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Work Activity W��rk Order Page � <br /> iz�ii�2oi2 i5:2� <br /> ISSUOd By WMW WARD,MICHAEL W. <br /> Issued Depar;ment Pw PUBLIC WORKS <br /> Date Issued sizsnotz <br /> Fund aot Account s Proaram �io Function tt9 Activity sea <br /> Program <br /> Tltl@ S0.75 INCH 10316 DAKOTA WAY 770719664 <br /> WOfk OfdB�NO 20122234 PfOjeC� Activity Type COFRECTIVE MAINTENANCE StetUS CL <br /> S�2lUS 9/25l2072 TIfT1B 12:47 _Of191f181 WO SO•13148 BI��If1� _ <br /> Problem Details <br /> NEW SFR <br /> Vehicle Costs <br /> Type Vehicle No Description _ _ Hours Cost Billing Date Billing Code Warehouse <br /> V J0046 1999 STERLlNG 5 YARD DUMP 2 33.4 09l25�2012 <br /> V M0043 2003 TIGER VACTOR 2 42.4 09/25I2012 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 3 31.5 09I25/2012 <br /> V J0113 2072 FORD 4X2 3 YARD DUMP TRUC 3 50.13 09/25f2012 _ ____ <br /> -- Total Vehicle Cost 5�sza3 <br /> Material Costs <br /> Quanti Cost Billing Date Biliing Code Warehouse <br /> Type Mater No Description _ ry i5sz2 o�ne�2oiz PAN <br /> M ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA 1 <br /> M CAP034110247 CAP PIPE 3f4 NPT BRASS 1 7.676 07179I2012 PAN <br /> M CORP34001847 CORP STOP 3!4 CCT X 3/4 IPS INS 1 � 26.606 07/19/2012 PAN <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 10 2.69 071792072 PAN <br /> M SADD46078247 SERVICE SADDLE 8 W13/4 CC TAP F 1 19.677 07/19/2012 PAN <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA 1 15.922 OBIO6I2012 PAN <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 �1.643 08l06R012 PAN <br /> M ELL034704247 ELBOW 3l4 NPT 90 DEG STREET BP.A 1 4.956 08/0612012 PAN <br /> M METE34141847 METER 518 X 3/4 NEPTUNE WIE-COD 1 190.0'.9 08/06/2012 PAN <br /> M SETT34033647 SETfER COPPER 5/8 X 3!4(HEIGHT 1 101.024 08/0612072 PAN <br /> ----_..._--�-------------- — — <br /> Total Material Cost saa9.a2 <br /> NA Costs <br /> Quanti Cost Biliing Date Biiling Code Warehouse <br /> Type Na No Description ___ ty -- - -- <br /> --- -- <br /> NA N/A WIRE 10 22 �07119l2012 <br /> --- Total NA Cost S2.zo <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> p FBL FISHER,BOBBY L. 3 55.983 09125I2012 <br /> p MHA MAROON,HERBERTA. 2 58.884 09I252072 <br /> P SDG SMITH, DAVID G. 3 91794 0925R012 ---.--- ---_---- --,.----- <br /> Total Personnel Cost Szos.es <br /> Total COSt 5815.70 � <br /> 7 i . <br /> � ��. <br /> .i <br />