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Work Activity Work Order Page 2 <br /> 8/30/2017 8:28 <br /> Issued By HLJ HUSBY, LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 6/9/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 2112 WETMORE AVE 710119675 <br /> Work Order No 20171448 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/9/2017 Time 08:37 Original WO Billing <br /> Problem Details <br /> REPAIR.75 INCH SHUT OFF WITH NEW.75 INCH SETTER WITH <br /> EXISTING METER AND NEW BOX. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1995HO92 WASRVC YES 6/12/2017 <br /> Address 2112 WETMORE AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2112 WETMORE AVE <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000347 ADAPTER 3/4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 2 32.822 06/12/2017 PAI` <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 32.012 06/12/2017 PAI` <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.411 06/12/2017 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.461 06/12/2017 PAP <br /> M ELL034101547 ELBOW 3/4 NPT 45 DEG BRASS(1/8 BEND) 1 3.863 06/12/2017 PAI` <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.743 06/12/2017 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .951 06/12/2017 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 103.815 06/12/2017 PAI' <br /> Total Material Cost $258.07 <br /> Total Cost $258.07 <br />