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Work Activity Work Order <br />I55ued By SJT2 SPOONER, JAM[S T. <br />Issued Dc:parlment rw pUOLIC WORKS <br />Date Issued 7/G12009 <br />Fund aoi Accounls Program ��a Funclion >>g <br />Pro,ram <br />TIIIC REPAIR HU19 9TH AVE SE 710179675 <br />Work Order No 20090815 Project Activity Type SERVICE REQUEST <br />Stalus ���;rzoo� Time is:s� Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Desa�iphon Hours <br />V J0046 1999 STERLING 5}�ARD UUMP 4 <br />V hd(1043 200J TIG[R VACTOR 4 <br />\' .IOU91 .008 �URU 1.5 TO�J SERVICE TRUC 3 <br />TOt81 VChICIC COS� <br />Materia! Costs <br />Activity o7s <br />St�1tU5 CL <br />Cos� Billing Date Billing Code Warehouse <br />69.2 07/062009 <br />720 07l06/2009 <br />d32 07lOfi�2009 <br />5?.32.10 <br />TyPe Mater No Description Quanlity Cost Billing Dale Billing Code Warehouse <br />Li AOAP3J000647 AUAPTER 31d FIP X 3!4 IPS INSTA 1 70.816 07/07/2009 PAN <br />I.1 ADAP34000547 A�APTER 314 MIP X 3/4 IPS INSTA 2 23.49 07/07/2009 PAN <br />f9 60X000154347 DOX MET[R MOLDED PLASTIC WIDI L 1 69.944 07/07/2009 PAN <br />!.1 ELL034104247 ELBOIN 314 NPT 90 DEG STREET CAS 1 3.292 07I0712009 PAN <br />F.1 PIPE3dOfi0G17 PIP[ :S/3 POLY IPS 200 PSI SIDR7 1 .78 07/07i2009 PAN <br />f.1 tiE I�1�340JJ,id7 SFT �f:R COPPER 51D X 3/4 (HEIGHT 1 87.88 WI07I2009 PAN <br />iYP� Na No <br />fJ;a NlA <br />PU� NiA <br />nn ri�n <br />NA Costs <br />Desr,ription Quanlily <br />3/4 MINUS ROCf< .5 <br />3I4A91P X iCTS COL1P ADAPTER 1 <br />L1�T[H JUMPER i <br />Total NA Cost <br />Total Material Cost s�se2o <br />Cost Billing Date Billing Code Warehouse <br />9.985 07/07/2009 /'�� <br />15 07/0712009 n/ � \ <br />2 07/07/2009 / �� <br />5zs.as ` <br />