11620 SILVER WAY 2016-01-01 MF Import

Work Activity Work Order �a9e ' 5/1/2006 i0:51 Issued By CAG CRUM,GERRV Issued Department Pw PUBLIC WORKS Date Issued a�azoos Fund 40� Account s Prograrn �to Function tt9 Fctivity ecq Program Ti�IB SO 1 INCH 11620 SILVER WAY 710719664 WOfk O�dCE NO 20060853 PfOJ@Cl Aclivity Type CORRECTIVE MAINTENANCE SfB1US CL Date aror2ooe Timem:sa Original WO �zoo� Billing VefliCl@ COStS Type Vehicle No Description Hours Cosl Billing Date 8illing Code V J0026 1997 FORD 1 TON SVC TRUCK 2.5 17.25 04/12/2006 V J0046 1999 STERIING 5 VARD DUIT? 2.5 3975 O4/17J2006 V M0043 2003 TIGER VACTOR 2.5 73 Oa112/2006 V J0055 01 FORD 1 1/2 TON SERVICE TRUC 1 9.5 04/13f2006 V J0026 1997 FORD 1 TON SVC TRUCK 1 6.9 0411312006 V J0046 1999 STERLING 5 YARD DUMP 1 15.9 04I73/2006 Total Vehicle Cost 4tsz.3o Material Costs Type Mater No Description Duan!ity Cost Billing Date Billing G M ADAP36007247 ADAPTER 1 MIP X 1 IPS INS7�A-TITE 7 11.61 04.'7212006 A1 �OX000155047 DOX METER MOLDED PLASTIC W/DI LID AND READER(MEDI 1 89.763 04/12/2006 M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA�TITE 7 28.162 04/12R006 A4 METE36148347 M17ETER 1 NEPTUNE W/PRO READ IN CU FT(TOUCH OR RADI 7 160.27 O4l12/2006 A7 PIPE36060747 PIPE 7 POLY IPS 3 .855 04112/2006 A1 SADG44017047 SERVICE SADDLE 6 Wl1 CC TAP FOR 6 DI 6.63•7.60 1 12.96 04112/2006 M SETT36033547 SETTER COPPER 1 (HEIGHT75)LEG LENGTH 15 VI/HO 1 106. 04/12l2006 Total Material Cost Saos.39 NA Costs Type Na No Description Duantity Cost Billing Date Billing Code NA N/A METER NUMBER 49550270 1 0 04/17J2006 Total NA Cost So.00 Personnel Costs Type ID Name Hours Cost Billing Date Eaming Code Class P DKR DAY,KEVIN R. 2.5 51.015 04112/2006 P JGD JACOOS,GREG D. 2.5 42 04/12/2006 P WDL WEAVER,DEAN L. 2.5 59.655 04/12/2006 P DKR DAY,K[VIN R. 1 19.419 04/13/2006 P JGD JACOBS,GREG D. 1 76.8 04/13/2006 r WDL WEAVER,DEAN L. 7 23.86? 04/1312006 Total Personnel Cost fzt2.7s TJt81 Cost 5784.45 �