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Issued dy SJT2 <br />Issued DepartmentPw <br />Date Issued �nuzOto <br />Fund ao� <br />Program <br />Work Activity Work Ord�r pa9e ' <br />r�/a/zo:o 9:53 <br />SPOONER, JAMES T. <br />PUBLIC WORKS <br />Account s Program 7�o Functio� »y Activity 6�s <br />TIUB CON�JERT .75 !NCH 4504 5 3RD AVE 710119675 <br />Work OrderN� 20102142 Project <br />Status �rz�rzoio Time m ss Original WO <br />Activity Type CORRECTIVE h1AINTENANCE Sf8IU5 CL <br />Billing <br />Vehicic Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />- --- - --- — -- --- - - <br />V JOU34 1999 FORD 1 1/2 TON SERVIC[ TR 4 44.4 07/21l2010 <br />V J0079 1999 FORD 1 1/2 TON SVC TRUCK 4 44A 07I21I2010 <br />. _ . . __._ __ _ — _ _ . ______. <br />Total Vehicle Cost Sae o0 <br />Material Costs <br />Type Mater No Description �uantity Cost Billing Date Billing Code Warehouse <br />M ADAP5400CS47 ADAPTER 3l4 MIP X 3/A IPS INSTA 3 76267 07121/2010 PAN <br />M BOX000154347 BOX M[TER MOLDED PLASTIC lN1D� L 1 74228 07l21/2010 PAN <br />M COUP34142747 COUPLING 3l4 CTS COMPRESSION X 1 7.917 07121/2010 PAN <br />M EL1034104247 ELBOW 3/4 NPT 90 DEG STREET CAS 2 6.864 07l21/2010 PHN <br />M METE34141847 METER Sl8 X 3l4 NEPTUNE WiE-COD 1 241.496 07/21/2010 PAN <br />M PIPE34060647 PIPE 3/4 POLY IPS 200 PS� SIDR7 1 .258 07l21/2010 PAN <br />M SE1T34!49747 SEl 7ER COPPER 5l8 X 314 (HC-IGHT 7 7329 07l21f2010 AN <br />Type Na No Description <br />NA N/A MET[R NUMBER 83316061 <br />Total Material Cost 5440.33 <br />NA Costs <br />Quantiry Cost Billing Date dling Code WarehousG/�� <br />� _ _ o o�izvaoio ; � <br />Total N�1 Cost So.00 ; <br />