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Work Activity Work Order Pa9e 3 <br /> aize�zoio ii:ae <br /> ISSUBd By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3ns�zo�o <br /> Fund ao� Account s Program �to Function ��y Activity s5a <br /> Program <br /> Tllle S0 21NCH COMM 10822 EVERGREEN WAY 710119664 <br /> Work Order No 20100719 F�fO)BCI Activity Type CORRECTIVE MAINTENANCE StBIUS CL <br /> Status ansizoio Time io:zo Original WO �zea3 Billing_ __ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0095 09 NAVISTAR REAR DUMP 2 74.8 03/30/2010 <br /> V J0094 09 NAVISTAR REAR DUMP 2 74.8 03/30/2010 <br /> V J0034 1999 FORD 1 7/2 TON SERVICE TR 2 .^.2.2 03130/2010 <br /> V J0049 2000 FORD 1 il2 TON SERVICE TR 2 222 03130I2010 <br /> V J0086 20081NTERNATIONAL DUMP TRUCK 2 50.6 03/30/2010 <br /> ---�--- ----------�--------- -- ---- <br /> Total Vehicle Cost S2aa.eo <br /> Material Costs <br /> Type Mater No Description Qu2ntity Cost Billing Date Billing Code Warehouse <br /> - ---- — - - -- — — - <br /> M BOX000154447 BOX METER MOLDED PLASTIC W/DI L 1 154.676 03I3012010 PAN <br /> M BOX000043347 BOX VALVE 18 TOP 24 BOTTOM AND 1 44.656 03/30l2010 PAN <br /> M CORP38002547 CORP STOP 2 MIP X 2 MIP BALL CO � 104.334 03/30I2010 PAN <br /> M COUP38007347 COUf'LING 2 MIP X 2 CTS COMPRESS S 102.969 03/30/2010 PAN <br /> M ELL038110647 ELBO�V 2 NPT 45 DEG CAST BRASS( 2 27.35 03/30/2010 PAN <br /> M ELL038107947 ELBOW 2 NPT 90 DEG STREET CAST 2 37.304 03/30I2010 PAN <br /> M INSE38021047 INSERT STIFFENER 2 CTS USE WITH 3 4.11 03/30/2010 PAN <br /> M METE38137747 METER 2 NEPTUNE W/PRO READ IN C 1 663.723 03/30l2010 PAN <br /> M NIPP381S3847 NIPPLL 2 NPT X CLOSE(RED BRASS 1 6.745 03130/2010 PAN <br /> M PIPE3P060947 PIPE 2 F'OLY CTS 200 PSI SDRS 50 50 03/30/2010 PAN <br /> M SADG46018647 SERVICE SADDLE 8 W/21P TAr'FOR 1 37.692 03/30/2010 PAN <br /> M SETf38033447 ::ETTER COPPER 2(HEIGHT 12)NO 1 509.612 03I30/20�10 PAN <br /> M VALV38034348 VAWE GATE 2 FIP X FIP CI OR 01 7 210.636 031301201 PAN <br /> . _. __. __._ ---- --�- �— — – -- -- - <br /> Totai Material Cost 51.953.81 <br /> NA Costs <br /> Type Na No Description __ Quantiry Cost Billing Date Billing Code Warehouse <br /> NA NIA� 2 FLG KIT � 2 4.5 03/30I20t0 <br /> NA NIA 3/4 MINUS ROCK 5 98.85 03/3012010 <br /> NA NIA tv1ETER NUMBER 60599813 1 0 03I30I2010 3/� <br /> NA N/A TOPSOIL 1 14.4 03/30/2010 <br /> --- ---- - — Total NA Cost Sin.�s -- <br />