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Work Activity Work Order <br />Page <br />4/25/2008 14:11 <br />Issued By <br />WMw WARD, MICHAEL W. <br />Issued <br />Department <br />Pw PUBLIC WORKS <br />Date Issued <br />3/2012009 <br />Fund <br />401 Accounts Program 710 Function 119 <br />Activity 675 <br />Program <br />Title <br />REPLACE 2409 21 ST ST 710119675 <br />Work Order No <br />20080237 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />3/20/2ow Time 07:02 Original WO Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours Cost Billing Date <br />Billing Code <br />V <br />J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 6.5 65.65 03/2012008 <br />V <br />H0003 <br />1994 CAT BACKI IOE 6.5 152.75 03/2012008 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 6.5 110.5 03/20/2008 <br />V <br />M0043 <br />2003 TIGER VACTOR 4 109.2 03/20/2008 <br />Total Vehicle Cost $438.10 <br />Material Costs <br />T_y_pe <br />Mater No <br />Description _ Quantity <br />Cost Billing Date Billing C. <br />M <br />ADAP34145347 <br />ADAPTER 314 MIP X 1 IPS INSTA-TITE 1 <br />19.299 0312012008 <br />M <br />ADAP34145347 <br />ADAPTER 314 MIP X 1 IPS INSTA-TITE 1 <br />19.299 03120/2008 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER. (SMAL1 <br />5,3.125 03/20/2008 <br />Al <br />CORP34001847 <br />CORP STOP 314 CCT X 314 IPS INSTA-TITE 1 <br />21.857 03/2012000 <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET CAST BRASS (114 BEND) 1 <br />3.54 03/20/2008 <br />M <br />METE34141847 <br />METER 518 X 314 NEPTUNE W/PRO READ IN CU FT RADIO 1 <br />227.699 03/20/2008 <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 28 <br />7.392 03/20/2008 <br />M <br />SADD46018247 <br />SERVICE SADDLE 8 W/3/4 CC TAP FOR 8 DI 8.63-9.80 1 <br />20.348 03/20/2008 <br />M <br />SET1734033647 <br />SETTER COPPER 518 X 314 (HEIGHT 12) LEG LENGTH 15 1 <br />84 03I2012008 <br />Total Material Cost <br />$460.17 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />NA <br />N/A <br />METER NUMBER 83318038 1 0 03/2012008 <br />NA <br />NIA <br />SAND 2 46.4 03120/2008 <br />NA <br />NIA <br />TOPSOIL .5 7.2 03/20/2008 <br />Total NA Cost $53.60 <br />