5611 FLEMING ST AB 2018-01-02 MF Import

Issued By CAG Issued Department Pw Date Issued 8/9/2005 Fund 401 Program Work Activity Work Order CRUM,GERRY PUBLIC WORKS Page 2 10/28/2005 14:02 Accounts Program 710 Function 119 Activity 664 Title SO 1 INCH 5611 FLEMING ST #A&B 710119664 Work Order No 20050767 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date 8/9/2005 Time08:40 Original WO 11708 Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0055 01 FORD 1 1/2TON SERVICE TRUC 3 V H0003 1994 CAT BACKHOE 3 28.5 10106/2005 72.9 10/06/2005 Total Vehicle Cost $101.40 Material Costs Type Meter No Description Quantity Cost Billing Date Billing-C. M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 11.808 10/04/2005 M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID AND READER (MEDI 1 100.43 10/0412005 M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 28.162 10/04/2005 M ELL036144047 ELBOW 1 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 2.675 10/04/2005 M METE36148347 METER 1 NEPTUNE W/PRO READ IN CU FT (TOUCH OR RADI 1 160.27 10/04/2005 M PIPE36060747 PIPE 1 POLY IPS 7 1.995 10/04/2005 M SADD460IB447 SERVICE SADDLE 8 W/1 CC TAP FOR 8 DI 6.63.9.80 1 16.314 10/04/2005 M SETT36033547 SETTER COPPER 1 (HEIGHTI5) LEG LENGTH 15 VI/HO 1 106.369 10/04/2005 Total Material Cost $428.03 NA Costs Type Na No Description____ _ Quantity Cost Billing Date Billing Code NA N/A METER NUMBER 49550242 1 0 10/0412005 NA N/A TRACING WIRE B .88 10/04/2005 Total NA Cost $0.88 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P DKR DAY, KEVIN 3 P KTJ KELSO, THOMAS J. 3 1010/O6/2005 It1062005 Total Personnel Cost -- -- Total Cost $645.60 3�y