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Work Activity Work Order <br />Page 3 <br />10/27/2009 10:29 <br />Issued By CAG CRUM, GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 7/28/2008 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO.75 INCH 5022 27TH AVE W 710119664 <br />Work Order No 20080601 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 7/28/2008 Time 13:00 Original WO 12784 Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP <br />1.5 <br />V J0056 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />1.5 <br />V H0003 <br />1994 CAT BACKHOE <br />8 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />8 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />8 <br />V J0086 <br />2008 INTERNATIONAL DUMP TRUCK <br />8 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />26.25 10/08/2009 <br />16.05 10/08/2009 <br />210.4 10/08/2009 <br />138.4 10/08/2009 <br />86.4 10/08/2009 <br />196.8 10108/2009 <br />$674.30 <br />Type <br />Maier No <br />Description <br />Quantity <br />Cost <br />Billing Date <br />Billing Code Warehouse <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 3/4 IPS INSTA <br />1 <br />11.756 <br />10/08/2009 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L <br />1 <br />72.362 <br />10/08/2009 <br />PAN <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 314 IPS INS <br />1 <br />21.643 <br />10/08/2009 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAS <br />1 <br />3.29 <br />10/08/2009 <br />PAN <br />M <br />METE34141847 <br />METER 518 X 314 NFPTUNE W/PRO R <br />1 <br />227.69 <br />10/08/2009 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />20 <br />5.12 <br />10/08/2009 <br />PAN <br />M <br />SADD46018247 <br />SERVICE SADDLE 8 W/3/4 CC TAP F <br />1 <br />20.348 <br />10/08/2009 <br />PAN <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT <br />1 <br />91.398 <br />10/08/200 PAN <br />Type Na No <br />NA NA <br />NA NIA <br />NA NIA <br />Description <br />314 MINUS ROCK <br />METER NUMBER 84189511 <br />TRACING WIRE <br />Type ID Name <br />NA Costs <br />Quantity <br />4 <br />1 <br />20 <br />Total NA Cost <br />Personnel Costs <br />Hours <br />Total Material Cost <br />5453.61 <br />Cost <br />Billing Date Billing Code Warehouse <br />79.08 <br />10108/20OG <br />0 <br />10/03/2009 <br />4 <br />10/08/2009 <br />S83.08 <br />Cost Billing Date Earning Cods Class <br />P BDB <br />BREKHUS, DENNIS B. <br />1.5 <br />34.655 <br />10/08/2009 <br />P JJM <br />JESMER, JEFFREY M. <br />8 <br />194.24 <br />10/08/2009 <br />P LWF <br />LUTZ, WILLIAM F. <br />1.5 <br />32.973 <br />10/08/2009 <br />P PJM <br />PARKS, JESSE M. <br />8 <br />144,896 <br />10/08/2009 <br />P PS <br />PEREZ, SERGIO <br />8 <br />175.856 <br />10/08/2009 <br />P RBN <br />ROBERTS, BRIAN N. <br />1.5 <br />27.168 <br />10/08/2009 <br />P SDG <br />SMITH, DAVID G. <br />4 <br />118.88 <br />10/08/2009 <br />