3131 NASSAU ST ANKLE AND FOOT CLINIC 2018-01-02 MF Import

Work Activity Work Order Page 3 10/28/2005 12:47 Issued By CAG CRUM, GERRY Issued Department PW PUBLIC WORKS Date Issued 5/23/2005 Fund 401 Accounts Program 710 Function 119 Activity 664 Program Title SO 4 INCH 3131 NASSAU ST 710119664 Work Order No 20050528 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date 5/2312005 Time10:23 Original WO 11612 Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0034 1999 FORD 1 1/2 TON SERVICE TR 4 37.2 05/31/2005 V J0039 1999 FORD 1 1/2 TON SVC TRUCK 4 37.2 05/31/2005 V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19 05/31/2005 V 0149 2004 CHEVEOLET 4X4 PU 1 6.9 10114/2005 Total Vehicle Cost $100.30 Material Costs Type Meter No Description Quantity Cost Billing Date M BOX000043347 BOX VALVE 18 TOP 24 BOTTOM AND LID CAST IRON 1 33.15 05131/2005 M MEGA42044547 MEGALUG 4 KIT 1 18.573 05131/2005 M SLEE44087847 SLEEVE TAP 6 W/4 FLG TAP STAINLESS 6.60-7.00 1 236,346 05131/2005 M VALV42036448 VALVE GATE 4 MJ X FLG DI W/OP NUT 1 241.201 05131/2005 M METE34141847 METER 518 X 314 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 93. 0/14/2005 Total Materlal Cost $6zz.e3 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA WA 4 FLG KIT 1 5.25 05/31/2005 NA N/A TAP FEE 1 150 05131/2005 NA N/A METER NUMBER 80462366 1 0 10/142005 Total NA Cost $155.25 Personnel Costs Type ID Name Hours _Cost Billing Date Earning Code P CJE CASE, JAMES E. 4 76.476 05/31/2005 P CSG CAVANAH, SHANE G. 4 99.948 05131/2005 P GTJ GALLAGHER. THOMAS J. 2 48.564 05/31/2005 P SJT2 SPOONER, JAMES T. 2 41.538 05/31/2005 P SJB SOULIER, JOHNNY B. 1 24.906 IW142005 Total Personnel Cost $291.44 Total Cost $1,169.82 Billing C Class