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Work Activity Work Order '°�� � <br />;,��;;�„ia i;:�, <br />ISSUEd By WMW WARD, MICHAEL W. <br />issued DepartmentPw PUBUC WORKS <br />Date Issued vs�zo�a <br />Fund ao� Accouni s Program »o Function >>y Activity esa <br />Program <br />Ti112 50 SIX iNCH FIRE 2971 W tvtARINE VIEW DR i1017966a <br />Work Order No 20�4��43 i�f0J2Ct Activity Tyoe CORRECTIVE IJ�11NTeNANCE $IdIUS PR <br />Status vo�zo�a Time �2a9 Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billmg Date F3illing Code Warehouse <br />V JC034 1599 FOi2D 1 i12 TON SGRVIGE TR 2 20 Ot/09/2074 <br />V J0049 2000 FORD 1 1l2 TON SERVICE TR 2 20 6 O11092014 <br />V Ot9fi OBCHEVV2TON4Xa 1 77 OSIt31207� <br />Total Vehicle Cost sae ao <br />Materi.l Costs B�mny <br />Type Mater No Descriplion Quantity Cost Date tiVar <br />�v1 BOXOOOOa3347 BOX V�WE 1B TOP 2< BO7 i OM AND LID CAST IRON 1 61 6G5 07�09i2014 PA� <br />M MEGA�s0a5447 MEGALUG 6 KI7 � 34A52 U7;09�20ta PA1 <br />M SLEEaG08%7a7 SLEEVe TAP 8 W/6 FLG TAP STAINLESS 8.62-9 06 1 362.358 O1ro9R0�4 PAt <br />h1 VALV•74040A4B Vl1WE GATE 61dJ X FLG DI W/OP NUT 1 517 666 Oti0912014 PA� <br />M ME7E3s�a�8a7 I�tETER5�8X7iaNEP7UN[WiLCOUFRR9001CUFTS7UBANTE-NNA � �6a862 C5��2!70�a FF� <br />-- -- ---- -.. —.. _.--------- <br />Total Material Cost 51,t60.6� <br />NA Costs <br />Type Na No Description ____ _ _ _ _ _ Ouantity Cosl Billing_Date War <br />NA N/A 6" FLG KIT 1 10.82 01'03!2014 <br />_.— —' _ ____ <br />--.-- ..—____ <br />Total NA Cost Sio e2 <br />Personnei Costs <br />Type ID Name Hours Cosl Billing Date Eamirg Code Class <br />— — -- -- - - — - ------ - -- -- <br />P LAL ERICKSON, �NDR[W L 2 40 196 071092Jta <br />�-� ODC OLSON JR, DONnLO C. 2 38288 Ov092�ta <br />P RJP RAPELYEA, JASON P. 2 � 51 322 01/09f2014 <br />P SDG SMITH, DAVIU G 2 62.77 p1 /0 912 01 4 <br />P �v7JK �riCKCF_HAN. JACOB K 1 78 SC5 051;�l2p14 <br />'—__ __._ _- ._ —. _ —_— _ <br />___ ______ _ . _____—__ _ . <br />Total Personnel Cost 522�.oe <br />TOt21 COSt 51,440.82 <br />