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Work Activity Work Order Page 2 <br /> 9/11/2018 15:35 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 12/14/2017 <br /> Fund 401 Account 5 Program 710 Function 118 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH SERVICE 2825 LAKE AVE 710118675 <br /> Work Order No 20172983 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/14/2017 Time 14:35 Original WO Billing <br /> Problem Details <br /> Structure ID StrTyp Activity Compl Date Comments <br /> TS06865007 WASRVC YES 12/25/2017 <br /> Address 2825 LAKE AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 2 30.174 12/11/2017 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 31.146 12/11/2017 PM <br /> M BUSH34118547 BUSHING HEX 1 X 3/4 NPT BRASS 2 5.278 12/11/2017 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.641 12/11/2017 PM <br /> M COUP34004847 COUPLING 3/4 STRAIGHT SWIVEL METER NUT X 3/4 FIP 1 12.139 12/11/2017 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 8.604 12/11/2017 PM <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 2 116.056 12/11/2017 PM <br /> Total Material Cost $215.04 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 1 23.08 12/11/2017 <br /> NA N/A TOPSOIL 1 25.22 12/11/2017 <br /> NA N/A 3/4 IN PRV 1 324.94 12/11/2017 <br /> Total NA Cost $373.24 <br /> Total Cost $588.28 <br />