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Work Activity Work Order �a°� ' <br /> :o/3i/�o.a a:�; <br /> ISSllf.d B)� SJT2 SPOONER,JAMES T. <br /> Issued DepartmentPw Pueuc woRKs <br /> uate Issued s�aorzo�a <br /> Fund ao� Accounl s Program Function Activity <br /> PfO9fa�'; UT3473 5 3 <br /> TitlB CONVERT 751NCH 2725 GRAND AVE UT3473-5�] <br /> Work Order No 20143043 P(OJ2CI Activity Type CORRECTIVE IdAINTENANCE $1811J5 CL <br /> Slatus __ __�3onoia_ Time e543 _Onginal WO Billing <br /> Vehicle Costs <br /> Type Vehide No Descript�on Hours Cost Bi!ling Date Billing Code Warehouse <br /> V JO!13 2012 FORD aR2 3 YARD DUP.SP TRUC .9 17 46 10102201a <br /> V J0174 2012 FORD F550 7.5 TON 4X2 GAS .9 8.73 10�02/2014 <br /> V JD715 2072 INTERNATIONAL DIESEL 5 YD .9 18 36 10IO2/2014 <br /> V H0057 2013 VACTOR/INTERNATIONAI 9 56.61 10/02/2014 <br /> Total Vehicle Cost sioi ie <br /> Material Costs Billing <br /> T�pe Mater No Description QuanLty Cost Date War <br /> IA ADAP3a0003a7 ADAPTFR 3l4 FCF X 3�a IPS INSTA-TITE FENALE COPPER FLAR[ 1 76 384 101031201a PAD <br /> td ADAP34C00647 ADAPTER 3/4 FIP X 3'�t IPS INST��tITE 1 15A91 t0103201a PAt <br /> bt ADAP3a0�0547 ADAPTER 3/4 M�P X 3�q IAS INSTA�TITE 2 31 09B 10103R014 PAP <br /> Cd BOXOOO75a347 60X METER I✓�OLDED PLASTIC W/DI UD i1"X 18" (Sh1ALL) 1 71 279 10/03@Ota PAP <br /> M COUP3a742747 COUPLING 3la CTS CON,PRESSION X 3�4ISIP 871-.879 1 11.a25 10f032014 PAP <br /> R1 ELL034104247 [LBOW 3l4 NPT 90 DEG STR[ET DRASS(1/4 BGND) 1 4.99 10103/2014 PAP <br /> A7 IdETE347418a7 METER SiB X 314 NEPTUNE W/E-CODER R9001 CU FT STUB ANTEh�A 1 184.85 10/03�2014 PAP <br /> A1 PIPE34060647 pIPF 314 POLY IPS 200 P51 SIDR7 ASTM D2239 n 7 236 10/03/2014 PA� <br /> �d SCTT34�497A7 SETTER COPPER 5/8 X 3/4 (H[IGHT 7')NO LEG L[NGTH VINO 1 /02671 10l031201A PAP <br /> � -------. _ . ___... <br /> Total Material Cosl Saaso7 <br /> NA Costs � <br /> Type Na No Description Quanfity Cost Billing Date War <br /> NA NiA . .. SAND .. . - ---. .. � . � .� . . . . - ---�— J5 ta 25 70/032014 <br /> �A Ni� TOPSOIL 13 3279 10/03R01a <br /> . . . _ . _ ..__—_- - _—__._.__ . <br /> Total NA Cost Si� ss <br /> Personnel Costs <br /> Type ID Name Hours Cost Biliing Date Eaming Code Class <br /> P BGN2 DE-UKERS,GEORGE�oi. .9 26.71 10102/2074 <br /> P HSG HOLLO,SAMUAL 9 18.088 10102/2014 <br /> P HlJ HUSOV,LANCE J. .S 2BA4 10107J2014 <br /> F 6SHA MAROON,HLRDERT A. .9 27.176 1�102R014 <br /> P RVC ROOCZANT,VANC[C. 9 19.919 10f02/2014 <br /> P INTJ VJEESE,TONY J. .9 10.35 1010212J1a <br /> Total Personncl Cost 5130.29 <br /> Total Cost 5688.07 <br />