1207 E CASINO RD 2005 2026-01-05

Work Activity Work Order Page 3 7/17/2006 9:36 Issued By CAG CRUM, GERRY Issued Department Pw PUBLIC WORKS Date Issued 2/22/2006 Fund 401 Account 5 Program 710 Function 119 Activity 664 Program Title SO 1 INCH 1205 E CASINO RD #LOT 2 710119664 Work Order No 20060201 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date 2/22/20o6 Time 08:42 Original WO 11849 Billina Type y M ■ Vehicle No Description 2632 1991 FORD FLUSHER 2,000 GAL TA J0055 01 FORD 1 1/2 TON SERVICE TRUC J0056 01 FORD 1 1/2 TON SERVICE TRUC J0026 1997 FORD 1 TON SVC TRUCK J0046 1999 STERLING 5 YARD DUMP M0043 2003 TIGER VACTOR Vehicle Costs Hours Cost Billing Date Billing Code 2 37 03/14/2006 3 28.5 06/13/2006 4 34.4 06/14/2006 4 27.6 06/14/2006 4 63.6 06/14/2006 4 116.8 06/14/2006 Total Vehicle Cost $307.90 Material Costs Type Mater No Description Quantity Cost Billing Date Billing C, M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 11.61 06/14/2006 M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID AND READER (MEDI 1 89.163 06/14/2006 M BUSH36136547 BUSHING HEX 1-1/4 X 1 NPT CAST BRASS 1 3.043 06/14/2006 M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 28.162 06/14/2006 M ELL036144047 ELBOW 1 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 2.772 06/14/2006 M METE36148347 METER 1 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHEDI 160.27 06/14/2006 M NIPP36132247 NIPPLE 1 NPT X CLOSE (RED BRASS) 1 1.117 06/14/2006 M PIPE36060747 PIPE 1 POLY IPS 55 15.675 06/14/2006 M SADD46018447 SERVICE SADDLE 8 W/1 CC TAP FOR 8 DI 8.63-9.80 1 18.161 06/14/2006 M SETT36033547 SETTER COPPER 1 (HEIGHTI5) LEG LENGTH 15 VI/HO 1 106.369 06/14/2006 Total Material Cost $436.34 NA Costs Type Na--No— Description Quantity Cost Billing Date Billing Code NA N/A 1 1/4 FIP X PJ 1 15 06/14/2006 NA N/A METER NUMBER 49566187 1 0 06/14/2006 Total NA Cost $15.00 Type ID Name Code Class