11632 EVERGREEN WAY BASE FILE 2018-01-01 MF Import

Work Activity Work Arder Page 3 11/15/2006 12:42 ISSUed By CAG CRUM,GERRY Issued Department rW pueLlC WOPxs Date Issued 7I37/2006 Fund aot Account 5 Program �to Function tta Activiry figa Program TitlB SO 1 INCH 11632 EVERGREEN 1'JAY 710119664 WOfk OfdBf NO 2��6�268 PfOJBC� Activity Type CORRECTIVE MAINTENANCE StBfUS CL Date 7/31/2006 TIfTIB 08:03 Original WO zooei255 BIIIIf19 Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 � � 18.6 09/12l2006 V J0039 1999 FORD 1 1/2 TON SVC TRUCK 2 18.6 09N2I2006 V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19 09H2I2006 Total Vehicle Cost 556zo Material Casts Type Mater No Descriptior� Quantity Cost Billing Date Billing C� M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 2 23.22 08/14/2006 M BOX000155047 BOX METE�t MOLDED PLASTIC WIDI LID AND READER(MEDI 1 84.719 OB/14/2006 M BUSH36065047 BUSHING�1EX 2 X 1 NPT CAST BRASS 1 3.843 OB/14I2006 M METE36148347 METER 1 'JEPTUNE W/PRO READ IN CU FT RADIO ATTACHEp 231.031 OB/14I2006 M PIPE36060747 PIPE 1 P JLY IFS 10 3.4 OB/14120U6 M SETT36033547 SETTER �OPPER 1 (HEIGHTI5)LEG LENGTH 15 VIIHO 1 112569 08/74I2006 M CORP36002247 CORP S""OP t CCT X 1 IPS INSTA-TITE 1 30.521 09It2/2006 M METC-36148347 METER I NEPTUNE WIPRO READ IN CU FT RADIO ATTACHEq 259.336 09/12I2006 M SADD48018747 SF.RVIC'_SAD�LE 70 WH CC TAP FOR 10 DI 11.1C-12.12 7 43.82 09/1212006 Total Material Cost S�ss.a� Pe�s�nnel Costs Type ID Name Hours Billing Date Earning Code Class F MJK MCKEEHAN,JACOB K. 2 � OBI14I2006 P MTL2 MARKHAM,TIMOTHY L. 2 09N2/2006 P MJK MCKEEHA�J,JACOB K. 2 09/12/200ti P PTN PINON,THOMAS N. 2 09/12/2006 P SJT2 SPOONER JAMEST. 2 09/f212006 P SDK STUART.DARRELL K. 2 09/12/2006 Total Personnel Cost TOfal COst TS