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Work Activity Work Order Page 2 <br /> 6/27/2013 15:42 <br /> ISSUBd By SJT2 SPOONER,JAMES T. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued �izo» Activi <br /> Fund aa� Account s Program »o Function ��9 ty e�s <br /> Progrem <br /> Titie CONVERT.75 INCH 3232 OAKES AVE 710119675 <br /> Work Order No 20130306 PfOJOCf Activity Type CORRECTIVE MAINTENANCE SfBWS CL <br /> StaWs zm2o�s Time os:3e Uriginal WO _ _ _ ___ ._ Billing __ __ ___ <br /> Problem Detaiis <br /> CONVERT.751NCH FLAT TO METER, OWNER REQ. <br /> Structure ID StrTvo Activi� Con� Date Comments <br /> WS2995E033 WASRVC YES _2/5f2013_ <br /> Address 3232 OAKES AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 3232 OAKES AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description_ __ _ _ Hours Cost Billing Date Billing Code Warehouse <br /> V � JC946 1999 STERLING 5 YARD DUMP 2 33.4 02;05/2013 <br /> V M0043 2003 TiGER VACTOR 2 42.4 02/OS/2013 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 _ 21 02/05/2013 _ _ _ <br /> -_..--_ ._. -- - --- - -------- <br /> Totai Vehicle Cost 596.eo <br /> Material Costs <br /> Type Mater No Description _ Quantiry _ Cost Billing Date_Billin9 Code Warehouse <br /> M BOX000754347 BOX A9ETER MOLDED PLASTIC WIDI L 7 71.483 02/05/2013 PAN <br /> M COUP34097547 COUPLING 314 METER EXTENSION FO 1 5.875 02I0512013 PAN <br /> M METE34147847 METER 3/8 X 3/4 NEPTUNE WIE-COD 7 789.063 02/05/2013 . PAN <br /> M RESE34154547 RESETTER 5/B X 3/4(HEIGHT 7) 1 103774 02/05/2013 _ PAN <br /> — <br /> - ----- - ---- - -� -- --- -�------ <br /> —-- <br /> Total Material Cost +3�0. <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> p HSG HOLLO,SAMUAL 2 38288 02/OS/2013 <br /> p MHA MAROON,HERBERTA. 2 60.39 02/05l2013 <br /> p y�/pL WEAVER,DEAN L. 2 63.054 02I0512013 ___ _ _ <br /> -- ---- -- -------�---- <br /> Total Personnel Cost Stst.�� <br /> TOt81 COst 5628.66 <br />