6601 CADY RD 2025-12-16 - Laserfiche WebLink

Work Activity Work Order Page 2 11/15/2006 9:23 Issued By CAG CRUM, GERRY Issued Department Pw PUBLIC WORKS Date Issued 9/21/2006 Fund 401 Accounts Program 710 Function 119 Activity 664 Program Title SO .75 INCH 6605 CADY RD #LOT 2 710119664 Work Order No 20061435 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date 9/21/2006 Time 08:41 Original WO 12246 Billing Type Vehicle No Description Vehicle Costs Hours Cost Billing Date Billing Code V J0055 01 FORD 1 112 TON SERVICE TRUC 6 57 10/26/2006 V J0026 1997 FORD 1 TON SVC TRUCK 6 41.4 10/26/2006 V J0046 1999 STERLING 5 YARD DUMP 6 95.4 10/26/2006 V M0043 2003 TIGER VACTOR 6 175.2 10/26/2006 V J0054 00 FREIGHTLINER FL70 5 YD DUMP 3 48.3 10/27/2006 V J0056 01 FORD 1 1/2 TON SERVICE TRUC 3 25.8 10/27/2006 Total Vehicle Cost $443.10 Material Costs Type Mater No Description Quantity Cost Billing Date Billing C, M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 10.349 11/07/2006 M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 53.729 11/07/2006 M CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 20.114 11/07/2006 M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 1.83 11/07/2006 M METE34141847 METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 224.786 11/07/2006 M PIPE34060647 PIPE 3/4 POLY IPS 30 7.83 11/07/2006 M SADD44016847 SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 15.775 11/07/2006 M SETT34149747 SETTER COPPER 5/8 X 3/4 (HEIGHT 7) NO LEG LENGTH V 1 53.434 11/07/2006 Total Material Cost $387.85 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA N/A TRACING WIRE 34 4.42 11/07/2006 Type ID Name Class