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Work Activity Work Order <br />Page 2 <br />11/7/2006 14:52 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/1112006 <br />Fund 401 Accounts Program 710 Function tte Activity 675 <br />Program <br />Title REPAIR 1713 63RD ST SE 710119675 <br />Work Order No 20061491 Project Activity Type CORRECTIVE MAINTE fANCE Status CL <br />Date 10nt/2006 Time 13:00 Original WO Billing <br />NO ID # FOR T1 fIS SERVICE <br />Structure ID <br />Str Activity Comol Date Comments <br />WASRVC YES 10/13/2006 <br />Address <br />Cross Street <br />Area Designator <br />Structure Location <br />Map Reference <br />Location <br />Vehicle Costs <br />Type Vehicle No <br />Description Hours Cost Billing Date Billing Code <br />V J0055 <br />01 FORD 1 112 TON SERVICE TRUC 4 38 10/13/2006 <br />Total Vehicle Cost $38,00 <br />Material Costs <br />Type Meter No <br />Description Quantity Cost Billing Date Billing C <br />M ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 1603 10/13/2006 <br />M BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (MEDI 1 f-5.491 10/13/2006 <br />M ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET CAST BRASS (114 BEND) 1 4.463 10/13/2006 <br />M METE36148347 <br />METER 1 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHED 272.888 10/13/2006 <br />M VALV36008748 <br />VALVE METER 1 LOCK WING FIP ANGL INV KEY METR NUT 2 47.312 10/13/2006 <br />Total Material Cost Saz6.16 <br />NA Costs <br />Type No No <br />Description Quantity Cost Billing Date Billing Code <br />NA N/A .-LTIER.4=.W-R <br />49915928 1 0 10/13/2006 <br />Total NA Cost $0.00 <br />Personnel Costs <br />Type ID <br />Name Hours Cost Billing Date Earning Code Class <br />P JGD <br />JACOBS, GREG D. 4 67.2 10/13/2006 <br />P KTJ <br />KELSO, THOMAS J. 4 94.524 10/13/2006 <br />Total Personnel Cost $161.72 <br />Total Cost $625.90 <br />60 <br />