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Work Activity Work Order � ' <br /> : ,,� : :: . , - <br /> Issued By SJT2 SPOONER,JAM11ES T <br /> Issued Departmentaw PUBLICWORKS <br /> Date Issued 912612014 <br /> Fund aot Account 5 Program Function AcLviry <br /> Program uraa�3 s � <br /> Tlile CONVERT 751NCH 2301 GRAND AVE UT3473�6•3 <br /> Work Order No 2��4302� PfOfeC1 Activity Type CORR[CTIVE F.IAINTENANCE $I2iU5 CL <br /> Stalus 9�zerzo�c Time �atz Original WO Bilhng _ _ ___ _ ___ <br /> VehlCle COSts <br /> Type Vehicle No Description _ Hours Cost Billing Date B�Iling Code Warehouse <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 1.6 15.84 09R6/2014 <br /> V J0113 2012 FORD 4X2 3 YARD DUIdP TRUC 1 6 31 D4 09R6/201 a <br /> V J0174 2012 FORD F550 1.5 TON 4%2 G�S 1 5 14.55 0926/2014 <br /> V J0115 2012 WTERNATIONAL DIESEL 5 YD �6 32.64 09R6/201< <br /> V H0050 2013 VACTORIINTERNATIONAL 7 6 100b4 0926/2C14 <br /> Total Vchicle Cost 5194 71 <br /> Material Costs Billing <br /> Type Mater No Description Quantdy_ Cost Date War <br /> M ADAP34000347 ADAPTER 3l4 FCF X 3I4 IPS INSTA-TITE FEM�LE COPP[R FLARE 1 16.384 09!3012014 PAt <br /> �d ADAP34000647 ADAPTER 3/4 FIP X 3lt IPS INSTA-TITE 7 15 091 09�30/2014 PAP <br /> �d ADAP34000547 ADAPTER 3�4 MIP X 3/4 IPS INST�-TITE 2 31 09B 09130/2014 PA� <br /> M BOX000154347 OOX�dETER MOLDED PLASTIC W/DI LID i i"X 18" �SMALL� 7 71.2i9 09�301ZD14 PA� <br /> M EL10 34 7 04 247 [LBOW 3�4 NPT 50 DEG STREET�RASS(1/4 BEND) 1 4.99 09I30/2014 PA� <br /> M M[TE34141847 h9ETER 5/8 X 3l4 NEPTUNE W/[�CODER R9001 CU FT STUB ANTENNA 1 184.85 07110�2014 PA� <br /> h1 - PIPE34060647 PIPE 3l4 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1 236 09�3012014 PAf <br /> M SETT341497A7 SETTER COPP[R S18 X 3l4(HEIGHT 7")NO lEG L[NGTH VINO 1 /� 102 671 09�70I201: �nr <br /> Total Material Cost Sa2z5o <br /> NA Costs <br /> Type Na No Description Quanlity Cost Billing Date War <br /> --- - --- — -- ---- - — -- - - - <br /> NA NIA SAND 25 475 09130/2014 <br /> NA N/A TOPSOIL .13 3279 09I30�2014 <br /> __ . ._._ _ _ .. __ _ . . . _ . .__.__.. __._— —.. __—. __—_ _ . . __.— _— <br /> Total NA Cost 58.03 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dale Earning Code Class <br /> P 8GM2 OEUK[RS,GEORGE M. 1.6 47.485 091261201: <br /> P fOL FlSHER,�OBBY L. 1B 41.OSB 091261ZO�a <br /> P HSG HOLLO,SAMUAL 1 fi 32.157 09126�2014 <br /> P HLJ HUSBY,LANCE J. 1.5 44.517 09/262014 <br /> P MHA MAROON,HERBERT A. 1.6 48.312 09126/20'4 <br /> P RVC ROODZANT.VANCE C. i.6 35A11 0926l2014 <br /> P VJTJ WEESE,TONY J. t.6 18 4 C9126/2014 <br /> Total Personnel Cost 5267.35 <br />