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Work Activity Work Order page 3 <br /> aizeizoio 10:9fi <br /> _. __ _ __ _ -- --- --- <br /> ISSUBd By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3n��zoto <br /> Fund ao� Account 5 Program 7to Funclion t�e Activiry s7s <br /> Program <br /> Title REPAIR.751NCH 8820 EMERSON PL 710119675 <br /> Work Order No 2���0708 Project ACtivity Typ�: CORRECTIVE MAiN7ENANCE Status C� <br /> Status 3�nnoio Time oe:o� __ Original WO Billing _ <br /> Vehicle Costs <br /> Type Vehicie No Description Hours Cost Billing Dale Billing Code Warehouse <br /> — -- ---- --- -- - - --_ <br /> V J0055 O7 FORD 1 1/2 TON SERVICE TRUC 2.5 27.�5 03/22/2010 <br /> V J0046 1999 STERLING 5 YARD DUMP 2.5 «5 03/22/2010 <br /> V M0043 2003 TIGER VACTOR 2.5 70.5 03I22/2010 <br /> V J0097 2008 FORD 1.5 TON SERVICE TRUC 2.5 27 03/22/2010 <br /> V J0086 20081NTERNATIONALDUMPTRUCK 2.5 63.F5 03/22/2010 <br /> -- . _.__. .. _ . _ . _ . .__.- ._-------- <br /> Totai Vehicle Cost Sz33.:o <br /> Material Costs <br /> Type Mater No Description _ Quantity Cost Billing Date Billing Code Warehouse <br /> -- -- --- -- — -- <br /> hi ADAP34000547 ADAPTER 3l4 MIP X 3/S IPS INSTA 2 23.982 03/22/2010 PAN <br /> M BOX00015-0347 BOX AtETER MOLDED PLASTIC WIDI L 1 72.953 032?J2J70 PAN <br /> M1t COUP34142747 COUPLING 3/4 CTS COMPRESSION X 7 7.703 03/22/2010 PAN <br /> M ELL0347549d7 ELBOW 3/4 NPT 45 DEG STREET CAS 2 3J88 03/2?J2010 PAN <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAS 2 �i.558 03/22/2070 — PAN — �� <br /> M SETT341d6547 SETTER COPPER 5l8 X 3/d(HEIGHT 1 6��.999 03/22@010 PAN � <br /> -- ---- --- -- — — <br /> Total Mat�rial Cost 5188.36 <br />