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Work Activity Work Order Page 2 <br /> 4/17/2015 10:54 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/26/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO ONE INCH IRR 2900 GRAND AVE 710119664 <br /> Work Order No 20150515 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/26/2015 Time 14:47 Original WO Billing <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0039 1999 FORD 1 1/2 TON SVC TRUCK 2 19.6 03/04/2015 <br /> ✓ J0046 1999 STERLING 5 YARD DUMP 2 34.4 03/04/2015 <br /> ✓ M0043 2003 TIGER VACTOR 2 19.4 03/04/2015 <br /> Total Vehicle Cost $73.40 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001047 ADAPTER 1 FCF X 1 IPS INSTA-TITE FEMALE COPPER FLARE 1 25.165 03/04/2015 PM <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 25.888 03/04/2015 PM <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 114.429 03/04/2015 PM <br /> M CORP36002947 CORP STOP 1 MIP X 1 COPPER FLARE 1 47.303 03/04/2015 PM <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 288.448 03/04/2015 PM <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 8 ,_ ,� 3.432 03/04/2015 PM <br /> M SETT36033547 SETTER COPPER 1 (HEIGHTI5")LEG LENGTH 15"VI/HO 1-' 298.276 03/04/2015 PM <br /> Total Material Cost $802.95 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P FBL FISHER,BOBBY L. 2 44.264 03/04/2015 <br /> P MHA MAROON,HERBERT A. 2 60.39 03/04/2015 <br /> P MWE MOORE,WARREN E. 2 63.92 03/04/2015 <br /> P ODC OLSON JR,DONALD C. 2 40.196 03/04/2015 <br /> Total Personnel Cost $208.77 <br /> Total Cost $1,085.12 <br />