Laserfiche WebLink
ISSUed By SJT2 <br />Issued Department Pw <br />Date Issued ti9�zeto <br />Fund 40� <br />Program <br />Work Activity Work Order <br />SPOONER, JF.M[S T. <br />PUBLIC WORKS <br />P�g,� 3 <br />3/18/2010 13:53 <br />Account s Program �io Function »y rlctivity ��5 <br />TI110 R[PAIR .75 1NCH 2501 LEONARD DR 710119675 <br />Work Order No 20100Z88 Project Activity Type SERVICE RE�UEST <br />Slatus 2iQizoio Time oe:3s Original WO Billing <br />SfafuS CL <br />Vehicle Costs <br />Typ� Vehicie No Description _ Hours _Cost Billing Date Billing Code Warehouse <br />V J004fi 7999 STERLING 5 YARD �Uh1P 4 692 02/0912010 � <br />V M0043 2003 TIGER VACTOR 4 120 02109I2010 <br />V 0148 2004 1l2 TON PICKUP 4X4 4 22.8 02/09/201U <br />V J0091 2000 FORD 7.5 TON SERVICE TRUC 4 M132 021091201G <br />V JOOBG 20081NTERNA'iIONAL DUMP TRUCK 4 98.4 02/09/2010 <br />V J0046 1999 STERLING 5 YARD DUMP 3 51.9 0'L10'2010 <br />V J0091 2008 fORD 7.5 TON SERVICE TRUC 3 32.4 0✓10l201G <br />V JC0�6 20�� WTERN�TIONP.L DUM1IP TRUCK 3 73.8 02I10�2010 <br />Total Vehicle Cost Ss�i.�o <br />Material Costs <br />Type h9ater Nu Description _ Quanlity __ _ Cost Billing Date Billing Code Warehouse <br />M11 ADM340G0547 �DAPTEn 3h1 M111i� X 3l4 IPS INSTA 2 23.532 C2I0912010 PAN <br />A1 ADAP34000147 ADAPTER 3l4 M111P X 3/4 RIBBED IN 1 3.11 02I09I2010 PAN <br />�1 BOX000154347 BOX METFR MOLDED PLASTIC VV1DI L 1 73.689 07J09/2070 PAN <br />M1t COUPJ4003447 COUPLING 3/4 MIP X 3�4 COPPER F 1 4.159 07J09/2010 PAN <br />�i PIPE3A060F47 PIPE 3W POLY IPS 200 PSI SIDR7 1 .255 02/09(2010 PAN <br />Pd 5G1T3»1:r,;.i7 SBTTERCOPPLR:,!OX3IJQiEIGHT 1 67.999 02/0912010 _ __PAN <br />__._ ._—._— — —_— __ _-__. —____._ <br />Total Material Cost Sn3.o5 <br />NA Costs <br />Type Na No Des^.ription _ Quantity _ Cosl Billing Date Billing Code Warehouse <br />NA N'A HOSE CLARIP — 2-- —2.5 02/0912010 �`, <br />NA N�i1 NETERJU�.IPER 1 2 0210912010 j <br />Total NA Cost Ss.so <br />