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Work Activity Work Order Page 2 <br /> 11/7/2017 12:25 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/21/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 3507 86TH ST SE 710119664 <br /> Work Order No 20172376 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/21/2017 Time 14:08 Original WO Billing <br /> Problem Details <br /> NEW 1 INCH SERVICE FOR NEW HOUSE. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0146 17 FORD F550 XL EXT 4X4 3 32.43 10/07/2017 <br /> ✓ J0046 1999 STERLING 5 YARD DUMP 3 52.5 10/07/2017 <br /> ✓ M0043 2003 TIGER VACTOR 3 29.1 10/07/2017 <br /> ✓ J0116 2013 F550 4X4 DIESEL REG CAB 3 35.4 10/07/2017 <br /> Total Vehicle Cost $149.43 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 2 53.676 10/07/2017 PAP <br /> M ADAP38140347 ADAPTER 2 SLIP X 2 MIP SCH40(PVC) 1 1.139 10/07/2017 PM <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 120.181 10/07/2017 PM <br /> M BUSH36065047 BUSHING HEX 2 X 1 NPT BRASS 1 11.715 10/07/2017 PM <br /> M ELL036103047 ELBOW 1 NPT 45 DEG BRASS(1/8 BEND) 1 5.954 10/07/2017 PM <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 2 13.698 10/07/2017 PM <br /> M ELL038140647 ELBOW 2 SLIP 90 DEG SCH40 PVC(1/4 BEND) 1 1.484 10/07/2017 PM <br /> M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 325.918 10/07/2017 PM <br /> M NIPP36132247 NIPPLE 1 NPT X CLOSE BRASS 1 2.167 10/07/2017 PAP <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .926 10/07/2017 PM <br /> M SETT36033547 SETTER COPPER 1 HEIGHT15"LEG LENGTH 15"VI/HO 1 254.202 10/07/2017 PAP <br /> Total Material Cost $791.07 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 1 23.08 10/07/2017 <br />