6101 23RD DR W NORPRO 2016-01-01 MF Import

i o�9e 7 Work Activity Work Order �,12,Za1, 1,:,1 ISSUed BY WMW WARD,MICHAEL W. Issued Department aw PUBLIC WORKS Date Issued eie�zo» Fund qot Account s Program �to Function tts Activiry ssa Frogram TIfIB SO 2 INCH 6101 23RD DR W 770119664 Work Order No 20111530 PfOJ�Cf Activity Type CORRECTIVE MAINTENANCE S18fU5 CL Status ai5noii Time o9:sa Original WO isosi Billing Problem Details � i Vehicle Costs � Type \�ehicle No Description Hours Cost Billing Date Billing Code Warehouse V J0034 1999 FORD 1 1l2 TON SERVICE TR 3 30.6 09/2812011 V J0039 1999 FORD 1 1l2 TON SVC TRUCK 3 30.6 U9I28/2011 � Total Vehicle Cost 5ei 20 ; Material Costs � Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse i M BOX000154447 BOX METER MOLDCD PLASTIC WIDI L 1 166.108 09128/2011 PAN M BOX000043347 BOX VALVE 18 TOP 24 BOTTOM AND 1 52.018 09/2812011 PAN M t;0UP38007347 COUPLING 2 MIP X 2 CTS COMPRESS 2 74.72 09/28/2071 PAN M ELL038110637 ELBOW 2 NPT 45 DEG CAST BRASS( 2 31.996 09128I2011 PAN M INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 3.092 09/28/2011 PAN M METE38737747 METER 2 NEPTUNE W/E-CODER R9001 : 663.77 09l28/2011 PAN Ni NIPP38133947 NIPPLE 2 NPT X 2-112(RED BRASS 3 46.728 09128/2011 PAN M PIP[38060947 PIPE 2 POLY CTS 200 PSI SDR9 AS 7 6.895 09/28/2011 PAN M SADU46018647 SERVICE SADDLE 8 W�2 IP TAP FOR 1 35.324 09I2812011 PAN M SETT3803344i SETTER COPPER 2(HEIGHT 12)NO 1 584.237 09/28/2017 PAN M VALV38034348 VALVE GATE 2 FIP X FIP CI OR DI 7 233.659 09/2812011 PAN Total Material Cost St,e96.sa Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class p BGM2 BEUKERS,GEORGE M. 3 84.564 09/28/2071 p JGD JACOBS,GREG D. 3 66.891 09/2812017 p RJp RAPELYEA,JASON P. 3 54.555 0912&/2011 Total Personnel Cost 52oe.ot Total Cost 52,165.85 �3