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Work Activity Work Order <br />_. _._ ___. ____......__ <br />Issued By Wmw <br />Issued Department Pw <br />Datelssued �nino�o <br />Fund 4ot <br />Program <br />_--______ . ._ _ —__ ____ _ <br />WARD, MICHAEL W. <br />PUB! IC WORKS <br />2age 3 <br />8/13/2010 9:31 <br />Account s Program »o Function i�y Activity eea <br />TiIlO iU 314 INCH WATER SVC 813 HOYT AVE 710119664 <br />`Nork Order No z��OZ�sl PfOJBC� Activity Type .^.ORRECTIVE MAWTENANCE SfBfUS CL <br />Status �izvzoio Time is:as Original WO i3oo� Billing <br />Vehicle Costs <br />Type Vehicle No Descriptian Hours <br />_ - -- — <br />V J0055 �Ot FORD 7 1/2 TON SERVICE TRUC 8 <br />V H0003 1994 CAT BACKHOE g <br />\� J0�46 1999 STLRLING 5 YARD DUMP „ <br />V f�10043 2003 TIGER VACTOR g <br />V J0055 01 FORU 1 1/2 TON S[RVICE iRUC 2 <br />V J0054 00 FREIGHTLINER FL70 5 YD DUMP 2 <br />V J0056 01 FORD 1 1/2 TON SEIiVICE TRUC 2 <br />. _.__—___. ___- __— — __—._ _- — — . __.___ ___—_ _ — <br />Total Vehi�le Cost <br />Material Costs <br />Type Mater No ___ Gescription Quantity <br />M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA � 2 <br />M ADAP34000547 ADi1PTER 3l4 MIP X 3l4 IPS INSTA 3 <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 <br />M CORP34073447 CORP STOP 3/4 CCT X 3!4 COPPER 1 <br />M ELL034154947 ELBOW 3!4 NPT 4� DEG STREET CAS 1 <br />M METE34141847 METER 5/8 X �/4 NEPTUN� W/E-COD i <br />��l PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 35 <br />M SADD50019747 SERVICE SADDLE 12 W/3!4 CC TAP 1 <br />M SETT34033647 SETTER COPPER SIB X 3/4 (HC-IGHT 1 <br />Type Na No Description <br />NA NIP �� 3/4 MINUS ROCK <br />NA N/A M11ETER NUMBER 83378062 <br />NA NIA TOPSOII <br />NA Costs <br />Quanti.ry <br />4 <br />1 <br />1 <br />Total NA Cost <br />Cost <br />88.8 <br />212 <br />144 <br />225.6 <br />222 <br />36.4 <br />22.0 <br />5751.80 <br />6illing Dat? Billing Code <br />07/28/2�10 ._. .. -- ----� <br />07/28/2070 <br />07/28r2010 <br />07/28/2010 <br />07l2912010 <br />00102/2010 <br />OB/02/2010 <br />W'arehouse <br />Cost Billing Date Billiny Code Warehouse <br />21.374 07126/2010-----�— --�-� -PAN . ..._._ <br />36.267 07/2612010 PAN <br />74.278 07/26l2010 PAN <br />13.472 07l26/2070 PAN <br />4.594 07/26/2010 PAN <br />241.496 07/2fi12010 PFN <br />9.03 07/26I2C70 PAN <br />25.758 07/26/2010 PAN <br />94.733 W/26/2010 AN <br />-------- - -.... .. _ <br />Total Material Cost Ss2t.00 <br />Cost Billing Date Billing Code Warehouse <br />79.OB 07/16/2010 ���..., <br />--- 0 07/26/2010 --- — - -- � <br />' S 07/26/2010 <br />594.08 <br />