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Work Activity Work Order Page 2 <br /> 12/20/2005 9:50 <br /> Issued By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Dale Issuen 8/31/2005 <br /> Fund 401 Accounts Program 710 Function 119 Activity 694 <br /> Program <br /> Title 80.75 INCH 302 60TH ST SC-#LOT 1 710119664 <br /> Work Order No 20050854 Project Activity Type CORRECTIVE MAINTENANCE SIaIUS CL <br /> Dale anwo95 Timeo8:34 Original WO 11578 Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code _ <br /> V J0026 1997 FORD 1 TON SVC TRUCK 2 13.8 11/09!2005 <br /> V M0029 00 ATLAS COMPRESSOR 3.5 17.15 11/16/2005 <br /> V JD055 01 FORD 1 1,2 TON SERVICE TRUC 3.5 33.25 11/16/2005 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 3.5 24.15 11116/2005 <br /> V JOD46 1999 STERLING 5 YARD DUMP 3.5 55.65 11/16/2005 <br /> V MD043 2003 TIGER VACTOR 3.5 102.2 11/162005 <br /> Total Vehicle Cost s24e.20 <br /> Material Costs <br /> Type Mater No Descriptlon Quantity Cost BIIIInQ Dale_Billing C. <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 12.303 11/092005 <br /> M ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA-TITE 1 8.592 11/092005 <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 45.634 11/09/2005 <br /> M CORP34001847 CORP STOP 314 CCT X 314 IPS INSTA-TITE 1 16.503 11/09/2005 <br /> M ELL034104247 ELBOW 314 NPT 90 DEG STREET CAST BRASS(114 BEND) 1 1.029 11/09/2005 <br /> M METE34141847 METER 516 X 3/4 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 93.558 11/09/2005 <br /> IA PIPE34060647 PIPE 314 POLY IPS 40 8.04 111092005 <br /> M SADC44016847 SERVICE SADDLE 6 W/314 CC TAP FOR 6 DI 6.63.7.60 1 12.682 11/092005 <br /> M SETT34033547 SETTER COPPER 5/8 X 3/4(HEIGHT 12)LEG LENGTH 15 1 005 <br /> Total Material Cost $257.72 <br /> NA Costs <br /> Type No No_ Description Quentity Cost Billing Date Billy Code- <br /> NA WA 3/4 MINUS ROCK 2 26 11/09/2005 <br /> NA WA METER NUMBER 80462403 1 0 111092005 <br /> NA WA TRACING WIRE 40 4.4 11/09/2005 <br /> Total NA Coat $30.40 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earring Code Class <br /> P MJK MCKEEHAN,JACOB K. 2 31.282 11/092005 <br /> P WDL WEAVER,DEAN L. 2 46.882 11/09/2005 <br /> P DKP. DAY,KEVIN R. 3.5 66.434 11/162005 <br /> P KTJ KELSO,THOMAS J. 3.5 77.014 11/16/2005 <br /> P MJK MCKEEHAN,JACOB K. 3.5 54.744 1111612005 <br /> P WDL WEAVER,DEAN L. 3.5 81.659 11/1812005 <br />