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Work Activity Work Order '��r ' <br /> ��;„zo» is:;a <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department Pw pUBLIC WORKS <br /> Date Issued anenoo� <br /> Fund qo� Accounl5 Program »o Funclion »g Activity s» <br /> Program <br /> Tltle iAP 8 INCH 6003 23RD DR W 710719673 <br /> WOfk Ofd2f NO 2�07�Zs� PfOJ2Ct Activity Type CORRECTIVE MAINTCNANCE StaIUS CL <br /> Date 3/28/2007 Tirtl@ 08:08 Oflglft8l WO 20070268 Billin9 <br /> . . . _ . __ . .. . _. . _ ... <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hoiirs Cost Biliing Date Bil'ing Code <br /> _ . - - _ _ _ <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 6 55.8 05129I2007 <br /> V J0039 1999 FORD 1 1!2?ON SVC TRUCK 6 55.8 OS/29/2007 <br /> V J0049 2000 FORU 1 1!2 TON SERVICF TR 6 57 052912U07 <br /> V J0073 2004 BOOM TRUCK 6 141.6 OS/29/2007 <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 5 49.5 0823/2007 <br /> V J0039 1999 FORD 1 7/2 TON SVC TRUCK 5 49.5 OB/27/2007 <br /> V J0049 2000 FORD 1 1i2 TON SERVICE TR 5 50.5 08/23/2007 <br /> V J0073 2004 BOOM TRUCK 5 142 08123!2007 <br /> _... . - - -- - ... . _.. ... <br /> Total Vehicle Cost Ssot.�e <br /> Material f:osts <br /> Type Mater No Description Quantity Cost Billing Dale Billing G <br /> M CGUP460471d7 COUPLING 8 MJ X 8 MJ DI SLEEVE 1 83.125 Ot3/74/2007 <br /> M ELL046042447 EIBOW 8 MJ 45 DEG DI(t/B Bc4D) 2 172.146 08/74/2007 <br /> M MEGA460h43S7 MEGALUG 6 KIT 4 157.464 08114/2007 <br /> M BOXOG0043347 BOX VALVE 18 TOP 24 BOTTOM AND LID CAST IRON 1 42.079 08/2312007 <br /> M BOX00004364' BOX VALVE 24 BOTTOM CAST IRON 1 17.509 08l23I2007 <br /> h1 COUP4604714! COUPLING 8 MJ X 8 MJ DI SLFEVE 1 83.125 08/23/2007 <br /> M MEGA4fi0443a7 MEGALUG 8 KIT 5 789.33 08/23/2007 <br /> M SLEE5G0619a7 SLEEVE TAP 12 W/9 FLG TAP STAINLESS 12.90-73.3D 1 556.507 08/23I2007 <br /> A1 VAV/46G4JOM18 VAWE GATE 8 MJ X FLG DI W/OP NUT 1 623.216 08/23.'2007 <br /> I M PIPE46055047 PIPE 8 TYTON JOINT DI CLASS 52 15 188.19 08/2412007 <br /> Total Material Cost Sz.�o .�t <br /> NA Costs <br /> Type Na No Description Quantity Cosf Billing date Billing Code <br /> NA N/A 8 FLG KIT 1 9.34 08/23/:007 � <br /> NA NfA 8 MJ KIT 2 30 OB123l2007 <br /> NA N/A TAP FEE 1 750 08�232007 <br /> Total NA Cost Stes.34 <br /> Personnel Costs <br /> Type !D Name Hours Cost Billing Date Earning Code Class <br /> P BGPA2 6EUKERS, GEOR�3E M. 6 � 0 512 912 0 0 7 � <br /> P GTJ GALIAGHER.TF'OMAFi J. 6 � 05I2912007 <br /> P JJh1 JESMER,JEFFRLY M. 6 = 05I29/2007 <br />