Laserfiche WebLink
, <br /> Work Activity Work Order Page 2 <br /> 1/8/2021 15:26 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/6/2020 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 20 3 <br /> Title CONVERT.75 INCH 1020 84TH ST SE UT3473-20-3 <br /> Work Order No 20201896 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/6/2020 Time 11:22 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX. FLAT TO METER PROJECT. <br /> Structure ID StrTvp Activity Compl Date Comments <br /> WS1885C044 WASRVC YES 10/28/2020 <br /> Address 1020 84TH ST SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 84TH ST SE-1020 <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 77.161 10/29/2020 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 211.398 10/29/2020 PAP <br /> Total Material Cost $28s.56 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 10/29/2020 <br /> NA N/A TOPSOIL .13 3.851 10/29/2020 <br /> NA N/A TRACING WIRE 3 .6 10/29/2020 <br /> NA N/A WIRE CLAMP 1 1.62 10/29/2020 <br /> Total NA Cost $12.48 <br /> Personnel Costs <br /> Tyne_ __ID_ Name _ Hours Cost Billing Date Earning Code Class <br /> oN)!W.led ozoz/sz/ol. paieldwo0 a;ea Oulu I I e;ea}.Ie;g <br /> (N/A)uogewJooul;so0 gar 1 INva`1122:12:131‘ gar Ag penorddy <br />