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Work Activity Work Order Page 2 <br /> 1/22/2020 10:41 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/18/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPLACE.75 INCH 909 94TH ST SE 710119675 <br /> Work Order No 20192826 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 11/20/2019 Time 07:49 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> REPLACE 1980'S BRITTLE POLY SERVICE WITH NEW 200 PSI POLY <br /> FROM MAIN TO SETTER <br /> Structure ID StrTyp Activity Comp! Date Comments <br /> WS1885P041 WASRVC YES 11/18/2019 <br /> Address 909 94TH ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 94TH ST SE-909 <br /> Location <br /> Material CostsBilling <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 16.926 11/18/2019 PM <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 27.615 11/18/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 16.817 11/18/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.458 11/18/2019 PM <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 1 4.123 11/18/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 30 10.02 11/18/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 107.246 11/18/2019 PM <br /> Total Material Cost ($258.22 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TOPSOIL 1 29.62 11/18/2019 <br /> NA N/A TR WIRE 30 6 11/18/2019 <br /> NA N/A 3/4 MINUS 1 25.62 11/18/2019 <br /> NA N/A JUMPER 1 0 11/18/2019 <br /> Total NA Cost $61.24 <br /> Total Cost $319.46 <br />