3726 BROADWAY BASE FILE 2018-01-02 MF Import

Work Activity Work Order `°�° � ISSUCd By CAG CRUM,GERRY Issued Departmenl Pw pUBLIC WORKS Date Issued tonvzoos Fund aot Account g Program »p Function »g Aclivity sae "�rogram Tille S0 4 INCH 3710 BROADWAY 710119664 Work Order No 20050953 PfOJ@CI Activity Type CORRECTIVE MAINTENANCE 510�115 CL Date �oi�2izoos Time os:as Original WO zoosossi Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0021 1996 FORD DUMP 10 YARD 4 95.6 07/10/2006 V J0034 1999 FORD 7 7/2 TON SERVICE TR 4 372 071t012006 V J0049 2000 FORD 1 7/2 TON SERVICE TR 4 30 07/t012006 V J0021 1996 FORD DUMP 10 YAR� 4 95.6 07l73/2006 V H0009 1397 CA1�ACKHOE 4 103.2 07l13/2006 V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 38 07113/2006 Total Vehicle Cost Sao�.so Material Costs Type Mater No Description Quantity Cost Billing Date Billing G M BOX000043347 80X VALVE 18 TOP 24 BOTTOM AND LID CAST IRON 1 36.556 07170I2006 M ELL00203B047 ELDOW 4 MJ 90 DEG DI(1/4 BEND) 1 34.47 07I7012006 M MEGA42044547 MEGALUG 4 KIT 1 19.616 07I10I2006 M VALV42036148 VALVE GATE 4 FLG X FLG DI W/OP NUT 1 263.795 07/10/2006 M VALV42036448 VALVE GATE 4 MJ X FLG DI WlOP NUT 1 252.928 07/70/2006 Total Material Cost 5607.38 NA Costs Type Na No Description Quantily Cost Billing Date Billing Code NA NIA 4 FLG KIT 3 15.75 07/7012006 NA NIA TAP FEE 7 150 07/10/2006 Total NA Cost 5165.75 Personnel Costs Type ID Name � 'ours Cost Billing Date Earning Code Class P BGM2 BEUKERS,GEORGE M. 4 63.992 07/10/2006 P A4TL2 MARKHAM,TIMOTHY L. 4 86.7 07/10l2006 P PTN PINON,THOMAS N. 4 103.016 07/10/2006 P SJT2 SPOONER,JAMES T. 4 90.972 07/1012006 P SDK STUART,DARRELL K. 4 101.864 07/70/2006 P BGM2 BEUKERS,GEORGE M. 4 63.992 07I13/2006 P GTJ GALLAGHER,THOMAS J. 4 106.848 07173l2006 P MTL2 MARKHAM,TIMOTHY L 4 86.7 07/13f2006 P PTN PINON,THOMAS N. 4 103.016 07/73I2006 P SJT2 SPOONER,JAMES T. 4 90.972 07/13/2006 P SDK STUART, DARRELL K. 4 101.861 07/13I2006 �t�