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Work Activity Work Order <br />Paae 3 <br />��z��zo�� e:s� <br />ISSUECI BY CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued s�zzizooe Activit <br />Fund aoi Account 5 Program no Function �ts Y 664 <br />Program <br />Title SO TWO INCFI A110 LARIMER RD 710779664 <br />Work Order Nu 20�80432 PfOJBC� Activity Type CORRECTIVE MAINTENANCE SfBfUS CL <br />S18fUS SI22I2008 Time �o�.s9 Of1911181 WO 12729 Bllllfl9 <br />Vehicle Costs <br />Type Vehicle No De;cription Hours <br />V J0055 01 FORD 1 1/2 TON SERVICE TRUC 8 <br />V J0046 1999 STERLING 5 YARD DUMP 8 <br />V M0043 2003 TIGER VACTOR B <br />V J0091 2008 FORD 1.5 TON SERV!CE TRUC & <br />Total Vehicle Cost <br />Mater•ial Costs <br />Cost Billing Date Billing Code Warehouse <br />82 4 02/13/2012 <br />133.6 02I132012 <br />165.6 02I1312012 <br />84.8 02I1312012 <br />5466 40 <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehous� <br />M BOX000754447 BOX METER MOLDED PLASTIC WIDI L 1 167.878 02/1612012 PAN <br />M BOX0000433A7 BOX VALVE 18 TOP 24 BOTTOM AND 7 56.417 02I76/2012 pAN <br />M COF,P38002547 CORP STOP 2 MIP X 2 MIP BALL CO 1 109.642 02/1612012 <br />PA COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESS 2 75384 02I16/.012 pAN <br />M ELL038107947 ELBOW 2 NPT 90 DEG STREET CAST 1 21.522 021i6/2012 <br />M INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 3.332 0217612012 PAN <br />t.t METE38137747 METER 2 NEPTUNE WIE-CODER R9001 1 66377 02/1612012 PAN <br />�.1 SADD46018647 SERVICE SADDLE 8 W/2 IP TAP FOR 1 34.A77 u2/1612012 PAN <br />Gt SETT3B033447 SETTER COPPER 2(HEIGHT 12) NO 1 606.061 02I7612012 PAN <br />F.� VALV380J4348 VALVE GATE 2 FIP X FIP CI OR DI 7 234.334 02116/2012 PAN <br />Type Na No <br />NA NIA <br />Type ID <br />P <br />P <br />P <br />P <br />F� <br />P <br />P <br />P <br />P <br />BBA2 <br />BBA2 <br />HLJ <br />HLJ <br />MHA <br />MHA <br />RBN <br />RBN <br />SDG <br />Description <br />3/4 MINUS ROCK <br />Name <br />BRIGHTWELL, BILLY A <br />BRIGHTWELL. BILLY A <br />HUSBY,LANCEJ. <br />hIUSBY, LANCE J. <br />MAROON,HERBERTA. <br />MAROON, HERBERT A. <br />ROBERTS, BRIAN N. <br />ROBERTS, BRIAN N. <br />SMITH, DAVID G. <br />NA Costs <br />4uantity <br />Total Material Cost St,s7z.75 <br />Cost Billing Date Billing Code Warehouse <br />3 6924 02/16/2012 <br />Total NA Cost sss.za <br />Personnel Costs <br />Hours <br />8 <br />5 <br />8 <br />5 <br />8 <br />5 <br />8 <br />5 <br />8 <br />Cost Billing Date Earning Code Class <br />172.552 02l13I2072 <br />16.177 02113/2012 <br />209,976 02I13I2012 <br />79.685 02I73I2072 <br />235.536 02/13R012 <br />22.082 0211312012 <br />764.368 02I7312012 <br />15.41 02113/2072 <br />244.784 02/13/2012 <br />