1810 WALNUT ST 2016-01-01 MF Import

Work Activity Work Order ISSuOd By SJT2 SPOONER,JAMEST. Issued Department Pw PUBLIC WORKS Date Issued 916l2012 Fund aot Accounls Program Program UT3479 2 a Title CONVERT .75 INCH 1810 WALNUT ST UT3473-2-3 Function Page 3 10/36/2012 10:24 Activity WOfk Ofd2f NO 20121940 PfOJBCi Activiry Type CORRECTIVE MAINTENANCE SIBtUS CL Status __ eiei2oi2 _ Time oe:�s Original WO _ Billing ___ _ Vehicle Costs Type Vehicle No Description _ __ __ Hours Cost Billing Date Billing Code Warehouse V JOi 73 2012 FORD 4%2 3 YARD DUMP TRUC 2 33.42 09!78l2012 V J0174 2012 FORD F550 1.5 TON 4X2 GAS 2 19.6 09/18/2012 V H0050 2013 VFCTOR/INTERNATIONAL 2 127.86 09I1812012 . __. . _ . ._ . _ . ___ __ — -- Total Vehicle Cost Stso.sa Material Costs Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse --- — - --------- -- M ADAP34000647 ADAPTER 3l4 FIP X 3141PS INSTA 1 14.948 09/18/2012 PAN M ADAP34000547 ADAPTER 3/4 MIP X 3(41PS INSTA 4 62.088 09I782012 PAN M BOX000754347 BOX METER MOLDED PLASTIC WIDI L 1 71.643 0917812012 PAN M ELL034104247 ELBCW 3l4 NPT 9� DEG STREET BRA 2 9.912 09/182012 PAN M METE34141847 METER S/B % 3f4 NEPTUNE WIE•COD 1 190.099 091182012 PAN M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 4 . 1.076 09I7812072 PAN A7 SETT34749747 SETTER COPPER 5/8 X 3/4 (HEIGHT 1 100.778 09118l2012 PAN _ _--_—__ __-.__ __ _- ________ __- _—_— —__ -- — _ _ -_. Total Material Cost 5450.55 Type Na No _ _ Description NA NIA 3/4 MINUS Ty�e ID p BGA12 P FBL P IiLJ .+ NA Costs Quantity Cest Billing Date Billing Code Warehous: �-��-�--�� -�75 1i.31 09/7812017 . ___.._...____ .___ _.. . _. ._ . . _ . Total NA Cost 5iz3� Personnel Costs Name Hours Cost Billing Date Earnina Code Class BEUKERS, GEORGE M. 2 57.85 09I1812072 FISHER, BOBBY L. 2 45.288 09f1812012 HUSBY, LANCE J. 2 52.494 09118�2012 Total Personnel Cost 5155.6J TOt81 COSt 5804.37