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i <br /> Work Activity Work Order ���" _ � <br /> ,�. � i <br /> ISSued By CAG CRUM,GERRY <br /> Issued Deparlment <br /> Date Issued anmzao5 qdivit <br /> Fund oa4 Account 5 Program �to Funclion �ty Y e� <br /> Program <br /> TiflO SO751NCH 4972 tEAVIEW WAY LOT tl7 770119664 <br /> WOfk Ofd2f NO 20050256 PfOJCC� Activity Type CORRECTIVE MAINTENANCE S�8ft15 CL <br /> Date 3nazoo5 Time: Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 1!2 TON SERVICE TRUC 5 47.5 07/06l2005 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 5 34S 07/06I2005 <br /> V J0046 7999 STERLING 5 YARD DUMP 5 79.5 07/06f2005 <br /> V M0043 2003 TIGER VACTOR 5 146 07/06�2005 <br /> V M0009 94 ATLAS COMPCO COMP. 5 24.5 07106f2005 <br /> Total Vehicle Cost 53az.00 <br /> Material Costs �i <br /> Type Mater No Description Quantity Cost Billing Date Biltina C <br /> h1 ADAP34145347 ADAPTER 5�4 MIP X 1 IPS INSTA-TITE 1 72.11 07/O612005 <br /> A1 ADAP34000547 ADl�PTER 3l4 MIP X 314 IPS INSTA-TITE 1 8 456 07l06i2005 <br /> M BOX000754347 60X METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 47.042 O7I0612005 <br /> M CORP340D7847 CORP STOP 3�4 CCT X 3/4 IPS INSTA-TITE 1 15.942 07/06�2005 <br /> M ELL034104247 EL�OW 3l4 NPT 90 DEG STREET CAST�RASS(1/4�END) 1 7.436 07/06I2005 <br /> M METE34141847 METER 518 X 3/4 NEPTUNE WIPRO READ IN CU FT(TOUCH 1 93.558 O7I0612005 <br /> M PIPE34060647 PIPE 314 POLY IPS 34 6.324 07I06�2005 <br /> A1 SADD44016847 SERVICE SADDLE 6 W/3l4 CC TAP FOR 6 DI 6.63-7.60 1 12.602 07/06(2005 <br /> td SETT34033647 SETTER COPPER 518 X 3l4(HEIGHT 12)LEG LENGTH 15 1 57 07I062005 <br /> Total Material Cost szss.3o <br /> NA Costs <br /> Type Na No Description Duanlity Cost Billing Dale Billing Code <br /> NA N/A 314 MINUS ROCK 2 25 07'06120D5 <br /> NA N!A METER NUMOER P0462370 1 0 07%06'2005 <br /> WA N/A TRACING WIRE 37 4.07 07106�2005 <br /> Total NA Cost Sao.o� <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> f� DKR DAY,KEVIN R. 5 80.595 07/06/2005 <br /> P KTJ NELSO,THOMAS J. 5 107.97 07/06/2005 <br /> P MJK MCKE[HAN,JACOB K. 5 76.73 07106I2005 <br /> p 6YUL WEAVER,DEAN L. 5 114.345 07/062005 <br /> Total Personnel Cost 5779.65 <br /> TOtal COSt E997.02 <br /> C� <br />