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Work Activity Work Order <br />Fia�� 7 <br />io-�:�.a�z �:sz <br />IssuedBy SJT2 SPOONER,JAMEST. <br />issued DepartmentPw PUBLICWORNS <br />Date Issued tm�nou <br />Fund aot Account s Program »o Function >>y Actrvity s�s <br />Program <br />T111Q REPAIR 75 INCH 113 75TH ST SW 7101196i 5 <br />Work Order No 20122255 PfOJBCI Activity Type CORRECTIVE MAINTENANCE <br />Status ionno�z Time ia2a Original WO Bdling _ <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0046 1999 STERLING 5 YARD OUMP 2.5 <br />V M0043 2007 TIGER V�CTOR Z 5 <br />V J0091 2008 FORD 1 5 TON SERVICE TRUC 2 5 <br />V JOt 15 2012 WTERN�TIONAL DIESEL 5 YD 2 5 <br />Total Vehlcle Cost <br />Material Costs <br />$18fU5 CL <br />Cost Billing Date Billing Code Warehouse <br />41 J5 10/01 /2012 <br />53 1010112012 <br />2625 10/01@012 <br />49 10�0112012 <br />S 170 00 <br />Type Mater No Description �uanlily Cost Billing Date Billing Code Warehouse <br />M ADAP34000G4i �DAPTER 3l4 FIP % 3/4 IPS INSTA 2 29.694 1010112012 PAN <br />M ADAP34000547 ADAPTER ]l4 MIP X 7/4 IPS INSTA 2 30.998 10/0112012 PAN <br />M BOX000154347 BOX METER MOIDED PLASTIC W.�DI L 1 71 643 1010112012 PAN <br />ht COUP74142747 COUPLING 3/4 CTS COMPRESSION x 1 10 639 10/01/2012 PAN <br />Id ELLO?415494i ELBOW 3/4 NPT 45 DEG STREET BRA 1 6.484 10/O1R012 PAN <br />�d ELL034104247 ELPOW Sl4 NPT 90 DEG STREET BRl� 1 4.956 10101/2012 pAN <br />M NIPP341J1847 NIPPLL 9/4 NPT X J BRASS 1 2.268 10101/201. PAN <br />M PIPEJ4060647 PIPE J!4 POLY IPS 200 PSI SIDRi 1 269 10�01/2012 PAN <br />M SETT34149747 SETTER COPPER 5/B X 3!4 MEIGHT 1 100.778 10101/Y012 PAN <br />Type Na No Description <br />NA N/A 3�4 MINUS <br />NA N'A METER JUMPER <br />Type ID Name <br />P <br />� <br />F� <br />1' <br />P <br />P <br />P <br />f� <br />BGM2 <br />BGM2 <br />MHA <br />MHA <br />SCR <br />SCR <br />SDG <br />SOG <br />, <br />BEUK[RS.GEORGEM <br />SEUKERS,GEORGE M. <br />MAROON,HERBERTA <br />MAROON.HERBERTA <br />SMITH, CAMERON R <br />SMITH. CAMERON R <br />SMITH. DAVID G <br />SMITH. DAVID G <br />Total Material Cost s:s� �a <br />NA Costs <br />Quantity <br />5 <br />t <br />Total NA Cost <br />Personnel Costs <br />Hours <br />Total Personnel Cost <br />2 <br />5 <br />2 <br />5 <br />2 <br />5 <br />2 <br />5 <br />Cosl Billin� Date Billing Code Warehouse <br />n 54 �orot�2ot2 <br />0 10f0112012 <br />511 54 <br />Cost Billing Date Earning Code Class <br />57 BS 10�01l2012 <br />21.�94 10/O112012 <br />58.884 10r01 /20 � 2 <br />22.082 10/01/2012 <br />J9.172 10101/2012 <br />14.69 10�'O112012 <br />61 196 10101/2012 <br />22.ya9 10�01 i20 � 2 <br />f298.51 <br />