Laserfiche WebLink
Work Activity Work Order �°` ' <br /> ISSUCd By WMW WARD,MICHAEL W. <br /> Issued Departmenl Pw PUBLIC WORKS <br /> Date Issued v�3i2oa� <br /> Fund ao� Account 5 Program �to Function >>y Activity c�s <br /> Program <br /> Till@ REPAIR 1314 E MAR�NE VIEW DR 710119675 <br /> Work Ordcr No Z00��686 PfOjCCI Activily Type CORRECTIVE h7AINTENANCE S181U5 CL <br /> Date nar2oo� Time ie:os Original WO zoo�o�es Billing <br /> Vehicle Costs <br /> Type Vehicie No Description Hours Cost Billing Date Billing Code <br /> V J0055 Oi FnRD 1 1/2 TON SERVICE TRUC 2.5 25.25 07/172007 <br /> V J0026 7997 FORD 7 TON SVC TRUCK 2.5 79.25 07/17/2007 <br /> V JOOE6 1999 STERLING 5 YARD DUMP 2.5 42.5 071172007 <br /> Totai Vehicle Cost Sa�.00 <br /> Material Costs <br /> Type Maler No Descriplion �uantity Cosl Billing Date Billing C <br /> 61 ADAP340003d7 ADAPTER 3/4 CST X 3/4 IPS INSTA-TITE 1 9.595 07/17/2007 <br /> M ADAP3d000547 ADAPTER 3/4 MIP X 31S IPS IFlSTA-TITE 1 11.509 07Ii7/2007 <br /> W �OX0001S43J7 �OX M[TER MOLDED PLASTIC WiDI LID AND READER(Sh1AL7 56.91 07/1712007 <br /> M ELL033104247 ELFiOW�I4 NPT 90 DEG STREET CAST ORASS(1/4 UEND) 1 3.397 07/17/20U7 <br /> M METEJ4141817 METER 518 X 3/4 N[PTUNE WIPRO R[AD IN CU FT RADIO 1 227.71 07/17/2007 <br /> �.t SEl"T34149747 S[TTER COPPER 518 X�I4(HEIGHT 7)NO LEG LENGTH V 1 65.904 07/17/2007 <br /> Total Materiai Cost 53�s.oz <br /> NA Costs <br /> Type Na No Descriplion Quantity Cost Billing Date Billing Code <br /> NA N/� METER NUAI�ER 83758720 1 0 07I1712007 <br /> f7A N/il SAND .25 5.25 07117l2007 <br /> Total NA Cost 552s <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Eaming Code Class <br /> P DKR DAY,KEVIN R. 2.5 � 07/17/2007 <br /> P KTJ KELSO,THOMAS J. 2.5 � 07/17/2007 <br /> f' STW STRICKLER.TODD W. 2.5 f 01/17/2007 <br /> P WDL WEAVER,DEAN L. 2.5 � 07/17/2007 <br /> Total Personnel Cost Szzs.ee <br /> TOtal COSt 5693.25 <br />