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Work Activity Work Order Page 2 <br /> 8/7/2019 13:59 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS , <br /> Date Issued 2/21/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR 2 INCH 3225 CEDAR ST 710119675 <br /> Work Order No 20190550 Project Activity Type SERVICE REQUEST Status CL <br /> Status 2/21/2019 Time 13:55 Original WO Billing <br /> P <br /> Problem Details <br /> METER SITS TO HIGH, BOX IS PART OF SIDEWALK, REGISTER <br /> DESTROYED BY SNOW BLOWER. DEFERRED TO SERVICE CREW. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V H0028 2003 VACTOR 4 219.6 02/21/2019 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 44 02/21/2019 <br /> Total Vehicle Cost $263.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154447 BOX METER MOLDED PLASTIC W/DI LID 17"X 30" (LARGE) 1 180.132 02/21/2019 PM <br /> M COUP38007447 COUPLING 2 FIP X 2 CTS COMPRESSION 2.119-2.131 1 61.685 02/21/2019 PM <br /> M ELLO38107947 ELBOW 2 NPT 90 DEG STREET BRASS(1/4 BEND) 1 25.539 02/21/2019 PM <br /> M NIPP38134347 NIPPLE 2 NPT X 6 BRASS 2 33.416 02/21/2019 PM <br /> M VALV38008548 VALVE ANGLE 2 METER FLANGE X 2 FIP W/LOCK WING BALL STYLE 2578.16 02/21/2019 PAP <br /> _ <br /> Total Material Cost 6878.94 <br /> NA Costs <br /> -. .. . - -- --- r\..__a:a.. n__L o:n:— n,.a,.%AI... <br />