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Work Activity Work Order <br />f a 3., 7 <br />4!2N; 2'il0 1D:15 <br />ISSUed by SJT2 SPOONER, JAMES T. <br />Issued Department pw PUBLIC WORKS <br />Date Issued a�aano�o <br />Fund qo� Accounl5 Program »o Function >>g Activity g�5 <br />Program <br />T1�18 REPAIR 751NCH B27 94TH ST SE 710119675 <br />WOrk OrdBr NO Z���0848 ProjOCt ACllvi�y TypB CORRECTIVE MAINTENANCE SfetUS CL <br />Stalus 3�3o�zo�o Time �roe Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J004G 1599 STERLING 5 VARD DUMP 4 <br />V M0043 2003 TIGER VACTOR 4 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC d <br />V J0086 20081NTERNHTIONAL DU�1P TRUCK 4 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />7z oarov2o�a <br />112.8 041022010 <br />43.2 OA102/2010 <br />101.2 04f02/2070 <br />SJ2920 <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP34000547 ADAPTER J'4 MIP X J/4 IPS INSTA 4 47.964 04/07/2010 PAN <br />A1 BOX000154JJ7 DOX METER WOLDED PLASTIC W�DI L 1 74.953 04/0712010 PAN <br />ht COUPJ4142747 COUPLING 3�E CTS COMPRESSION X 1 7J04 04/07l2010 PAN <br />M ELL074104247 ELBOW J'4 NPT 90 DEG STREET CAS 2 6558 O4/07/2010 PAN <br />A1 PIPE74060647 PIPE 3%4 POLV IPS 200 PSI SIDR7 6 1..53 04i07/2010 PAN <br />M SETT74149747 SETTER COPPER 5i8 X 3i4 (HEIGHT 1 73.1J 04/07/2010 PAN <br />Type Na No Description <br />NA N'A 3-4 MINUS ROCK <br />NA N'A TOPSOIL <br />NA Costs <br />Ouantity <br />25 <br />5 <br />Total NA Cost <br />TO�a� Ma�6f�a� C.Ot1 5209.83 <br />Cosl Billing Date Billing Code Warehouse <br />- ---- - — . _.._ .. - ------ <br />4.94J Oar07i20t0 <br />7.2 01/07/2010 I'I <br />_ _ _.—. _-____._.._.____—_. _—__— __ �, <br />572.74 1 <br />