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Work Activity Work Order Page � <br /> 9/14/200E i3:37 <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued n2anoos <br /> Fund 40� Account s Program »o Function tts Activity 6ga <br /> Program <br /> TiUe 50 75 INCH 7J24 OLYMPIC DR NLOT 1 710779664 <br /> WOfk �fd8f NO 2��6�z29 PfOJOCI Activiry Type CORRECTIVE MAWTENANCE $�8W5 CL <br /> Date 7/24/2006 Time or5s Original WO 2oosiz2e Billing <br /> Completed By KTJ KELSO,THOMAS J. APPfOVBiI Dy <br /> Start Date � i Time Date Comoleted �issizooe Time <br /> Job Cost Information(Y/N) Follow Up? Permit Nc <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cosl Billing Date Billing Code <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 2 19 07l25/2006 <br /> V ,10046 1999 STERLING 5 YARD DUA4P 2 31.8 07125/2006 <br /> V M0043 2003 TIGER VACTOR 2 58.4 07/25/2006 <br /> Total Vchicic Cost Sto9.zo <br /> Material Costs <br /> Type Mater No Descriplion Quanlily Cosl Billing Dale Billing G <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 9.395 07I2512006 <br /> M OOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAl1 52.695 0725I2006 <br /> M CORP34007847 CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 7 16.50J 07/25/2006 <br /> t.1 ELL034104247 tLUOW 3/4 NPT 90 DEG STREET CAST BRASS(114 BEND) 7 1.83 01/25/2006 <br /> M METE34741847 M11ETEf2 51B X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 179.302 07I25/2006 <br /> M PIPE34060647 PIPE 3l4 POLY IPS 6 1.584 07/2512006 <br /> M SADD44016847 SERVICE SADDLE 6 WI314 CC TAP FOR 6�I 6.63-7.60 1 75.775 07RS12006 <br /> M SETT34033647 SEl7ER COPPER 5/8 X 3/4(HEIGHT 72)LEG LENGTH 15 1 62. 07/25/2006 <br /> Total Material Cost saao.oz <br /> NA Costs <br /> Type Na No Description Duantity Cc;t Billing Date Billing Code <br /> NA N/A METER NUM�ER 82117998 1 0 07/25/2006 '-�/, , <br /> NA N/A TRACING WIRE 7 .91 07/25/2006 �>�� <br /> Total NA Cost So.st <br />