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Work Activity Work Order Page 2 <br /> 4/4/2019 10:22 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/25/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO I INCH 3229 KROMER AVE 710119664 <br /> Work Order No 20190360 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/25/2019 Time 11:42 Original WO Billing <br /> Problem Details <br /> INSTALL NEW 1 INCH SERVICE. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ H0062 17 PETERBILT 567 VACTOR 4 263.6 01/26/2019 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 4 68.4 01/26/2019 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 4 68.4 01/26/2019 <br /> ✓ J0135 2016 FORD F550 XL EXTENDED CAB 4 43.2 01/26/2019 <br /> Total Vehicle Cost $443.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 2 57.56 01/25/2019 PAP <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 129.742 01/25/2019 PAP <br /> M CORP36002247 CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE 1 64.047 01/25/2019 PAP <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 7.184 01/25/2019 PAP <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.927 01/25/2019 PAP <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 30 14.88 01/25/2019 PAP <br /> M SADD50019447 SERVICE SADDLE 12 W/1 CC TAP FOR 12 DI 13.20-14.38 1 33.744 01/25/2019 PAP <br /> M SETT36033547 SETTER COPPER 1 HEIGHTI5"LEG LENGTH 15"VI/HO 1 _ 287.786 01/25/2019 PAP <br /> Total Material Cost $920.87 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TOPSOIL 1 29.62 01/25/2019 <br /> NA N/A TR WIRE 30 6 01/25/2019 <br /> NA N/A 3/4 MINUS 2 51.24 01/25/2019 <br /> Total NA Cost $86.86 <br />