2307 25TH ST 2016-01-01 MF Import

Work Activity Work Order �°��= ' eivzo�,�� i3:1� ISSUBd By WMW WARD,MICHAEL W. Issued Department Pw PUBLIC WORKS Date Issued 3�zenoos Fund aot Account s Program »o Function »y Activily sis Program TIll2 REPAIR 2307 25TH ST 710119675 Work Order No 20060837 Project Activily Type SERVICE REOUEST Slalus c� Dale 3izaizoos Time os:ao Original WO Billing VehiCle COSts Type Vehicle No Description Hours Cost Billing Date Billing Code V J0026 1997 FORD 1 TON SVC TRUCK 2 13.8 03/2912006 V J0026 1997 FORD 1 TON SVC TRUCK 2 13.8 O6/29I2006 V J0045 1999 STERLING 5 YARD DUMP 2 31.6 O6/29I2006 V F.1�043 2003 TIGER VACTOR 2 58.4 O6/29/2006 V JOD55 01 FORD 1 1/2 TON SERVICE TRUC 6 57 07I05l2006 V J00:6 1997 FORD 1 TON SVC TRUCK 6 41.4 07/05/2006 V M0009 94 ATLAS COMPCO COMP. 4 232 07/05l2006 Total Vehicle Cost 523920 Material Costs Type Mater No Description Quantiry Cost Billing Date Billing G M ADAP340003d7 ADAPTER 3l4 CST X 3/4 IPS INSTA-TITfi 1 9.595 07105/2006 M ADAPJ4000547 ADAPTER 3l4 MIP X 3/4 IPS INSTA-TITE 1 9.395 07105/2006 P,1 ELL034704247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 1.83 07105/2006 t�i PIPE34060647 PIPE 3/4 POLY IPS 52 14.196 07105/2006 Total Material Cost 535.0 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA N/A 3!4 COPPER REPAIR CLAMP 1 7 03/28/2006 NA N/A SAND 1 9 07/05/2006 NA N/A TOPSOIL .5 7 07/05/2006 NA N/A TRACING WIRE 54 7.02 W/OSl2006 Total NA Cost 33o.oz Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P DKR DAY, KEVIN R. 2 03/2812006 P WDL WEAVER,DEAN L. 2 03/28I2006 P DKR DAY,KEVIN R. 2 O6I2912006 P JGD JACOBS,GRFG D. 2 06I2912006 P WDL WEAVER,DEAN L. 2 O6/2912006 P KTJ KELSO,THOMAS J. 6 07/05/2006 P MJK MCKEEHAN,JACOB K. 6 07/OSI2006 P WDL WEAVER,DEAN L. 6 O7I05/2006 Total Personnel Cost