Laserfiche WebLink
Work Activity Work Order <br />ISSU2d By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued e�nsota <br />Fund aa� Accounts Program <br />Program UT3473 z a <br />TItIE CONVERT .75 INCH 2414 WALNUT ST UT3473-23 <br />Work Order No ZO�z�969 Project <br />Status 9mzo�z Timeoeaa_ _OriginaiWO __ <br />Typ2 Vehicle No Description _ <br />V J0114 2012 FORD F550 1.5 TON 4%2 GAS <br />V J0115 201:INTERNATIONAL �IESELS YD <br />2013 VACTORlINTERNATIONAL <br />Function <br />Page � <br />10/30/2012 12:50 <br />Activity <br />Activity Type CORRECTIVE MAINTENANCE <br />_ Billing _ _ _ _ <br />Vehicle Costs <br />Hours <br />--12 - <br />1.2 <br />12 <br />StetUS CL <br />Cost Billing Date Billing Code Warehouse <br />11 ]6 091252072 - -- � <br />23.52 09/252012 <br />76.716 09252012 <br />V H0050 . -- ----- <br />--- Total Vehicle Cost Si �2.00 <br />Material Costs <br />Quanti Cost Billing Date Billing Code Warehouse <br />Type_MaterNo Descri tion __ tY _ __ _—_—_ <br />M ADAP34000347 � ADAPTER 3�4 GST X 3/4 IPS INSTA 1 1 t.364 09/2612012 PAN <br />M ADAP34000647 ADAPTER 3�4 FIP X 3r, IPS INSTA 1 74.047 09I2612012 PAN <br />M ADAPJ4000547 ADAPTER 3/4 MIP X JI4IPS INSTA 3 46.344 09/2612012 PAN <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 7 71.643 09l26/2012 PAN <br />M COUP34003947 COUPLING 3/4 FEM COP SWL THD X 7 16.032 09l2612012 PAN <br />M ELL034704247 ELBOW 314 NPT 90 �EG STREET BRA t � 4.956 09126/20�2 PAN <br />M METE34141847 METER 5/8 X 3l4 NEPTUNE WIE-COD 7 790.099 09l26/2012 PAN <br />M PIPE34060647 PIPE 314 POLY IPS 200 P51 SIDR7 4 1.076 09/26I2012 PAN <br />M SETT341497d7 SETTER COPPER 5/8 X 3/4 (HEIGHT 1 700.778 092612012 PAN _ <br />-- - - -� - �-- --------------- — <br />— — Total Material Cost Easzta <br />NA Costs <br />Type Na No Description ____ ____ _ _ Quantity Cost Billing Date Billing Code Warehouse <br />NA NIA 3/4 MINUS .75 17.31 �9/26/2012 <br />NA NIA TOPSOIL 25 __ 4.505 09l26/2012 _ __ <br />-- --- -.._ ---�--- <br />--- <br />--. _ . --- - -- <br />— Total NA Cost Sztaz <br />Type ID <br />p BGM2 <br />p HI.J <br />p SCR <br />, <br />Personnel Costs <br />Name Hours Cost Billing Date Earning Code Class <br />BEUKERS, GEORGE M. 7.2 34.77 09125I2012 <br />HUSBY, LANCE J. 1.3 34.721 09/25/2012 <br />SMITH, CAMERON R. 1.3 29.437 09/25I2012 ____ ___ <br />Total Personnel Cost <br />Total Cost <br />598.27 <br />$689.23 <br />