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Work Activity Work Order pa9e ' <br /> 3/31/2009 is:as <br /> - ---- --- -- ------ _—...- -- -- <br /> IsSUCd By WMW WARD,MICHAEL W. <br /> Issued Deparlmenl pw PUBLIC WORKS <br /> Date Issued �n�zoo9 <br /> Fund qp� Account s Program »a Function tts Activity 664 <br /> Program <br /> TIllO 50 2 INCH 6905 RAINIER DR#A 710119664 <br /> WOfk Ofdef NO 20090024 PfOJBCI Activity Type CORRECTIVE MAINTENANCE Sf0lU5 CL <br /> Status imzoos Time os:35 Original WO �ze3a Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 Ot FORD 1 1/2 TON SERVICE TRUC 6 6d.2 03/0612009 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 6 64.8 03lO6I2009 <br /> Total Vehicle Cost S�z9.o0 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> h1 BOXOOD754d47 �OX A7ETER MOLDED PLASTIC W1DI� 1 147.728 03l0612009 PAN <br /> Ai 60X000043347 BOX VALVE 18 TOP 24 60TTOM AND 1 47.376 03/06f2009 PAN <br /> h7 COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESS 2 62.408 03/O612009 PAN <br /> �1 ELL038170647 ELBOW 2 NPT 45 DEG CAST�RASS( 1 13.517 03/O6I2009 PAN <br /> A1 INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 2.606 03/O6I2009 PAN <br /> At M8TE38137747 M1IETER 2 NEPTUNE WIPRO READ IN C 1 663.723 03/06/2009 PAN <br /> 61 NIPP381339d7 NIPPLE 2 NPT X 2•1l2(RED BRASS 1 8.834 03/06/2009 PAN <br /> �d NIPP38134347 NIPPLE 2 NPT X 6(RED BRASS) 7 16.735 03/O6/2009 PAN <br /> AI NIPP38133847 NIPPLE 2 NPT X CLOSE(RED BRASS 1 6.787 03/O6I2009 PAN <br /> P.i PIPE38060947 PIPE 2 POLY CTS 200 P51 SDR9 13 13.585 03I06I2009 PAN <br /> A1 SADDdJ01724J SERVICE SAODLE 6 W/21P TAP FOR 1 30.608 03l06I2009 PAN <br /> A1 SETT3B0334d7 SETTER COPPER 2(HEIGHT 12)NO 1 479.904 03/06/2009 PAN <br /> F,1 b'ALV38034348 VALVE GATE 2 FIP X FIP CI OR DI 1 205.158 03/06/2009 PAN <br /> - - --- -�--- - -- . _ __ —__ _ _. <br /> Total Material Cost 51,698.99 <br /> NA Costs <br /> Type Na No Oescriplion Quantily Cost Billing Date Billing Code Warehouse <br /> NA N/A 3W AiINUS ROCK 2,5 49.425 03I06I2009 <br /> NA N/A METER NU610ER 60608920 1 0 03I06/2009 <br /> Total NA Cost Sas.a3 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Ciass <br /> P HLJ HUSBY,LANCE J, 6 108.672 03!06/2009 <br /> P KTJ KELSO,THOh9AS J. 6 178.32 03lC5/2009 <br /> P MHA MAROON,HERBERTA. 8 228.783 03/06/2009 <br /> P hlJl( MCI<EEHAN,JACOB K. 8 167.552 03/06/2009 <br /> _ ------ --- --- - -- --- - -- <br /> Total Personnel Cost 5683.32 <br /> Total Cost 52,560.74 � � <br /> � <br /> � � <br />