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� Work Activity Work Order pa�� ' <br /> 5,1_�2�:� ,: 1, <br /> —_ . _.____ _ __ . __.._.___ — — __- -__—__—__—_ __.—__._— _.. <br /> ISSUBd By WMW WARD,MICHAEL W. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued an4�2oto <br /> Fund ao� Accounl s Program ��o Function �t9 Activity ssa <br /> Program <br /> TIUB SO 75INCH 1421 MAPIE ST. 7701196Cr7 <br /> Work Order No 20101194 Project Activity Type CORRECTIVE MAINTENANCE SlBIUS Cl <br /> Status 4/14/:010 Time is:ta Original WO i2sse Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> — -- ----- --- - -- -- _ _-- --------- -- <br /> V H0009 1997 CAT BACKHOE 4 107.2 04I29I2010 <br /> V JOOd6 1999 STERLING 5 YARD DUMP 4 72 OS129/2010 <br /> V M0043 2003 TIGER VACTOR 4 112.8 Od/29I2010 <br /> V J0073 2004 BOOM TRUCK 4 7312 04/29I2010 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 6 64.8 04I29I2010 <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 44.4 OSI03/2010 <br /> V J0046 1999 STERLING 5 YARD DUMP d 72 OSI0312010 <br /> V J0091 2008 FORO 1.5 TON SERVICE TRUC 4 432 05/0312010 <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 2 36.4 OSI04I2070 <br /> V J0056 Ot FORD 1 1/2 TON SERVICE TRUC 2 22.8 O5IOd12010 <br /> Total Vehicle Cost S�os.eo <br /> Material Costs <br /> Type Mater No Description Quantity Cost Biiling Date Biiling Code Warehouse <br /> — - - <br /> 61 - ADAP3d000547 ADAPTER 3!4 MIP X 3/4 IPS INSTA 1 11.856 04/28/2070 PAN <br /> A1 BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 73798 04/28/2010 PAN <br /> A1 CORP34001847 CORP STOP 3!4 CCT X 3/4 IPS INS 1 27.613 04/28/2010 PAN <br /> �1 ELL03d104247 ELBOW 3/4 NPT 90 DEG STREET CAS 1 3.277 04I28/2010 PAN <br /> td METE34111847 METER 5/8 X 3/4 NEPTUNE WIPRO R 7 247.496 04/28/2010 PAN <br /> M11 SADDd6018247 SERVICE SADDLE B Wl3/4 CC TAP F 1 20.994 04l28/2010 PAN <br /> A1 SETT3d033647 SETTER COPPER 5!8 X 3/d(HEIGHT 1 91.398 04f28/2010 PAN <br /> .._ -- - - --. _. . _ . .__. - - � - - ------ ------ <br /> Total Material Cast SaSa.a� <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> _ _ - - - - --- -- - <br /> NA NIA METER NUMBER 83317969 1 0 OS/28/2010 <br /> �_.-- ------� - - - - -- - � ------------ <br /> — ------ ----- _ ._. <br /> Total NA Cost So.Oo <br />