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Issued By cn� <br />Issued Department pw <br />Date Issued 6126I200B <br />Fund ao� <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />Account5 Program �to Function ttg <br />Tille SO .75 INCH 1727 PUGET DR 71U719664 <br />«�,; _ <br />�,; �; ; o,�<: , :: _ <br />Activity ss4 <br />Wark Order No Z��a�SZ� Project Activily Type CORRECTIVE MAINTENANCc $181U5 CL <br />Date sizenooe Time os22 Original WO i2�zs Billing <br />V@hlCl@ COStS <br />Type Vehicle No Descriplion Hours Cost Billing Date Billing Code Warehouse <br />V <br />V <br />V <br />V <br />V <br />V <br />J0055 <br />J0046 <br />M0043 <br />J0034 <br />JOD39 <br />J0067 <br />J0073 <br />Type Maler No <br />h1 ADAP34145347 <br />P.1 ADAP34000547 <br />A1 BOX000154347 <br />M1t CORP34007847 <br />A1 ELL034104247 <br />Rt METE3»741847 <br />N PIPE34060647 <br />M1t SADD4601B247 <br />M SETT34033647 <br />M11 CAP044307447 <br />�.1 CEME00061438 <br />h1 COUP42300247 <br />ht ELL044303447 <br />P,1 PIPE42304147 <br />G1 PIPE44304247 <br />Pd REDUd4303847 <br />r.� wrEoaaao3�a� <br />Type Na No <br />NA N!A <br />NA N/A <br />W� N�A <br />O7 FORD 1 tl2 TON SERVICE TRUC <br />1999 STERLING 5 VARD DUMP <br />2003 TIGER VACTOR <br />1999 FORD 1 1l2 TON SERVICE TR <br />1999 FORD 1 1/2 TON SVC TRUCK <br />2003 FORD DUMP TRUCK <br />2004 BOOM TRUCK <br />4 <br />4 <br />4 <br />2 <br />2 <br />2 <br />2 <br />Total Vehicle Cost <br />Material Costs <br />Description �uantity <br />ADAPTER 3/4 MIP X 1 IPS INSTA-T 1 <br />ADAPTER 3I3 MIP X 314 IPS INSTA 1 <br />BOX METER MOLDED PLASTIC W/DI L 1 <br />CORP STOP �/4 CCT X 314 IPS WS 1 <br />ELBOW 3l4 NPT 50 DEG STREET CAS 1 <br />METER Sl8 X 3l4 NEPTUNE W/PRO R 1 <br />PIPE 3l4 POLY IPS 20G PSI SIDR7 8 <br />SERVICE SADDLE 8 W/314 CC TAP F 1 <br />SETTER COPPER 5l8 X 3/4 (HEIGHT 1 <br />CAP 6 GASKETED PVC SEWER 1 <br />CEMENT 20 MINUTE SET 50 LB. BAG i <br />COUPLING 4 CONCRETE X 4 Cl/PLAS 1 <br />ELBOW 6 BELL X SPIGOT 45 DEG PV 2 <br />PIPE 4 PVC SEWER ASTMD-3034 80 2 <br />PIPE 6 PVC SEWER ASTMD-3J34 80 32 <br />RE�UCER 6 SPIGOT X 4 BELL PVC W t <br />WYE 6 BELL X 6 BELL X 6 BELL PV 7 <br />Description <br />1-1Id A11NU5 ROCK <br />METER NUP:I�ER 83189446 <br />TRACING WIRE <br />NA Costs <br />Quanliry <br />2 <br />1 <br />6 <br />Total NA Cost <br />40.4 <br />68 <br />109.2 <br />19,8 <br />19.8 <br />31.4 <br />56.8 <br />5345.40 <br />06/2612008 <br />0 612 6/2 0 0 8 <br />06/26/2008 <br />06127/2008 <br />O6/27I2008 <br />O6127/2008 <br />O6l27I2008 <br />Cost <br />19.184 <br />11 784 <br />62.238 <br />?1.574 <br />3.277 <br />227.691 <br />2.112 <br />20.348 <br />86.49 <br />5.451 <br />15.181 <br />3.614 <br />15.79 <br />1.868 <br />63.936 <br />8.935 <br />17.204 <br />Billing Date Billing Code Warei�ouse <br />O6/2612008 PAN <br />0612612008 PAN <br />0626/2008 PAN <br />06126l2008 PAN <br />06126/2008 PAN <br />06/26/2008 PAN <br />0612612008 PAN <br />06/2612008 PAN <br />06/26/2008 PAN <br />O6127/2008 PAN <br />O6/27/2008 PAN <br />O6/27l2008 PAN <br />O6127/2008 PAN <br />06/27/2008 PAN <br />06/27I2008 PAN <br />06f27/2008 PAN <br />06/27/2U08 �� PAN <br />Total Material Cost Sses.s� <br />Cost Billing Date Billing Code <br />42.4 O612 612 0 0 8 <br />0 O6/26/2008 <br />1.2 0612612008 <br />543.60 <br />Warehouse <br />