2520 WALNUT ST 2016-01-01 MF Import

Work Activity Work Order ISSU2d By SJT2 SPOONER, JAMES T. Issued Department Pw PUBLIC WORKS Date Issued ennot2 Fund ao� Accounts Program Program UT3G73 z a TItl2 CONVERT .75 INCH 2520 WALNUT ST UT3473-2-3 Work Order No 20121993 Project Status snizo�2 Time oa:53 Original WO Page 3 10/30/2012 12:98 Function Activity Activity Type CORRECTIVE MAINTENANCE SIBfUS CL Vehicle Costs Type Vehicle No Description _ _ Hours_ Cost Billing Date Billing Code Warehouse_ V J0114 2012 FORD F550 1.5 TON 4X2 GAS 7.3 12.74 09/25/2012 V J0115 20121NTERNATIONAL DIESEL 5 YD 1.3 25.48 09/2512012 V H0050 2013 VACTOR/INTERNATIONAL 1.3 83.709 09/�512012 __ Total Vehicle Cost 5121.33 Material Costs Type Mater No ___Description _ Quantity Cost__Billing Uate Billing Code Warehouse M ADAP34000647 ADAPTER 3/4 FIP X 3I4 �PS INSTA 1 74.847 09f26f2r��p PAN M ADAP34000547 ADAPTER 3/4 MIP X 3I4 IPS INSTA 4 G1.792 092612J72 PAN M BOX000154"s47 BOX METER MOL�ED PLASTIC WIDI L 1 71.643 09I2612012 PAN M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRA 2 9.912 09/26/2012 PAN M METE34747847 METER Sl8 X 3l4 NEPTUNE W/E-COD 1 190.099 09l2612012 PAN M pIPE34060647 PIPE 3I4 POLY IPS 200 PSI SIDR7 4 � 1.076 09/2612012 PAN M SETT34149747 SETTER COPPER 518 X 3/4 (HEIGHT 1 100.778 09/2ER072 PAN ____ . —.__.___. _ .___.____- __.. ._ --- —__ Total Material Cost 5450.15 — NA Costs Type Na No Description _ Quantit�ost Billing Date Billing Code Warehouse NA N/A ---- 314MINUS ..--�--- � 1 23.08 092612012 Totai NA Cost 523.oa Personnel Costs Type ID Name Hours Cost Billing Date Eaming Code Class p BGM2 BEUKERS. GEORGE M. 1.3 37.603 09/2512012 p HLJ HUSBY, LANCE J. 1.3 34.127 09/25/2012 p SCR SMITH, CAMERON R. 1.3 29.437 0925/2012 _. _ _. - - �- - - --- -----�- --- Total Personnel Cost S�otte TOt81 COSt 5695.72 �