Laserfiche WebLink
Work Activity Work Order <br />Page 3 <br />12/11/2012 15:05 <br />Issued By C8O CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/22/2012 Activity Fund 401 Accounts Program 710 Function 1t9 664 <br />Program <br />Title S 0 75 INCH 2733 A6TH ST SE 710119664 <br />Work Order No 20122387 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 10/22/2012 Time 1055 Original WO Billing <br />Type Vehicle No Description <br />V H0009 <br />1997 CAT BACKHOE <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />V JC091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />V J0115 <br />2012 INTERNATIONAL DIESEL 5 YD <br />V M0009 <br />94 ATLAS COMPCO COMP. <br />V HOOOV <br />1997 CAT BACKHOE <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />V J0115 <br />2012 INTERNATIONAL DIESEL 5 YD <br />Vehicle Costs <br />Hours Cost Billing -Date- Billing Code Warehouse <br />4 107.2 <br />11AW012 <br />4 66.8 <br />11/0612012 <br />4 42 <br />11I06I2012 <br />4 78.4 <br />1IMM012 <br />4 22 <br />11/062012 <br />4 107.2 <br />111072012 <br />4 66A <br />1110712012 <br />4 42 <br />111o712012 <br />4 78.4 <br />11107/2012 <br />Total Vehicle Cost <br />$51O.eu <br />Material Costs <br />Description <br />Quantity <br />Cost <br />Billing Date <br />Billing Code Warehouse <br />Type MaterNo <br />M ADAP34000347 <br />ADAPTER 314 CST X 3141PS INSTA <br />_._h <br />1 <br />13.931 <br />11/06I20t2 <br />PAN <br />M ADAP34145347 <br />ADAPTER 314 MIP X 1 IPS INSTA•T <br />1 <br />25.233 <br />11AMO12 <br />PAN <br />M ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA <br />1 <br />15,522 <br />111062012 <br />PAN <br />M BOXO00154347 <br />BOX METER MOLDED PLASTIC WIDI L <br />1 <br />71,483 <br />11/062012 <br />PAN <br />M CORP34002147 <br />CORP STOP 3/4 MIP X 314 COPPER <br />1 <br />14,994 <br />11/062012 <br />PAN <br />M ELLO34104247 <br />ELBOW 3/4 NPT 90 DEG STREET BRA <br />1 <br />4.975 <br />11/062012 <br />PAN <br />M METE34141847 <br />METER 5/8 X 3/4 NEPTUNE WIE-COD <br />1 <br />190.099 <br />11/0612012 <br />PAN <br />M PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />45 <br />12.195 <br />11/062012 <br />PAN <br />M SADp44016547 <br />SERVICE SADDLE 8 W1314 IP TAP F <br />1 <br />64.499 <br />J1/062012 <br />PAN <br />M SETr34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT <br />1 <br />101 024 <br />11/08201 <br />PAN <br />Total aterial Cost <br />$533.95 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost <br />Billing Date Billing Coce Warehouse_ <br />NA <br />NA <br />3/4 MINUS <br />4 <br />92.32 <br />I IIM012 <br />NA <br />N/A <br />TOPSOIL <br />1 <br />le.02 <br />111082012 <br />NA <br />N/A <br />WIRE <br />45 <br />9.9 <br />1110812012-- <br />Total NA Cost $120.24 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />p MHA MAROON, HERBERTA. 4 117.768 11MWO12 <br />P RON RO9ERTS, BRIAN N. 8 190.344 1110612012 <br />