4827 GLENHAVEN DR 2016-01-01 MF Import

Work Activity Work Order =�� ' aiaeizo_o . ,. ._ — ---- --- - --- __ . _ - — — — -- __ _ _ ISSUBd BY SJT2 SPOONER,JAMES T. Issued Department Pw PUBLIC WORKS Date Issued 3izarzoto Fund aot Account s Program �to Function >>9 Activity eis Program TitIB CONVERT.75 1NCH 4827 GLENHAVEN DR 7t0119675 Work Order No Z��QD�Z$ Project Activity Type CORRECTIVE MAINTENANCE Sl8lU5 CL Status 3/23/2010 Time oe:ao Original WO Billing Vehicle Costs Type Vehicle No Description Hours Cosl Billing Date Biliing Code Warehouse — --- ---- -- - — - _ _ - - V J0046 1999 STERLING 5 YARD DUMP 4 72 03131I2010 V J0067 2003 FORD�UMP TRUCK 4 672 03I37I2010 V M0043 2003 TIGER VACTOR 4 112.8 03/31/2010 V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 43.2 031312010 . __.. . _ __ _._.- -------. _ . _ ._---- --- - - - Total Vehicle Cost 5295.20 --_.._ _._ . _— .._ . _ . Material Costs Type Mater No Description Quanlity Cost Billing Date Billing Code Warehouse - - -- - - -- - M11 - ADAP3d000647 ADAPTER 3Id FIP X 3l4 IPS INSTA 1 10.865 03131l2070 PAN h1 ADAP34000517 ADAPTER 3/d MIP X 3/S IPS INSTA 3 35.973 03/3t/2010 PAN h1 BOX000154347 BOX h1ETER MOLDED PLASTIC W/DI L 7 72.P53 03/31I2010 PAN M COUP34742747 COUPLING 3/3 CTS COMPRESSION X 7 7.7Qt 03131/2010 PAN M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAS 2 6.558 03/31l2010 PAN M A4ETE34147847 METER 5/8 X 3/4 NEPTUNE W/PRO R 1 247.496 03/31l2010 PAN Rt PIPE340606A7 PIPE 3/4 POLY IPS 200 PSI SIDR7 4 1.02 03/31l2010 PAN A1 SETT34749747 SETTER COPPER 5!B X 3/4(HEIGHT 1 73.13 03/312010 PAN Total Material Cost Saas.�o NA Costs Type Na No Description Quantity _ Cost Billing Date Billing Code Warehouse / -- -- - - - -- — NA N/A 3/4 MINUS ROCK .5 9.885 03l31/2010 �'I NA _ N/A METER NUAIBER 83318025 1 0 03/3V2010 ly __.. _.. - -- --- .. . . . . -- - -.. . � Tatal NA Cost Sg s�