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Work Activity Work Order <br />ISSUCd By CAr- CRUM, GERRY <br />Issued Department Pw PUBIIC WORKS <br />Date Issued awnooe <br />Fund qot Ac�ount 5 Program �to Function >>9 Activity fi6a <br />Program <br />Tillc SO .75 INCH 5112 SOUND AVE 710n966. <br />Work Order No 20080203 Projecl Activity Type cef�aecrroe r,�niNreNnNce Siatus c� <br />Date 3/412008 Time orz2 Original WO izs3s Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0055 01 FORD 1 1/2 TON SERVIC[ TRUC 4 <br />\' J0046 1999 STERLING 5 YARD DUMP 4 <br />\' M110043 2003 TIG�R VACTOR 4 <br />�� J0091 2008 FORD 1.5 TON SERVICE TRUC 4 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Billing Co e Warehouse <br />40.4 OS/74/2008 <br />68 Od114/2008 <br />1092 Odltd/2008 <br />432 d4IiJ.'2008 <br />5260.80 <br />Type Mater No Description Qu�ntity Cosl Billing Date Billing Code VJarehouse <br />,. ADAP34000547 ADAPTER 3l4 MIP X 3/4 IPS INSTA 1 11.885 Od�1d200B PAN <br />�. DOX000154347 �OX RIETER M110LDED PLASTIC W/DI L 7 59.272 0-0/1d'2008 PAN <br />�, CORP3d0018J7 CORP STOP 31J CCT X 3/4 IPS INS 1 21.173 04/742008 PAN <br />., EL! 03A704247 ELBOIN 3�4 NPT 90 DEG STREET CAS 1 3.54 04i W2008 PAN <br />�., A1ETE341J�847 A9ETER 518 X 3!-0 NEPTUNE W/PRO R 1 227.699 Od/14/2008 PAN <br />� t NIPP341372J7 NL�PLE 31d NPT X CLOSE (RED �RA 1 .871 Od114/2008 PAN <br />^.1 PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SI�R7 5 1.�2 0411412008 PAN <br />��� REDU3d��72J7 REDUCER �ELL 1-i/2 x 3l4 NPT (C 1 87° 04/14/2008 PAN <br />;.1 S�DD440168A7 SERVICE SADDLE 6 W!3!4 CC TAP F 1 77.786 04/14/2008 PAN <br />.. SETT3d033647 SETTER COPPER 5.�8 X 3!d (HFIGHT 1 86.49 0411412008 PAN <br />iype IJa No <br />.� N � <br />. , N/A <br />:'� N�A <br />�.., N�n <br />Descriptiun <br />1-1l21PS STIFFN[R <br />1-12 MIP X 1-112 IPS COMP <br />3/4 A91NU5 ROCK <br />1d�T[R NU1.16ER 8331E05o <br />Type ID Name <br />DKR <br />i' DKR <br />P KTJ <br />P IdJK <br />�� 1:'DL <br />DAY, I(EVIN R. <br />DAY, KEVIN R. <br />KELSO, THOAIAS J. <br />MCKEEHAN,JACOBK. <br />WEAVER, DEAN L. <br />Total Material Cost sa3e a9 <br />NA Costs <br />Quantily <br />1 <br />1 <br />1 <br />1 <br />Total NA Cost <br />Personnel Costs <br />Hours <br />Total Personnel Cost <br />Cosl Billing Dale Billing Code Warehouse <br />2 oanarzooa <br />20 04/142008 <br />2L2 04/14/2008 <br />J 04/1d%2008 <br />54320 <br />Cost Billing Date Earning Code Clzss <br />2 d0.15 04114/2008 <br />2 42.2 Od114/2008 <br />a �oe.saa oanaizooe <br />4 76.50a OA/14I2008 <br />4 109272 04/14/2008 <br />$776.70 <br />3� <br />/S <br />