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Work Activity Work Order pe9° 3 <br /> 6/23/2005 10:0� <br /> ISSUBd By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued snenoos <br /> Fund �1ot Account s Program �to Functfon »g Aclivity 67s <br /> Program <br /> TIllB REPAIR 309 PARK PL. 710179675 <br /> Work Order No 20050503 Project Activity Type SEftVICE REQUEST Status CL <br /> Date 5�lanoa5 Timeoa:58 Orfginal WO Billing _ __ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 7/2 TON SERVICE TRUC 3 28.5 OSI1&2005 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 3 20.7 OSl1&2005 <br /> Total Vehicle Cost 3<e•zo <br /> Material Costs <br /> Type Mater No Description Quantiry Cosl Bflling Date Bflling C� <br /> M ADAP34000347 ADAPTER 3/4 CST X 3l4 IPS INSTA•TITE 1 8.714 05/182005 <br /> M ADAPJ4000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 823 OSl1&2005 <br /> M BOX000056247 BOX METER PLASTIC 15 X 70 WILID AND CI READER(S 1 74282 OSl1&2005 <br /> M ELL034104247 ELBOW 3l4 NPT 90 DEG STREET CAST BRASS(114 BEND) 1 1.436 05H&2tl05 <br /> M PIPE34060647 PIPE 314 POLY IPS 6 1.086 OSHBl2005 <br /> M SETT34033647 SETTER COPPER 5/8 X 3l4(HEIGHT 12)LEG LENGTH 15 1 57.74 05/18/2005 <br /> Total Matarial Cost Satso <br /> NA Costs <br /> Type Na No Description Quanlity Cost Billing Date Billing Code <br /> NA N/A 3!4 METER JUMPER 1 2 05H8I2005 <br /> -- --– — Total NA Cost Sz.00 — <br /> Personnel Coats <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P OKR DAY,KEVIN R. 3 48.357 05I1BI2005 <br /> P MJK MCKEEHAN,JACOB K. 3 46.038 05/18/2005 <br /> P WDL WEAVER,DEAN L. 3 68.607 05I78I2005 <br /> Total Personnel Cost S18a.o1 <br /> TOtel COSt S305.7! <br /> RECORDS <br /> JUL 012005 <br />