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Work Activity Work Order <br />Pnao 3 <br />ini:��iz,n, a:o9 <br />ISSt1Bd By WMW WARD, MICHAEL W� <br />Issued Departmenl Pw PUBLIC WORNS <br />Date Issued onuzoo� <br />Fund 4ot Accounl s Program �to Function ��p Activity eM <br />Program <br />T1118 SO 1' 3010 94TH ST SE 710119675 <br />Work Order No 2����8�3 P�OJBCf ACIIVIIy Typ@ CORRECTIVE MAINTENANCE S18fU5 CL <br />Date 9I74I2007 Time �o:zs Original WO i2st� Billing <br />Vehicle Costs <br />Type Vehicle No Descriplion Hours Cost Billing Date Billing Code <br />V J0055 01 FORD 1 7/2 TON SERVICE TRUC 4 40.4 09117/2007 <br />V J0028 1997 FORD I TON S�JC TFUCK 4 30.8 09117/2007 <br />Total Vehlcla Cost E�t.zo <br />Type Maler No <br />M ADAP36001047 <br />M ADAP36001247 <br />M BOX000155047 <br />M BUSH36065047 <br />M BUSH36065047 <br />M CORP76002947 <br />M COUP3810BJ47 <br />M ELL036144047 <br />M METE36148747 <br />M NIPP361J6247 <br />M PIPE36060747 <br />M SETT3G073547 <br />Type Na No <br />NA NIA <br />Type ID <br />P KTJ <br />P STW <br />P WDL <br />Mete�iel COSts <br />Description Ouantity Cost Billing Date Bllling Co <br />ADAPTER 1 CST X 1 IPS INSTA�TITE 1 15.799 09I77/2007 <br />ADAPTER t MIP X 1 IPS INSTA-TITE 2 95.402 09117I2007 <br />BOX METER MO�DED PLASTIC W/DI I.ID AND READF.R (MEDI 1 87.94J 09/17I2007 <br />BUSHIN6 HEX 2% 1 NPT CAST BRASS 1 6.45 09�17/2007 <br />BUSHING HEX 2 X 1 NPT CAST �RASS 1 6.45 09/17/2007 <br />CORP STOP 1 MIP X 1 COPPER FIARE 1 30.53 09/1712007 <br />COUPLING 2 NPT CAST BRASS t 8.138 OBI1712007 <br />EL90W 1 NPT 80 GEG STREET CAST BRASS (1/4 BEND) 1 5.454 09I1712007 <br />METER 1 NEPTUNE WIPRO READ IN CU FT RADIO ATTACHED7 288.83 Ob17712007 <br />NIPPLE 1 NPT X 4(RED BRASS) 1 6.012 09A7/2007 <br />PIPE 1 POLV IPS 200 PSI SIDR7 1 .389 09/172007 <br />SETTER COPPER 1(HEIOHTIS) LFG LFNGTH 75 VI/HO 1 775.787 09117/2007 <br />Total Material Cost ssss.5� <br />NA Costs <br />Description �uantity Cost Billing Da�e 8illing Gode <br />h1E1ER NUMBER 51791431 1 0 09/17/2007 <br />Total NA Cost so.00 <br />Peroonnel Costa <br />Name Hours Cost Billing Date Earning Code <br />KELSO, THOh1AS J. 4 702.576 09/17l2007 <br />STRICKLER, TODD W. 4 72.872 09I1712007 <br />WEAVER. DEAN L. 4 109.Y: 0911 7/2 00 7 <br />Total Personnel Cost s�M.6� <br />Totel Cost 51,022.I1 <br />Class <br />YIS <br />