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Work Activity Work Order Page 2 <br />Issued By CAG ------ 5/5/2005 12:47 <br />Issued Department CRUM,GERRY <br />Date Issued 3/1112005 <br />AccountOType Fund 5 Job CostlNo <br />Program Function 119 - 664 <br />Activity <br />Title SO 1 INCH 3505 28TH PL NE 710119664 <br />Work Order No 20Project <br />Date 3/11/2305 Time: Original WO Date Activity Type CORRECTIVE MAINTENANCE Status CL <br />1/2,105 <br />Billing <br />Type Vehicle No <br />V J0055 <br />V 2201 <br />V M0043 <br />V M0009 <br />Description <br />Hour <br />01 FORD 1 1/2 TON SERVICE TRUL, 8.5 <br />1991 FORD 5 YO DUMP 8.5 <br />2003 TIGER VACTOR 5 <br />94 ATLAS COMPCO COMP. 8.5 <br />Total Vehicle cost <br />- <br />Vehicle Costs <br />Cost Cost <br />Billing Date Billing Code <br />80.75 <br />03/22/2005 <br />121.55 <br />03/22/2005 <br />146 <br />03/22/2005 <br />41.65 <br />03/22/2005 <br />$389.95 <br />Type_ <br />Maier No <br />Description <br />Material Costs <br />M <br />ADAP360012 <br />ADAPTER 1 MIP X 1 IPS INSTA-TI Quantity <br />COST Billing Date Billing Code <br />M <br />BOX0001539 <br />BOX METER CONCRETE W/STEEL LID 1 <br />03/21/2005 <br />M <br />CORP360022 <br />CORP STOP 1 CCT X 1 IPS INSTA• <br />89.892 03/21/2005 <br />M <br />COUP360065 <br />COUPLING 1 FEMALE COP SWIVEL X 1 <br />27.752 03/21/2005 <br />M <br />ELL0361440 <br />ELBOW 1 NPT 90 DEG STREET CAST 1 <br />11.337 03/21/2005 <br />M <br />METE361483 <br />METER 1 NEPTUNE W/PRO READ IN 1 <br />2.11.558 03/21/2005 <br />M <br />SADD440170 <br />SERVICE SADDLE 6 W/1 CC TAP FO 1 <br />60.27 <br />112.96 03/21/2005 <br />M <br />SETT360335 <br />SETTER COPPER 1 (FIEIGHT15) LEG 1 <br />12.96 03/21/2005 <br />---- -._ _ <br />107.065 03/21/2005 <br />Total Materlal Cost <br />3424.26 - <br />Type <br />ID <br />Name <br />Personnel Costs <br />- --- Hours <br />Cost Billing Date Earning Code <br />P <br />DKR <br />DAY, KEVIN R. 8 <br />DAY, KEVIN R. <br />128,952 03/22/2005 011 <br />P <br />KTJ <br />•7 <br />KELSO. THOMAS J. <br />16.925 03/22/2005 012 <br />P <br />KTJ <br />8 <br />KELSO, THOMAS J. <br />164.536 03/22/2005 011 <br />P <br />MJK <br />�7 <br />MCKEEHAN, JACOB K. <br />21.595 03/22/2005 012 <br />P <br />MJK <br />8 <br />MCKEEHAN, JACOB K. <br />122.768 03/22/2005 011 <br />.7 <br />16.113 03/22/2005 012 <br />Total Personnel Cost <br />$470.90 - <br />Total Cost $1,285.11 <br />Class <br />O/q <br />