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Work Activity Work Order Page 2 <br /> 5/25/2021 10:13 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/8/2021 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 21 3 <br /> Title CONVERT.75 INCH 11104 3RD AVE SE UT3473-21-3 <br /> Work Order No 20210147 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/8/2021 Time 08:47 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 StrTyp Activity Compl Date Comments <br /> WS2484S013 WASRVC YES 3/11/2021 <br /> Address 11104 3RD AVE SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 3RD AVE SE-11104 <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 29.641 03/11/2021 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 35.276 03/11/2021 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 77.161 03/11/2021 PAP <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 03/11/2021 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.482 03/11/2021 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 211.398 03/11/2021 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 .10.581 03/11/2021 PAP <br /> Total Material Cost \$472.54 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 03/11/2021 <br /> NA N/A TOPSOIL .13 3.851 03/11/2021 <br /> Total NA Cost $10.26 <br /> ON ww.aad izoz/l4/£ pejeldwoo eiea anal <br /> 1 / / e}ea ielS <br /> (N/A)UOI}2wJOxI lSOo q0r .d 13INVO'1132i2i3r Aar As penalddV <br />