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Work Activity Work Order °a°r ` <br /> aiiiz000 ��: �? <br /> ISSt1Bd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3�zo�zoas <br /> Fund aot Account 5 Program �to Funcfiun t�9 Activity esa <br /> Program <br /> TillB SO 2 INCH 1401 MERRILL CREEK PKWY#4 710719664 <br /> WOfk Ofdef NO 2�06�665 PfOJBCf Activity Type CORRECTIVE MAINTENANCE SIeIUS CL <br /> Date '�izorzoos Time �a:se Original WO zoosioso Billing <br /> Completed By yyrE WESNANG,TERRY E. APpfOVBd By <br /> Start Gate i � Time Date Completed ��s�zoos Time <br /> Job Cost Information(YIN) Follow Up? Permit No <br /> Problem Details <br /> Structure ID StrTvo Activitv Comp( Date Comments <br /> WML0284�16 WAMAIN YES 71512006 <br /> Addf055 1707 MERRILL CREEK PKY <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Structure ID StrTVp Activitv Compl Date Comments <br /> WASRVC YES 7/512006 <br /> Address <br /> Cross Street <br /> Area Designator Structure Location <br /> Ma� Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V 2353 1991 GMC VAN 1 4.3 07/05/2006 <br /> Total Vehicle Cost 54.30 <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cost Billing Date Billing C� <br /> M METE34141847 METER 518 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 9�.558 07/OSI2006 <br /> Total Material Cost Sss.s6 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P WTE WESNANG.TERRY E. 1 21.07 07I05/2006 <br /> Total Personnel Cost 32�•0� <br /> TOtel COSt 5118.93 <br /> 3�� <br />