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Issucd By Mwe <br />Issued DepartmenlPW <br />Dale Issued �nv2om <br />Fund ao� <br />Pro�ram <br />Work Activity Work Order <br />MOORE, WARRF.N E. <br />PUBLIC WORKS <br />Account 5 Pwgram no Funclion >>g Acliwty c�s <br />Td10 REPAIR J51NCH 4514 RUCHEPo AVE 7f01!0675 <br />Work Order No 20070702 Project �ctivity Type SERVIC[ R[OU[5T <br />Date mvzoo� Time oe25 Onginal WO zoo�o�oz f3illing <br />RESPOPID. 1825-WANTS DAY 8 A WST, 1825-NSO S1CK, <br />CAVANAH-NQT HOhfE-PAGED, CELL- LEFT MSG, GTJ- MSG, P�9GED, <br />CELL- LEFT MSG. 1832-KELSO-CAN'T LEA VE, WEAVER- MSG, <br />PACaED. SPOONER-MSG. 1838-DAY RESPONDS. 1853-431 CALL <br />QUl G BEUKEtiS. 2030-WATER IS BK ON./MWE. <br />Structure ID StrTvp Aclivil . <br />WS319E IpOd WASRVC <br />AAdress <br />Cross Street <br />Arua Designa(ur <br />Map Reference <br />Lucation <br />d514 RUCKER AVE <br />4514 RUCKER AVE <br />Co�l Date <br />VES 7/70�2C07 <br />SKudure Location <br />Commenls <br />VChICIC COStS <br />Type Vehicie No Desr,nplion Hours Cosl Billmq Dale Biiliny Code <br />V 0032 1996 CHEV ASTRO VAN 3 16.8 f1 711 012 0 0 7 <br />J J004u 7999 STPRL WG 5 VARU DUIdP 3 51 07/10�2007 <br />V JOOd9 2000 FORU 1 1/2 TON SERVICE TR � J0.3 07/102007 <br />V M0093 2003?IGERVACTOR 9 81.9 07�10l2007 <br />S�8�U5 CL <br />Total Vehicte Cost StaoDo <br />Material Costs <br />Type Mater No Descriplion QuanBty Cosl Billinc� Date 6illing C <br />I.1 ADAPJ4000547 �UAPTER 3/4 FIP X 3�4 IPS IIJSTA-TITE 1 10.827 07/1 V2C07 <br />1.1 COUP36743547 COUPLING 1 FLARG COPPER TU6E NVT X 3�4 MIP 1 5.9Jfi 07/i1/2007 <br />M ELL034154947 EL�OW 3/-0 NPT 45 UcG STREET CAST ORASS (!l8 �ENG) 1 4 B92 07�112007 <br />Total Ma.erie.i Cost 52�.ea <br />Personne', Costs <br />Type ID Name Hours Cost B;Iling Dale E2rninc� Code Class <br />P liGM2 6C-UKERS, GEOf2GE 1.1. 3 a Oi170/2007 <br />I' DKf2 DAV, KEVIIJ R. 3 �� 07/102007 <br />P MWF IdOtiR[, WHRRFN E. 3.5 � 07l?0l2007 <br />Total Pcrsonnel Cost 5387.i6 <br />rOfel COSt S53P.3S <br />