3220 SHORE AVE 2006 2025-11-19 - Laserfiche WebLink

Work Activity Work Order Page 3 3/13/2007 10:02 Issued By WMW WARD, MICHAEL W. Issued Department Pw PUBLIC WORKS Date Issued 7/11/2006 Fund 401 Account 5 Program 710 Function 119 Activity 675 Program Title CONVERT 3211 WAVE DR 710119675 Work Order No 20061183 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date 7/11/2006 Time 12:41 Oriqinal WO Billino Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0026 1997 FORD 1 TON SVC TRUCK 3 20.7 07/14/2006 V J0046 1999 STERLING 5 YARD DUMP 3 47.7 07/14/2006 Total Vehicle Cost $68.40 Material Costs Type Mater No Description Quantity Cost Billing Date Billing C, M ADAP34000347 ADAPTER 3/4 CST X 3/4 IPS INSTA-TITE 1 9.595 07/14/2006 M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 9.395 07/14/2006 M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 52.695 07/14/2006 M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 1.83 07/14/2006 M METE34141847 METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 179.302 07/14/2006 M PIPE34060647 PIPE 3/4 POLY IPS 10 2.64 07/14/2006 M SETT34033647 SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 62.93 07/14/2006 Total Material Cost $318.40 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA N/A METER NUMBER 80818373 1 0 07/14/2006 Total NA Cost $0.00 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P DKR DAY, KEVIN R. 3 58.257 07/14/2006 P JGD JACOBS, GREG D. 3 50.4 07/14/2006 P WDL WEAVER, DEAN L. 2 50.066 07/14/2006 Total Personnel Cost $158.73 Total Cost $545.53 OB