9820 27TH AVE SE 2018-01-02 MF Import

Work Activity Work Order Page 2 9/14/2005 9:39 Issued By wMW WARD, MICHAEL W. Issued Department Pw PUBLIC WORKS Date Issued 8115/2005 Fund 401 Accounts Program 710 Function 119 Activity 675 Program Title REPAIR 9820 27TH AVE SE 716119675 Work Order No 20050782 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date ail5/2005 Time06:37 Original WO Billing Problem Details NEW DEVELOPMENT. RELOCATE METERS OUT OF NEW ROAD AND SIDEWALK. Structure ID StrTyp Activi WS1785XO91 WASRVC Address 9820 27TH AVE SE Cross Street Area Designator Map Reference Structure Location 9820 27TH AVE SE Location Compl Date Time Completed YES 8115/2005 RECORDS SEP 2 9 2005 Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0055 01 FORD 1 1/2 TON SERVICE TRUC 1.5 14.25 08115/2005 Total Vehicle Cost $14.25 Material Costs Type Maier No Description Quantity Cost Billing Date Billing G M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 3 26.529 08/15/2005 M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA-TITE 2 16.912 08/15/2005 M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL2 94.084 08/15/2005 M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 2 3.024 08/15/2005 M 131PE34060647 PIPE 314 POLY IPS 21 3.906 08/1512005 Ni SETT34033647 SETTER COPPER 5/8 X 314 (HEIGHT 12) LEG LENGTH 15 2 116.39 08/1512005 ------------ —... _— Total Material Cost 260.64 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA NIA TRACING WIRE 25 2.75 08/1512005 Total NA Cost $2.75 Type_ ID P DKR P KTJ f <F7iar, DAY, KEVIN R. KELSO, THOMAS J. Personnel Costs _ Hours Cost Billing Date Earning Code Class 1.5 24.179 08115/2005 1.5 32,391 08/15/2005 Total Personnel Cost $56.57 Total Cost $334.41