407 E MAGNOLIA AVE 2016-01-01 MF Import

Work Activity Work Order Paje 3 nizaizoio ii:zs --- --- __ __.— — -- ISStled By SJT2 SPOONER,JAMES T. Issued Department Pw PUBLIC WORKS Date issued u�s�zoio Fund qa� Account 5 Program �to Function ��y Activity 6�5 Program Tille REPLACE.75 1NCH 407 E MAGNOLIA AVE 710119675 WOfk OfdBf NO 20��470 PfOjCCt ACIiVI[y TypB CORRECTIVE MAINTENANCE Sl8tU5 CL Status znsizoio Time is:3e Original WO Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse __ - — --_ _-- -- _ — ----- ---- - _ _—__ — — V J0091 2008 f"ORD 1.5 TON SERVICE TRUC 3 32.4 03/03/2010 V M0029 OO Al"LAS COMPRESSOR 8 46.4 03l04/2070 V J0046 1999 STERLING 5 YARD DUMP 4.5 Bt 03/04/2010 V M0043 2003 TIGER VACTOR 4.5 135 03I04/2010 V J0091 2008 FORD 1.5 TON SERVICE TRUC B 86.4 Le10412010 V JOOtl6 20081NTERNATIONALDUMPTRUCK 4.5 113.85 03104l2010 � — ---------- --- _.—_..------------ Total Vehicle Cost Sass.o5 Material Costs Type_Mater No __ Description Quantity Cost Billing Dale Billing Code Warehouse - - ------ — M ADAP34000347 ADAPTER 3/4 CST X 3/4 IPS INSTA 1 11.411 03I04/2010 PAN M ADAP34745347 ADAPTER 3/4 MIP X 1 IPS INSTA•T 1 19743 03/04/2M0 PAN M ADAP34000547 ADAPTER 3!4 MIP X 3/4 IPS INSTA t 11.962 03lP412010 PAN M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 72.407 03/04'�010 PAN M METE341418C7 METER 5!8 X 3/4 NEPTUNE WIPRO R 1 241.496 03/C4/2010 PAN h1 PIPE34060G47 PIPE 3/4 POLY IPS 200 P51 SIDR7 60 15.3 03/04/2010 PAN M SETT34146547 SETTER COPPER 5/8 X 3l4(HEIGHT 1 67.999 03/04I2010 PAN _...------------._---------------------- Total Material Cost Saao.32 NA Costs Type Na No Description_ __ _ _ Quantity Cost Billing Date Billing Code Warehouse NA N/A 1•1/4 MINUS ROCK 4 79.08 03/032010 NA NIA TRACING WIRE 60 12 03f04/2010 'I ..____ __.. _ _.. __- �! Total NA Cost _ Sstoe �