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Work Activity Work Order <br />___._..._- __._. _ .. — ._ _—_____.-__._. _ ____— -__—.____._ <br />ISSUed By CSG CAVANAH,SHANE G. <br />Issued Depar!ment aw PUBLIC WORKS <br />Date Issued zlnlzoio <br />Fund qo� Account 5 Program »p <br />Program <br />T1112 REPAIR .75 INCH 1014 51ST ST SW 710119675 <br />Function ��g <br />Page 3 <br />3/18/2010 13:42 <br />i\CtlVlty 675 <br />WOfk �fdBf NO 20100407 P�OJBCf Activity Type CORRECTIVE MAINTENANCE S�8i115 CL <br />Status � nzoio Time ia:as Original WO Billing <br />Vehicie Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0034 1999 FORD 1 il2 TON SERVICE Tk 3 31.5 02/17/2010 <br />Totai Vehicle Cost Ssi.so <br />Material Costs <br />Type Mater No Description Quantiry Cost Billing Date Billirg Code Warehouse <br />M ADAP34000647 ADAPTER 3!4 FIP X 3l4 IPS INSTA 2 21.73 02/17/2010 PAN <br />M ADAP3A000547 ADAPTER 3/4 MIP X 3l4 IPS INSTA 5 58.83 02/t712010 PAN <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 73.fi89 02/17/2010 PAN <br />M COUP36145547 COUPLING i CTS COMPRESSION X 1 1 11.913 02/17@O10 PAN <br />M ELL034104247 ELBOW 3/4 NPT 90 �EG STREET CAS 2 6.558 02/17/2010 PAN <br />h1 PIPE34060647 PIPE 3!4 POLY IPS 200 P51 SIDR7 10 2.55 02/17/2010 PAN <br />M SETT3-0149747 SETTGR COPPER Sl8 X 3!4 (HEIGHT 1 72.973 02/17/2010 PAN <br />Total INaterial Cost Sza8.2a <br />NA Costs <br />Type Na No Description _____ Quantity Cust Biiling Date Billing Code Warehouse <br />NA NIA 3Id MINUS RCOK .5 9.885 02117/2010 <br />NA NIA TOPSOIL 2 28.8 02/17/2010 � <br />Total NA Cost s3a.ss <br />