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Work Activity Work Order =��"" � <br /> 9/1�/2000 13:�0 <br /> ISSUCd By CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued �no�2ooe <br /> Fund qot Account s Program �,o Function »y Activity 6ca <br /> Program <br /> Tille 50.751NCH 566 E MARINE VIEW DR pB 770119664 <br /> WOfk OfdBf NO 2��6026$ PfOJBC� ACIIViIy TypB CORRECTIVE 61AINTENANCE Sl81US CL <br /> Dale 3rioizoo6 Time i2:as Original WO iises Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V H0003 1994 CAT�ACKHOE 3 76.5 OB122f2006 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 3 20.7 08/22/2006 <br /> V J0046 1999 STERLING 5 YARD DUMP 3 47.7 08�22/2006 <br /> Total Vehicle Cost Staa.so <br /> Material Costs <br /> Type Maler No Description Quantity Cost Billinc� Date Billing G <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 14.218 08/2312006 <br /> h1 ADAP34000547 ADAPTER 3/4 MIP X 3!4 IPS INSTA•TITE 1 9.676 08/2312006 <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 57.113 0&2312006 <br /> M CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 7 16.503 08l23/2006 <br /> A9 ELL034104247 FLBOW 3f4 NPT 90 DEG STREET CAST BF:ASS(1l4 BEND) 1 1.83 08123/2006 <br /> M METE34141847 A1ETER 5l8 X 314 NEPTUNE WIPRO READ IN CU FT RADIO 1 179.302 OB12312006 <br /> M PIPE340606J7 PIPE 3/4 POLY IPS 35 9.135 OBl23l2006 <br /> M SADD44016E17 SERVICE SADDLE 6 W/3f4 CC TAP FOR 6 DI 6.63-7.60 1 15.775 08/2312006 <br /> Total Material Cost 5303.56 <br /> NA Costs <br /> Type Na No Description Quanlity Cost Billing Date B�Iling Code <br /> NA N/A METER NUMBER 82768226 7 0 08123/2006 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 3 58.257 OB/23I2006 <br /> p MJK hICKEEHAN,JACOB K. 3 50.4 08/23/2006 <br /> P WUL WEAVER.DEAN L. 3 75.099 08/23l2006 <br /> Total Personnel Cost 5183.76 <br /> TOtel COSt 5632.22 <br /> � <br />