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Work Activity Work Order <br />9ie4; 20I ?:51 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 6/2612007 <br />Fund 401 Accounts Program 710 Function it9 Activity 675 <br />Program <br />Title REPAIR 3026 90TH ST SE 710119675 <br />Work Order No 20070661 Project Activity Type CORRECTIVE MAINTENANCE Sla,US CL <br />Date 6/262007 Time 13:37 Original WO 20070661 Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V <br />J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />2 <br />20.2 06/2612007 <br />V <br />J0026 <br />1997 FORD i TON SVC TRUCK <br />2 <br />15.4 06/2612007 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP <br />2 <br />34 06/2612007 <br />V <br />0146 <br />2004 112 TON PICKUP 4X4 <br />2 <br />11.4 06/2612007 <br />V <br />J0041 <br />96 FORD 3/4 PU <br />2 <br />15 06/262007 <br />Total Vehicle <br />Cost <br />$96.00 <br />Material Costs <br />Type <br />Meter No <br />Description <br />Quantity <br />Cost Billing Date Billing C <br />M <br />PIPE44055147 <br />PIPE 6 TYTON JOINT DI CLASS 52 <br />3 <br />29.976 03/26/2007 <br />Total Material Cost <br />529.98 <br />Type Na No Description <br />NA NIA 6 HYMAX COUPLING <br />Type ID Name <br />P DKR <br />DAY, KEVIN R. <br />P KTJ <br />KELSO, THOMAS J. <br />P MJK <br />MCKEEHAN. JACOB K. <br />P STW <br />STRICKLER, TODD W. <br />P TDE1 <br />THOMPSON, DWAYNE E. <br />P WMW <br />WARD, MICHAEL W. <br />P WDL <br />WEAVER, DEAN L. <br />NA Costs <br />Quantity Cost Billing Date Billing Code <br />2 <br />376 0626/2007 <br />Total NA Cost <br />$376.00 <br />Personnel Costs <br />Hours <br />Cost Billing Date Earning Code <br />2 <br />d� 06/262007 <br />2 <br />MEW 06/2612007 <br />2 <br />= 061262007 <br />2 <br />062612007 <br />1 <br />0612612007 <br />1 <br />OW2612007 <br />2 <br />06262007 <br />Total Personnel Cost $274.19 <br />Total Cost $776.17 <br />Class <br />