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Issued By Cac <br />Issued Department Pw <br />Date Issued 612 812 0 0 5 <br />Fund aot <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />_ , �'_ �_._.. <br />Account s Program �to Function >>y Activity ssa <br />Tlll@ 50 1 INCH 4721 SEAHURST AVE tILOT 2 710719664 <br />WO�k Ofd@f NO Z0�5�632 PfOJBCI Acliviry Type CORRECTIVE M1IAMTENANCE Steltl5 CL <br />Date siz8no05 Timei3:5s Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V J0055 O7 FORD 1 1/2 TON SERVICE TRUC 8 76 09126/2005 <br />V J0026 7997 FORD 1 TON SVC TRUCK 8 55.2 0912612005 <br />V J0046 1999 STERLING 5 YARD DUMP 8 127.2 09/26/2005 <br />V M0043 2003 TIGER VACTOR 4 176.8 09/2612005 <br />Total Vehicle Cost 53�s.zo <br />Material Costs <br />Type Mater No Descriplion �uantity Cost Billing Date Billing G <br />A1 ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 11.808 0912612005 <br />M ADAP36007247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 11.808 09l26/2005 <br />M BOX000155047 OOX METER MOLOED PLASTIC WIDI LID AND READER (MEDI 1 t00A3 0926�2005 <br />A1 CORP360022A7 CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 28.162 09126/2005 <br />M ELL036144047 ELOOW 1 NPT 90 DEG STREET CAST 6RASS (1/4 BEND) 1 2.675 09126�2005 <br />M1t PAETE3G74P347 METER i NEPTUNE W/PRO READ IN CU FT (TOUCH OR RA�I 1 160.27 09126/2005 <br />M PIPE36060747 PIPE 1 POLV IPS 30 8.55 09/26/2005 <br />M SADD46018447 SERVICE SADCLE 8 W/1 CC TAP FOR 8 DI 8.63-9.80 1 16.314 09/2612005 <br />M SETT36033547 SETTER COPPER 1(HEIGHTIS) LEG LENGTH 15 VI/HO 7 106.369 09/2fi/2005 <br />Total Material Cost 5446.39 <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billino Code <br />NA NIA METER NUM�ER 495�0249 1 0 0926/2005 <br />NA NIA TRACING WIRE 36 3.96 09/2612005 <br />Total NA Cost 53.96 <br />Type ID <br />P DKR <br />P KTJ <br />P MJK <br />P WUL <br />Name <br />DAY, KEVIN R. <br />KELSO, THOAIAS J. <br />MCKEEHAN,JACO�K. <br />WEAVER,DEANL. <br />Hours <br />8 <br />8 <br />8 <br />8 <br />Total Personnel Cost <br />Total Cost <br />Personnel Costs <br />Cosl Billing Date Eaming Code <br />149.032 09l2�/2005 <br />172.752 09126/2005 <br />122.768 09/26/2005 <br />782.952 09I26/2005 <br />5627.50 <br />59,453.05 <br />Gass <br />