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Work Activity Work Order Pa9e ' <br /> 10/30/2012 13:17 <br /> ISSUed By SJT2 SPOONER,JAMES T. <br /> Issued Departmentrw PUBLICWORK3 <br /> Date Issued �o�9nou <br /> Fund ao� Account s Program Function Activity <br /> Program ursaa 2 a <br /> TItIB CONVERT.75 INCH 2106 CHESTNUT ST UT347]-2•� <br /> WOfk O�dBf NO Z��223�� PfOJECf ACtlVlty TyPE CORRECTIVE MAINTENANCE StB�US CL <br /> StaWs tor9izoi2 Time ieio OriginalWO Billing ____ __ __ ___ ___ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> _ ._ — ------- --- <br /> V J01 IJ 2012 FORD 4X2 J YARD DUMP TRUC � 1 15.71 t01i6@012 <br /> V J0114 2012 FORD F550 1.5 TON 4X2 GA$ 1 9.8 1011612072 <br /> V J0115 2012 INTERNATIONAL DI[SEL 5 YD 1 19.6 10116l2012 <br /> V H0050 2013 VACTOR/INTERNATIONAL 1 63.93 10I1612012 <br /> ------��-- -- - ----- <br /> TOtal uBf1�C�@ C.OSf f110.04 , <br /> Material Costs I <br /> Type Mater No Description Duantity _ Cost _Billing Date Billing Code Warehouse � <br /> M ADAP36001247 ADAPTER 1 MIP X i IPS INSTA-TIT 1 21.422 70117/2012 PAN f <br /> M ADAP14000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA 1 14.847 10117/2012 PAN r <br /> M ADAP74145J47 ADAPTEF J/4 MIP X 1 IPS�NSTA-T 1 2529J 10l!7/2012 PAN �.. <br /> M ADAP34000547 ADAPTER Jl4 MIP X Jl4 IPS INSTA 4 61.996 10I17I2012 PAN '� <br /> M BOX000154747 BOX METER MOLOED PLASTIC WIDI L 1 71 b43 10/17/2012 PAN <br /> M ELL0J4104247 ELBOW 3/4 NPT 90 DEG STREET BRA 2 9 912 10�17/2012 PAN <br /> M METEJ4141047 METER 5�8%3l4 NEPTUNE W/E�COD 7 190.099 10/17/2012 PAN <br /> M PIPE34060647 PIPE 3l4 POLY IPS 200 PSI SIDR7 4 1.076 10117I2012 PAW <br /> M SEtT34149747 SETTER COPPER 5�8 X 7�0(HEIGHT 1 100.778 10117f2012 PAN <br /> --. - _-_. . ._. . . _� -- -- �-------. _. <br /> Total Materiai Cost Ea9zot <br /> NA Costs <br /> Type Na No Description �uantity Cost Billing Date Billing Code Warehouse <br /> NA NIA 9�4 MINUS ]5 17.31 10/1712012 � - ---- <br /> NA N/A TOPSOIL .13 2 J47 10/17@012 <br /> . ____ . .__—___ -__ -_. -___ __—__.--_ ___— <br /> Total NA Cost St9 e5 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> _ -- - -_ _ --- - <br /> P BGM2 BEUKERS. GEORGE M 1 28.925 10116l2012 <br /> P FBL FISHER, BOBBV L 1 18.661 70116/2012 <br /> P HLJ HUSBY, LANCE J. 7 27.557 10/1612012 <br /> P MHA MAROON.HERBERT A 1 29A42 1011612012 <br /> P SCR SMRH.CAMERON R. 1 19.586 10/i6@012 _ _ _ <br /> .__ ... ______ . . . <br /> Total Personnel Cost s�u.�e <br /> TOtal COSt E750.88 <br />