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Work Activity Work Order Page 3 <br /> 7/28/2015 9:35 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 5/12/2015 <br /> Fund ao� Account 5 Program ��o Function ��s Activity s�s <br /> Program <br /> Title REPAIR 1 INCH 11219 19TH ST SE 710119675 <br /> Work Order No 20151124 PfOJ2Ct Activity Type CORRECTIVE MAINTENANCE St2tUS CL <br /> St2tUS 5/12/2015 TIf1l@ 16:22 Original WO Bllllllg <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 1 9.9 05/11/2015 <br /> V J0043 1999 STERLING 6 YARD DUMP 1 17.1 05/11/2015 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 1 10.3 05/11/2015 <br /> Totai Vehicle Cost $37.30 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 114.429 05/11/2015 PA� <br /> M COUP36145547 COUPLING 1 CTS COMPRESSION X 1 MIP 1.120-1.130 3 51.498 05/11/2015 PA� <br /> M COUP36103447 COUPLING 1 NPT BRASS 1 6.334 05/11/2015 PAP <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 8.161 05/11/2015 PA� <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 288.448 05/11/2015 PA� <br /> M PIPE36042947 PIPE 1 COPPER TUBE TYPE K ASTM B88 6 19.212 05/11/2015 PAP <br /> M SETT36033547 SETTER COPPER 1 HEIGHT15"LEG LENGTH 15"VI/HO 1 �`-299.069 05/11/2015 PAP <br /> Total Material Cost $787.15 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P AJJ ARCHAMBEAULT,JOHN J. 1 21.908 05/11/2015 <br /> P MHA MAROON,HERBERTA. 1 31.362 05/11/2015 <br /> P WDL WEAVER,DEAN L. 1 32.751 05/11/2015 <br /> Total Personnel Cost $ss.o2 <br /> TOf?I COsf $910.47 <br /> /� : <br /> /� <br />