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Work Activity Work Order Page z <br /> 10/30/2013 15:50 <br /> ISSUOd By WMW WARD,MICHAEL W. <br /> Issued DepartmentP�;� PUBLICWORKS <br /> Date Issued 81291201J <br /> Fund aoi Account s Program »o Function »y Activity bba <br /> Progrem <br /> Title 50.751NCH93213ROAVESE L0T4 710779664 <br /> WOfk O(dEf NO 20132385 Project Activity Type CORRECTIVE MAINTENANCE Sf8lU5 CL <br /> $IeiUS 8f2912013 Tlfi'IC 12:31 Original WO so-i32zo Billing � _ <br /> Probiem Detaiis <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0095 09 NAVISTAR REAR DUMP 5 175.5 09130/2013 <br /> V H0009 1997 CAT BACKHOE 5 134 09l30l2013 <br /> V T0027 2000 SPECTRE TRAILER 5 0 09/30R013 <br /> V J0174 2012 FORD F550 1.5 TON 4X2 GAS 5 49 09/30I2013 <br /> V J0115 2012 INTERNATIONAL DIESEL 5 YD 5 98 09/i0/2013 <br /> Total Vehicle Cost 5456.50 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP34000547 ADAPTER 31d MIP X 3l41PS INSTA 7 15.549 0913012013 PAtJ <br /> M BOX000154347 BOX METER MOLOED PLASTIC W/D�L 1- 71.299 0913012073 i�,�.� <br /> M CORP34001847 CORP STOP 3/4 CCT X 3I4 IPS INS 1 . 30.183 09130/2073 PAN <br /> M COUP94003947 COUPUNG 3l4 FEM COP SVJL THD% 1 79.029 09f30/2013 PAN- <br /> M ELL034104247 ELBOW 3/1 NPT 90 DEG STREET BRA 7 4.99 091302017 PAN <br /> M METE34141847 METER 518 X 314 NEPTUNE W/E-COD 1 185.357 09130/2077 PAN <br /> M PIPE34060647 PIPE 314 POLY IPS 200 PSI SIOR7 40 10.92 09130/2013 PAN <br /> M Sf.DD46018247 SERVICE SADDLE R W1314 CC TAP F 1 27.324 09130/201J PAN <br /> M SETT34039647 SETTER COPPER 5/B X 3f4(HEIGHT 1 741.354 09/3012073 PAN <br /> Totai Material Cost 5499.99 <br /> NA Costs <br /> Type Na No Description Quantity Cost 9illing Date Billing Code Warehouse <br /> NA N!A 3/4 GRAVEL � 7.5 17J.1 09/30l2013 <br /> NA NIA WIRE 45 9.9 �W130/2013 <br /> Total NA Cost Sie3.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> p FBL FISHER.BOBBY L. . 5 122.07 09I3012013 <br /> P HSG HOLLO,SAMUAL 5 122.07 09130/2013 <br /> p HLJ HUSBY,LANCE J. 5 148.39 09/302073 <br /> P MHA MAROON,HERBERTA. 5 150.975 09130/2013 <br /> Total Personnel Cost Es�a.s� <br /> Total Cost Si,683.00 <br />