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Work Activity Work Order Page 3 <br /> 8/6/2010 B:1B <br /> ISSUEd BY SJT2 SPOONER,JAMES T. <br /> Issued Departmentaw PUBLICWORKS <br /> Date Issued ��zvzoio <br /> Fund aot Account s Program ��a Function »9 Activity 675 <br /> Program <br /> Title KILL.5 1NCH 2401 PINE ST 710119675 <br /> Work Order No ZD��z�s$ PfOJBC� Activity Type CORRECTIVE MAINTENANCE St81U5 CL <br /> Status �iz2izoio Time oG:ss Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billin3 Code Warehouse <br /> V� J0055 01 FORD 1 12 TON SERVICE TRUC 1 11.1 07/21/2070 <br /> V J0046 1999 STERLING 5 YARD DUMP 1 18 07121l2070 <br /> V M0043 2003 TIGER VACTOR 1 28.2 07l2112010 <br /> Total Vehicle Cost 557.30 <br /> Material Costs <br /> Type Mater No Description _ _ Quantity Cost Billing Date Billing Code Warehouse <br /> M NIPP32130447 NIPPLE 318 NPT X 2-1f2(RED BRA 1 1.18 07/22l'[Of0 PAN <br /> M PLUG34122647 PLUG 3/4 NPT BR4SS 1 1.88 0722/2010 PAN <br /> M REDU32100747 REDUCER BELL 3/4 X tl2 NPT(CAS 7 1.904 0722/2010 PAN <br /> Total Materfal Cost Sa•96 <br /> NA Costs <br /> T �: Na No Description Quantity__ Cost Biliing Date Billing Code Warehouse _ <br /> NA NIA __ 3/4 MINUS ROCK _ - 2 39.54 07l22@010 ��� i <br /> Total NA Cost sae.5a �� <br />