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Work Activity Work Order Pd9e ' <br /> 6/30/2010 12:50 <br /> ISSUed BY SJT2 � �� SPOONER,JAMES T. <br /> issued Departmentaw PUBLICWORKS <br /> Date Issued snv2oio <br /> Fund ao� Account s Program �to Funciion �t9 Activity s7s <br /> Program <br /> TIllB REPAIR]5 INCH 9232 1 ST DR SE 710119675 <br /> WOfk Ofd2f NO zO'IO'I4Y� PfOJBCf Activity Type CORRECTIVE MAINTENANCE Sf8fU5 CL <br /> Status snvzo�o Time �a:ie Original WO ___ __Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Bill�ng Code Warehouse <br /> V J0046 1999 STERLING 5 YARD DUMP 6 108 061112010 <br /> V M0043 200J TIGER VACTOR 6 1692 061112010 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 6 64.8 06111/2010 <br /> V J0086 2008 INTERNATIONAL DUMP TRUCK 6 151.8 O6111/2010 <br /> .. . . _.. ____ .. _ _ .. _ __ ..—_____—_ _ _ _ _ —_. __ . .__—_ _—. _—__. <br /> Total Vehicle Cost sa93 eo <br /> Material Costs <br /> Type Mater No Description Quantity_ _ Cost Billing Date_Billing Code Warehouse <br /> M ADAP3400054i ADAPTER 3f4 MIP X 314 IPS INSTA 2 23.95 O6I71/2010 PAN <br /> M 80X000754347 BOX McTER MOLDED PLASTIC W/DI L 1 73.981 06I7712010 PAN <br /> M ELL034104247 ELBOW 3l4 NPT 90 DEG STREET CAS 2 6.554 O6l11l2010 PAN <br /> M PIPE34060647 PIPE 3!4 POLY IPS 200 P51 SIDR7 J Ji4 06111l2010 PAN <br /> M SETT34149747 SETTER COPPER 5l8 X 3/4(HEIGHT 1 73.24 06171l2010 PAN <br /> _ . _ _._ .-- __ __ _ _.. _ - —_ —_—__ __ —___-- ._ . ___ <br /> Total Material Cost 5778.49 <br /> NA Costs <br /> Type Na No Description _ __ Quantiry__ _Cost_ Billing Date Billing Code Wacehouse <br /> — --- - _ - — - — <br /> NA N/A 3/4 MINUS ROCK .5 9.885 06l17/2010 _ _ _ _ _ 3/� <br /> TOt81 NP�COSt� � 59.89 <br />