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Work Activity Work Order <br />ISSUOd By SJT2 SPOONER, JAMES T. <br />Issued Department aw PUBLIC WORKS <br />Date Issued 9mrzo�z pro ram <br />Fund aot Accounts 9 <br />Pro9ram UT347J z 3 <br />TIfIE CONVERT .5 I�CH 2521 WALNUT ST UT3473-2•3 <br />29122180 Project Activity Type <br />Work Order No <br />Status 9rzvzoiz __ Time_os25_ _ Original WO __ __ <br />Type <br />V <br />V <br />V <br />Vehicle No Description <br />Function <br />Page 3 <br />io/3o/zoiz �z:s� <br />Ac[ivity <br />CORRECTNE MAINTENANCE StefUS Cl <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code Warehouse <br />— ---- - - ��- 16.71 10/0312012 <br />�p� 73 2012 FORD 4X2 3 YARD DUMP TRUC � 9.8 �0/032012 <br />J0114 2077 FORD F550 1.5 TON 4X2 GAS � 63.93 70103/2012 <br />H0050 2013 VACTOWINTERNATIONAL � - - <br />- -� --- -- - C t 590.44 <br />Total Vehicle os <br />Material Costs <br />Descri tion Quantity Cost Billing Date Billing Code Warehouse <br />Type Mater No P____— -- �a.aa� ioioaizotz PAN <br />pA ADAP34000647 ADAPTER 314 FIP X 3/4 IPS INSTA � 67.996 10/0312012 PAN <br />tv1 ADAP34000547 ADAPTER 3/4 MIP X 3141PS INSTA 4 ��,643 10103I2012 PAN <br />M BOX000154347 BOX METER MOLDED PIASTIC WIDI L � y 912 �0/03I2012 PAN <br />M ELLOJ4104247 ELBOW 3!4 NPT 90 DEG STREET BRA 2 �g0,099 10l03I2012 PAN <br />M METE34141047 METER 5/8 X 3/4 NEPTUNE WIE-COD � B�� 10103f2012 PAN <br />M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 3 100.778 10103/2012 PAN <br />M SETT3414W47 SETTER COPPER 5l8 X 3l4 (HEIGHT _� _ gq50.09 <br />____ __ <br />_ __--- ---- - -- - - — Total Materi al Cost <br />Type_ Na No __Description _ __ _ <br />NA NIA 314 MINUS <br />NA NIA CLAMP <br />NA NIA TOPSOIL <br />NA NIA WIRE . <br />Type ID Name <br />NA Costs <br />quantity Cost Billing Date Billing Code Warehouse <br />]5- -- 1i.31 10I0312012 <br />� 1.7 1010312012 <br />13 2.343 70f0312012 <br />5 1.1 701032012 _ -- -- — <br />Total NA Cost <br />Personnel Costs <br />Nours <br />---- -- � <br />p BGM2 �EUKERS,GEORGE M. ' <br />p FBL FISHER, BOBBY L. ' <br />p HLJ HUSBY, LANCE J. <br />Total Personnel Cost <br />522.45 <br />Cost Billing Date Earning Code Class <br />28.925 70I0312012 <br />22.644 10103l2012 <br />27.557 101032012 <br />579.73 <br />Total Cost Ssa2.1� <br />