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Work Activ�ty Work Orci�r <br />Page 3 <br />7i28/2011 11:33 <br />ISSUBd By WMW WARD, MICHAEL W. <br />Issued DepartmentPw PUBLICWORKS <br />Dale 1=sued snnzo•�� <br />Fund qo� Account s Program »o Function »y Aclivity ssa <br />Program <br />TIfIQ SO 3/4 SVC 9827 4TH AVE W#4 / BASIC 40i 710119664 <br />Work Order No Z0��0�6z PfOfECf Aclivity Type CORRECTIVE MAWTENANCE Si2lU5 CL <br />Status er2n2oi� Time os.za Original WO i3oeo Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0054 00 FREIGHTLINER FL70 5 YD DUMP 2 <br />V J0056 01 FORD 7 1/2 TON SERVICE TRUC 2 <br />V J0055 01 fORD 1 712 TON SERVIC[ TRUC 3 <br />V H000J 1994 CAT BACKHOE 3 <br />V J0046 1999 STERLING 5 YARD DUMP 3 <br />V M0043 20�3 TIGER VACTOR 3 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 3 <br />Totai Vchicle Cost <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />39.8 0%113/2011 <br />23 07/73/2071 <br />30.9 07/132071 <br />78.3 07I13I2011 <br />50.1 07I732011 <br />62.1 J7I7312011 <br />31.8 07I73R011 <br />5310.00 <br />Type Maler No Description Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP34000547 ADAPTER 3/4 MIP X 3l4 IPS INSTA 2 24.942 07I13I2011 PAN <br />Id ADAP34000547 ADAPTER 3l4 MIP X 3I41PS INSTA 1 12.471 07/1312011 PAN <br />M BOX000154347 80X METER MOLDED PLASTIC W/GI L 1 76.764 07/13I2011 PAN <br />M 8LL034154947 ELBOW 3!4 NPT 45 DEG STREET CAS 1 -0.986 07/132071 PAN <br />M ELL034104247 ELBOW 3l4 NPT 9� DC-G STREET CAS 1 3.88 07I13l2077 PAN <br />M METE34147fi47 METER SIB X 3/4 NEPTUNE W/E-COD 1 209.333 07/13/2011 PAN <br />M PIPE3J060647 PIPE 3l4 POLY IPS 200 P51 SIDR7 1 .264 07/13I2011 PAN <br />M SETT34033647 SETTER COPPER 5l8 X 3/4 (HEIGHT 1 96.932 07/13I20 PAN <br />Total Material Cost 5429.56 <br />Type Na No <br />NA NIA <br />Type ID <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />B�A2 <br />BBA2 <br />CRG <br />HMA <br />HLJ <br />HLJ <br />LMA3 <br />RBN <br />Description <br />RF 183D578A01 <br />Name <br />�RIGH f WELL, BILLY A <br />BRIGHTINELL, BILLY A <br />GCHOSKI, RONALD G. <br />HANSEN,MARKA. <br />HUSBY, LANCE J. <br />HUSBY, LANCE J. <br />LE8IHAN, MICHAEL A. <br />ROBERTS, BRIAN N. <br />NA Costs <br />Quantity <br />i <br />Total NA Cost <br />Personnel Costs <br />Hours <br />2 <br />1 <br />2 <br />2 <br />2 <br />1 <br />2 <br />2 <br />Cost Billing Date Billing Code Warehouse <br />0 07/132011 <br />so 00 <br />Cost Billing Date Earning Code Class <br />46.374 07113I2011 <br />37.535 07113I2011 <br />46.834 07/1312011 <br />46.374 07/1312011 <br />48.75 07/13f2011 <br />36.563 07113/2011 <br />48.75 07I1312011 <br />38.18 07I1312011 <br />�/7 <br />