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Work Activity Work Order <br /> ISSl10d By CAG CRUM,GERRY <br /> Issued Deparlment Pw PUBLIC WORKS <br /> Date Issued tznv2ooi <br /> Fund ao� Account s Program ;to Function ��� Activiry 6G4 <br /> Program <br /> TIfIB SO61NCH8609EVERGREENWAY 770119664 <br /> WO�k OfdBf NO 200���99 Pf0J8C� Activity Type CORRECTIVE MAINTENANCE S�21U5 CL <br /> Date �vtvzoo� Time or3a Original WO t269e Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> _____ ____ <br /> V J0039 7999 FORD 1 1l2 TON SVC TRUCK 3 � 29.7 72/26/2007 <br /> V J0049 200D FORD t tl2 TON SERVICE TR 3 30.3 1226/2007 <br /> V J0067 2003 FORD DUMP TRUCK 3 47.1 12/26'2007 <br /> V J0039 1999 FORD 1 V2 TON SVC TRUCK 4 39.6 01I28/2008 <br /> V J0049 2000 FORD 1 il2 TON SERVICE TR 4 40.4 01/28�2008 <br /> Total Vchicle Cost Sta�.io <br /> Material Costs <br /> Type Maler No Description Quantity Cost Billing Date Billing C <br /> L1 BOX000043347 BOX VALVE 18 TOP'•4 BOTTOAI AND LID CAST IRON 1 43.488 12/2612007 <br /> �.1 COUP44041647 COUPLING 6 MJ X 6 MJ DI SLEEVE 1 63.335 12/262007 <br /> Lt MEGA44044447 WEGAWG6ICIT 3 ffi.812 12/2612007 <br /> r t SLEE50061847 SLEEVE TAP 12 W/6 FLG TAP STAINLESS 72.90•13.30 1 495.355 12/26/2007 <br /> �.1 VALV44040448 VAWE GATE 6 MJ X FLG DI N'/OP NUT 1 475.3 12/26/20� <br /> �.1 COUP44041647 COUPLING fi MJ X 6 MJ 01�:etVE -1 -63.335 01/OTr2006 <br /> t.1 A1EGA44044447 MEGALUG 6 KIT -2 •55.208 0110i/200° <br /> t.1 ADAP44037647 A�APTER 6 FLANGED ADAPTER FIELD FLANGE(UNIFLANGER 102222 D1I28I2008 <br /> F.1 METE34741847 METER Si8 X 3�4 NEPTUNE W/PRO READ IN CU FT RADIO 1 227.699 01/28/2Q08 <br /> I.1 SUPP44146047 SUPPORT PIPE 6 ADJUSTABLE PIPE SUPPORT FOP,6 2 156.63 011281200II <br /> t.f VALV44098048 VALVE 6 DOUBLE CHECK OETECTOR WlOSY FLG VALVES 1 2149294 01/28.�2008 <br /> . .. ._ _ _ __ __ .. <br /> Total Materiai Cost 53,617.60 - Ilob• ? ' - <br /> NACosts 2�' � '"`" <br /> Type Na No Description Quantity Cost Billing 7ate Bill�nc� Code <br /> NA N/A 6 FLG KIT 1 8.52 �2/26I2007 <br /> NA NIA TAP FEE 1 150 72/261�C07 <br /> WA NIF 6 FLG KIT 2 17.04 07/28/2009 <br /> Total NA Cost 5175.56 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 BEUKERS.GEORGE M. 3 63.3 12/26/2007 <br /> P GTJ GALLAGHER,THOMAS J. 3 82.776 12I26I2007 <br /> P JJM JESMER,JEFFFFY M. 3 49.62 12/26/2G07 <br /> P SDG SMITH,DAVID G. 3 73.983 12I26/2007 <br /> P CSG CAVANAH,SHANE G. 4 109792 01I28/2003 <br /> 4/ <br /> / <br />