1427 100TH ST SW 152 2017-06-05 - Laserfiche WebLink

ISSUed By HLJ Issued Department Pw Date Issued 1/14/2016 Work Activity Work Order HUSBY, LANCE J. PUBLIC WORKS Page 2 9/14/2016 13:31 Fund ao� Account 5 Program 7�o Function 119 Activity s�5 Program Title CONVERT .75 INCH 1427 100TH ST SW #152 710119675 Work Order No 20160224 Project Activity Type CORRECTIVE MAINTENANCE Status 1/14l2016 Tlfll2 14:47 Original WO Billing Problem Details CONVERT .75 /NCH CURBSTOP TO .75 INCH SETTER WITH METER AND BOX. OWNER REQUEST Structure ID StrTvp Activity WS 1484S037 WAS RVC Address 1427 100TH ST SW Cross Street Compl Date Comments YES 2/2/2016 Status c� Area Designator Structure Location Map Reference G RD - LOT 153 Location Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse V J0116 2013 F550 4X4 DIESEL REG CAG 2 23.6 02/08/2016 -- --- - ---- --- - - Total Vehicle Cost $23.60 Material Costs Billing Type Mater No M ADAP34000447 M ADAP34000547 M BOX000154347 M ELL034104247 M METE34141847 M SETf34149747 Type ID Description Quantity Cost Date War ADAPTER 3/4 IPS INSTA-TITE UNION 1 19.882 02/02/2016 PA� ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 31.1 02/02/2016 PAP BOX METER MOLDED PLASTIC W/DI LID 11" X 18" (SMALL) 1 71.275 02/02/2016 PAP ELBOW 3/4 NPT 90 DEG STREET BRASS (1/4 BEND) 2 9.98 02/02/2016 PAP METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 189.675 02/02/2016 PAP SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VI/VO 1 103.39 02/02/2016 PA� Total Material Cost � $425.31 Personnel Costs R Name Hours Cost Billing Date Earning Code Class P BRP BIGLEY, RYAN P. P MAR MOE, AARON R. Total Personnel Cost Total Cost 3 95.31 02/08/2016 3 74.604 02/08/2016 $169.91 $618.82