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Work Activity Work Order <br /> 155UCd By CAG CRUM,GERRY <br /> Issued Department rw PUOLIC WORKS <br /> Dalelssued enonooi <br /> Fund qot Accounl s Program iio Function �iy Activity sea <br /> Program <br /> Tille 50 2 INCH 2106 GRAND AVE 770119664 <br /> WOfk OfdCE NO ?00707�9 PfOJ0C1 ACIiVi�y TypB CORRECTNE MAINTENANCE Sl8lU5 CL <br /> Date enorzoo� Time oe:az Original WO t2ssz Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V H0003 1997 CAT�ACKHOE 4 94.8 08/272008 <br /> V J0034 7999 FORD 1 12 TON SERVICE TR 4 39.6 OB127/2008 <br /> V J0039 1999 FORD 1 1l2 TON SVC TRUCK 4 39.6 OB/27/2008 <br /> v J0046 1999 S�ERLING 5 YARD DUMP 2 34 OB127l2008 <br /> V J0049 2000 FORD 1 1!2 TON SERVICE TR 4 40.4 OB/27/2008 <br /> `✓ J0073 2004 BOOM TRUCK 4 113.6 OBI27/2008 <br /> V J0034 1999 FORD 1 1f2 TON SERVICE TR 2 19.8 08I282008 <br /> �' J0046 7999 STERLING 5 YARD DUMP 2 34 08128I2008 <br /> V J0019 2U00 FORD 1 1/2 TON SERVICE TR 2 20.2 08/28I2008 <br /> 7 JOC67 2003 FORD DUMP TRUCK 2 31.4 08/28f2008 <br /> Total Vehicle Cost Sas�.ao <br /> Material Costs <br /> Type Maler No Description Quantity Cost Billing Date Billing Code Warehouse <br /> tA BOX000154447 �OX AIETER MOLDED PLASTIC WlDI L 1 147.776 08/2512008 PAN <br /> h1 �OY,000043347 �OX VAWG 18 TOP 24 ROTTOM AND 1 47.376 OBl25/2008 PAN <br /> Id COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESS 2 �3.062 08/25I2008 PAN <br /> G1 INSE38027047 INSERT STIFFENER 2 CTS USE WITH 2 2.778 082512009 PAN <br /> F.1 METE38137747 METER 2 NC-PTUNE W/PRO READ IN C 1 662.9 OBI25/2008 PAN <br /> t,i NIPP38133847 NIPPLE 2 NPT X CLOSE(RED�RASS 1 6.905 OBI25/2008 PAN <br /> G PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 72 73.152 08/25/2008 PAN <br /> '.1 SADD44017247 SERVICE SADDLE 6 W/21P TAP FOR 1 29.612 08125/2008 PAN <br /> L7 SETT38033447 SETTER COPPER 2(HEIGHT 12)NO 2 1020.426 08125I2008 PAN <br /> �:1 VALV38034348 VAWE GATE 2 FIP X FIP CI OR DI 1 1g6.858 06�25I2008 PAN <br /> Total Material Cost 5z.zso.ss 1 <br /> NA Costs <br /> Type Na No Descriplion �uantity Cost Billing Date Billing Code Warehouse <br /> NA N/A METER NUMBER 60587585 1 0 08I25I2008 � / <br /> Total NA Cost So.00 �(i <br />