306 61ST ST SE 2016-01-01 MF Import

Work Activity Work Order 5/27/.1.008 4:30 Issued By CAG CRUM,GERRY Issued Department Pw PUBLIC WORKS Date Issued 41312008 Fund 401 Accounts Program 710 Functior 219 Activity s64 Program Title 50.75 INCH 306 61ST ST SE 710119664 Work Order No 20080280 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date 4/312008 Time 07:12 Original WO Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse V J0046 1999 STERLING 5 YARD DUMP 5.5 935 04/22/2008 V M0043 2003 TIGER VACTOR 5.5 150.15 04/22/2008 V J0091 2008 FORD 1.5 TON SERVICE TRUC 5.5 59.4 04/22/2008 Total Vehicle Cost $303.05 Material Costs Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse M ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA 1 11.685 04/22/2008 PAN M BOX000154347 BOX METER MOLDED PLASTIC WIDI L 1 61.196 04/2212008 PAN M CORP34001847 CORP STOP 314 CCT X 3/4 IPS INS 1 21.474 04/22/2008 PAN M ELL034104247 ELBOW 314 NPT 90 DEG STREET CAS 1 3.54 04122/2008 PAN M METE34141847 METER 518 X 314 NEPTUNE W/PRO R 1 227.699 04122/2008 PAN M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 10 2.64 04122/2008 PAN M SADD42015447 SERVICE SADDLE 4 W/314 CC TAP F 1 11.384 04/22/2008 PAN M SET734033647 SETTER COPPER 5/8 X 3/4(HEIGHT 1 8649 0422/2008 PAN Total Material Cost (E1 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code Warehouse NA NIA METER NUMI3ER 83318070 1 0 04/22/2008 NA N/A SAND 1 23.2 04/22/2008 NA N/A TRACING WIRE 10 2 04/22/2008 Total NA Cost $25.20 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P DKR DAY,KEVIN R. 2.5 04122/2008 P DKR DAY, KEVIN R. 3 04/22/2008 P HLJ HUSBY,LANCE J. 5.5 0422/2008 P MJK MCKEEHAN,JACOB K. 5.5 04122/2008 P WDL WEAVER.DEAN L. 5.5 04122/2008 Total Personnel Cost $459.62 Total Cost $1,214.38 Nq)