2410 WALNUT ST 2018-01-02 MF Import

Work Activity Work Order page 3 10/30/2012 11:03 Issued By SJ12 SPOONER, JAMES T. Issued Department PW PUBLIC WORKS Date Issued 9/7/2012 Fund 401 Account 5 Program Function Activity Program UT3473 2 3 Title CONVERT .75 INCH 2410 WALNUT ST UT3473-2-3 Work Order No 20121988 Project Activity Type CORRECTIVE MAINTENANCE Status CL Status W712012 Time 06:42 Original WO Billing Type Vehicle No Description V J0114 2012 FORD F550 1.5 TON 4X2 GAS V J0115 2012 INTERNATIONAL DIESEL 5 YD V H0050 2013 VACTORIINTERNATIONAL Vehic!e Costs Hours 1.3 -- 1.3 1.3 Total Vehicle Cost Material Costs Cost Billing Date 12,74 09124/2012 25.48 09/2412012 83.109 09/24/2012 $121.33 Type Maier No Description Quantity M ADAP34000647 ADAPTER 314 FIP X 314 IPS INSTA 1 M ADAP34000547 ADAPTER 3/4 MIP X 314 IPS INSTA 4 M bOX000154347 BOX METER MOLDED PLASTIC W/DIL 1 M ELL034104247 ELBOW 314 NPT 90 DEG STREET BRA 2 M PIPE34060647 PIPE 314 POLY IPS 200 PSI SIDR7 4 M SETT34149747 SETTER COPPER 518 X 3/4 (HEIGHT 1 Code Warehouse Cost Billing Date Billing Code Warehouse 14.847 09/25/2012 PAN 61.792 09125/2012 PAN 71.643 09/25/2012 PAN 9.912 09/25"012 PAN 1,076 09/2512012 PAN 100,778 09125/2012�� PAN Total Material Cost NA Costs Type Na No Description Quantity _Cost Billing Date Billing Code Warehouse_ NA NIA 3M MINUS .75 17.31 0912512012 NA N/A TOPSOIL .13 2.343 092512012 Total NA Cost $19.65 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P BGM2 BEUKERS, GEORGE M. 1.3 37.603 0924I2012 P HLJ HUSBY, LANCE J. 1.3 34.121 09/24/2012 P SCR SMITH, CAMERON R. 1.3 29.437 09/24/2012 Total Personnel Cost $101.16 Total Cost $502.19 4