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Issued By WM1N <br />Issued Department Pw <br />Date Issued 1011312006 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Page 3 <br />11/7/2006 14:47 <br />Account 5 Program T10 Function 119 Activity 675 <br />Title <br />REPAIR 4302 GRAND AVE 710119675 <br />Work <br />Order No <br />20061500 Project Activity Type SERVICE REQUEST Status CL <br />Date <br />10113n006 Time 07:48 Original WO Billin <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description _ _ — Hours Cost Billing Date <br />Billing Code <br />V <br />J0031 <br />1998 CHEV 1 TON SVC TRUCK 6 40.8 10112/2006 <br />Total Vehicle Cost 940.60 <br />Material Costs <br />Type <br />Meter No <br />Description _—_ Quantity <br />Cost Billing Date Billing C. <br />M <br />ADAP34ODD647 <br />ADAPTER 314 FIP X 314 IPS INSTA-TITE 1 <br />9.93 10/12/2006 <br />M <br />ADAP34145347 <br />ADAPTER 314 MIP X 1 IPS INSTA-TITE 1 <br />14.218 10/12/2006 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 <br />20.698 10/12/2006 <br />M <br />BOX000056247 <br />BOX METER PLASTIC 15 X 10 W/LID AND CI READER IS 1 <br />14.282 10/12/2006 <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />1.83 10/12/2006 <br />M <br />SETT34149747 <br />SETTER COPPER 518 X 314 (HEIGHT 7) NO LEG LENGTH V 1 <br />UXU 10I72I2006 <br />—.. —. _ _ . <br />Total Material— _ Cost <br />-- <br />Sna.�s <br />NA Costs <br />7yoe <br />Na No <br />Description _ Quantity Cost Billing Date <br />Billing Code <br />NA <br />N/A <br />HOSE CLAMP 8 5.52 10/12/2006 <br />Total NA Cost S5.52 <br />Type ID Name Hours <br />P MJK MCKEEHAN, JACOB K. 6 <br />P TDE1 THOMPSON. DWAYNE E. 6 <br />Total Personnel Cost <br />Total Cost <br />Personnel Costs <br />Cost Billing Date Earning Code Class <br />411111111111 10/12/2006 <br />S 10/12/2006 <br />$421.78 <br />