3019 24TH ST 2016-01-01 MF Import

Page 3 Work Activity Work Order lo„o,2a.2 17:a4 Issued By SJT2 SPOONER,JAMES T. Issued Department Pw PU6LIC WORKS Date Issued 9n�zo�z pro ram Function Activiry Fund aot Accounts 9 Program UT3473 z 3 Title CONVER.75 INCH 3019 24TH ST UT�4?3-23 20121986 ProjeCt AC�IVity Typ2 CORRECTIVE MAINTENANCE SteIUS Cl Work Order No Billin — Status emzot2 Time os:3z Original WO ___ .__9 Vehicle Costs Type Vehicle No Description _ _ Hours Cost Billing Date Billing Code Warehouse 12.74 09/2412012 V J0114 2012 FORD F550 1.5 TON 4X2 GAS �'3 25.48 09124/2012 V �p��5 20121NTERNATIONALDIESELSYD 1'3 83.709 09124I2012 V H0050 2073VACTOR/INTERNATIONAL ��3 -- -- Total Vehicle Cost 5121.33 Material Costs Type Mater No Description Quantity Cost Billing Date Biiling Code Warehouse 74.847 09/25l2012 PAN � M ADAP34000647 ADAPTER 3l4 FIP X 3/41PS INSTA � 6� �yZ 09/25/2072 PAN M ADAF34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA 4 7�.643 09/2512012 PAN h1 BOX000154347 BOX METER MOLDED PLASTIC WIDI L 1 9 912 pg�Z5/2012 PAN (y� ELL034104247 EL60W 3/4 NPT 90 DEG STREET BRA Z �g0.099 09/25/2072 PAN M METE34141847 METER Sl8 X 314 NEPTUNE WIE-COD > > 076 09/25/2012 PAN , M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 4 100.778 09/2512012 PAN M _ SFTT34749747__ SETTER COPPER 518 X 3l4(HEIGiT � Total Material Cost 5450.15 NA Costs Type Na No Description ____ Quanti _Cost Billing Date Billing Code Warehouse 3l4 MINUS .75 77.31 09/25/2072 NA N�A 13 p.343 09/2512012 _ NA NIA TOPSOIL --— Total NA Cost sis.ss Personnel Costs TyPe �p Name Hours Cost Billing Date Earning Code Class 7.3 37.603 09/24I2012 p BGM2 BEUKERS.GEORGE M. � 3 34.121 09124I2012 p HLJ HUSBY,LANCE J. � 3 pg.q37 09I2412012 _ p SCR SMITH,CAMERON R. _ — --� -- Total Personnel Cost Etot.ls Total Cost $692•Z9 ,