814 89TH ST SE 2018-01-02 MF Import

Work Activity Work Order Page 3 5/1/2006 10:30 Issued By WMW WARD, MICHAEL W. Issued Department PW PUBLIC WORKS Date Issued 4/7/2006 Fund 401 Accounts Program 710 Function 119 Activity 675 Program Title CONVERT 8t4 89 TH ST SE 710119675 Work Order No 20060867 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date 417/2006 Time 14:10 Original WO Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0055 01 FORD 1 112 TON SERVICE TRUC 2 19 04/112006 V J0026 1997 FORD 1 TON SVC TRUCK 2 13.8 04/112006 V J0046 1999 STERLING 5 YARD DUMP 2 31.8 041112006 V M0043 2003 TIGER VACTOR 2 68.4 04/112006 Total Vehicle Cost $123.00 Material Costs Type Meter No Description Quantity Cost Billing Date Billing C. M ADAP34000647 ADAPTER 314 FIP X 3/4 IPS INSTA-TITE 1 8,493 04/11/2006 M ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA-TITE 2 18.18 04/11/2006 M BOX000154347 BOX METER MOLDED PLASTIC WIDI LID AND READER (SMAL1 52.502 04/1112006 M ELL034104247 ELBOW 314 NPT 90 DEG STREET CAST BRASS (114 BEND) 1 1.752 041112006 M METE34141847 METER 518 X 3/4 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 93.558 041112006 M SETT34149747 SETTER COPPER 518 X 314 (HEIGHT 7) NO LEG LENGTH V 1 49. 51 04/1112006 Total Material Cost 223.7 NA Costs Type No No Description Quantity Cost Billing Date Billing Code NA N/A METER NUMBER 82118170 1 0 04111/2006 Total NA Cost $0.00 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P DKR DAY, KEVIN R. 2 04/112006 P JGD JACOBS, GREG D. 2 1♦ 041112006 P KTJ KELSO. THOMAS J. 2 041112006 P WDL WEAVER, DEAN L. 2 iIIIIIIIIIIIIIS 04/11/2006 Total Personnel Cost $169.39 Total Cost $516.12