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Work Activity Work Order Page 2 <br /> 8/17/2005 14t06 <br /> Issued By wMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Dale Issued 7n12005 <br /> Fund 401 Accounts Program T10 Function 11g Activity 675 <br /> Program <br /> Title CONVERT 611 60TH ST SE <br /> Work Order No 20050655 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Date 717/2005 Time ma Original WO Billing <br /> NEW CONSTRUCTION NEEDS METER <br /> Structure ID StrTvo Activity C0171131 Date Time Completed <br /> WS0685M070 WASRVC YES a"RE4 CORDS <br /> Address 611 60TH ST SE <br /> Cross Street SEP 0 71005 <br /> Area Designator Map Reference <br /> Structure Location 611 60TH ST SE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0026 1607 FORD 1 TON SVC TRUCK 4 27.6 07107/2005 <br /> Total Vehicle Cost $27.60 - <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C. <br /> M 13OX000056247 BOX METER PLASTIC 15 X 10 W/LID AND Cl READER is 1 14.282 0710720D5 <br /> M COUP34142747 COUPLING 314 CTS COMPRESSION X 3/4 MIP 1 4.54 0710712005 <br /> M METE34141847 METER 5/8 X 314 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 03.558 07/07/2005 <br /> M SETT34033547 SETTER COPPER 510 X 314(HEIGHT 12)LEG LENGTH 15 1 57.748 07107/2005 <br /> Total Material Cost 5170.1 <br /> NA Costs <br /> Type Ne No Descrlption Quantity Cost Billing Date_Billing Code <br /> NA WA METER NUMBER 80516588 1 0 07107!2005 <br /> Total NA Cost 10.00 ` -- <br /> Personnel Costs <br /> Type ID Name Hours cost Date_Earning Code Class <br /> P WK MCKEEHAN,JACOB K. 4 61.384 07107/2005 <br /> P WDL WEAVER,DEAN L. 4 81.476 07/072005 <br /> Total Personnel Cost 11SLINI <br /> Total Cost $350.59 <br />