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Work Activity Work Order Page 3 <br />12/3/2007 14:06 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Dale Issued 9128/2007 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPLACE 5027 33RD AVE W 710119675 <br />Work Order No 20070922 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Dale 9128/2007 Time 06:03 Original WO Billing <br />Type Vehicle No Description <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />V <br />J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 2.5 <br />25.25 10/02/2007 <br />V <br />J0026 <br />1997 FORD 1 TON SVC TRUCK 2.5 <br />19.25 10/02/2007 <br />V <br />M0043 <br />2003 TIGER VACTOR 2.5 <br />68.25 10/02/2007 <br />V <br />J0086 <br />2008 INTERNATIONAL DUMP TRUCK 2.5 <br />56.5 10IM2007 <br />Total Vehicle Cost <br />$169.25 <br />Material Costs <br />Type <br />Mater No__ <br />Description <br />Quantity <br />_Cost <br />Billing Date Billing C. <br />M <br />ADAP34000347 <br />ADAPTER 314 CST X 3/4 IPS INSTA-TITE <br />1 <br />10.853 <br />10/02/2007 <br />M <br />ADAP34000647 <br />ADAPTER 314 FIP X 3/4 IPS INSTA-TITE <br />1 <br />10.99- <br />10/02/2007 <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA-TITE <br />2 <br />23.452 <br />10/0212007 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />56.178 <br />10/02/2007 <br />M <br />COUP34142747 <br />COUPLING 314 CTS COMPRESSION X 3/4 MIP <br />1 <br />8.144 <br />10/02/2007 <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET CAST BRASS (114 BEND) 1 <br />3.387 <br />10102/2007 <br />M <br />SETT34149747 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 7) NO LEG LENGTH V 1 <br />77 10102/2007 <br />Total Material Cost <br />5190.30 <br />NA Costs <br />Type <br />Na No <br />Description Quantity <br />Cost Billing Date Billing Code <br />NA <br />NIA <br />METER JUMPER 1 <br />2 10/02/2007 <br />NA <br />NIA <br />SAND .25 <br />5.25 10102/2007 <br />Total NA Cost <br />$7.25 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost Billing Date Earning Code Class <br />P <br />DKR <br />DAY, KEVIN R. <br />1 <br />1! 10102/2007 <br />P <br />DKR <br />DAY, KEVIN R. <br />1.5� <br />10/02/2007 <br />P <br />KTJ <br />KELSO, THOMAS J. <br />2.5 <br />AIM 10/0212007 <br />P <br />WDL <br />WEAVER, DEAN L. <br />2.5 <br />= 10102/2007 <br />Total Personnel Cost <br />$183.58 <br />Total Cost <br />$550.38 <br />