Laserfiche WebLink
Work Activity Work Order Page z <br /> a/zs/zooe i�:i� <br /> ISSUBd By � CAG CRUM,GERRY <br /> Issued DepartmentPw PU�LICWORKS <br /> Date Issued eiai2oo� <br /> Fund 4p� Account s Program �to Function »y Activity ssa <br /> Program <br /> Tl��e 50.75 INCH 2304 E GRAND AVE 770119664 <br /> WO�k OfdBf NO Z00�0�6T PfOjBCt ACtivity TypB CORRECTIVE MAINTENANCE St0tU5 CL <br /> Date e�3i2oo� Time os:zt Original WO t25s5 Billi�g <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 112 TON SERVICE TRUC 5 50.5 03/1412008 <br /> V J0046 1999 STERLING 5 YARD DUMP 5 85 0311412008 <br /> V M0043 2003 TIGER VACTOR 5 136.5 03114l2008 <br /> V J0097 2008 FORD 1.5 TON SERVICE TRUC 5 54 03114/2008 <br /> Total Vehicle Cost Sa2s.00 <br /> Material Costs <br /> Type Mater No Description Qu� y _ _ Cost Billing Date Billing C� <br /> hi ADAP34145?47 ADAPTER 314 M�P X 1 IPS INSTA•TITE 2 38.598 03I7412008 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 314 IPS INSTA•TITE 1 11.885 03I14I2008 <br /> M BOX000065547 BOX METER CONCRETE W/STEEL LID BROOKS 37T(SMALL)2 84.902 03/1412008 <br /> M CORP34001847 CORP STOP 3/4 CCT Y.3I4 1PS INSTA•TITE 1 27.857 03I74�2008 <br /> M ELL034704247 ELBOW 314 NPT 90 fiEG STREET CAST BRASS(1l4 BEND) 2 7.08 03/14/2008 <br /> M METE34141847 METER 5/B X 314 NEPTUNE W/PRO READ IN CU FT RADIO 2 455.398 03/14I2008 <br /> M PIPE34060647 PIPE 3l4 POLY IPS 200 PSI SIDR7 10 2.64 03I74f2008 <br /> M SADD44016847 SERVICE SADDLE 6 W1314 CC TAP FOR 6 DI 6.63-7.60 1 77.186 03174I2008 <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4(HEIGHT 12)LEG LENGTH 15 1 84.599 01114I2008 <br /> M VALV34008348 VALVE METER 3/4 IOCK W ING IP ANGLE INV KEY MTR NUT 1 14.76 0311412008 <br /> — __ —_ _ _.__._—. _ _ _ . _ . . <br /> Total Material Cost 573e.3z <br /> NA Costs <br /> Type Na No _Description __ Quantity Cost Billing Date Billing Code <br /> NA NIA METER NUMBER 83378053 1 0 03I1412008 <br /> NA N/A SAND 7 23.2 03/1412008 <br /> — ____—___ _ ___-___— _. _ _—___ _- ____ __ —. ____ . _.. . <br /> Total NA Cos. 52azo <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P KTJ KELSO,THOMAS J. 5 � 03/14I2008 <br /> P SNJ STRICKLER,TODD W. 5 0311412008 <br /> p WDL WEAVER,DEAN L. 5 03114/2008 <br /> Total Personnel Cost .� <br /> TOtel COSt 51,444.50 <br /> y/L� <br /> I <br />