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Work Activity Work Ordor Page 2 <br /> 3/15/2006 9:46 <br /> Issued By CAG CRUM,GERRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1011312005 <br /> Fund 401 Accounts Program 110 Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH 20579TH PL SE#2 710119664 <br /> Work Order No 20050971 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Date 10/13/2005 Time10:52 Original WO 11754 Billing <br /> Completed By KTJ KELS_O_ ,THOMAS J. Job Cost Informati0n(Y/N) <br /> Start Date I I Time Date Completed 212812006 Time <br /> Approved By Follow Up? Permit No <br /> Problem Details <br /> Vehicle Costs <br /> Type_ Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0026 1997 FORD 1 TON SVC TRUCK 1.5 10.35 02!2812006 <br /> Total Vehicle Cost $10.35 <br /> Material Costs <br /> Type Mater No Description _ Quantity Cost Bllling Date Billln$ G <br /> M ADAP34000547 ADAPTER 3/4 MIP X 314 IPS INSTA-TITE / 9.09 02/2812006 <br /> M 80X000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 51.921 02/282006 <br /> M CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 16.503 02/28/2006 <br /> M ELL034154947 ELBOW 314 NPT 45 DEG STREET CAST BRASS(118 BEND) 1 5.008 02/2812006 <br /> M METE34141847 METER 518 X 314 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 93.558 02/28/2006 <br /> M PIPE34060647 PIPE 314 POLY IPS 8 1928 02/26/2006 <br /> M SADD46018247 SERVICE SADDLE 8 W/3/4 CC TAP FOR 8 ril 8.63.9.80 1 18.859 02/2812006 <br /> M SETT34033647 SETTER COPPER 518 X 3/4(HEIGHT 12)LEG LENGTH 15 1 60.721 02/28/2006 <br /> Total Materiel Cost 5257.59 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA NIA METER NUMBER 81095520 1 0 02128/2006 <br /> NA NIA TRACING WIRE 10 11 02/28/2006 <br /> Total NA Cost <br /> Personnel Cost! <br /> Type ID Name Hours Cost Billil,g Date Earning Code Class <br /> P WDL WEAVER,DEAN L. 1.5 35.793 02/2/2006 <br /> Total Personnel Cost $35.79 <br /> Total Cost $304.83 <br />