2931 36TH ST 2017-01-13 - Laserfiche WebLink

Issued By c,a� Issued Department Pw Date Issued sisizoos Fund qo� Program Work Activity Work Order CRUM,GERRY PUBLIC WORKS Page 3 5/12/2006 10:96 Account 5 Program ��o Function 119 Activity ssa Title SO .75 INCH 2915 36TH ST #A 710119664 Work Order No 2��6�252 Project Activity Type CORRECTIVE MAINTENANCE Date CL Time 3/6/2006 Origirm�ldfl,/0 Bllllflg 11968 StatUS Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V H0003 1994 CAT BACKHOE 6 153 04/20/2006 V J0026 1997 FORD 1 TON SVC TRUCK 6 41.4 04/20/2006 V J0046 1999 STERLING 5 YARD DUMP 6 95.4 04/20/2006 V M0043 2003 TIGER VACTOR 6 175.2 04/20/2006 Type Mater No M ADAP34000547 M BOX000154347 M CORP34001847 M ELL034104247 M METE34141847 M PIPE34060647 M SADD44016847 M SETT34033647 Type NA NA NA NA NA Total Vehicle Cost $465.00 Material Costs Description Quantity Cost Billing Date Billing C ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 9.395 04/19/2006 BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 52.502 04/19/2006 CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 16.503 04/19/2006 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 1.752 04/19/2006 METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 93.558 04/19/2006 PIPE 3/4 POLY IPS 55 15.015 04/19/2006 SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 15.775 04/19/2006 SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 60.721 04/19/2006 Total Material Cost $2s5.2s , NA Costs Na No Description Quantity Cost Billing Date Billing Code N/A 1-1/4 MINUS ROCK 2 26 04l19/2006 N/A METER NUMBER 82118145 1 0 04/19/2006 N/A SAND 2 18 04/19/2006 N/A STRAW 1 7 04/19/2006 N/A TRACING WIRE 55 6.05 04/19/2006 Total NA Cost $5�.05 Type ID P DKR P JGD P KTJ P WDL Name DAY, KEVIN R. JACOBS, GREG D. KELSO, THOMAS J. WEAVER, DEAN L. Hours 6 6 6 6 Total Personnel Cost Total Cost Personnel Costs Cost Billing Date Earning Code 122.436 04/20/2006 100.8 04/20/2006 141.786 04/20/2006 143.172 04/20/2006 $508.20 $1,295.48 Class Cu