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Work Activity Work Order �°��° ' <br /> 10/3/2005 iz:ae <br /> Issued By CAG CRUM,GERRY <br /> Issued Department aW PUBLIC WORKS <br /> Date Issued eizsi2oos <br /> Fund aot Account s Proc�ram �to Function tis Activity 66y <br /> Program <br /> TiIIB SO.75 INCH 5300 GLENN�OOD AVE 710119664 <br /> WOfk Ofdef NO 20050837 PfOjBCI Activity Type CORRECTIVE MAINTENANCE StBfUS CL <br /> Date 8/25I2005 Timeora� Original Wn �t�2e Billing <br /> COST PER WA TER DEPT. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0026 1997 FORD 1 TON SVC TRUCK 5 34.5 08/26/2005 <br /> Total Vehicle Cost 534.50 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C� <br /> A4 ADAP36001247 ADAPTER 1 M�P;: 1 IPS INSTA•TITE 3 35.424 OB/2612005 <br /> M ADAP34145347 ADAPTER 3/4 MIP X� IPS INSTA-TITE 1 12.244 08126/2005 <br /> M BOX000056247 60X METER PLASTIC 15 X 10 W/LID AND CI READER(S 1 14.202 08126/2005 <br /> M METE34141847 METER S/B X 3/4 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 93.558 08126/2005 <br /> M PIPE36060747 PIPE 1 POLY IPS 3 .855 08126/20U5 <br /> A1 SETT34033647 SETTER COPPER 5l8 X 3l4(HEIGHT 12)LEG LENGTH 15 1 58.195 08/26/2005 <br /> A1 TEE0361033J7 TEE 1 NPT CAST BRASS 1 2.525 OB/29/2005 <br /> Total Material Cost Szn.os <br /> NA Costs <br /> Type Na No Description Quantily Cost Billing Date Billing Code <br /> NA N/A METER NUMBER 80462404 1 0 0826/2005 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P MJK MCKEEHAN.JACOB K. 5 0826/2005 <br /> P WDL WEAVER,DEAN L. 5 OBI26/2005 <br /> Total Personnel Cost <br /> Total Cost Saz.s7 <br /> � <br />