4711 33RD AVE W 2018-01-02 MF Import

Work Activity Work Order Issued By WMW WARD, MICHAEL W. Issued Department Pw PUBLIC WORKS Date Issued 7/11/2006 Fund 401 Accounts Program Title CONVERT 3220 SHORE AVE 710119675 Work Order No 20061182 Project Program 710 Function 119 Date 7/11/2006 Time 12:27 Original WO Page 3 8/1/2006 10:46 Activity 675 Activity Type CORRECTIVE MAINTENANCE Status CL Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0026 1997 FORD 1 TON SVC TRUCK 3 20.7 07/14,2006 V J0046 1999 STERLING 5 YARD DUMP 3 47.7 07/14/2006 V M0043 2003 TIGER VACTOR 3 87.6 07/14/2006 Total Vehicle Cost $156.00 Material Costs Type Meter No Description _ Quantity Cost Billing Date Billing C M ADAP34000647 ADAPTER 314 FIP X 314 IPS INSTA-TITE 1 8.808 07/1412006 M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA-TITE 1 9.395 07/14/2006 M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER (SMALL 52.695 07/1412006 M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 314 MIP 1 5.617 07/14/2006 M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 2 3.66 07/14/2006 M METE34141847 METER 518 X 314 NEPTUNE W/PRO READ IN CU FT RADIO 1 179.302 07/14/2006 M PIPE34060647 PIPE 3/4 POLY IPS 3 .792 07114/2006 M SETT34149747 SETTER COPPER 518 X 3/4 (HEIGHT 7) NO LEG LENGTH V 1 51.9 7 17/14/2006 Total Material Cost 5312.19 NA Costs Type Na No Description _ __ Quantity Cost Billing Date Billing Code NA N/A METER NUMBER 82118163 1 0 07/14/2006 - ---------------- -------'--------- Total NA Cost $0.00 ID Name P DKR DAY, KEVIN R. P JGD JACOBS, GREG D. P WDL WEAVER, DEAN L. Hours 3 3 2 Total Personnel Cost Total Cost Personnel Costs Cost Billing Date so 07/14/2006 4007/14/2006 7/14/2006 $629.88 Code _ Class I