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R.F_.CORDS <br /> u�i 0 '7 2005 <br /> ��9e Z <br /> Work Activity Work Order 10/3/20J5 �3:.,Z <br /> ISSUOd By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 511�I2005 Function �iy Activity 675 <br /> Fund qo� Accaunts Program �to <br /> Program REPAIR 2613 PANAVIEW BLD 770179675 <br /> Tille <br /> WOfk OfdCE NO 20050493 PfOJCCI Activity Type CORRECTIVE MAINTENANCE SIBIUS CL <br /> Date s��3i2oo5 TimeoB:to Original WO Billing <br /> Problem Details <br /> PR08LEM ACCOUNR NEEDS SETTER SO IT CAN BE LOCKED OFF WHEN <br /> BILL NOT PAID. Com I Date Time Compleled <br /> StrucWre ID StrTyp Activit <br /> WSOBB5P026 <br /> WASRVC YES 8129I2005 <br /> AddfOSS 2613 PANAVIEW BLVD <br /> Cross Street Map Reference <br /> Area Designator <br /> Structure Location 2613 PANAVIEW BLVD <br /> Location <br /> VehiCle Costs <br /> Tyr� Vehicle No Descriplion Hours Cost Billing D3le Billing Code <br /> 23.75 0511312�05 <br /> V J0055 � Ot FORD 1 1l2 TON SERVICE TRUC Z.5 39.75 05I7312005 <br /> V J0046 1999 STERLING 5 YARD DUMP 2'S 73 0511312005 <br /> V M0043 2003 TIGER VACTOR Z•5 <br /> 47.5 08129/2005 <br /> V J0055 Ot FORD 1 1R TON SERVICE TRUC 5 �g.5 08J29/2005 <br /> V J0046 1999 STERLING 5 YARD DUtdP 5 146 OB/29/2005 <br /> V M0043 2003 TIGER VACTOR 5 __ _ . _ <br /> Total Vehicle Cast 5409.50 <br /> Material Costs <br /> Type Maler No Description Quantity Cost Billing Date Billing G <br /> M BOX0000370d7 BOX SERVICE PLASTIC WI1120 LID HANDLEY W21F�A 1 <br /> 15.8 08129I2005 <br /> Total Material Cost St5.a2 <br /> Personnel Costs <br /> Type ID Name _ <br /> Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 2.5 46.573 05/1312005 <br /> z,5 53.985 05/1312005 <br /> p KTJ KE150,THOMAS J. 5 93.145 0812912005 <br /> p DKR DAY,KEVIN R. <br /> p KTJ KELSO,THOMAS J. 5 107.97 08/2912005 <br /> Total Personnei Cost S3ot.ae <br /> rota► cost a727.o0 <br />