215 79TH PL SE 2016-01-01 MF Import

Work Activity Work Order Page 2 3/15/2006 9:44 Issued By CAG CRUM,GERRY Issued Department PW PUBLIC WORKS Date Issued 1011312005 Fund 401 Accounts Program 710 Function 119 AcliVity 664 Program Title SO.751NCH 215 79TH PL SE R4 710119664 Work Order No 20050973 Project Activity Type CORRECTIVE MAINTENANCE St2tu5 CL Date 10/1312005 Tims10:52 Original WO 11756 Billing Completed By KTJ KEL_SO_THOMAS J. Job Cost Information(Y/N) Start Dale / 1 Time Date Completed 2128,2006 Time Approved By - Follow Up? Permit No Problem Details Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0055 01 FORD 1 12 TON SERVICE TRUC 1.5 14.25 02/262006 Total Vehicle Cost $14.25 Material Costs Type Mater No Description Quantity Cost Billing Date Billing C M ADAP34000547 ADAPTER 3/4 MIP X 314 IPS INSTA-TITE i 9.09 02/28/2006 M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMALL 51.921 02/282006 M CORP34001847 CORP STOP 3/4 CCT X 314 IPS INSTA-TITE 1 16.503 02/26/2006 M ELL034154947 ELBOW 314 NPT 45 DEG STREET CAST BRASS(1/8 BEND) 1 5.008 02128/2006 M METE34141847 METER 518 X 3/4 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 93.558 02/28/2006 M PIPE34060647 PIPE 3/4 POLY IPS 6 1.928 02/28/2006 M SADD46018247 SERVICE SADDLE B W13/4 CC TAP FOR 8 DI 8.83-9.60 1 18.859 02128/2006 M SETT34033647 SETTER COPPER 518 X 3/4(HEIGHT 12)LEG LENGTH 15 1 60.721 0228/2006 Total Material Cost 5257.59 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA N/A METER NUMBER 81095522 1 0 0228roG6 NA NIA TRACING WIRE 10 1.1 02/282006 Total NA Cost St to Personnel Coste Type ID Name Hours Cost Billing Date Eaming Code Class P KTJ KELSO,THOMAS J. 1.5 33.768 0228/2006 Total Personnel Cost $33.77 Total Cost $306.71