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Work Activity Work Order <br />Page 3 <br />2/11/2009 14:48 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 11/18/2008 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO.75 INCH 2730 FEDERAL AVE 710119664 <br />Work Order No 20081049 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 11/1812008 Time 10:34 Original WO 12823 Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />2 <br />21.4 <br />01/13/2009 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />2 <br />21.6 <br />01/13/2009 <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />4 <br />42.8 <br />01/14/2009 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />4 <br />69.2 <br />01/14/2009 <br />V M0043 <br />2003 TIGER VACTOR <br />4 <br />120 <br />01/1412009 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />4 <br />43.2 <br />01/14/2009 <br />Total Vehicle Cost <br />$318.20 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP34000447 <br />ADAPTER 314 IPS INSTA-TITE UNIO 1 <br />12.575 01/1412009 <br />PAN <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA 1 <br />11.689 01/14/2009 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L 1 <br />65.666 01/14/2009 <br />PAN <br />M <br />CORP34001847 <br />CORP STOP 314 CCT X 3/4 IPS INS 1 <br />21.474 01/14/2009 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAS 1 <br />3.427 01/1412009 <br />PAN <br />M <br />METE34141847 <br />METER 5/8 X 3M NEPTUNE W/PRO R 1 <br />227.69 01/14/2009 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 50 <br />13 01/14/2009 <br />PAN <br />M <br />SADD44016847 <br />SERVICE SADDLE 6 W/3/4 CC TAP F 1 <br />17.599 01114/2009 <br />PAN <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 1 <br />87.88 01/14/2009 <br />PAN <br />-- <br />Total Material Cost $461.01 <br />NA Costs <br />Type <br />Na No <br />Description Quantity <br />Ccst Billing Date Billing Code <br />Warehouse <br />NA <br />N/A <br />314 MINUS ROCK 1 <br />19.77 01114/2009 <br />NA <br />NIA <br />METER NUMBER 84189427 1 <br />0 01/14/2009 <br />NA <br />NIA <br />TRACING WIRE 55 <br />11 01114/2009 <br />Total NA Cost <br />$30.77 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code <br />Class <br />P <br />HLJ <br />HUSBY, LANCE J. 2 <br />01/13/2009 <br />P <br />KTJ <br />KELSO, THOMAS J. 2 <br />01/13/2009 <br />P <br />MHA <br />MAROON, HERBERT A. 2 <br />01/13/2009 <br />P <br />PS <br />PEREZ, SERGIO 2 <br />01/1312009 <br />P <br />HLJ <br />HUSBY, LANCE J. 4 <br />01/14/2009 <br />P KTJ KELSO, THOMAS J. 4 01/14/2009 <br />14/b <br />