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Work Activity Work Order pa9e 3 <br /> 4izoi2oo� io:aa <br /> ISSIIBG BY CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued aiza�2ooa <br /> Fund aot Account5 Program ;�o Function »s Activiry 6� <br /> Program <br /> TI�IB SO.751NCH 17108 MERIOIAN PL W 710119664 <br /> Work Order No 70040400 PfOJ0C1 Activiry Type CORRECTIVE MAINTENANCE S�01US CL <br /> Date aiz3izooa Time : Original WO �iaas Biliing <br /> Vehicle Costs <br /> Type Vehicle No Description _ _Hours Cost Biiling Date Biiling Code__ _ _ <br /> V J0055 01 FORD 1 7/2 TON SERVICE TRUC 4 38 05113I2004 <br /> V 2201 1991 FnRD 5 YD DUMP 4 57.2 05113I2004 <br /> V H0003 7994 CAT BACKHOE 4 97.2 05113/2004 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 3.5 24.15 05173I2004 __ <br /> Total Vehicie Cost 5216.55 <br /> Material Costs <br /> Type Mater No _ Description _ Quantity Cost Bii!ing Date Billing Co <br /> M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA-TITE 1 7.658 OSI13/2004 <br /> M BOX000754347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 49.521 OSI73/2004 <br /> M CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 76.687 05I13/2004 <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET CAST BRASS(1/8 BEND) 1 7.944 05173/2004 <br /> M METE360B9447 METER 518 X 3/4 kEPTUNE T•10(NO REMOTE) 1 35.434 05I7312004 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 27 4.563 OSI732004 <br /> M SADD46018247 SERVICE SAODLE 8 W1314 CC TAP FOR 8 DI 8 63-9.80 1 15.654 05113/2004 <br /> M SETT34033647 SETTER COPPER 518 X 3/4(HEIGHT 12)LEG LENGTH 15 1 55.005 05113I2004 <br /> ------ Total Material Cost 5tes.as <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA NIA METER#78224858 0 0 05173I2004 _ __ <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID _ ___Name _ _ _ Hours Cost Billing Date Eaming Code _Class <br /> P KTJ KELSO,THOMAS J. 4 � OSI73I2004 <br /> p LSA LUDER,STEVF A. 4 � 05113�2004 <br /> p WDL WEAVER.DEAN L. 3.5 s 05I73/7004 ___ <br /> Total Personnel Cost Sz3o.Fo <br /> Totel COSt 5633.61 <br />