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Work Activity Work Order ' � ' <br /> ISSUOd E3Y AGA AHLES,GREGORY A. <br /> Issued DepartmenlPw PUBUC WORNS <br /> Dale Issurd ��2n20og <br /> Fund ao� Account s Program �to function tos Adiviry 6�s <br /> Program <br /> T111C REPL.AC6 1617 COLBY AVE 710709675 <br /> Work Order No 20090638 PfOJCCI Activity Type CORR[CTIVE IdAINTEIJANCE $12W5 CL <br /> Slatus s�vrzoo� Time n2a Original WO Billing <br /> VCh1Cle Costs <br /> Type Vehide No Oescripiwn Hours Cost Billing Oate Billing Code Warehouse <br /> V N002J 00 JOHN DEER[4C4[3ACKHOE 9 4923 OSI27Y2009 <br /> V J0062 02 FREIGHiLWER DUMP 5 YARD 9 135 05127/2009 <br /> V J00�0 1998 CH[V 3/4 TON SVC TRUCK 9 50.4 05/27/2009 <br /> V OOB7 1999 CHEV 1J2 TON 4X4 d 26 OSR712009 <br /> V J0077 2003 FORD 10112 YARD OUMP TRUC 9 233J D5l212009 <br /> V JOOSA 00 FREIGHTLINER FL70 5 YD DUMP 5 87.5 05/29/2009 <br /> V J0056 01 FORU 1 7/2 TON SEIiVICE TRUC 5 5J.5 05/29J2009 <br /> Totai Vehicle Cost S�.o��.eo <br /> Material Costs <br /> Type Mater No Description Quantity Cosl Billing Date Billing Code Warehouse <br /> M CAPO•4307447 CAP 6 GASKETED PVC 5[WER 1 5.826 05r28r2009 �'A�d <br />� M COUP42300247 COUPLING 4 CONCRETE X 4 CUPLAS 7 3J65 05/28/2009 PA�� <br /> A1 ELLOd430344� ELOOW 6�ELL X SPIGOT 45�EG PV 2 77.32 05128/2Q09 PAN <br /> h7 PIP[44704247 PIPE 6 PVC SEWER ASTMD-3034 80 21 33.684 05�2812009 PAN <br />� M PLUG4a907747 PLUG 6 p'VC)SEWER OE-LL EN� 1 3.572 05128/?nC3 PAN <br /> 61 REnUAA:509a,47 REDUCER G SPIGOT X A DELL PVC W 1 9.702 OS/2612009 PAN <br /> L1 WYF0443G3947 1NYE fi OELL X 6�ELL X 6 DELL PV 2 38.154 OS/2D�2W PAN <br /> Total Material Cost St t i.az <br /> NA Costs <br /> iype Na No Descrfption Quanlity Cosl Billing Date Billing Code Warehous�y� <br /> NA NIA l+SPHALT(C[V.1E-),) 1 387.36 06/06I2009 l� <br /> 7 <br /> Tatal NA Cost 3.181 36 <br />