Laserfiche WebLink
Work Activity Work Order Page 2 <br /> 9/3/2019 9:18 <br /> Issued By SCM1 SUNDBERG,CURT M. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/16/2019 <br /> Fund 401 Account 5 Program 710 Function 109 Activity 675 <br /> Program <br /> Title SPOT REPAIR OF SS AT 2302 RUCKER AVE 710109675 <br /> Work Order No 20191882 Project Activity Type SERVICE REQUEST Status CL <br /> Status 7/16/2019 Time 13:54 Original WO Billing <br /> Problem Details <br /> INFRASOURCE DAMAGED SIDE SEWER TO 2302 RUCKER AVE <br /> Structure ID StrTyp Activity Comp( Date Comments <br /> SS1995K038 SESRVC YES 7/16/2019 <br /> Address 2302 RUCKER AVE <br /> Cross Street <br /> Area Designator CMB COMBINED AREA Structure Location <br /> Map Reference 2302 RUCKER AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0074 04 SEWER RODDER(M0051 ATTACHE 3 20.1 07/16/2019 <br /> ✓ J0149 17 FORD F550 XL EXT 4X4 2 17.6 07/16/2019 <br /> ✓ H0047 2010 VACTOR 2100 SERIES 2 120.8 07/16/2019 <br /> Total Vehicle Cost $158.50 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M COUP44300147 COUPLING 6 CONCRETE X 6 CI/PLASTIC FERNCO 7.66 X 6.65 1 10.524 07/17/2019 PAP <br /> M PIPE44304247 PIPE 6 PVC SEWER SDR-35 ASTM-D3034 4 8.304 07/17/2019 PAP <br /> Total Material Cost $18.82 <br />