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Work Activity Work Order Page 2 <br /> 3/13/2007 9:57 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Dale Issued 22612007 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title CONVERT 221 79TH PL SE 710119675 <br /> Wr rk Order No 20070148 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> D .a 22612oo7 Time oa:o4 Original WO Billing <br /> Structure ID StrTVp Activity Cornpl Date Comments <br /> WS1284SO65 WASRVC YES 226/2007 <br /> Address 221 79TH PL SE <br /> Cross Street <br /> Area Designator Structure Location. <br /> Map Reference 7916 BEVERLY LANE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V JOD46 1999 STERLING 5 YARD DUMP 4 63.6 02@612007 <br /> Total Vehicle Cost S63.60 <br /> Material Costs <br /> Type Mater No Description OwIntily Cost Billing Date Billing C. <br /> M ADAP34145347 ADAPTER 314 MIP X 1 IPS INSTA-TITE 1 14.218 02/262007 <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMALL 53.018 02262007 <br /> M COUP34142747 COUPLING 314 CTS COMPRESSION X 314 MIP 1 5.884 02/262007 <br /> M METE34141847 METER 518 X 3/4 NEPTUNE WIPRO READ IN CU FT RADIO 1 227.252 0226/2007 <br /> M SETT34146547 SETTER COPPER 518 X 314(HEIGHT 9)NO LEG LENGTH H 1 51.541 02/26/2007 <br /> Total Material Cost S35t.s1 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P STW STRICKLER,TODD W. s VIM 0 2/2 6120 0 7 <br /> P WDI. WEAVER,DEAN L. .t 02262007 <br /> Total Personnel Cost <br /> Total Cost $568.05 <br />