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Work Activity Work Order page ' <br /> iz/ii;zoi2 is:s� <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �onizo�z <br /> Fund aot Account s Program �to Function tte Activity 6�s <br /> Program <br /> TIilO REPAIR.75 INCH 909 MAPLE ST 710119675 <br /> WOfk Ofd�f NO Z�IZ226y PfOJ�C� Activity Type CCRRECTIVE MAINTENANCE St8�U5 CL <br /> Status torzizo�z Time �5:as Original WO _ Biiling __ __ __. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 1 10.3 10f0312012 y <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 1 10.5 + �10312072 � <br /> Total Vehicle Cost Szo.eo <br /> Mater9al Costs <br /> Type Mater No Description Quantity Cost Billing Date Billinc� Code Warehouse <br /> M ADAP34000647 ADAPTER 314 FIP X 3l4 IPS INSTA 1 14.847 10f03120:2 PAN , <br /> M ADAP34000547 ADAPTER 3!4 MIP X 314 IPS INSTA 3 46.497 70103I2012 PAN <br /> M BOX000154347 BOX niETER MOLDED PLASTIC W/DI L 1 71.643 10/03/2012 PAN <br /> M COUP34142747 CO JPLING 3/4 CTS COMPRESSION X 7 10.639 10103I2072 PAN <br /> M ELL034104247 ELBUW 314 NPT 90 DEG STREET BRA 2 9.912 10f0312012 PAN <br /> M ELL034104247 ELBOW 314 NPT 90 DEG STREET BRA 1 4.956 10/03I2072 PAN <br /> M PIPE34060647 F'IPE 3/4 POLY IPS 200 PSI SIDR7 4 1.076 10/0312012 PAN <br /> M SETT341A9747 SEl'TER COPPER 5/8 X 3/4(HEIGHT 1 100.778 70/0312072 '� PAN ' <br /> --" Total Material Cost S2so.ss <br /> NA Costs <br /> Type Na No Description__ ___ Quantity Cost Billing Ds� Billing Code Warehouse <br /> NA NIA METER JUMPER 1 0 10/0312012 <br /> Total NA Cost 5o.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Ciass <br />