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11004 MERIDIAN PL W 2016-01-01 MF Import
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11004 MERIDIAN PL W 2016-01-01 MF Import
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Last modified
2/25/2017 8:15:36 PM
Creation date
2/25/2017 8:15:33 PM
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Address Document
Street Name
MERIDIAN PL W
Street Number
11004
Imported From Microfiche
Yes
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Work Activity Work Order °a�P � <br /> 5/20/2007 !0:46 <br /> ISSUBd BY CAG CRUM,GERRY <br /> Issued �epartrient <br /> Date Issued a�z�izooa <br /> Fund aoi Account 5 Program �to Function »s Activiry ew <br /> Program <br /> Title SO.75 INCH 2P 11004 MERIDIAN PL W 710119664 <br /> Work Order No 2��4�4�5 Pf0)BCt Activity Type CJRRECTIVE MAINTENANCE Std�US CL <br /> Date aizsizoon Time : Original WO ti3z9 Biiling __ ___ <br /> VehiCle COsts <br /> Type Vehicle No Description _Hours _ Cost Billing Date Billing Code <br /> V J0055 07 FORD 1 1I2 TON SERVICE TRUC 4.5 42.75 OSIi 12004 <br /> V 2201 1991 FORD 5 YD DUMP 4.5 64.35 05/11I200M1 <br /> V H0003 1994 CAT BACKHOE 4.5 109.35 OSI71I2004 <br /> V M0043 2003 TIGER VACTOR 4.5 131.4 05/11I2004 <br /> Total Vehicle Cost 5347 BS <br /> Material Costs <br /> Type Mater No _ ___ Description _ _ _ ___ Quant� Cost Billing Date Billing Co <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA•TITE 1 7.658 J5110l2004 <br /> M BOX000154347 BOX METER MOLDED PLASTIC WlDI LID AND READER(SMALi 49.521 0511012004 <br /> M CORP34001847 CORP STOP 3/4 CCT X 3f4 IPS INSTA-TITE 1 16.687 05170I2004 <br /> M METE36089447 METER 5/8 X 3/4 NEPTUNE T-10(NO REMOTE) 1 35.434 0517012004 <br /> M ?IPE34060647 PIPE 3l4 POLY IPS 55 9.295 05170/2004 <br /> M SADD44016847 SERVICE SAD�LE 6 W/3f4 CC TAP FOR 6 DI G.63-7.6G 1 12.848 05/10l2004 <br /> M SETT34033647 SETTER COPPER SIB X 3l4(HEIGHT 12)LEG LENGTH 75 1 55.005 05110/2004 <br /> ------- - - - -- - — <br /> Total Material Cost 5186.46 <br /> NA Costs <br /> Type Na No Description _ __ _ �uantity _ Cost BiIL,�g Date Billing Code__ _ _ <br /> NA N/A 1 1/4 IN ROCK 2 27.76 OSI70/2004 <br /> NA N/A METER#78224854 0 0 OSI102004 <br /> - -- — - — Total NA Cost szz�s -- <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code _ __ _ Class <br /> P KTJ KELSO,TH0:+1AS J. 3 f OS/11f2004 <br /> P KT,I KELSO,THOMAS J. .5 � 05/17l2004 <br /> P LSA IUDER,STEVE A. 3 � 05f1112004 <br /> P LSA LUDER,STEVE A. .5 � 05111l2004 <br /> P WDL WEAVER,DEAN L. 3 � 05/172004 <br /> P WDL WEAVER,DEAN L. .5 i 05/11I20C4 <br /> Total Personnel Cost f226.23 <br /> TOt81 COSt 5788.30 <br />
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