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Work Activity Work Order ;"" ' <br /> ,�,, <br /> 155ued By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued eit2i2oo5 <br /> Fund aot Accounl s Program Tto Funclion �ts Activity sw <br /> Program <br /> TIllO 50.75 INCH BB24 3RD AVE SE 710119664 <br /> Work Order No 20050883 PfOJOCt Activily Type CORRECTIVE MAINTENANCE S�8tl1S CL <br /> Date snv2oos Time os:sa Originai WU �na3 Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0034 7999 FORD 1 1l2 TON SERVICE TR 2 18.6 10IOS12005 <br /> V J0049 200�FORD 1 1/2 TON SERVICE TR 2 19 t010512005 <br /> Total Vehicle Cost 537.60 <br /> Material Costs <br /> Type Mater No Description Quanlity Cost Billing Date Billing G <br /> M ADAP34000547 AD�PTER 3/4 MIP X 3l4 IPS INSTA-TITE 1 8.592 70/04/2005 <br /> M �OX000045747 BOX METER CONCRETE WISTEEL LID BROOKS#65T(LARGE�1 82.043 70/04f2005 <br /> M ELL034104247 ELBOW 3!4 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 1.512 10/04/2005 <br /> M PIPE34060647 PIPE 3l4 POLY IPS 4 ]44 10104I2005 <br /> M StTT34033647 SETTER COPPER 5I8 X 3l4(HEIGHT 12)LEG LENGT_hL15_._�_-._ .. -- - ----58.587 70104/2005 <br /> M dETE34141847 METER 518 X 314 NEPTUNE WIPRO READ IN CU FT RADIO 1 227.699 W/27/2007 <br /> Total Matenal Cost 5379.17 <br /> NA Costs <br /> Type Na No Description Quantity Cosl Billing Date Billing Code <br /> NA N!A AIETER NUMBER 84189658 1 0 09i27/2007 <br /> Total NA Cost So.00 <br /> Pc�rsonnel Costs <br /> Type ID Name Hours �ost Billing Date Earning Code CI^ss <br /> P MTL2 MARKHAM,TIAIOTHY L. 2 42.382 10l05�2005 <br /> P PTN PINON,THOh1AS�1. 1 24.052 10/0512005 <br /> P SJT: SPOONER,JAMES T. 2 42.382 10/0512005 <br /> P SDY. STUART,DARRELL K. 2 49.522 10I05I2005 <br /> Total Personnel Cost 5758.39 <br /> Total Cost Ss�s.�o <br /> y/v i <br />