Laserfiche WebLink
W�rk Activity Work Order page z <br /> 10/30/20!3 15:50 <br /> _ _______—__— _ .._ _._..___ __ <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8/2912013 <br /> Fund aot Account s Program ��o Function �te Activity sea <br /> Progrem <br /> Titl@ 50.751NCrl 9421 3RD AVE SE L0T4 710179664 <br /> Work Order No 20132385 PfOfBCI Activity Type CORRECTIVE MAINTENANCE SiBiUS CL <br /> Status a�zsizo�s Time �z:si Original WC so-i3zzo _ Billing_ _ _ _ __ <br /> Problem Details <br /> Vehicie Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> — --- — ----- — --- -_ -- — <br /> V J0095 09 NAVISTAR REAR DUMP 5 175.5 09130/2013 <br /> V H0009 1997 CAT BACKHOE 5 134 09l3012073 <br /> V T0027 2000 SPECTRE TRAILER 5 0 09/30/2013 <br /> V J0114 201?FORD F550 1.5 TON 4X2 GAS 5 49 09130/2013 <br /> V J0115 201 NTERNATIONAL DIESE�5 YD 5 98 0913020�3 <br /> Total Vehicle Cost Sd56.50 <br /> Materiai Costs <br /> Type Mater No Description _ _ Quantity _ Cost Billing Date Biiling Code Warehouse <br /> M ADAP34000547 ADAPTER 3!4 M111P X 3!4 IPS INSTA 1 15.549 09I30l2013 PAN <br /> M BOX000154347 BOX METER MOLOED PLASTIC WIDI L 1 71299 091302013 PAN <br /> M CORPJ4001847 CORP STOP 314 CCT X 3f4 IPS INS 1 30.183 09/30/2013 PAN <br /> M COUP34003947 COUPLING 3/4 FEM COP SWL THD X 1 19.029 09130/2013 PAN <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRA 1 4.99 0913012013 PAN <br /> M METE34141847 METER 518 X 3/4 NEPTUNE W�E-COD 1 185.351 09/30l201J PAN <br /> M PIPE34060647 PIPE 314 POLY IPS 200 PSI SIDR7 40 10.92 091702013 PAN <br /> M SADD46018247 SERVICE SADDLE 8 W/3f4 CC TAP f 1 21.324 09/302013 PAN <br /> M SETT34033647 SEl7EF COPPER 5f8 X 3/4(REIGHT 1 141.354 09I30/2013 FAN <br /> .— —._ _. .____ _. — _.. ._._____ — ._ . _—___—_ .____ — _ ____ _ _—__— <br /> Total Material Cost sase.sa <br /> NA Costs <br /> Type Na No Description _ ____Quantity__ Cost_3illing Date Billing Code Warehouse <br /> NA N/A 3/4GRAVEL 7.5 1'3.1 0913020i3 <br /> NA N/A 'NIRE 45 9.9 09/30/2013 <br /> . . _ . _ . _ __ _ __ . _ __. .___ _ — -_____----__ — . .. _ _ . <br /> Total NA Cost Si83oo <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P FBL FIShiER.BOBBY L. 5 122.07 09/30I2013 <br /> P HSG HOLLO,SAMUAL 5 122.07 09130I2013 <br /> P HLJ HUSBY,WNCEJ. 5 748,39 09I30/2013 <br /> P h1HA MAROON,HERBERTA. 5 750.9i5 09/301.U13 <br /> Total Personnel Cost Ssa3.si <br /> TOtel COSt 51,683.00 <br />