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Work Activity Work Order <br />ISSUCd By SJT2 SPOONER, JAMES T. <br />Issued Department rw PUBLIC WORKS <br />Dale Issued �ononoo� <br />Fund to� Accounl s Program �to Funclion >>g Aclivity 6>> <br />Program <br />TIIIC REPLACE 2 WCH f3/0 G705 SYCA�dOR[ 710119671 <br />WOfk OfdCE NO z�0929Z� PfOJCCI Acliviry Type CORRECTIVE AfAINTENANCE $��WS CL <br />Slalus iorzo,:oo0 1'ime ooai Original WO Billing <br />Vehicle COStS <br />Type Vehicle No Description Hours <br />V J0055 01 FORD 1 V2 TON SERVICE TRUC 7 <br />V JW46 199'J STEHLING 5 YARD DUMP 2 <br />V J0046 1999 STcHLING 5 YARD DUA1P 5 <br />V A10047 200J TIGER VACTOR 2 <br />. AIOOJS 2003 TIGER VACTOR 5 <br />\' J0091 200D FORD L5 TON SERVICE TRUC 7 <br />V J0055 01 FORD 1 1/2 TON SERV�::E TRUC 5 <br />, J00-0ii :BJ95TLRLING51'ARUDUAIP 3 <br />Total Vehicle Cost <br />Material Costs <br />C���t Billing Dale Billing Code Warehouse <br />�a.s �o�zo�zoo� <br />Jd.o 10/202009 <br />BG.5 10/20i2009 <br />6D 10�202009 <br />750 10i202009 <br />°�.6 10'2012009 <br />53.5 10/27/2009 <br />51.9 1021/2009 <br />5587.00 <br />Type A-laler No Descriplion Guantity Cosl Billing Date Billing Code Warehouse <br />Id BL06V381190d7 L{L04VOFF 2 �ELOW GROUND HYDRANT 7 299.125 10121f2009 �nri <br />1.1 �OX000154dJ7 �OX AfETER h10LDED PLASTIC W/DI L 1 151.431 10/21/2009 PAN <br />1.1 COUP38007J47 COUP�ING 2 AtIP X 2 CTS CO�IPRESS 2 6G.710 10R72009 PAN <br />L! ELL038106d37 [LUOW 2 NPT 90 DEG CAST f3RASS ( 2 25.09B 1021/2009 PAN <br />1.1 ELL0381079d7 FL[30W 2 NPT 90 DEG STREET CAST 1 18.652 10/21/2009 PAN <br />:.1 INSE380210d7 INSERT STIfFENER 2 CTS USE WITH 2 2702 1021I2009 PAN <br />'.1 NIPP38134047 NI{'PLE 2 NPT X J �RED E3RASS) 1 7.GJ 1021/2009 PAN <br />L1 NIPP3817�i747 WPPLE 2 NPT X 6(RED �f2AS5) 1 1G.395 10/2 V2009 PAN <br />1.1 VAlV38C34748 VAWE GATE 2 FIP X fIP CI OR UI 1 207.96G 10/21I2009 PAN <br />Total Material Cost 5�98.�4 <br />Type Na No Description <br />IJA N/A 3�8 GRAVC-L <br />Id:� NIA TOPSOIL <br />NA Costs <br />Quantity <br />.5 <br />1 <br />Total NA Cost <br />Cost Billing Da�e Billing Code Wareliouse <br />98.85 701212009 � � <br />ia.a 10212009 , �' <br />$11325 ' <br />