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Work Activity Work Order <br />Faqe 3 <br />A/4/2010 13:40 <br />Issued By SJT2 �POONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued sntr�o�c <br />Fund �ot Account s Program »o Function »g Activity 676 <br />Program <br />TIfIC REPAIR 75 INCH 2211 9fiTH PL SE 710119675 <br />Work Order No ZO�O�4Y9 Pf0)8C� Activity Type CORRECTIVE MAINTENANCE Si8iU5 CL <br />�tatus ein2oio Time inas OriginalWO Billing <br />VehiCl@ COstS <br />Type Vehicle No Description Hours <br />V J0055 01 FOHD 1 L: TON SERVICE TRUC 5 <br />V J0046 1999 STERLING 5 VARD DUMP 5 <br />V J0049 2000 FORD 1 I/2 TON SERVICE TR 4 <br />V h1U04J 2001 TIGF.R VACTOR 5 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Bilhng Code Warehouse <br />55 5 07/20l2010 <br />90 0720/2010 <br />44 4 0�/10/2010 <br />141 07/20/2010 <br />E7J0 90 <br />Type Mater No Desr,nption �uantity Cost Billing Date Billing Code Warehouse <br />M ADAP94000347 ADAPTEfi 7!4 CST % 3/4 IPS INSTA 1 10 565 07/2012010 PAN <br />P.1 ADAPJd000647 ADAPTER 7/4 FIP X J/4 IPS INSTA 1 10 687 07/2012010 PAN <br />1.9 COUPJ4142747 COUFUNG 3/4 CTS COMPRESSION % 1 1 917 07/20�2010 PAN <br />M COUI'74004047 COUPLING 3/4 FEM COP SWL THD X 1 9 B91 07/20/2010 PAN <br />M PIPE34060647 PIPE 3/4 POLV IPS 200 P51 SIDR7 2 516 07/20/201 N <br />Type Na No Description <br />NA NiA 7/4 MINUS ROCK <br />N� N�A TOPSOIL <br />NA Costs <br />Quantity <br />J <br />1 <br />Total NA Coat — <br />l'Ut01 M8i8fi81 COSt f79.59 <br />Cost Bilhng Date Billing Code Warehouse <br />59 J1 Ol12012070 —_ <br />i5 ��,20,2�,0 / �J,/� <br />574 Jt � �3 <br />