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Page = <br /> 1Nork Activity Work Order �,2„��,1, 15:5, <br /> ISSUed By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued y791207� Account s Program �to Function »e Activity 675 <br /> Fund -0o� <br /> Program <br /> TIIIe REPAIR.75 INCH 408 VERALENE WAY SW 710119675 <br /> WO�k Ofd2f NO 20130471 PfOjOCf Activiry Type CORRCCTIVE MAINTENP.NCE StBtUS CL <br /> Stalus znerzo�? Time iasa OriginalWO Billing -- <br /> Vehicle Costs <br /> Type Veh�cie No Description Hours Cost Billing Date Billing Code Warehouse <br /> 2575 02/7912J13 <br /> V J0055 01 FORD 1 V2 TON SEF.VICE TRUC Z.5 33.4 02/t92013 <br /> V J0046 1999 STERLING 5 YARD DUM17P Z 42.4 021�9R013 <br /> �/ M0043 2003 TIGER VACTOR 2 <br /> 24.5 02I7912013 <br /> V J0114 2012 FORD F550 1.5 TON 4X2 GAS 2.5 _ _ __ . <br /> — -- Total Vehicle Cost St2e.o5 <br /> Material Costs <br /> Type_Mater No Description _ Quantity _ __ __ Cost Billing Date Billing Code Warehrise <br /> 75.029 02/1912013 PAN <br /> M ADAP340G0647 ADAPTER 314 FIP X 3I41PS iNSTn � Z5.431 02/192013 PAN <br /> M ADAP34145347 ADAPTER 3'4 MIP X 1 IFS INSTA-T � 31,08 02119/2073 PAN <br /> Id ADAP340J0547 ADAPTER 3/4 MIP X 3l4 IPS I�JTA z 77,483 02l19R013 PAN <br /> M BOX000154347 BOX METER MOLDED PLASTIC WIDI L � p.g64 02119I2013 PAN <br /> M ELL034104247 ELBOW 3�4 NPT P9 DEG STREET F3RA Z ,544 02/19/2013 PAN <br /> M PIPE34060G47 PIPE 3l4 POLY IPS 200 PSI SIDR7 2 �0'.603 02/19/201 PAN <br /> M1t SETT34149747 SETTER COPPER 5I8 X 3l4(HEIGNi 1 _ _ �� . . . - <br /> - - - - - TOtal MafO�ial COSt 5255.12 i <br /> NA Costs <br /> Type Na No f)escription G'.u2ntity _ Cost Biliing Date Billing Code Warehouse <br /> � o ov�sizois <br /> NA N�4 JUMPER g.5 02/1912073 <br /> p'A N�A SAND -5 <br /> NA N/A TOPSOIL .13 2.:,.5 02I19I2013 _ <br /> _ _.— <br /> - <br /> . __ ___ __. . __ _ - .. S71 34 <br /> — Total NA Cost <br /> Personnel Costs <br /> Type ID Name Hours Cost dilling Data Earning Code Class <br /> __ - _ <br /> -- <br /> -- --_--- — <br /> p FBL rISHER,800BY L. 2.5 47.86 02/19I201�� <br /> p NSG HOLLO,SAMUAL 2.5 47.86 02I79/2015 <br /> p MHA MAROON.HERBERT A. 2 6G.39 02/192013 <br /> p R.IP R�IPELYEA.JASON P. 2 5 64.153 02I192U13 <br /> _ _ _ _ <br /> Total Personnel Cost bzzo.zc <br /> Total Cost 5613.27 <br />