA <br />Type ID <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />RJP <br />BBA2 <br />HLJ <br />HLJ <br />KTJ <br />P.�HA <br />MHA <br />RJP <br />Total Material Cost os.3o <br />NA Costs <br />Description Quantity Cest__Billing Date Billing Code Warehouse <br />314 MINUS ROGK 3 69.24 11/01/2011 <br />TRACING WIRE 35 7.7 11101/2011 _ --- _ <br />Total NA Cost S�s sa <br />Personnel Costs <br />Name Hours Cost Billing Date Ear.�ing Code Class <br />RAPELYEA, JASON P. <br />BRIGHTWELL, BILLY A <br />HUSBY,LANCEJ. <br />HUSBY,LANCEJ. <br />KELSO,THOMASJ. <br />MAROON,HERBERTA. <br />MAROON, HERBERT A. <br />RAPELYEA,JASON P. <br />4 <br />4 <br />4 <br />5 <br />2 <br />4 <br />5 <br />4 <br />/[.74 10127/2011 <br />84.092 71I01/2011 <br />102.324 1110112011 <br />19.186 11/0112011 <br />59.652 11/0112011 <br />114.82 N/07I2011 <br />21.529 11/01I2011 <br />72.74 71/01/2011 <br />