Laserfiche WebLink
Work Activity Work Order Page 2 <br />5/23/2007 9:34 <br />Issued By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 316/2007 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 1717 35TH ST #A 710119664 <br />Work Order No 20070183 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 3/612007 Time 13:02 Original WO 12355 Billing <br />Problem Delai!s <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours Cost Billing Date <br />Billing Code <br />V <br />H0003 <br />1994 CAT BACKHOE 2 51 05111/2007 <br />V <br />J0026 <br />1997 FORD 1 TON SVC TRUCK 2 13.8 05/11/2007 <br />V <br />J0046 <br />1999 STEkLING 5 YARD DUMP 1 15.9 05/11/2007 <br />V <br />M0043 <br />2003 TIGER VACTOR 1 29.2 05/11/2007 <br />Total Vehicle Cost S109.90 <br />Material Costs <br />Type <br />Meter No <br />Description Quantity — <br />Cost Billing Date Billing C. <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 <br />17.65 05/11/2007 <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (MEDI 1 <br />87.914 05/11/2007 <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 <br />35.886 05/11/2007 <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />.-.148 05/11/2007 <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHED <br />238.832 05/11/2007 <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 2 <br />.7.6 05/11/2007 <br />M <br />SADD46018447 <br />SERVICE SADDLE 8 W/i CC TAP FOR 8 DI 8.63.9.80 1 <br />18.819 05/11/2007 <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHTI5) LEG LENGTH 15 VI/HO 1 <br />127.825 05/11/2007 <br />Total Material Cost <br />S582.86 <br />NA Costs <br />Type <br />Na No <br />Description _ Quantity Cost Billing Date <br />Billing Coaa <br />NA. <br />N/A <br />METER NUMBER 51021230 1 0 05/1 112007 <br />Total NA Cost $0.00 <br />Personnel Costs <br />Type <br />ID <br />Name Hours Cost Billing Date Earning Code Class <br />P <br />DKR <br />DAY, KEVIN R. 1 20.075 05/11/2007 <br />P <br />KTJ <br />KELSO, THOMAS J. 2 51.288 05/11/2007 <br />P <br />WDL <br />WEAVER, DEAN L. 2 54.61 05111/2007 <br />Total Personnel Cost $125.98 <br />Total Cost $818.74 <br />7 <br />