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Work Activity Wor:c Order ��•���� ' <br /> 9/1 '70)6 l0:da <br /> ISSUCd By WMW WARD,MICHAEL W. <br /> Issued Department pw pueuc wortKs <br /> Date Issued 7H�noos <br /> Fund �o� Account s Program >>o Function »g Activity e7s <br /> Program <br /> TiUe CONVERT 3220 SHORE AVE 710119675 <br /> Work Order No Z��6��82 PfOjCC� AClivl:y TyPO CORRECTIVE MAINTENANCE S�BIuS CL <br /> Date nunoos �ime iz:z� Orginal WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> \' J0026 1997 FORD 1 TiiN SVC TRUCK 3 20.7 07I14R006 <br /> V J0046 199f,STFRLI�G 5 YARD OUMP 3 17,7 p7/t�/2pp5 <br /> V MOW3 2W3 TIGER VACTOR � 87.6 07/11/2006 <br /> Total Vehicle Cost 5�56.o0 <br /> Mate�ial Costs <br /> Type Mater No Description �uantiry Cost &'un�Date Billing G <br /> M A�AP34000G47 ADAPTER�l4 FIP X 3/41PS INSTA-TITE 1 g.gpg �7��+�2005 <br /> h1 ADAP�C000547 ADAPTER J/4 MIP X 3/4 1PS I;JSTA-TITE 1 9.395 07/11/2006 <br /> A1 OOX000750347 ffOX METER MOLDED PLASTIC W/�I Llp A�D READER(SMAl1 52.695 0711C/2006 <br /> A7 COUP34142747 COUPLING 311 CTS COMPRESSION%3/4 MIP 1 5.fi17 07I74/2006 <br /> h1 EL103410M1247 ELOOW 31J NPT 90 DEG STREET CAST BfiASS(1/1 BEND) 2 3.66 07/14/2006 <br /> 1.1 METE9J741&17 METER 518 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 179.302 07/14l2006 <br /> ht PIPE34060647 PIPE 3/4 POLY IPS 3 ]92 07/141200G <br /> h1 SETT34149747 SETTER COPPER 518%3/4(HEIGHT 7)NO LEG LENGTH V 1 51 7 07/14/2006 <br /> Total Materlal Cost f312.19 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Dale Billing Code <br /> NP N/A METER NUMUER 82718163 1 0 07/14120A6 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eamins Code Class <br /> P UI(ft DAY,KEVIN R. 3 � 07/14/2006 <br /> P JGD JACO05,GREG D. 3 �07I14I2006 <br /> 1' IVDL WEAVER.DEAN L, z p7��UZppg <br /> Total Porsonnel Cost <br /> TOfe/ COSt 5629.88 <br />