Laserfiche WebLink
1Mork Activity Work Order page Z <br /> 10/3/2005 13:18 <br /> . .___ . . _ _. . __. -- — ------------------------- ---._ . . .. . <br /> ISSUEd By WMW WARD,MICHAEL W. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued 9i9izoo5 <br /> Fund qot Account s Program �to Function »y Activity s�s <br /> Program <br /> TItlO CONVERT 9911 24TH DR SE 710119675 <br /> Work Order No Z�Os�a73 P�O)8Cf Aclivity Type CORRECTIVE MAINTENANCE SfBfUS CL <br /> Date sisizoos Timeoe:55 Original WO Billing <br /> CONVERT SERVICE NOT SHOWN ON IDS FOR NEtvLOT. <br /> VehlCl@ COStS <br /> Type Vehicle No Description Hours Cost Billing Dale Billing Code <br />�, -- _ .---- --- - - _ ---. - ---- - -- - ---- ---_ _ _ <br /> V J0026 1997 FORD 1 TON SVC TRUCK 2 13.8 09l08/2005 <br /> I . .---� ----_.-----------.._. . _-- ---------..-..- ------ __- --.__. ._. . .. <br /> Total Vehicle Cost $13.80 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Biliing Date Billing C� <br /> -- ---- - - - ---- ---- --- - - ---- __---- -- -- -— - _ _ <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA•TITE 1 12.244 09/08/2005 <br /> M ADAP34000547 ADAPTEfi 3/4 MI��X 3/4 IPS INSTA-TITE 1 8.592 09/08/2005 <br /> M BOX000056247 BOX METER�iASTIC 15 X 10 W/LID AND CI READER(S 1 14.282 09/08l2005 <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET CAST BRASS(tl8 BEND) 1 5.008 09/08/2005 <br /> M METE34141847 METER 518 X 3/4 NEPTUNE W/PRO READ IN CU Ff(TOUCH 1 93.558 09/08/2005 <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4(HEIGHT 7)NO LEG LENGTH V 1 44.293 09/08/2005 <br /> _. . ..___.—__ ._. ----- --. . ..----- <br /> .. . ---- _. ---- - -- -------�-- — � —------ <br /> Total Material Cost 3in.s� <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> - - --- --- --- --- - --- __ _ _ <br /> NA N/A METER NUMBER 80519586 � 1 0 09/08/2005 <br /> - -- . _ _. -- -_._._. _ . . .--- --------------------_-_.__ . <br /> Total NA Cost 30 00 <br /> - --- ---.__.___. . . . -- <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> -- ---_ _ __ _ <br /> P MJK MCKEEHAN,JACOB K. 2 30.692 09/OB/70D5 <br /> P WDL WEAVER,DEAN I.. 2 45.738 09/OB/20U5 <br /> . _... ..____.. _.-----___ . <br /> �- ----... .--- ------�---------------._ ._.__�- - <br /> Total Personnel Cost 576.43 <br /> TOfAI COSf 5268.20 <br /> /,S <br />