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Work Activity Work Order ''°3�� ' <br /> si�zizoec �o:,�� <br /> ISSUCd By WMW WARi),MICHAEL W. <br /> Issued Department rw PUBLIC WORKS <br /> )ate Issued ansnoo6 <br /> i �nd aot Accounl s Proc�ram �to Function �te Activily 6�5 <br /> Progrem <br /> lllle REPLACE 2720 RUCKER AVE 770119675 <br /> WOfk OfdCE NO Z0�6�9�9 PfOjCCI ACUVIIY TY�B CORRECTIVE MA�NTENANCE Date CL <br /> Time aizsrzoo� Origiraqitdf0 Billing Status <br /> V@hIClO COStS <br /> Type Vehicle No Description Hours Cost Billing Dale Billing Code <br /> V J002G 1997 PORD 1 TON SVC TRUCK 1.5 17.35 04252006 <br /> V J002G 199!FORD 1 TON SVC TRUCK 5.5 37.95 Oi/2G/2006 <br /> V J0046 799b STERLING 5 YARD UUMP 2.5 33J5 U4/2G2006 <br /> V Af0043 2003 TIGER VACTOR 1.5 M13.8 04/2G/2006 <br /> Total Vehicle Cost St3ta5 <br /> Material Costs <br /> Type Maler No Description Quanlity Cost Billing Date [3illing G <br /> I.1 90R000154447 �OX METER MOLUE�PLASTIC WNI LID AND RCADER(LARG1 11fi.403 04i 191200fi <br /> Id MET[38137747 METER 2 N[PTUNE W/PRO READ IN CU FT(TOUCH OR RADI 1 430.349 04I79/200G <br /> 1.1 �OX000044847 BOX VALV[3 PLASTIC TOP DOTTOh7 WlLID(HANDLEY W4V- 1 39.571 O4/2612006 <br /> I.1 COUP38007447 COUPLING 2 FIP X 2 CTS COMPRFSSION 1 27.342 04/26I2005 <br /> td COUP3EOD7347 COUPLING 2 MIP X 2 CTS COMPRESSION 1 25.14 04126/2GOG <br /> Id ELL03810G447 ELBOW 2 NPT 90 DEG CAST URASS(1/4 BEND) 1 5.774 04/26'2006 <br /> Rt ELL038107947 EL[30W 2 NPT 90 DEG STREET CAST�RASS(V4 BEN�) 3 29.W 04/?6I2006 <br /> Id FLAN380970�7 FLANGE 2 METER X 2 FIP DRASS 1 20.465 04126/2006 <br /> t.t NIPP38134047 NIPPLE 2 NPT X 3(RED 6RAS5) 1 4.159 04/26�200G <br /> I.1 NIPP3B134347 NIPPLE 2 NPT X G(RED ORASS) 1 B 277 0426I2006 <br /> A1 NIPP38133847 NIPPLE 2 NPT X CLOSE(RED URASS) 2 Z518 0426I2006 <br /> 1.1 IJIPP3E733647 NIPPL[2 NPT X CLOSE(RED ORASS) 1 3.759 04/26I2005 <br /> Id ':4LV78034318 VALVC- GAT[2 PIP X FIP DI W/OP NUT 1 161.T' OS126/2006 <br /> Total Material Cosl Sa�s.sz <br /> NA Costs <br /> Type Na No Descripfion Quantity Cost Billing Date Billing Code <br /> NA N/A 3�4 AtINUS ROCK J 39 04119/2Q06 <br /> NA N/A A-0ETER NUMO[R G045J77t 1 0 OA/19I2006 <br /> NA N.�A 2 HIGH F3YPASS SETTER 1 400 04/26/2006 <br /> Total NA Cost Sa3s.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Cla�s <br /> P DKR DAY,KE`:IN R. I.5 � 04125126JG <br /> P MJK MCKEEHi.N,JACOO K. 1.5 � 04/2512006 <br /> P WDL WElNER,DEAN L. LS � O4/25/2006 <br /> P DKR DAY,KEVIN R. 5.5 � 041261:006 <br /> Total Personnel Cost Saer.er <br /> TotAl Cost 51,828.11 <br />