3627 LOMBARD AVE 2016-01-01 MF Import

Work Activity Work Order Page '- 2/22/2006 13:49 ISSu2d By CAG CRUM,GERRY Issued Department Pw PUBLIC WORKS Date Issued �v�o�2o0� Fund aai Account s Program iio Function iiy Activity sea Program Tille SO 1 INCH 36271OMBARD AVE #AB 710119664 Work Order No 20071095 PfOJOCt Activity Type CORRECTIVE MAINTENANCE St2tUS CL Date �znoizoo� Time ta:sa Original WO zoo��oss Billing Vehicle Costs Type Vehicle No Descripticn Hours Cost Billing Date Billing Code V J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 30.3 02/05/2008 V J0046 1999 STERLING 5 YARD DUMP 3 51 021U5I2008 V M0043 2003 TIGER VACTOR 3 81.9 02105I2008 V J0091 2008 FORD 1.5 TON SERVICE TRUC 3 32.4 02/OS/2008 Total Vehicle Cost S�ss.so Type Mater No M ADAP3600f047 M ADAP36001247 M BOX000155047 M BUSH36065047 M CORP36002947 M METE361-08347 M PIPE36060747 M SADD58019847 M SETT36033547 Type P P P P P Material Costs Description Quantiry Cost Billing Date Billing G ADAPTER 1 CST X 1 IPS INSTA-TITE 1 17.75 02/05I2008 ADAPTER 1 MIP X 1 IFS INSTA-TITE 1 17.538 02/05I2008 BOX METcR MOLDED PLASTIC WIDI LID AND READER (MEDI 1 80.Oi6 02I05/2008 BUSHING HEX 2 X 1 NPT CAST BRASS 1 d.007 02/OSI200B CORP STOP 1 MIP X 1 COPPER FLARE 1 29.718 02/0512008 METER t NEPTUNE W/PRO f2EAD IN CU FT RADIO ATTACHE01 288.83 02/0512008 PIPE 1 POLY IPS 200 PSI SIDR7 2 .8 02IO512008 SERVICE SADDLE 16 WI21P TAP FOR 16 DI 17.40-18.90 1 78.015 02/0512008 SETTER COPPER 1(HEIGHTI5) LEG L[NGTH 15 VIIHO 1 175.781 02/OSI2008 Total Material Cost S7oa.53 Personnel Costs ID Name Hours Cost 6illing Date Earning Code Class DKR DAY, KEVIN R. 2 40.15 02/0512008 DKR DAY, KEVIN R. 1 21.1 OZ05I2008 KTJ KELSO, THOAtAS J. 3 77.622 02/0512008 MJK MCKEEHAN, JACOB K. 3 57.378 02/05/2008 WDL WEA� ER, DEAN L. 3 U1.915 02105/2008 Total Personnel Cost Sz�a.i� Tot�l COSt S1,178.30 3�