11224 2ND AVE SE 2025-12-16 - Laserfiche WebLink

Work Activity Work Order Page 3 11/7/2006 14:18 Issued By CAG CRUM, GERRY Issued Department PW PUBLIC WORKS Date Issued 10/3/2006 Fund 401 Account 5 Program 710 Function 119 Activity 664 Program Title SO.15 INCH 11228 2ND AVE SE 710119664 Work Order No 20061467 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date 10/3/2006 Time 07:52 Original WO 12259 Billing Type Vehicle No V J0055 V H0003 V J0046 Vehicle Costs Description Hours Cost Billing Date Billing Code 01 FORD 1 1/2 TON SERVICE TRUC 4 38 10/18/2006 1994 CAT BACKHOE 4 102 10/18/2006 1999 STERLING 5 YARD DUMP 4 63.6 10/18/2006 Total Vehicle Cost $203.60 Material Costs Type Mater No Description Quantity Cost Billing Date Billing C, M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 14.218 10/18/2006 M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 10.349 10/18/2006 M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 53.729 10/18/2006 M CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 20.114 10/18/2006 M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 1.83 10/18/2006 M METE34141847 METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 224.786 10/18/2006 M PIPE34060647 PIPE 3/4 POLY IPS 10 2.61 10/18/2006 M SADD44016847 SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 15.775 10/18/2006 M SETT34033647 SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 65.927 10/18/2006 Total Material Cost $409.35 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA N/A METER NUMBER 83064121 1 0 10/18/2006 NA N/A TRACING WIRE 12 1.56 10/18/2006 Total NA Cost $1.56 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class Total Personnel Cost $239.40 Total Cost $853.91