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WQrk Activity W'ork Order <br />Issued 8y CAG CRUM,GERRY <br />Issued De�arlment Pw PUBLIC WORKS <br />Date Issued areaizoo� <br />Fund qo� Acrounl5 Program �io Function �ts Activity ��z <br />Proc�ram <br />TIIIE TAP B INCH 9406 18TH AVE W 710119664 <br />Work Order No 20070264 Project Activily Type coRrtecrive rtanira� �_r�,ari. E Status c� <br />Uate s�ze�2oo� Time o� ss Original WO 2omozss Billiny <br />Vehicle Costs <br />Tve Vehicle No Descriplion Hours Cost Billing D�le 6illing Code <br />V J0034 1999 F6R0 1 112 TON SERVICE TR 4 37.2 04104200i <br />� J0039 1999 FORD 1 1i2 TON SVC TRUCK 4 372 04/0�1/2007 <br />�� J0073 2004 B60M TRUCK 4 94.4 04I04'20U7 <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 4 372 04/i612007 <br />V J0099 1999 FORD 1 1!2 TON SVC TRUCK 4 37.2 04I16�2007 <br />V J0049 2000 FORD 1 1/2 TON SERViCE TR S 38 04I762007 <br />� J0063 2002 FREIGHTLINER DUM11P 5 YARD 4 57.2 0417G�2007 <br />Total Vehicle Cost 5338.40 <br />Type Malcr No <br />I�:1 nOX000013347 <br />M1t MEGA4fi044347 <br />M SLEE50061947 <br />Id VA! V46043048 <br />lype <br />NA <br />NA <br />NA <br />Type <br />P <br />r <br />P <br />P <br />P <br />f' <br />P <br />P <br />f' <br />P <br />Na No <br />N/A <br />NIA <br />N.�A <br />ID <br />�GN,.^ <br />JJh1 <br />PTN <br />SJT2 <br />SDD2 <br />SDK <br />OGM2 <br />GTJ <br />JJM <br />PTN <br />Material Costs <br />Descriplion Quantiry Cost Billiny Date Billing C <br />[30X VALVE 7A TOP 24 BOTTOM AND LID CAST IRON 1 30226 04109/2007 <br />MEGAWGBKIT ? 36.U5 04104�2007 <br />SLEEVE TAP 12 W/B FLG TAP STAINLESS 12.90-13.30 1 532.199 04104/2007 <br />VAWE GATE E MJ X FLG DI W/OP NUT 1 586.685 04I0412007 <br />Descnption <br />8 FLG KIT <br />TAP FEE <br />d MJ h1T <br />Name <br />AEUKERS, GEORGE M. <br />JESMER,JEFFREY M. <br />PINON, THOMAS N. <br />SPOONER, JAh1ES T. <br />STALLI�lGS, DONAID D. <br />3TUART, DARRELL K. <br />OEUKERS,GEORGE M. <br />GALLAGHER,THOMASJ. <br />JESMER, JEFFREY A1. <br />PINON, THOMAS N. <br />Total Material Cost Si.i9i.z4 <br />NA Costs <br />Quanlity Cosl Billing Date Billing Code <br />� 9.34 04I0412007 <br />7 750 04104/2007 <br />� 30 Od/16/2007 <br />Totai NA Cost Sie9.3a <br />Hours <br />a <br />4 <br />a <br />a <br />a <br />4 <br />a <br />4 <br />3 <br />i <br />Personnel Costs <br />Cost Billirn,7 Date Eaming Code <br />��+f� oaroa�zoo� <br />� 04/04/2GOi <br />� oaoaizoo� <br />� oaioanoo� <br />o; �oa�zoo� <br />0410C�2007 <br />04I76I2007 <br />Odllfi/200i <br />04I16I2007 <br />oa�is�z^o� <br />Class <br />