608 73RD ST SW 2018-01-02 MF Import

Work Activity Work Order Page 3 4/12/2006 10:34 Issued By WMW WARD, MICHAEL W. Issued Department Pw PUBLIC WORKS Date Issued 311312006 Fund 401 Accounts Program 7io Function its Activity 675 Program Title REPAIR 608 73RD ST SW 710119675 Work Order No 20060270 Project Activity Type SERVICE REQUEST Status CL Dale 3/13/2006 Time16:06 Original WO Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Data Billing Code V J0026 1997 rORD 1 TON SVC TRUCK 4 27.6 0Y132DD6 V J0046 1999 STERLING 5 YARD DUMP 4 63.6 03/132006 V M0043 2003 TIGER VACTOR 4 116.8 OYI3/2DD6 Total Vehicle Cost $208.00 Material Costs Type Meter No Description Quantity Cost Billing Date Billing C. M ADAP34000647 ADAPTER 314 FIP X 3/4 IPS INSTA-TITE 2 16.256 03/1312006 M ADAP34000547 ADAPTER 3/4 MIP X 314 IPS INSTA•TITE 2 18.18 03/13/2006 M BOX000056247 BOX METER PLASTIC 15 X 10 W/LID AND Cl READER IS 1 14.282 OY132006 M COUP36145547 COUPLING 1 CTS COMPRESSION X 314 MIP 1 6.026 03113r2006 M ELL034154947 ELBOW 314 NPT 45 DEG STREET CAST BRASS (1/8 BEND) 1 5,008 03/13/2006 M ELL034104247 ELBOW 314 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 1.752 03/132006 M PIPE34060647 PIPE 3/4 POLY IPS 6 1.446 OY1312006 M SETT34149747 SETTER COPPER 518 X 314 (HEIGHT 7) NO LEG LENGTH V 1 4 1 03/132006 Total Material Cost stt22t NA Costs Type Na No Description Quantity Cost Billing Date Billing Code 14A NIA 314 MINUS ROCK 2 26 OY132006 NA N/A METER JUMPER 1 2 OY1312M Total NA Cost $28 00 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P DKR DAY, KEVIN R. 4 4� 03/13/2006 P WOL WEAVER, DEAN L. 4 INM 03/13/2006 Total Personnel Cost $177.07 Total Cost $525.28