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Work Activity Work Order °�°� ' <br /> .. _ . ��:_, �.,,: .;_ <br /> ISSUCd By Ci.G CRUM,GERRY <br /> Issued Departmenl Pw PUBLIC WORKS <br /> Date Issued snv2oos <br /> Fund aat Account s Progr3m »o Function tte Activity eca <br /> Program <br /> TIIIQ 50.751NCH 8826 3RD AVE SE 7101796W <br /> Work Order No 20050R82 PfOfBCI Acliviry Type CORRECTIVE MHINTENANCE Sf8tU5 CL <br /> Data s��zizoos Time os:sa Original WO inaz Billing <br /> VehiCle COSts <br /> Type Vehicle No Description Hours Cost Billing Dale Billing Code <br /> V J0034 iS99 FOF.D 1 1/2 TON SERVICE TR 1 9.3 10105/2005 <br /> Total Vehicle Cost Ss.3o <br /> Material Costs <br /> Type Mater No Descript�on Quantity Cost Billing Date Billing C <br /> M AUAP340005J7 ADAPTER 314 MIP X 3/4 IPS INSTA-TITE 1 b.592 10�04/2005 <br /> M BOXOOUC451A7 BOJC METER CONCRETE W/STEEL LID BROOKS f765T(LARGE)1 82.083 t0/0412005 <br /> M ELL034104247 ELBOW 3l4 NPT 90 DEG STREET CAST BRASS(7/4�END) 1 1.512 10/04/2005 <br /> M PIPE3-0OG0647 PIPE 3�4 POLY IPS 4 .744 10/O4/.005 <br /> M SETT34033647 SETTER COPPER 5l8 X 3�4(HEIGHT 12)LEG LENG i H 15 1 �58�5�87 10/04I�2005 �\ <br /> M METE34141847 METER S/B 3�4 NEPTUNE W�PRO REAO IN CU FT RADIO 1 227.699 09127i200T —� \ <br /> �_ _" <br /> Total Materfal Cost 53�s.n <br /> NA Costs <br /> Type Na No Description Quantity Cosl Billing Date Billing Code <br /> NA NIA METER NUM6ER 84189740 7 0 09/27f2007 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning :.ode Class <br /> P PTN PINON,THOMAS N. 1 24.052 1010512(105 <br /> P SJT2 SPOONER,JAMES T. 7 27.191 101OS12005 <br /> Total Personnel Cost fa5.za <br /> TOtel COSt 5433.71 <br /> / C���^ <br /> � � <br />