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Work Activity Work Order `'°` ' <br /> IZ�OiGiJ7 IU:1J <br /> ISSUEd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date issued sHZzoos <br /> Fund ao� Accounls Program �to Function �iy Acfivity sca <br /> Program <br /> T111C SO .751NCH 8808 3RD AVE SE 710119664 <br /> WOfk OfdCE NO ?OO5OS�9 PfOJ2Cl Aclivity Type CORRECTIVE MAINTENANCE S18�115 CL <br /> Date snzizoo5 Time os:sa Oriyinal W0 t»3s Billing <br /> VehiCle CoStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J003M1 1999 FORD 1 1/2 TON SERVICE Tft 2 78.6 70/06l2005 <br /> V J0049 2000 FORD 1 172 TON SERVICE TR 1 9.5 10/06/2005 <br /> V J0�34 1999 FORD 1 1/2-0N SERVICE TR 1 9.3 10/07/2005 <br /> V J0039 2000 FORD 1 1/2 TON SERVICE TR 1 9.5 10/07/2005 <br /> Totat Vehicle Cost Sa5.90 <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cost Biiling Date Billing C <br /> M ADAP34000547 ADAPTER 3/4 MIP X 314 IPS INSTA-TITE 1 8.592 10/04/2005 <br /> �1 BOX000045147 DOX METER CONCRETE W/6TEEL LID�ROOKS N65T(LARGE)1 82.013 10/04/2005 <br /> R4 ELL034104247 ELBOW 3l4 NPT 90 DEG STREET CAST BRASS(7/4 DEND) 1 1.512 10lO4/2005 <br /> M PIPE34L60637 PIPE 3/4 POLY IPS 4 .744 10l04/2005 <br /> M SETT34633647 SETTER COPPER 518 X 314(HEIGHT 12)LEG LENGTH 15 1 58.587 70i042005 <br /> M ETE3414184 METER 5/8 X 3!4 NEPTUNE lYlPRO READ IN CU FT RADIO 1 227.699 09/27l2007 <br /> Total Material Cost 5379.17 <br /> NA Costs <br /> Type Ne No Descriplion Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUMOER FS4189654 1 0 09127l2007 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 BEUKERS,GEOR6E M. 1 15.041 10f06/2005 <br /> P GTJ GALLAGHER,THOMAS J. 1 24.761 10l06/2005 <br /> P MTL2 MARKHAM,TIMOTHY L. 2 42.382 10/062005 <br /> P SJT2 SPOONER,JAMES T. 7 21.!91 10/06/2005 <br /> P SDK STUART,DARRELLK. 1 24.i61 70I06/2005 <br /> P BGM2 OEUKERS,GEORGE M. 1 15.641 t01072005 <br /> P A1TL2 MARKHAM,TIMOTHY L. 1 21.191 10107/2005 <br /> P PTN PINON,THOAdAS N. 1 24.052 10�07/2005 <br /> P SJT2 SPOONER,JAMEST. 1 27J91 10/07/2005 <br /> P SDK STUART,DARRELL K. 1 24761 10107/2005 <br /> Total Personnel Cost Szasss <br /> Total Cost S66i.63 <br /> L/ � <br />