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Work Activity 1fVork Order `'a9e Z <br /> tiau�zoo� e:5e <br /> ISSUCd By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued enizoo7 <br /> Fund aot Accounl 5 Program �to Funciion �iy Aclivily 67s <br /> Proc�ram <br /> Ti11C CONVERT 2706 GR�ND AVE 7 i0119675 <br /> WOfk Ofdef NO ZOOI�469 PfGjBCt FlCUVIIy TyPC CORRECTNE MAINTENANCE SlBtUS CL <br /> Dale enizou� l ime m:2o Original WO Billing <br /> StrucWre ID StrTVp Activil Com I Date Comments <br /> WS79956073 WASRVC YES 6/7/2007 <br /> AddfC55 7106 GRANDAVE <br /> Cross Sireet <br /> Area Designalor Structure Localion <br /> Map Reterence 2106 GRAND AVE <br /> Localion <br /> Material Costs <br /> 1'ype Mater No Descriplion Quantity Cosl Billing Date Billing G <br /> 61 �OX000154947 60X METER MOLDED PLASTIC WIDI LID AND READER(SMAL7 57.572 06/Ot/2007 <br /> Id COUP34742747 COUPLING 3l4 CTS COMPRESSION X 3l4 MIP 1 7.788 06/01/2007 <br /> M ELL034104247 ELDOW 3/4 NPT�0 DEG STREET CAST ORASS(1/4 UEND) 1 3.097 06101/2007 <br /> �7 �1ET[3-0141847 METER 5l8 X 3/4 NEPTUNE W/PRO REl�D IN CU FT RADIO 1 227.715 06101/20D7 <br /> A4 SETT34033647 SETTER COPPER 5/B X 314(HEIGHT 12)LEG LENGTH 15 1 77786 061OL2007 <br /> Total Material Cost 5373.96 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUM11f3ER 83198397 1 0 O6/Ol/2007 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 1 � 06I01/2007 <br /> P DKR DAY,KEVW R. 2 _ 06/01/2007 <br /> I' KTJ KGLSO.THOMAS J. 3 � 06/01/2007 <br /> Total Personnel Cost St38.�8 <br /> 1�Ot8/ COS� 5512.14 <br />