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Work Activity Work Order <br />ISSUBd By SJT2 � � SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date issued 9nv2ou <br />Fund aot Accounts Program <br />Program uiaa�s z a <br />TIII2 CONVERT .75 INCH 2431 WALNUT ST UT3473-23 <br />Work Order No z0122204 Project <br />Status 9rzvzo�2 Time �a:oa_ _OriginalWO ___ <br />Function <br />Page 3 <br />:0/30/2012 12:56 <br />Activity <br />.4ctivity Type CORRECTIVE MAINTENANCE SIBIUS CL <br />Billing __ <br />Vehic�a Costs <br />Type Vehicle No Descriplion Hours __ Cost Billing Date Billi�g Code Warehouse <br />V J0113 2012 FORD 4X2 3 YARD DUMP TRUC 1 1i�.77 10/0412012 <br />V J0174 2012 FORD F550 1.5 TON 4X2 GAS 3 29A 70/042012 <br />V J0115 2012 INTERNATIONAL DIESEI 5 YD 1 19 5 10/04I2012 <br />V H0050 7.013VACTOWINTERNATIONAL 3 191.79 10/042012 _ ___ ____ <br />. _. .___.__ -_ _- __._ ___—_--.__ — <br />Total Vehicle Cost 52s7.so <br />Material Costs <br />T_ e htater No Description_ Quantity __ Cost Billing Date Billing Code Warehouse <br />YP PAN <br />C.1 ADAP34000347 ADAPTER 314 CST�X�3141PS INSTA 1 71.364 70104I2012 <br />M ADAP34000647 ADAPTER 914 FIP X 3l4 IPS INSTA 1 14.847 10104/2012 PAN <br />M ADAP34000547 ADAPTER 3/4 MIP X 3/4 14'S INSTA 4 61.996 701041201.^. PAN <br />M BOX000154347 80X METER MOLDED PLASTIC WIDI L 7 71.643 10I04/2072 PAN <br />M EL'.034104247 EIBOW 3/4 NPT 90 DEG STREET 8RA 1 � 4.956 10104I2072 PAN <br />M METE34141847 METER Sl8 X 3/4 NEPTUNE WIE-COD 1 190.099 10104/2012 PAN <br />M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 5 1.345 10f04/2012 PAN <br />M SETT34149747 SETTER COPPER SIB X 314 (HEIGHT 1 100778 10104/2012 PAN _ <br />-- --_. --- --- �- <br />- — ---_. __ --� <br />Total Material Cost 545�. <br />Type _Na No <br />NA N/A <br />NA N.�A <br />NA NIA <br />Type <br />P <br />P <br />P <br />P <br />m <br />BGM2 <br />FBL <br />h1LJ <br />SCR <br />NA Costs <br />Description _ Quantity ___ _ Cost Billing Date Billing Code Warehouse <br />--- -- __ _.—_ — — <br />3l4 LEAD FLG X 3!4 CF 1 38.22 10/04/2012 <br />3�4 MINUS ]5 17.31 10l04I2012 <br />TOPSOIL .13 2.343 10I04/20tt ___ . _ . _ <br />__. _ _ ____—.____ _— __ _—__ _— -__. <br />Total NA Cost Ss7.e7 <br />Personnel Costs <br />Name Hours Cost Billing Date Earning Code Class <br />� BEUKERS, GEORGE M. <br />FISHER, BOBBY L. <br />HUSBY, LANCE J. <br />SMITH. CAMERON R. <br />Total Personnel Cost <br />Total Gcst <br />3 06.775 101042�12 <br />1 22.64a 70/04/20f2 <br />3 02.671 10/04/2012 <br />1 22.644 70/04/2012 <br />5214.73 <br />5987.14 <br />