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Work Activity Work Order �a°e ? <br /> ioi3izoes iz:sz <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued sre�zoos <br /> Fund qo� Accounl s Program ��o Function ��y Activity 6� <br /> Program <br /> TI�IB 50.751NCH 11229 2ND AVE SE#LOT3 7701196Fi4 <br /> WOfk OfdCE NO 20050568 PfOj2Cl Aclivity Type CORRECTIVE MAINTENANCE S�81115 CL <br /> Dale sierzoos Timeis:z3 Original WO tt6z6 Billing <br /> VehiCle COSts <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0051 00 FREIGHTLINER FL70 5 YD DUMP 1.5 24.15 08131/2005 <br /> V J0056 01 FOR� 1 1/2 TON SERVICE TRUC 1.5 14.25 08131/2005 <br /> V J0055 01 FORO 1 1/2 TON SERVICE TRUC 8 76 08/31/2005 <br /> V .iUG76 1997 FORD 1 TON SVC TRUCK 10 6�J OB/31I2005 <br /> V J00��6 1999 STERLING 5 YARD DUNP 8 1272 08131/2005 <br /> V ASi)043 2003 TIGER VHCTOR 4 716.8 OB/3 i/2005 <br /> V 0148 2004 1/2 TON PICKUP 4X4 1 4.9 08/31/2005 <br /> T0�81 �/@hlCle COS� 3432.30 <br /> Material Costs <br /> Type Mater No Description Quantiry Cost Billing Dale Billing G <br /> h1 ADAP34000547 A�APTER 3l4 MIP X 3/4 IPS INSTA-TITE 1 8.592 OB/752005 <br /> M �OX000154347 BOX METER MOLDED PLASTIC WlDI LID AND READER(SMAL7 46.076 08115/2005 <br /> A1 CORP34001847 CORP STOP 3/J CCT X 3IS IPS INSTA-TITE 1 15.942 OB/15/2005 <br /> A1 COUP34004047 COUPLING 3/4 FEM COP SWL THD X 314 FLR COP 1/8 BEN 1 7,pg4 OB/15/2005 <br /> M ELL034104247 ELBOW 3l4 NPT 90 OEC;STREET CAST ORASS(1/4 BEND) 1 1.512 08I15/2005 <br /> M MET[34141847 METER 5/8 X 3l4 NEPTUNE WlPRO READ IN CU FT(TOUCH 7 93.558 OB/15/2005 <br /> �.1 PIP[34060Cr17 PIPE 3/4 POLY IPS 50 9.3 09/15f2005 <br /> 61 SADD4G018247 SERVICE SA�DLE B W/3/4 CC TAP FOR 8 DI 8.63�9.80 7 15764 08/15/2005 <br /> Ai SETT34033647 SETTER COPPER 518 X 3/S(HEIGHT 12)LEG LENGTH 15 1 58.195 OB115/2005 <br /> Total Material Cost Szse.o3 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUMOER 80818378 1 0 08115l2005 <br /> NA NIA TRACING WIRE 50 5.5 08/15/2005 <br /> NA N/A TRACING WIRE 50 5.5 OBI75/2005 <br /> Total NA Cost Sn.00 <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> P UKR DAY,KEVIN R. 8 128,�J52 08I3712005 <br /> P Gh1J GREWING,MELVINJ. 1.5 36.647 0813?/2005 <br /> P GCA GULUARTE,CHRISTOPHER A. 1.5 25.356 08131/2005 <br /> P KTJ KELSO,THOMAS J. 8 172.752 OB/37/2005 <br /> P A9JK MCKCEHAN,JACO�K. 10 153.46 O8/31/2005 p� <br /> 7 <br />