2527 LOWELL RD 2016-01-01 MF Import

Issued By wmw Issued Department rw Dale Issued �v2onoos Fund 40� Program Work Activity Work Order WAR�, MICHAEL W. PUBLIC WORKS �,,�,� 3 1/31i:'.OGS f7;3G Account s Program »o Function >>y Activity c�3 Title REPAIR 2527 LOWELL RD 710719673 Work Order No 20051152 P(Of BCi Activity Type CORRECTIVE MAINTENANCE .Sl8lU5 CL Date iv2oizoos Timeta:5z Original WO [iilling Vehicle COstS Type Vehicle No Descripticn Hours Cost Billinc� Date Billing Code - - --------------- . _ _ - - - - _ _ - - - _ _ V J0026 1997 FORD'I TON SVC TRUCK 3 20.7 17J20/2005 V 0148 2004 1/2 TON PICKUP 4X4 1.5 7.35 12/20/2005 ___. _. _.__ .._- _____—_.____._. ___. _____. _ _._. _._ _...___ . .. .... TOt81 V@hlcle CoSt 528.05 Material Costs Type Mater No _ Description __ _ Quantity Cost F3illing Dale (3illing G M A�AP34000347 ADAPTER 3/4 CST X 3/41P5 INSTA-TITE 1 8.714 iZ20/2005 M BOX000044847 BOX VALVE 3 PLASTIC TOP BOTTOM W/LID (HANDLEY W4V- 1 40.516 12/20/2005 M CORP34002147 CORP STOP 3/4 MIP X 3!4 COPFER fLARE 1 9.793 12/202005 M COUP38007547 COUPLING 2 CTS COMPRESSION X 2 CTS COMPRESSION 3 70.942 12/2012005 M11 INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE B 9.072 12/2012005 M PIPE38060947 PIPE 2 POLY CTS 10 8.77 12/20/2005 M TEE038007647 TEE 2 CTS PJ X 3/4 FIP FOR 2 CTS POLY PIPE 1 A0.452 12f2012005 ..- _ .._ _ .-. .._- -- -- ... ----- ..---- �- --- ------- . _..-.—..---- -.. Total Material Cost S�ss. 5 NA Costs Type Na No Description Quantily Cost Billing Date Billing Code - - -- _ -- _- - -- _ _— ------- - _ __ NA N/A TRACING WIRE 12 1.32 12/20/2005 . . ._ __ ._____ . _._.-__-_--____-__ . __._-_______..__-....__ . . Totai NA Cost St.32 Type ID Name Hours Personnel Costs Cost Billing Date Earning Code Total Personnel Cost St6o.eo Tota! Cost 5386.42 Class