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RECORDS <br /> OCT 0 7 2005 <br /> Work Activity Work Order Paqe 2 <br /> __.. __ . .._ __. _-------- . . . . _ _ . _ . _. <br /> 10/3/2005 13:08 <br /> ISSUCd By WMW WARO,MICMAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �2s�2oos <br /> Fund aot Account s Program 7to Function tts Activity eis <br /> Program <br /> TI�I2 REPAIR 1419 OAKES AVE 710119675 <br /> Work Order No Z�050�{2 PfOf CC� Activily Type CORRECTIVE MAINTEN4NCE Sf8ll1S CL <br /> Date �25noos Time�s:t5 Original W0 Billing <br /> RENEW,INSTALL SETTER AND MOVE TO BACK OF SIDEWALK WHILE <br /> SEWER CREW HAS WHOLE SERVICE EXPOSED. <br /> Structure ID StrTvo Activitv Comol Date Time Comoleted <br /> WS1795N062 WASRVC YES 8129/2005 . <br /> Address 1d19 OAKES AVE <br /> Cross Street <br /> Area Designator Map Reference <br /> Structure Location 1419 OAKES AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Dale Billing Code <br /> - ----- ------------ --------- -- ---- ---- -- _- <br /> V J0055 01 FORD 1 1f2 TON SERVICE TRUC 1.5 1425 08�25I2005 <br /> ----- ---�------ --- - - - <br /> --- - ----- - -------- <br /> -�----------- -� -- -_. <br /> Total Vehicle Cost S�azs <br /> Material Costs <br /> Type Mater No __ _ Description_ _ __ Quantiry Cost Billing Date Billing G <br /> _ _— - _ - <br /> M ADAP3400GS47 ADAPTER 3/4 FIP X 3!4 IPS INSTA•TITE 7 7.989 OBI25f2005 <br /> A1 ADAP340005C7 ADAPTER 3f4 MIP X 3/4 IPS INSTA•TITE 2 17.184 08/25I2005 <br /> M BOX000056247 BOX METER PLASTIC 15 X 70 WILID AND CI READER(S 7 14.282 0&25/2005 <br /> ;�t COUP3414274' COUPLING 3/4 CTS COMPRESSION X 3!4 MIP 1 4.Bt7 08/25/2005 <br /> hi ELL03410424i ELBOW 3/4 NPT 90 DEG STREET CAST BRASS(114 BEND) 2 3.024 08/25/2005 <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4(HEIGHT 7)NO LEG LENGTH V 1 44.2 OB/25/2005 <br /> _ ._. . _- - _ -_. _ _._ -- -� � ----- - - --- <br /> - — <br /> Total Material Cost Sstsa <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER JUMPER 1 2 08125I2005 <br /> � - - -__ . �- -- - � � - -- ---- �- <br /> Total NA Cost s2.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> - - - -- --- - -- ----- <br /> P DKR �DAY,KEVIN R. 1.5 30.851 OB125/2005 <br /> P MJK MCKEEHAN,JACOB K. 1.5 23.019 OBI25/2005 <br /> Total Personnel Cost 553.e� <br /> Total Cost S�s�.�o <br />