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Work Activity Work Order <br />,�,,. <br />. :�� _._- :�: �� <br />ISS�C(1 BY WMW WARD, MICHAEL W. <br />Issued Department rw PUBLIC WORKS <br />Date Issued tznnoo� <br />Fund aot Account s • Program �to Function �te AcUviry e�s <br />Program <br />TiUC REPAIR G01 OLYh1PIC [3LVD 770719G75 <br />WO�k OfdOf NO z�����9Z PfO�CCI Aclivity Type CORRECTIVE b1AINTENANCE S181U5 CL <br />p��� �2,�;200� Time ta:aa Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Cescription Hours Cost Biiling Date Billing Code <br />V JOO�G 1999 STLRLING 5 Vl�RU DUMP 55 93.5 12/11/2007 <br />V M0043 2003 TIGER VACTOR 4 1092 12/112007 <br />V J0091 2008 FORO 75 TO� SERVICG TRUC 5.5 59.4 72/11/2007 <br />Total Vehicle Cos: 5�62.to <br />Material Costs <br />Typc Mater No Description Quantity Cost Billing Dale Billing G <br />M AUAP3400064i l�DAPTER 3l4 FIP X 314 IPS INSTA-TITE 2 22252 !2111/2007 <br />M �DAP34000547 l�UAPTER 9/4 MIP X 3!4 �PS INSTA-TITE 2 23.77 12/11/2007 <br />t.t 60X000154347 OOX METER MOLDEU PlASTIC W/DI LID AND READER (SMAL1 56.129 12/11/2007 <br />I.S COUPJ4142747 COUPLING 3/4 CTS COMPRESSION X 3�-0 MIP 2 16.288 12/11/2007 <br />Id ELL034104247 EL[3011� 3�4 NPT 90 Df_G SiREET CAST ORASS �114 BEND) 4 13.964 12/112007 <br />IA SETT34033647 SLTIER COPPEIi 5It3 X 3l4 (HEIGHT 12) LEG LENGTH 15 1 84.593 12/71/2007 <br />Total Material Cost Szi�.00 <br />NA Costs <br />Typc Na No Descriplion Quantity Cost Billing Date Billing Code <br />Nk N!4 MF.IFH.IUIdI'GI: 1 2 17J71/2007 <br />Total NA Cosl sz.00 <br />lype ID <br />I' DKR <br />i� DKR <br />P Sl W <br />I' \VUL <br />N;����� Hours <br />DAY, KEVIN R. 3.5 <br />DAY, KC-VIN R. 2 <br />STRICKLER, TODD W. 5�� <br />W[AVGR, DCAN L. 5.5 <br />Total Pcrsonnel Cost <br />TOfdi COSt <br />P�rsonnel Costs <br />Cost Billing Date Earning Code <br />r� �zittaoo7 <br />� i7J17/2007 <br />' 1J71l2007 <br />� 12/1112007 <br />5362.84 <br />5843.94 <br />class <br />