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Work Activity Work Order <br />ISSUCd �y SJT2 SPOONER, JAMES T. <br />Issued Deparlment aw PUBLIC WORKS <br />Dale Issued ei�anoos <br />Fund aot Account s Program »a Function tiy Aclivity s�s <br />Program <br />Ti�le CONVERT ]SINCH 7920 HIGHLAND DR 710119675 <br />Work Order No 20092814 PfOJCCI Aclivity Type CORRECTIVG AfAINTENANC[ S�e�uS CL <br />Status �rz2i2oo� Tiine o��aa Original WO Billinc� <br />Vef7iCl0 COSiS <br />Type Vehicle No �esr.ripi�on Hours <br />V J004G 1999 STERLING 5 YARD DUA1P 4 <br />V M0043 2003 TIGER VACTOF: 4 <br />V J0091 2008 FOR� 1.5 TON SERVICE TRUC 4 <br />Total Vehicle Cost <br />Materia� Costs <br />Cosl Dilling Dale Billing Code Warehouse <br />69.2 09I18/2009 <br />120 09110/2009 <br />53.2 09/18/2009 <br />5232A0 <br />Type Mater No Description Duanlity Cosl Billing Dale Billing Code Warehouse <br />td AUAP34000947 ADAPTER 3!4 CST X 3/4 IPS INSTA 7 11.253 09/102009 PAN <br />t.1 ADAP34000647 ADAPTER 3l4 PIP X 3!4 IPS INSTA 1 10.846 09110/2009 PAN <br />N ADAP34000547 ADAPTER 3!4 h11P X 3/4 IPS INSTA 2 23.512 09170/2009 PAN <br />�.1 80X0001543d7 �OX METER h10LDED PLASTIC W/DI L 1 71.432 09I102009 PAN <br />G1 COUP34142147 COUPLING 3/4 CTS COMPRESSION X 1 7.617 0911012009 PAN <br />1.1 COUP340C3947 COUPLING 314 FEM COP SNN THD X 1 874J 09�102009 PAN <br />I.t ELL034104247 E100W 3l4 NPT 90 OEG STREET CAS 2 6.584 09/70/2009 PAN <br />1,1 IdETE34141847 METER 518 X 3l4 NEP � UNE WIPRO R 1 227.69 09'10/2009 PAN <br />At PIPFJ-10601SJ7 PIPE 31d POLY IPS 200 PSI SIDR7 5 7.28 09110/2009 PAN <br />t.1 5G f1341�197�17 tif 1 T�R COPPFR 5';3 X 3/.1 (HEIGHT 1 72.714 09/1012009 PAN <br />Total Material Cost Saai.ss <br />lypu Na ho Dcscription <br />NA N',1 3�4 AiINUS ROCK <br />N�1 N A l RACIWi7 WIRE <br />NA Costs <br />Quantity <br />1 <br />5 <br />Total NA Cost <br />Cost Billing Dale Billing Code Warehouse <br />19.77 09I10/�L009 �� <br />, o��,o�zoo� 3 <br />520.77 <br />