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Work Activity Work Order Page ' <br /> 10/30/2012 10:22 <br /> ISSU@d By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued enanotz <br /> Fund not Account 5 Program �to Function ��s Activity 6�5 <br /> Program <br /> Title REPAIR.75 1NCH 2404 5TH ST 710119675 <br /> Wark Order No z��2Z�66 PfOfeCf Activity Type CORRECTIVE MAINT[NANCE StefUS CL <br /> Status 9I1812012 Time o6:ae _Original WO Billing <br /> VehiCle Costs <br /> Type Vehicle No Description _ Hours Cost Billing Date Bitling Code Warehouse <br /> V J0055 01FORD11/2TONSERVICETRUC 2 20.6 09/iB120f2 <br /> � J0046 1999 STERLING 5 YARD DUMP 2 33.4 09119/2012 <br /> � M0043 2003 TIGEF VACTOR 2 42.4 09/18/2012 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 __ 21 09A812012 _ . _ _ _ ._ _ __ <br /> - — Total Vehicle Cost stn.ao <br /> Material Costs <br /> Quanti Cost Billing Date Billing Code Warehouse <br /> Type Mater No Description ry -- <br /> M ADAP34000647 ADAPTER 314 FIP X 3!4 IPS ItJSTA 1 14.548 09/18I2072 PAN <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3l4 IPS INSTA 3 46.566 03/78/2012 PAN <br /> M BOX000154347 BOX METER MOLDED PLASTIC WIDI L 1 77.643 09!18I2072 PAN <br /> M COUP34142747 COUPLING 3/4 CTS COWPREESION X 1 10.639 09/1812012 PAN <br /> M ELL034104247 ELBOW 3I4 NPT 90 DEG STREET BRA 2 � 9.912 09/78/2012 PAN <br /> .:07 09/1812012 PAN <br /> M pIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 3 � PAN <br /> M SETT34149747 SETTER COPPER 5!8 X 3f4(HEIGHT 7 100778 09118@Ot . ' <br /> --- — -- --- Total Material Cost 5255.30 <br /> NA Costs <br /> Quanti Cost Billing Date illing Code Warehouse <br /> T e Na No Description ___ �Y --- — <br /> Y� _ - -- <br /> Nq NIA 3/4 MINUS .13 3 09f1812072 ' <br /> NA N/.4 METER JUMPER 1 0 09/18/2012 <br /> NA NIA TOPSOIL .13 2.3;3 09/18/2012 <br /> -----—� Total NA Cost Ss.3a <br /> Personnel Cost�� <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> p � MHA MAROON,HERBERT A � 2 58.884 09118l2012 <br /> p SCR SMITH,CAMERON R. 2 39.172 09118I2012 <br /> p SDG SMITH,�AVID G. 2 61.196 09/1812012 <br /> ---- . _ . . ._—----- <br /> --- <br /> Total Personnel Cost St59.zs <br /> TOteI CoSt 5537.29 <br /> � <br />