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Work Ac+ivity Work Order ������ ' <br /> oiv:>.00�. i�;: a: <br /> ISSUCd BY WMW WARD,MICHAEL W. <br /> Issued Deparlment Pw PUBLIC WORKS <br /> Date Issued ��tvzooe <br /> Fund aot Account s Program »o Funclion >>y Activity s�5 <br /> Program <br /> Tllle REPAIR 8224 STH AVE W 710719u75 <br /> Work Order No 20061176 PfOJBCI Aclivity Type CORRECTIVE MAINTENANCE SfetUS CL <br /> Date �nvzoos Time m:z� Origioal W0 Billing <br /> Completed 9y wo� WEAVER,DEAN L. AppfOVOd By <br /> Start Date i i Tirne Date Compleled �nanoos Time <br /> Job Cost Information(YIN) Follow Up? Permit No <br /> Problem Details <br /> TUkN OFF FOR NONPAY. CURB STOP WON'T TURN, INSTALL SETTER. <br /> StrucWre ID SlrTvp Activitv Compl Date Comments <br /> WS1284X012 WASRVC YES 7/1�/2006 <br /> AddfBSS 8224 5TH AVE W <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 8224 5TH AVE W. <br /> Locatiun <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0026 1997 FORD 1 TON SVC TRUCK 3 20.7 07/13/2006 <br /> Total Vehicle Cost Szo.�o <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cost Billing Dale Billing C <br /> A1 AUAP3AOOOSA7 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 7879 07/13/2006 <br /> h1 BOY.000 7 5134 7 DOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 52.695 07/t3/2006 <br /> M SETT3a74G547 SETTER COPPER 5/a X 3/4(HEIGHT 9)NO LEG LENGTH H 1 47.708 W/7312006 <br /> Total Material Cost S�iSzo <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> 1' DKR DAY,KEVIN R. 3 07/73/2006 <br /> P WDL WEAVER,DEAN L. 3 �07/13/2006 <br /> Total Personnel Cost <br /> Tota! Cast 5267.88 <br />