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U�! � / �UUS <br /> Work Activity Work Order Paqe 2 <br /> .. _-- � --------�---- ------------- __--.. .— <br /> -- -- --- --_ . .. _ . _ __ .. <br /> 10/3/2005 13:50 <br /> ISSUOd By WMW WARD,NICHAEL W. <br /> Issued Department Pw puBLiC woRKs <br /> Date Issued 9lzoi2oo5 <br /> Fund aot Account s Program ��o Function ��y Activity s�5 <br /> Prograrr� <br /> TIilO REPAIR 10U25 19TH AVE SE 710119675 <br /> WOfk OfdBf NO 2005�9�8 P(OJBCI AC11VIfy TyPB CORRECTIVE MAINTENANCE S�9�US CL <br /> Date sizonoo5 Timei3:55 Original WO Billing <br /> METER NUT LEAKING. �ROSS 7HREADED7 <br /> Str_�cfura ID StrTvp Activi Compl Date Time Comoleted <br /> WS^_�85�OW WASRVC YES 9/20/2005 <br /> AddfP,SS 10025 19TH AVE SE � <br /> Cross Street <br /> A.;ea Designator Map Reference <br /> Structure Location 19TH AVE SE-10025 <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> _------- ------ -- — ---- -------- _— ------- ._ <br /> _ ---- - <br /> V J0055 O7 FORD 1 1/2 TON SERVICE TRUC 2 19 09/20/2005 <br /> __...---_. --------- -- <br /> . _. --------- <br /> - --- -- --- - - - - <br /> TOtal V@h(CIB COSt 519.00 <br /> Material Costs <br /> Typa Mater No Description_ _ Quentity Cost Billing Date Biliing C� <br /> M BOX000154347 BOX MEiER MOLDED PLASTIC W/DI LID AND READER(SMALt 46.076 09/20/2005 <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3l4 MIP 1 4.82 09/20/2005 <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE WlPRO READ IN CU FT(TOUCH 1 93.558 09/20/2005 � <br /> M SETf34033647 SETTER COPPER 5f8 X 3/4(HEIGHT 12)LEG LENGTH 15 1 58.195 Og/20/2005 <br /> - - ._ . ._— _.. ....--- -- <br /> - -----_..--- <br /> Total Material Cost 320 .ss <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> - ---- _- __— ------ <br /> NA N/A METER NUMBER 80818391 1 0 09/20/2005 <br /> _ . ._ _. ___ .--- _. __-.___.. _--- <br /> . ._.._-. _ _ - -- --_.. _._ _ .. _._ . . _._ . _.__.. <br /> Total NA Cost 50.00 <br /> - <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> _ _ _ _ - - - --- _ _ _ -- ------- <br /> _ -- ---- --_ _ _ _._- - <br /> P DKR DAY,KEVIN R. 2 32.230 09/20/2005 <br /> P KTJ KELSO,THOMAS J. 2 43.188 09I20/2005 <br /> . . . _. _. . . -- . .—.____ ._. .. ._. . . .---� <br /> TOfal PB�SOf111Q1 COSt $75.43 <br /> Total Cost 5297.09 <br /> i <br />