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Work Activity Work Order Page 2 <br /> 1/10/2019 8:53 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/6/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 677 <br /> Program <br /> Title INSTALL HYDRANT 6200 12TH DR SE 710119677 <br /> Work Order No 20182193 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/6/2018 Time 06:21 Original WO Billing <br /> Problem Details <br /> INSTALL NEW HYDRANT FOR CATHOLIC HOUSING SERVICES. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0145 17 FORD F550 XL EXT 4X4 8 86.4 10/03/2018 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 8 84.8 10/03/2018 <br /> Total Vehicle Cost $171.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000043347 BOX VALVE 18"TOP 24"BOTTOM AND DEEP SKIRT LID CAST IRON 1 59.109 10/03/2018 PM <br /> M CONC00061338 CONCRETE MIX 60 LB.BAG CEMENT,SAND AND ROCK MIX 4 15.34 10/03/2018 PAP <br /> M ELL044093547 ELBOW 6 FLG 90 DEG DI(1/4 BEND) 1 140.153 10/03/2018 PAP <br /> M HYDR44092047 HYDRANT 4 FT BURY MJ 1 1903.491 10/03/2018 PAP <br /> M MEGA44044447 MEGALUG 6 KIT 2 65.572 10/03/2018 PAP <br /> M MORT00061238 MORTAR MASTEREMACO N 424 60 LB.BUCKET 2 117.64 10/03/2018 PAP <br /> M PIPE44055147 PIPE 6 MON JOINT DI CLASS 52 5 78.695 10/03/2018 PM <br /> M SLEE50061847 SLEEVE TAP 12 W/6 FLG TAP STAINLESS 12.90-13.30 1 590.186 10/03/2018 PM <br /> M STOR00128847 STORZ PORT ADAPTER 5"STORZ X 4-1/2"FEMALE NST 1 126.011 10/03/2018 PM <br /> M VALV44040348 VALVE GATE 6 FLG X FLG DI W/OP NUT 1 579.336 10/03/2018 PM <br /> M VALV44040448 VALVE GATE 6 MJ X FLG DI W/OP NUT 1 570.912 10/03/2018 PM <br /> Total Material Cost $4,246.45 <br /> NA Costs <br />