3726 BROADWAY BASE FILE 2018-01-02 MF Import

Work Activity Work Order Pa9� 2 9/14/2006 10:10 ISSUBd BY CAG CRUM,GERRY Issued Deparlment Pw pUBLIC WORKS Dalelssued to�7tizoos Fund aot Accounl s Program »o Function ttg Activity 6� Program Title S0 6 1NCH 3726 BROADWAY 710719664 WO�k OfdCt NO 20050957 PfOJ�CI ACliVily TyPC CORRECTIVE MAWTENANCE Sl8lU5 CL Date 10112/2005 TIfT18 08:45 Original WO zoososs� Bllllfl9 Vehicle Costs Type Vehicle No Description Hours Cust Billinc� D2te Billing Code V J0021 1996 FORD DUMP 10 YARD 4 95.6 07/11/2008 V H0009 7997 CAT DACKHOE 4 103.2 07/77/2006 V H0073 1997 CAT�ACKHOE 4 703.2 07I77/2006 V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 38 07I1112006 V J0027 199fi FORD DUMP 10 YARD 4 95.6 07I722006 V HOD09 1997 CAT BACKHOE 4 103.2 07/12/2006 V H0013 1997 CAT BACKHOE 4 1032 07/72/2006 V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 38 07l12/2006 Total Vehicle Cost Seao.00 Material Costs Type Mater No Descriplion Quantity Cost Billing Date Billing C• M �OX000043347 BOX VALVE 18 TOP 24 BOTTOM AND LID CAST IRON 1 39.556 07112/2006 M CONC00061338 CONCRETE MIX 60 L8.BAG CEMENT,SAND AND ROCK MIX 5 12.65 07/12l2006 M MEGA44044447 MEGALUG 6 KIT 1 26.667 07/12/2006 h1 VALV44C40448 VALVE GATE 6 MJ X PLG DI WlOP NUT 1 338709 07/12/2006 I Total Material Cost Saia.5s I NA Costs Type Na No Description Quantity Cost Dillin� Date Billing Code NA N/A G FLG KIT 1 8.52 07/1IJ2006 NA N/A TAP FEE 1 150 07'11J2006 Total NA Cost 5158.52 PersonnF•I Costs Type ID Name Hours Cost dillinc� Date Earning Code Class P BGM2 F3EUKERS.GEORGE M. 4 G3.992 07l11l2006 P MTL2 MARKHAM,TIMOTHY L. 4 86 7 07/11l2006 P PTN PINON,THOMAS N. 4 703A76 07/11/2006 P SJT2 SPOONER,JAMES T. 4 9�.972 07111/2006 P SDK STUART,DARRELL K. 4 '01.864 07/11/2006 P BGM2 BEUKERS,GEORGE M. 4 63.992 O7112/2006 P GTJ GALIAGHER,THOMAS J. 4 106.848 07/12/2006 P PTN PINON,THOMAS N. 4 103.016 07/12/2006 P SJT2 SPOONER,JAMES T. 4 90.972 07172l2006 �G P SDK STUART,DARRELL K. 4 101.864 07I77J2006 Q