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Work Activity Work Order Page 3 <br /> 6/25/2012 14:28 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued DepartmentPW PUBLIC WORKS <br /> Date Issued 5115/2012 <br /> Fund 461 Account 5 Program TIO Function 119 Activity ee4 <br /> Program <br /> Title SO 1 INCH 2232 61 ST ST SE A&B 710119664 <br /> Work Order No 20120872 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/15/2012 Time 14 o4 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost -Billing-Date-Billing Code Warehouse <br /> V J0055 01 FORD 1 112 TON SERVICE TRUC 1 10.3 05178/1012 <br /> V M0029 00 ATLAS COMPRESSOR 4 22 05123/2012 <br /> V J0055 01 FORD 1 112 TON SERVICE TRUC 4 41.2 05/23/2012 <br /> V H0009 1997 Cl.T BACKHOE 4 107.2 0523/2012 <br /> V J0046 1999 STERLING 5 YARD DUMP 4 66.8 05/23/2012 <br /> V M0043 2003 TIGER VACTOR 4 84.6 0512312012 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 42 05/23/2012 <br /> V J0086 2008 INTERNATIONAL DUMP TRUCK 4 97.6 05/23/2012 <br /> V J0113 2012 FORD 02 3 YARD DUMP TRUC 4 66.84 05123/2012 <br /> Total Vehicle Cost $538.74 <br /> Material Costs <br /> Type Mater No Description quanti Cost Billing Date Billing Code Warehouse <br /> M ADAP36001247 ADAPTER 1 MIP X I IPS INSTA-TIT 1 14.425 05/2312012 PAN <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TIT 1 14.425 05/2312012 PAN <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI L 1 112,615 0523/2012 PAN <br /> M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-T 1 38.286 05/232012 PAN <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS 1 7.081 05/23/2012 PAN <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 1 288.448 05123/2012 PAN <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 40 16.6 05/23/2012 PAN <br /> M SADD46018447 SERVICE SADDLE 8 W/1 CC rAP FOR 1 20.484 05232012 PAN <br /> M SETT36033547 SETTER COPPER I (HEIGHT1 5)LEG 1 224.108 05232012 PAN <br /> TOteaterial COet f73849 <br /> NA Costs l M <br /> Type Na No Description __quantity Cost BilMq Date Billing Code Warehouse <br /> NA N/A 3/4 MINUS 3 69.24 0523/2012 <br /> NA N/A TRACING WIRE 42 9.24 052312012 <br /> Total NA Cost $7846 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Cede Class <br /> P FBL FISHER, BOBBY L. 1 18.661 05/182012 <br /> P HLJ HUSBY, LANCE J. 1 26.247 05118/2012 <br /> i <br /> P FBL FISHER, BOBBY L. 4 74.644 05232012 DO <br /> P HLJ HUSBY, LANCE J. 4 104.988 05/2312012 L <br />