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Issued By cn� <br />Issued Department Pw <br />Dale Issued 3nsnoo� <br />Fund qo� <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />� ,:.. � <br />ioi.. a�,c; ;.,.:,� <br />Accounl s Program ��o Funclio� »� A�tiviry 675 <br />TiUe �ENEW .75 INCH 1892 MALISGN £�T 710119675 <br />Work Order No LQ���250 PfOfBCI Aclivity Type CORRECTNE MAINTENANCE S18W5 CL <br />Dale 3/26/2007 Ti�T12 07:46 Oflglf181 WO 20070248 Billing <br />COrt�plBled By CAG CRUM. GERRY Approved By <br />Start Dale i � Time Date Compieted snanoo� Time <br />Job Cost InFormalion(Y/IJ) Follow Up? Permit No <br />Problem Details <br />Vehicle Costs <br />Type Vehicle No Description Hours Cosl Billing Uate Billing Code <br />V 2201 1991 fORD 5 YD DI�MP 7 14.8 05/15/2007 <br />V JOC34 1999 FORO 1 7l2 TON SERVICE TR 3 27.9 OS/75/2007 <br />V J0039 1999 FORD 1 1/2 TON SVC TRUCK 3 27.9 05/15/2007 <br />'J 0126 2001 DODGE 1'2 T 4X4 1 4.8 05I751200Y <br />Total Vehicle Cost $75.40 <br />Material Costs <br />Type Mater No Descriplion Quantity Cost Billirig Da're Billing C <br />M ADAP34000347 ADAPTER �/4 CST X 3'4 IPS INSTA-TITE 1 9.595 05/76/2007 <br />M COUP34004047 COUPLING 3l4 FEM COP SWL THD % J/4 FLR COF 1/8 BEN 1 7.579 05/16/2007 <br />Total Material Cost Sn.ia <br />Type <br />P <br />P <br />P <br />P <br />P <br />P <br />Personnei Costs <br />ID Name Hours Cost Bi: ig Date Earning Gode Class <br />BGM2 � �EUKERS, GEORGE M. 3 ��OS/15/2007 <br />GTJ GALLAGHER, THOMAS J. '. � 05/152007 <br />JJM JESMER, JEFFREY M. 3 �R 0 5/1 512 00 7 <br />PTN PINON, THOMAS N. 3 � 05I752007 <br />SJT2 SPOONER, JAMES T. 3 � 05/15/2007 <br />SD02 STALLINGS, DONAID D. 3 � OS/1512007 <br />Total Personnei f:ost Ssze.9� <br />TOtal C(�St 5421.51 <br />