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Work Activity Work Order <br />Page 3 <br />lU/23/2006 8:4i <br />ISSUed By CAG CRUM,GERRY <br />Issued Department aw PUBLIC'NORKS <br />Date Issued nsv2oae <br />Fund qot Account 5 Program »o Function 1te Activity fifia <br />Program <br />TI118 SO .751NCH 94XX 31ST AVE SE 8L0T 2 710119664 <br />WOfk Ofd2f NO 20061259 PfOJCCt Activity Type CORRECTIVE MAINTENANCE Sf8fU5 CL <br />Date �i3v2oos Time o�:3� Original WO 2oost25e Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle Costs <br />Vehicle No Description Hours Cost Billing Date Billing Code <br />J0055 01 FORD 1 1l2 TON SERVICE TRUC 7.5 14.25 OB111/2006 <br />H0003 1994 CAT BACKHOE 1.5 38.25 08/11I2006 <br />J0026 1997 FORD 1 TON SVC TRUCK 1.5 10.35 OB171/2006 <br />J0055 01 FORD 1 12 TON SERVICE TRUC 6 57 09/29/2006 <br />J0026 1997 FORD 1 TON SVC TF�:CK 6 41.4 09/?9I2006 <br />J0046 1999 STERLING 5 YARD DUMP 6 95.4 09/2912006 <br />M0043 2003 TIG[R VACTOR 6 175.2 09/29/2006 <br />Type Mater No <br />M ADAP34000547 <br />M BOX000154347 <br />M BUSH38066147 <br />M ELL034154947 <br />M METE34141847 <br />M SETT34033647 <br />M CORP34001847 <br />M PIPE34060647 <br />M SADD44016847 <br />Type <br />NA <br />NA <br />Type <br />P <br />P <br />P <br />P <br />P <br />P <br />Na No <br />NIA <br />NIA <br />ID <br />DKR <br />JGD <br />A4JK <br />DKR <br />DKR <br />JGD <br />Total Vehicle Cost Sa3�.e5 <br />Material Costs <br />Description Quantity Cost Silling Date Billing C• <br />ADAPTER 3!4 MIP X 3/4 IPS INSTA-TITE 1 10.3A9 08/09I2006 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL7 53.729 08109I2006 <br />RUSHING HEX 2 X 3/4 NPT CAST BRASS 1 4.962 081092006 <br />ELBOW 3/4 NPT 45 DEG STREET CAST BRASS (1/8 BEND) 1 3.748 08109I2006 <br />METER 5/8 X 3f4 NEPTUNE W/PR0 READ IN CU FT RADIO 1 220.991 08/09�2006 <br />SETTER COPPER 5/8 X 3/4 (I1EI�NT 12) LEG LENGTH 15 1 65.927 08109I2006 <br />CORP STOP 3/4 CCT X 3/4 IPS INS'L4-TITE 1 20.714 09I2912006 <br />PIPE 3/4 POLY IPS 36 9.396 09/29/2006 <br />SFRVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 7 15.775 09I29I2006 <br />Tofal Material Cost SaoS. o <br />NA Costs <br />Description Quanlity Cost Billing Date Biliing Code <br />METER NUMBER 82768246 1 0 08/09I2006 <br />TRACING WIRE 36 4.68 WI29/2006 <br />Totai NA Cost Sa.sa <br />Name <br />DAY, KEVIM R. <br />JACO�S, GREG D. <br />MCKEEHAN, JACOB K. <br />DAY, KEVIN R. <br />DAY, KEVIN R. <br />JACOBS, GREG D. <br />Hours <br />1.5 <br />1.5 <br />1.5 <br />3 <br />3 <br />6 <br />Personnel Costs <br />Cost Billing Date Esrning Code <br />32.166 08111/2006 <br />25.2 OB/11/2006 <br />252 Q8/11I2006 <br />61218 09/29I2006 <br />58.257 09/29/2006 <br />�oo.a asnsisoos <br />Class <br />��J <br />