2730 LOMBARD AVE 2016-01-01 MF Import

V11ork Activity Work Order ` ° ' ' ' ;r,;i�;zo�; � ._. . ISSU2d BY WMW WARD,MICHAEL W. ISSUEd D��BfifT18f1f PW PUBLIC WORKS D21e Issued 9/14I2007 Fund ao� Accounl ;, Program no Function »y Pctiviry s7s Program TIUB R[PAIR 27:I0 LOMBARD AVE 710119"a75 Work Ordec No 20070879 Project Activiry Type SERVICE REOUEST Status c� Date snn2oo� Time m:aa Originai WO 8illing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0055 01 FORD 1 1l2 TON SERVICE TRUC 1.5 15.15 OJ�'142007 V J0058 Ot FORD 1/2 TON SERVICE TRUCK 2 20.2 09/74/�007 V J0026 1997 FORD 1 TON SVC TRUCK 1.5 71.55 09l1AI2007 V HOu28 200J VACTOR 2 66.2 09/14�2007 V J0054 00 FREIGHTLINER FL70 5 YD DUMP 2 322 09/1712007 V J0056 01 FOf2D 1 7/2 TON SERVICE TRUC 2 172 09/17/2007 V HOOD3 19!34 CAT BACf<HOE 1.5 35.25 091171?.007 � J002G 15137 FORD 1 TON SVC TRUCK 1.5 N.55 09177/2007 V Jp046 19(i9 ST[RLING 5 YARD DUMP 1.� 25.5 09/17I2007 Total Vehicle Cost 5z3a.eo Material Costs Type Mater No Descriplion Quantity Cosi Billing Date Billing C �.1 P.DAP74000447 ADAPTER 3/d IPS INSTA-TITE UNION 7 11.858 09.�14�7007 td SADD44016847 SGRVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 17.786 0�'74/2007 Total Material Cost 529.05 NA Costs Type Na No Description Quanlity Cosl Billinc� Date Billing Code NA Nii� �/4 MINUS ROC K 7 V 09/14I2007 DbA NIA ASPHALT(RINKER) 1 � 4A95 09/29/2007 Total NA Cost Sss.95 , Personnel Costs Type ID Name Hours Cost Billing Dale Eaming Code Class I' IJh7 IMHOF,JAMES M. 2 � 09/14I2007 I-� KTJ KELSO,THOMAS J. 7.5 � 09174/2007 i' MJK MC�(EEHAN,JACOB K. 15 c� 0911AI2007 � M11JM MCMANIS,JOHN hL 2 �Ir'� 091iJ12007 � , MWE MOORE,WARREN E. LS � 0911412007 �. WDI. WEAVER, DEAN L. 7.5 � 0^�74I2007 � GMJ GREWING.MELVIN J. 2 � 09117/2007 �- GCA GJLUARTE,CHRISTOPHERA. 2 � 09l17/2007 i` KTJ KELSO,THOMHS.I. 7.5 � 09117I2007 P Lh1S LIE3�ING, MARK S. 2 � 09I77/2007 p RpC R�CHARDSON,DAN C. 2 � 09117I2007