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>� T.I9 <br /> Work Activity Work Order <br /> Issued By AGA AHLES,GREGORY A. <br /> Issued Department PW PUBLIC WORKS <br /> Dale Issued /112812008 <br /> Fund 401 Accounts Program 710 Funcuon tog Activity a71 <br /> Program <br /> Title INSTALL 319 76TH ST SW 710109671 <br /> Work Order No 20080757 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Stalus 62812oo6 Time 08:1,3 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V 1,1001.1 00 JOHN DEERE 04 BACKHOE 4 212.4 082712008 <br /> V J0030 1998 CHEV 314 TON SVC TRUCK 4 30.4 082712006 <br /> V 0087 1999 CHEV 112 TON 04 1 6.5 08127/2006 <br /> V J0071 2003 FORD 10112 YARD DUMP TRUC 4 too 08272008 <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 2 32.2 09/02/2006 <br /> V J0056 01 FORD 1 12 TON SERVICE TRUC 2 17.2 09/02/2008 <br /> Total Vehicle Cost $398.70 <br /> Material Costs <br /> Type Mater No Description Quantity -ost Billing Date Billing Code Warehouse <br /> M TEE046306147 TEE 8 BELL X 8 BELL X 8 BELL PV t 32.314 08/27/2008 PAN <br /> Total Material Cost 532.3 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Dale Billing Code Warehouse <br /> NA WA CONCRETE(CEMEXI 1 101.02 091132008 <br /> Total NA Cost $107.02 <br />