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Work Activity Work Order `'"`� ` <br /> :/i�/;.uic 1::;c <br /> Issued By WMW WARU,MICHAEI W. <br /> Issued DepartmentPw V��BLICWORKS <br /> Dnte Issued BI731Y009 <br /> Fund eot Account 5 Program rto Function tt9 Activity eea <br /> Program <br /> Title SO 1 1NCH 2211 W CASINO RD 710119664 <br /> WOfk �fdP.f NO 20092425 PfOfOCI ACtlVily TyPB CORRECTIVE MAINTENANCE $t81i15 CL <br /> Status e�tanoo9 Time o�:5s Original WO Billing <br /> Complr,ted By Time Follow Up7 <br /> Problom Detalls <br /> VehiCle COStS <br /> Type Vehicl� No Description Hours Cost Billing Date Biiling Code Warehouse <br /> __ - - - . <br /> V J0055 01 FORD 1 1l2 TON SERVICE TRUC 5 57.5 11123/2009 <br /> V J0046 7999 STERLING 5 YARD�UMP 4 692 11123/2009 <br /> V M0043 200J TIGER VACTOR 4 120 11123/2009 <br /> V JP097 2008 FORD 1.5 TON SERVICE TRUC 5 54 11I23/200� <br /> Total Vehicle Cost 52es�o <br /> Material Costs <br /> Type Mater IJo Description �uantity Cost Billing D�te Billing Code Warehouse <br /> - -- <br /> M ADAP360U1047 ADAPTER i CST X 1 IPS INSTA-TIT 1 10.2 11/27/2009 PAN <br /> M ADAP3fi001247 AGAPTER t h11P X 1 IPS I45TA-TIT 1 17.035 1712J12009 PAN �` <br /> M BOX000155047 BOX METER MOLDED PLhSTIC WIDI L 1 102221 11123�^709 PAN <br /> M CORP31i002347 CORP STOP 1 CCT X t COPPFR FLAR 1 14.502 11123/200" PAN <br /> R1 METE3f 148347 METER 1 NEPTUNE W/PRO READ IN C 1 28B.BJ 1 t12312009 PAN <br /> M PIPE361H'i0747 PIPE 1 POLY IPS 200 PSI SIDR7 1 .407 11I2312009 PAN <br /> M SADD41i018447 SER\'ICE SADDLE 8 Wl1 CC TAP FOR 7 20 484 NI23I2009 PAN <br /> M SETT�C073547 S[T7ER COPPLR 1 (HEIGHTIS)LEG 1 192.457 1712J/2009 PAN <br /> Total Material Cost ssa i4 <br /> NA Costs <br /> Type Na IJo Description Ouantity Cost_ Biliin� Date Billing Code Warehouse <br /> NA N/A Ji4 611NU5 ROCI< 1 1977 11/23/2009 <br /> Total NA Cost s�9.�� — <br /> Personnel ' ists <br /> Type ID Name Ho Cost Billing Date Earning Code Class <br /> r <br /> r <br /> r <br /> � <br /> Total Personnel Cost Sas.�e <br /> TOt81 COst 51,406.90 <br />