2212 LOMBARD AVE 2016-01-01 MF Import

Work Activity Work Order °��' Z �,;�9,zo,o :0:39 - _ _-- - - - - - -- -_ __ _ _ _- -------- - -- -- - -- - ISSU•3d By SJT2 SPOONER,JAMES T. Issued Deparlment aw PUBLIC WORKS Date Issued ]/2612010 Fund ao� Account s Program »o Function tte Activity esa Program Tlll� SO.75 INCH 2212 LOMBARD AVE 710119664 WOfk Ofdef NO 2��9 PfOjBCt Activity Type CORRECTIVE MAINTENANCE StetUS CL Status 3izsnoio Time oa:as Originai WO Billing - . Problem Details NEW SERVIC�.75 INCH. SERVICE ORDER#SO-T2938. CUSTOMER REQUEST. Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse __ —. __ _ __— V JOD46 1999 STERLING 5 YARD DUMP 4 72 04I01/2010 V M0043 2003 TIGER VACTOR 4 112.8 04I01/2010 V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 43.2 04l01/2070 V J0086 2008 INTERNATIONAL DUMP TRUCK 4 101.2 04lO1I2010 . _. . _. . .__ - ----- - . ___- _. .. ._--- -- - - - --- Total Vehicle Cost 532s.2o Material Costs Type Mater No Description Quantity _ Cost_ Billing Date_Billing Code Waranou•e ----- — -- --_ — . 61 ADAP3d000647 ADAPTER 3l4 FIP X 3!4 IPS INSTA 1 10.865 04l01/201C PAN A1 ADAP34000547 ADAPTER 3!4 MIP X 3l4 IPS INSTA 1 11.991 04/01/2010 PAN A1 BOX000154347 BOX METER MOLDED PLASTIC WIDI L 1 72.953 04/01/2010 PAN N METE3d141847 METER 5/8 X 3/4 NEPTUNE W1PR0 R 1 241.496 04I01/2010 PAN A1 PIPE3d060647 PIPE 3l4 POLY IPS 200 PSI SIDR7 1 255 04101/2010 PAN �t SADD400117d7 SERVICE SA�DLE 3 Wl3/4 CC TAP F 7 24.759 04I07/2010 PAN M11 SETT34033647 SETTER COPPER 5/8 X 3!4(HEIGHT 1 91.398 04107/2010 PAN ... —__.--.—. _ . __ _ - ------ -� - - -- - -. ._ __ - ------ -----�— ---- Total Material Cost Sas3.�3 NA Costs Type Na No Description _ _ Quantiry Cost Billing Date Billing Code Wareho•�se _ __ __ _ ---- --- _- --- -- -- NA N/A METER NUMBER 83317977 1 0 04/01/2010 NA N/A TOPSOIL .5 7.2 04I01/2010 ��-�- . . . --- - --� __ .._ - --- -- Total NA Cost 5�.20