Laserfiche WebLink
Work Activity Work Order <br />Fag�. 3 <br />,;zeizoii ii:3i <br />ISSUOd By Wh7W WARD, MICHAEL W. <br />Issued DepartmentPw PUBLICWORKS <br />Date Is;ued siz��2o�� <br />Fund aot Accow,t s Program »o Function tt9 Activity 664 <br />Program <br />TIll6 SO NEW 314" SVC 9831 4TH AVE W UNIT 4 710119664 <br />Work Order No 20110961 PfOJBC1 Activity Type CORRECTIVE MAINTENANCE St0lU5 CL <br />Status enn2oi� Time oe2z Original WO Bill�^; <br />Vehicle Co�ts <br />Type Vehicle No Description Hours <br />V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 <br />V H0003 1994 CAT BACKHOE 4 <br />V J0046 1999 STERLING 5 YARD DUMP 4 <br />V M0043 2003 TIGER VACTOR 4 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC d <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Billing Code ".arehouse <br />ai.z o�nsno�i <br />104.4 07/1312011 <br />66.8 07/1312011 <br />82.8 07/13/2011 <br />42 4 07/17/2011 <br />SJ57 60 <br />Type Mater No Descriplion Quantity Cos[ Billing Date Billing Code Warehouse <br />M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA 2 24.942 07i1312011 PAN <br />M ADAP3400D547 ADAPTER 3l4 MIP X 314 IPS INSTA 1 12.471 07/1312011 PAN <br />M BOX000154347 BOX METER MOLDED PLASTIC WIDI L 1 76.7fi4 0711312011 PAN <br />Pd ELL034154947 ELROW 3l4 NPT 45 DEG STREET CAS 1 4.9BG 07/1312071 PAN <br />M [LL034104247 ELBOVV 3l4 NPT 90 DEG STREET CAS 1 3.8B 07I132011 PAN <br />M METE34141847 METER 5I8 X 3/4 NEPTUNE W/E-COD 7 209.333 0717312011 PAN <br />M PIP[34060647 PIP[ 314 POLY IPS 200 PSI SIDR7 1 .264 07113l2011 PAN <br />M SETT34033647 SETTER COPPER 5l8 R 314 (HEIGHT 1 96.932 07113/2071 °AN <br />Total Material Cost Sazs.ss <br />Type Na No <br />NA NIA <br />Type ID <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />BBA2 <br />BPA? <br />HLJ <br />HLJ <br />RBN <br />RBN <br />SDG <br />SDG <br />Description <br />RF 183057B333 <br />Name <br />BRIGHTWELI, BILLY A <br />BRIGHiWELL, BILLY A <br />HUSDY,LANCEJ. <br />HUSBY,LANCEJ. <br />ROBERTS, BRIAN N. <br />ROBERTS, BRIAN N. <br />SMITH, DAVID G. <br />SMITH, DAVID G. <br />NA Costs <br />Quantiry <br />1 <br />Total NA Cost <br />Personnel Costs <br />Hours <br />Total Personnel Cost <br />Total Cost <br />Cost Billing Date Billing Code Warehouse <br />0 07I1312011 <br />50.00 <br />Cost Billing Date Earning Code Class <br />3 69.561 07/1312011 <br />7 31.535 07/1312011 <br />3 73.125 07113/2011 <br />1 36.563 07I13I2011 <br />3 57.27 07I73I201 f <br />1 28.635 07/13/2011 <br />3 89.478 Oi17312011 <br />1 -04 739 07/13/2011 <br />5430.92 <br />51,198.08 <br />y�� <br />