Laserfiche WebLink
Work Activity Work Order <br />Paue 3 <br />12/3/2007 14:09 <br />Issued By <br />WMW WARD, MICHAEL W <br />Issued <br />Department <br />Pw PUBLIC WORKS <br />Date Issued <br />101212007 <br />Account s Program T10 <br />Function 119 Activity s7s <br />Fund <br />401 <br />Program <br />Title <br />INSTALL 3220 91ST ST SE 710119675 <br />20070928 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Work <br />Order No <br />Date <br />10/212007 Time 08A0 Original WO <br />Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Billing Coda <br />V <br />J0055 <br />01 FORD 1 112 TON SERVICE TRUC 3.5 <br />35.35 10/02/2007 <br />V <br />J0026 <br />1997 FORD 1 TON SVC TRUCK 35 <br />26.95 10/02/2007 <br />V <br />M0043 <br />2003 TIGER VACTOR 3.5 <br />95,55 10102/2007 <br />V <br />J0086 <br />2008 INTERNATIONAL DUMP TRUCK 35 <br />79A 1010212007 <br />Total Vehicle Cost <br />$23695 <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity Cost Billing Date Billing C. <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA-TITS <br />1 11.726 10102/2007 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC WIDI LID AND READER (SMAL1 56,178 10/0212007 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3M IPS INSTA-TITS <br />1 21.857 10102/2007 <br />M <br />METE34141847 <br />METER 518 X 314 NEPTUNE W/PRO READ IN CU FT <br />RADIO 1 227.699 10102/2007 <br />M <br />PIPE34060647 <br />PIPE 314 POLY PS 200 PSI SIOR7 <br />4 1.056 10/02/2007 <br />M <br />SAD044016847 <br />SERVICE SADDLE 6 W13/4 CC TAP FOR 6 DI 6 63-7.60 <br />1 17.186 1010212007 <br />M <br />SETT34033647 <br />SETTER COPPER 518 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 8 10/02/2007 <br />Total Material Cost $420.32 <br />NA Costs <br />Type <br />Na No <br />Description Quantity <br />Cost Billing Date Billing Code <br />NA <br />NIA <br />METER NUMBER 84189685 1 <br />0 10102/2007 <br />NA <br />NIA <br />SAND 2 <br />42 101U2/2007 <br />Total NA Cost <br />$42.00 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code Class <br />P <br />DKR <br />DAY, KEVIN R 1 <br />AM 1010212007 <br />I' <br />DKR <br />DAY, KEVIN R. 2.5 <br />10102/2007 <br />I' <br />KTJ <br />KELSO, THOMAS J. 3.5 <br />"Mb 10/0212007 <br />P <br />STW <br />STRICKLER, TODD W. 2 <br />IMM 10/02/2007 <br />I. <br />WDL <br />WEAVER, DEAN L. 35 <br />XW 10/02/2007 <br />Total Personnel Cost <br />$293.05 <br />Total Cost <br />$992.32 <br />