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I <br /> Work Activity Work Order Page 2 <br /> 3/15/2006 9:45 <br /> Issued By CAG CRUM,GERRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10113/2005 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH 20979TH PL SE 03 710119664 <br /> Work Order No 20050972 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Date 10173/2005 Tlme1o:52 Original WO 11755 Billing <br /> Completed By KTJ _KELSO,THOMAS J. Job Cost Inlormation(Y/N) <br /> Start Date I I Time Date Completed 2/2812006 Time <br /> Approved By Follow Up? Permit No <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing rale Billing Code <br /> V J0026 1997 FORD 1 TON SVC TRUCK 1.5 10.35 02/28/2006 <br /> Total Vehicle Cost $16.35 <br /> Material Costs <br /> Type Meter No_ _ Description Quantity Cost Billing Delle Billing C. <br /> M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA-TITE 1 9.09 02/28/2006 <br /> M BOX000154347 BOX METER MOLDED PLASTIC 6V/DI LID AND READER(SMAL1 51.921 02/2812006 <br /> M CORP3400IB47 CORP STOP 3/4 CCT X 314 IPS INSTA-TITE 1 16.503 02/28/2006 <br /> M ELL034154947 ELBOW 314 NPT 45 DEG STREET CAST BRASS(118 BEND) 1 5A08 02/28/200E <br /> M METE34141647 METER 5/8 X 314 NEPTUNE WIPRO READ IN CU FT(TOUCH 1 93.558 02/2111200E <br /> M PIPE34080647 PIPE 3/4 POLY IPS 6 1.928 0228200E <br /> M SADD46018247 SERVICE SADDLE 6 W/3/4 CC TAP FOR 8 DI 8.83.9.80 1 18.859 021281200E <br /> M SETr34033647 SETTER COPPER 518 X 3/4(HEIGHT 12)LEG LENGTH 15 1 60 721 021281200E <br /> Total Material Cost 5257.59 <br /> NA Costs <br /> Type Na No Description Quantity Cost BlllingDate Billing Code <br /> iq WA METER NUMBER 81095525 1 0 02112a12008 <br /> Total NA Cost $0.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P WDL WEAVER.DLAN L 1.5 35.703 02/2812006 <br /> Total Personnel Cost $35.79 <br /> Total Cost $303.73 <br />