4715 33RD AVE W 2018-01-02 MF Import

Work Activity Work Order Page 3 3/13/2007 10:02 Issued By WMW WARD, MICHAEL W. Issued Department Pw PUBLIC WORKS Date Issued 711112006 Fund 401 Accounts Program 710 Function 119 Activity 675 Program Title CONVERT 3211 WAVE DR 710119675 Work Order No 20061183 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date 7/1112o06 Time 12:41 Original WO Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0026 1997 FORD 1 TON SVC TRUCK 3 20.7 07114/2006 V J0046 1999 STERLING 5 YARD DUMP 3 47.7 07/1412006 Total Vehicle Cost $68.40 Material Costs Type Mater No Description Quantity Cost Billing Date Billing G M ADAP34000347 ADAPTER 3/4 CST X 3/4 IPS INSTA-TITE 1 9.595 07/14/2006 M ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA-TITE 1 9.395 07/14/2006 M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER (SM.AL1 52.695 07/1412006 M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 1.83 07/14/2006 M METE34141847 METER 5/8 X 314 NEPTUNE W/PRO READ IN r:U Fr RADIO 1 179.302 07/14/2006 M PIPE34060647 PIPE 314 POLY IPS 10 2.64 07/14/2006 M SETT34033647 SETTER COPPER 518 X 314 (HEIGHT 12) LEG LENGTH 15 1 62.93 07/14/2006 Total Material Cost $318.40 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA N/A METER NUMBER 80818373 1 0 07/1412006 Total NA Cost $0.00 Personnel Costs Type ID Name Hours ^-,t Billing Date Earning Code Class P DKR DAY, KEVIN R. 3 07/14/2006 P JGD JACOBS, GREG D. 3 07/14/2006 P WDL WEAVER, DEAN L. 2 07/1412006 Total Personnel Cost $158.73 Total Cost $545.53