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Work Activity Work Order Page z <br /> 1/25/2007 10:42 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued 1112912006 <br /> Fund aot Accounl s Program »o Function i�g Activily fifiq <br /> Program <br /> Tille SO 1 INCH 3177 NORTON AVE #A88 710119664 <br /> Work Order No 20061599 ProJ2Cl Activity Type CORRECTIVE MAINTENANCE S18�US CL <br /> Date �vzenoos Time m:3e Original WO t2te3 Billing <br /> Completed By KTJ KELSO,THOMAS J. AppfOVBd By <br /> Start Date � � Time Date Completed v�noo� Time <br /> Job Cost Information(Y/N) Follow Up? Permit No <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V JC055 01 FORD 1 1/2 TON SERVICE TRUC 2.5 23.75 1?J1812006 <br /> V J0046 1999 STERLING 5 YARU DUMP 2.5 39.75 72/1812006 <br /> V M0043 2003 TIGER VACTOR 2.5 73 12I78/2006 <br /> Total Vehicle Cost Sia6.so <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 17.22 72/1812006 <br /> Ai BOX000155047 BOX IvtETER MOLDED PLASTIC WIDI LID AND READER(MEDI 1 85.497 7?J182006 <br /> M CORP36002247 CORP STOP 1 CCT X 1 IF'S INSTA•TITE 1 30.521 12I18/2006 <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET CAST BRASS(1l4 BEND) 1 4.463 12I78/2006 <br /> M METE36148347 METER 1 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHEU 28_•.471 17J7812006 <br /> M PIPE36060747 PIPE 1 POLY IPS 70 3.89 12/18/2006 <br /> M SADD46078447 SERVICE SADDLE 8 W/1 CC TAP FOR 2 DI 8.63-9.80 1 78.819 12/18/2006 <br /> M SETT36033547 SETTER COPPER 1 (HEIGHTIS)LEG LENGTH 15 VIIHO 1 124.94 12/78/2006 <br /> Total Material Cost 5567.81 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUMOER 49915953 1 0 1?J70l2006 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P KTJ KELSO,THOMAS J. 2.5 59.078 12/1812006 <br /> P MJK MCKEEHAN,JACOB K. 2.5 44.063 12I18I2006 <br /> P WDL WEAVER,DEAN L. 2.5 62.583 12/1BI2006 <br /> Total Personnel Cost Stes.�z <br /> TOt81 CoSt 5870.03 <br /> 3�� <br />