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Work Activity Work Order <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 11712010 <br />Fund 401 Account 5 Program 710 <br />Program <br />Title REPLACE .75 INCH 303 91ST PL BE 710l i9675 <br />Work Order No 20100094 Project Activity Type <br />Status 1/7/2010 Time14:37 Original WO <br />Vehicle No Description <br />V J0046 <br />V M0043 <br />V J0091 <br />V J0086 <br />V J0091 <br />Tvoe Meter No <br />M ADAP34000647 <br />M ADAP34000547 <br />M BOX000154347 <br />M ELL034104247 <br />M PIPE34080647 <br />M SETT34149747 <br />M ADAP34000647 <br />M ADAP34000447 <br />M COUP34142747 <br />Function 119 <br />Vehicle Costs <br />Hours Cost <br />Page 3 <br />1/27/2010 15:16 <br />Activity 67s <br />CORRECTIVE MAINTENANCE Status CL <br />Date Billing Code Warehouse <br />1999 STERLING 5 YARD DUMP 2 <br />34.6 01/07/2010 <br />2003 TIGER VACTOR 2 <br />60 01/0712010 <br />2008 FORD 1.5 TON SERVICE TRUC 2 <br />21.6 01/07/2010 <br />2008 INTERNATIONAL DUMP TRUCK 2 <br />49.2 0110712010 <br />2008 FORD 1.5 TON SERVICE TRUC 2 <br />21.6 01108/2010 <br />Total Vehicle Cost <br />$187.00 <br />Material Costs <br />Description <br />Quantity <br />Cost Billing Date <br />Billing Code Warehouse <br />ADAPTER 314 FIP X 314 IPS INSTA <br />2 <br />21.73 0110712010 <br />PAN <br />ADAPTER 314 MIP X 3/4 IPS INSTA <br />4 <br />47.024 0110712010 <br />PAN <br />BOX METER MOLDED PL4STIC WIDI L <br />1 <br />73.412 01107/2010 <br />PAN <br />ELBOW 3/4 NP* 00 CEn STREET CAS <br />2 <br />6.564 01107/2010 <br />PAN <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 <br />7 <br />1.792 01/07/2010 <br />PAN <br />SETTER COPPER 518 X 314 (HEIGHT <br />1 <br />72.973 01/07/2010 <br />PAN <br />ADAPTER 314 FIP X 314 IPS INSTA <br />2 <br />21.73 01111/2010 <br />PAN <br />ADAPTER 314 IPS INSTA-TITE UNIO <br />1 <br />12.736 01/11/2010 <br />PAN <br />COUPLING 314 CTS COMPRESSION X <br />2 <br />15.408 01/11/2010 dt� <br />PAN <br />Total <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />NA NIA 1.1/4 MINUS ROCK .5 9.885 01/07/2010 <br />NA N/A METER JUMPER 1 2 01/0712010 <br />Total NA Cost $11.89 <br />