326 PARK PL 2016-01-01 MF Import

Work Activ;iy Work Order '° ° �:_i�,i_o , .�: �- ISSUed By WMW WARD,MICHAEL W. Issued Department Pw PUBLIC WORKS Datelssued �vzyzoa� Fund ao� Account s Program »o Function >>y Activity 675 Program Till2 REPAIR 326 PARK PL 770119675 Work Order No 20071056 Project Activity Type SERVICE REQUEST Stalus c� Date itr2eizoo� Time orza Original WO Billing Vehicle Costs Type Vehicie No Description Hours Cost Billing Dale Billing Code V J0058 Oi FORD 1!2 TON SERVICE TRUCK 4.5 45.d5 11/22/2007 V H0015 1999 VACTOR 4.5 256.5 1122/2007 V J0039 7999 FORD 1 7l2 TON SVC TRUCK 4 39.6 11/2G12007 V J0049 2C00 FORD 7 V2 TON SERVICE TR 4 A0.4 11/2612007 V �0067 2003 FORD DUMP TRUCK 2 31.4 17/2612007 Total Vehicle Cost Sai3.3s Material Costs Type Mater No Description Quanlity Cost Billing Dale Billing G A1 ADAP3d000617 ADAPTER 314 FIP X 3/4 IPS INSTA-TITE 2 22.252 71/262007 h1 AD/1P3400044i ADAPTER 3/4 IPS INSTA-TITE UNION 1 12.473 11/26/2007 M ADAP3i000547 ADAPTER 3/4 MIP X 3l4 IPS INSTA-TITE 1 11.885 11/26/2007 M �OX000037047 OOX SERVICE PLASTIC W/H20 LID HANDLEY W2IFDAL 1 18.369 11I26/2007 M11 COUP34142747 COUPLING 3l4 CTS COMPRESSION X 31J A41P 1 8.144 11/26/2007 M11 ELL034104247 ELBOW 3l4 NPT 90 DEG STREET CAST BRASS(V4 BEND) 1 3A91 11/26/2007 M PIPE340GOGi7 PIPE 31S POLY IPS 200 PSI SIDR7 20 � 11/26/2D07 Total Material Cost Sai.& Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P IJM IMHOF,JAMES M. 4.5 �11122/2007 P MJM MCMANIS,JOHN M. 4,5 � 11/22/2007 P SJT2 SPOONER,JAMES T. 4.5 � 71/22/2007 P BGM2 �EUKERS,GEORGE M. 4 � 71I26i2007 P GTJ GALLAGHER,THOMAS J. 4 � 1 712 6/2 0 07 P JJM JESMER,JEFFREY M. 4 �� 11126/2007 P SDG SMITH,DAVID G. 4 � 11/20/2007 P SDD2 STALLINGS,DONALD D. 4 s 11I2n/2007 Total Personnel Cost Seao.ea Tota! Cost 51,376.08