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Work Activity Work Order Paqe 3 <br /> io/6/zooe �a:z3 <br /> ISSUBd By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �z�zoo5 <br /> Fund ao� Account s Program »o Function »g Activity s�s <br /> Program <br /> TIIIB CONVERT 3117 NORTON AVE 710719675 <br /> WOfk Ofdef NO 20061375 PfOj2Cl Activity Type CORRECTIVE MAINTENANCE S18lUS CL <br /> Date e�2e�zooa Time tt:o5 Original WO Billing <br /> V@hiCl@ CostS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V �J0026 1997 FORD 7 TON SVC TRUCK 5 34.5 09/73l2006 <br /> V J0046 7999 S7ERLING 5 YARD DUMP 5 79.5 091132006 <br /> V M0043 2003 TIGER VACTOR 2 58.4 09/73/2006 <br /> Total Vehicle Cost 5nz.ao <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Dale Billing C� <br /> M ADAP34000647 ADAPTER 3l4 FIP X J!4 IPS INSTA-TITE 1 8.996 09113/2006 <br /> M ADAP34000547 ADAPTER 3l4 MIP X 3/4 IPS INSTA-TITE 1 9.676 09113/2006 <br /> M �OX000154347 BOX METER MOLDED PLASTIC WIDI LID AND READER(SMAl1 57.113 09I7312006 <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3l4 MIP 1 5.677 09I73I2006 <br /> M METE34141847 METER Sl8 X 3/4 NEPTUNE W/PR0 READ IN CU FT RADIO 7 179.302 09113/2006 <br /> M PIPE34060647 PIPE 3I4 POLY IPS 8 2.088 09113l2006 <br /> M SETT34146547 SETTER COPPER 5/8 X 3/4(HEIGHT 9)NO LEG LENGTH H 1 5 1 09l132006 <br /> Total Material Cost 5314.34 <br /> NA Costs <br /> Type Na No Description �uantity Cost Billing Date Billing Code <br /> NA N/A METER NUMBER 82117997 1 0 09I13I2006 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P DKR DAY,KEVIN R. 2 0917312006 <br /> P DKR DAY,KEVIN R. 3 091132006 <br /> P WDL WEAVER.DEAN L. 5 09113/2006 <br /> Total Personnel Cost <br /> Total Cost S�to.sa <br />