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Work Activity Work Order <br />I55UCd BY WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />[�aie Issued annzoas <br />Fund aot Accourts <br />I'ioc�iam <br />Tdle RErpIR 2511 VIRGINIA AVE 710179675 <br />Work Orucr No 20060922 Project <br />Time v27nooe OriginalWO Billing <br />Program ��o Function �ig <br />� ::,. <br />r,ii��:��,��,� ���:�� <br />Activily 675 <br />/\CIIVIIY TY�7C f,ORR[CTIVE MNNIGNANC[ De1C CL <br />Status <br />Vehicle Costs <br />Type Vehicle No Description Hours Cosl Dilling Dale l3illing Code <br />V J0026 1�J97 FORU i TON J�C TRUCK 2 13.8 04/27�7.0(1G <br />Total Vchicle Cost St3.eo <br />Material Costs <br />Type Maler No Descriplion Quantily Cost Billing Date Billing G <br />f.1 OOXOD0056247 UOX MC-TER PLASTIC 15 X 10 W/LID AND CI READER �S 1 14.202 041262006 <br />h1 METE32153147 METER 5I8 NEPTUNE T-10 (YO REMOTG) USE ON 1/2 SERV 1 3fi067 04I26R00G <br />h9 NIPP3ti;31747 NIPPLE 314 NPT X 2-12 (RED DR45S) 1 1.75 04126I2006 <br />h7 NIPP34731247 NIPPLE 3l4 NPT X CLOSF (RED LRASS) 1 J9t 04/2612005 <br />M REDUJ21007d7 REDUCER DELL 3l4 X 1/2 NPT (CPST 6RASS) 1 1.194 04/2G7200G <br />M RESE34153&t7 R[SETT[R 5l8 (HEIGHT 9) FOR 1l2 SERVICE 1 50.5 04/:6l2006 <br />M SHAN32097147 SHANK 1!2 METER BRASS 1 4 075 0412G'200G <br />Total Material Cost Sioe.oa <br />NA Costs <br />Type Na No Descnption Quantity Cosl Billinc� Dale Billing Code <br />Ni. N/A IdET[fi NUMUER 74538815 1 0 04/26I2006 <br />Total NA Cost So.00 <br />Type ID <br />P 1,1JI( <br />P WUL <br />Name <br />MCKEEHAN, JACOO K. <br />WEAVER, DEAN L. <br />Hours <br />2 <br />2 <br />Total Personnel Cost <br />TOtal CoSt <br />Personnel Costs <br />Cosl Sillinc� Date Earninc� Code <br />� 04l27/2006 <br />� 04127/2006 <br />381.32 <br />Sz03.18 <br />Class <br />