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Page 3 <br />WOY�( /�►CtlVlt�/ WOI'{( 01'C�@I' on4�zooe ii:oy <br />__ _ - <br />ISSUOd By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued ms�zooe <br />Fund aot Account s Program �to Function tts Activity 675 <br />Program <br />TitlO KILL 1001 14TH ST 710779675 <br />Work Order No 20080567 PfOJ@Cl Activity Type CORRECTIVE MAINTENANCE $181US CL <br />Date 7115I2008 Time t2:5o Original WO _ _ Billing _ _ __ _ _ _ _ <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V JG055 01 FORD 7 1/2 TON SERVICE TRUC 1 70.1 07115/2008 <br />V J0039 1999 FORD 7 1l2 TON SVC TRUCK 2 19.8 07/16/2008 <br />V J0067 2003 PORD DUMP TRUCK 2 31.4 07/1612008 <br />. _ . ._. _ ._ . ._ _._.--- ---------..__ ._ _. . . _ ---.. _.-- <br />Total Vehicle Cost Sst.3o <br />Material Costs <br />Type Mater No Description ____ ________ Quantiry __ Cost Billing Date Biliing Code Warehouse <br />M BOX000154347 BOX METER AfOLDED PLASTIC W/DI L 7 63.079 07115I2008 PAN <br />M RES[341J6447 RESETTER SIFf X 3/4 (HEIGHT 9) 1 62.005 07/15/2008 PAN <br />�- -- - �- --.....-- ------�--------- <br />Total Material Cost $�Zs.i� <br />