Laserfiche WebLink
7 <br />Work Activity Work Order Page 2 <br />11/4/2015 11:3. <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued DepartmentPw PUBLIC WORKS <br />Date Issued 91312015 <br />Fund 401 Accounts Program 710 Function 11y Activity 664 <br />Program <br />Title SO 1 INCH 12815 19TH AVE SE 710119664 <br />Work Order No 20151978 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 9/3/2015 Time 11 49 Original WO Billing_ <br />Problem Details <br />EVERETT SCHOOL DIS T. REQUESTS A NEW 1 INCH SERVICE FOR <br />PORTABLE BUILDINGS. CITY PERMITS IS BILLING CUSTOMER FOR <br />THIS JOB. <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0055 01 FORD 1 112 TON SERVICE TRUC 3 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 3 <br />Total Vehicle Cost <br />Type Mater No <br />M ADAP36001247 <br />M BOXG00155047 <br />M CORP36002247 <br />M ELL036103047 <br />M METE36148347 <br />M NIPP36132247 <br />M PIPE36060747 <br />M SADD46018447 <br />M SET736033547 <br />Description <br />Cost Billing Date Billing Code Warehouse <br />29.7 09/03/2015 <br />30.9 09I032015 <br />$60.60 <br />Material Costs <br />ADAPTER 1 MIP X 1 IPS INSTA-TITE <br />BOX METER MOLDED PLASTIC W/DI LID 15" X 27" (MEDIUM) <br />CORP STUP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE <br />ELBOW 1 NPT 45 DEG BRASS (118 BEND) <br />METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA <br />NIPPLE 1 NPT X CLOSE BRASS <br />PIPE 1 POLY IPS 200 PSI SIOR7 ASTN 02239 <br />SERVICE SADDLE 8 W/I CC TAP FOR 8 DI 8.63-9.80 <br />SETTER COPPER 1 HEIGHTI5" LEG LENGTH 15" VI/HO <br />Total Material Cost <br />NA Costs <br />Billing <br />Quantity Cost _Date_ <br />1 25.784 09/02/2015 <br />1 116.217 09/02/2015 <br />53.566 09/02/2015 <br />1 66'4 09/02/2015 <br />1 306 441' 0910212015 <br />1 2.691 09/02/2015 <br />35 15.015 19/02/2015 <br />1 ���1021 09/02/2015 <br />1 299.416 09/02/2015 <br />$846.78 <br />PAP <br />PAP <br />Type <br />Na No <br />Description <br />_ <br />— <br />Quantity Cost <br />Billing Date War ' <br />NA <br />NIA <br />SAND <br />4 76 <br />09/0212015 <br />NA <br />N/A <br />TOPSOIL <br />1 25.22 <br />09102/2015 <br />NA <br />NIA <br />TRACING WIRE <br />40 8a <br />09102/2015 <br />Total NA Cost <br />5110.02 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost Billing Date <br />Earning Code Class <br />P <br />EAL <br />ERICKSON, ANDREW L 3 <br />65.724 09/03/2015 <br />P <br />LHL <br />LONG, HELENA L. <br />3 <br />62.673 09103/2015 <br />Total Personnel Cost $128.39 <br />Total Cost S1,145.79 <br />