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Work Activity Wovk Order <br />Page 2 <br />2/17/2014 10:29 <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />I Issued 12/312013 <br />Fund 401 Accounts Program Ito Function 119 Activity s78 <br />Program <br />Title CONVERT .75 INCH 1105 84TH ST SE 710119675 <br />Work Order No 20133809 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 12i3/2013 Time 08:29 Original WO Bill_ <br />Problem Details <br />CONVERT .75 INCH CURBSTOP TO.751NCH SETTER WITH METER AND <br />BOX. OWNER REQ. <br />Structure ID StrTvo Activit Com 121 j�e Comments <br />WS0785XO28 WASRVC YES 12;5/2013 <br />Address, 1105 84TH ST SE <br />Cross Street Area Designator Structure Location <br />Map Reference 84TH ST SE - 1105 <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0113 2012 FORD 02 3 YARD DUMP TRUC 3 50.13 12/032013 <br />V J0114 2012 FORD F6501.5 TON 4X2 GAS 3 29.4 12103/2013 <br />Total Vehicle Cost $79.53 <br />Material Costs Billing <br />Type Meter No Description _ Quantity Cost Date 0 <br />M ADAP34000547 ADAPTER 314 MIP X 3141PS INSTA-TITS 2 31.098 12/052013 I <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID (SMALL) 1 71 29 12/052013 I <br />M METE34141847 METER 518 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 185.13 12/052013 I <br />M SETT34149747 SETTER COPPER 518 X 314 (HEIGHT 7) NO LEG LENGTH VINO 1 102.235 12/052013 I <br />Total Material Cost $389.70 <br />Type <br />ID <br />Name <br />P <br />BGM2 <br />BEUKERS,GEORGE M. <br />P <br />FBL <br />FISHER, BOBBY L. <br />P <br />SCR <br />SMITH, CAMERON R. <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />Total Personnel Cost <br />Total Cost <br />3 89.034 12/03/2013 <br />3 76 98:j 121032013 <br />3 63.24 12/0 2013 <br />$698.54 <br />