3700 SR 529 2016-01-01 MF Import

Issued By cq� Issued Department Date Issued �zna�zao� Fund q�� Program Work Activity Work Order CRUM,GERRV Account 5 TI110 SO .75 INCH 3700 34TH AVE NE 770119564 Work Order No 20032622 Project Time iv2ar2oo3 Original WO Billing Program »p Function >>y Pane s 5/12/20�6 11::4 AGivity 6� Activity Type CORRECTIVE MAINTENANCE Dale CL Status V@hIC18 COStS Type Vehicle No Description Hours Cost BilLng Date Billing Code V 2201 1991 FORD 5 YD DUMP 8 111.2 01/14/2001 \' H0003 1994 CAT DACKHOE 8 1g5.2 Oi/14/2004 V J0026 1997 FORD 1 TON SVC TRUCK 8 56 01114/2004 Total Vehicle Cost 5?sz.ao Type Maler No AI ADAP34000647 A1 ADAP34000547 A1 BOXOOO75J347 �d CORP36002347 M1� COUF36143547 A1 PIPE34060647 At SADD3B074147 A1 SETT34033647 Material Costs Descrip;ion Quantily Cost Billing Date Billing G ADAPTER 3l4 FIP X 3/d IPS INSTA-TITE 1 7.28 01/13/2004 ADAPTER 3(4 MIP X 3/4 IPS INSTA-TITE 1 778 01/13/200E BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 M17.066 01l13/2004 CORP STOP 1 CCT X 1 COPPER FLARE 1 14.067 0117J2004 COUPLI4G 1 FLARE COPPER TUBE NUT X 3l4 1�11P 1 4.882 01/13/2004 PIPE 3/4 POLY IPS 4 .712 Oi/13I2004 SERVICE SADDLE 2 WI7 CC TAP FOR 2 DI 2.38-2.50 1 17.3 01ii3/2004 SETTER COPPER 5l8 X 3l4 (HEIGHT 12) LEG LENGTH 15 7 56.084 01/13I200d Total Material Cost Siae.t� NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA N/A 1 1:4 IN ROCK 8 111.04 01I7312004 Total NA Cost S�tt.oa Type ID P A1WE F' SJT2 Name MOORE, WARREN E. SPOONER, JAMES T. Hours 8 8 Total Personnel Cost TOtBI COSf Personnel Costs Cost Billing Date Earning Code 202.264 01/14/2004 155.408 01114/2004 5357.67 5980.28 �S Class