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Work Activity Work Order Page 2 <br /> 2/27/2019 13:25 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/24/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 5108 23RD AVE W UT3473-16-3 <br /> Work Order No 20190356 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/24/2019 Time 13:34 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> BOX, FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS3594X004 WASRVC YES 1/24/2019 <br /> Address 5108 23RD AVE W <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 5108 23rd AVE W. <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 61.108 01/25/2019 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.232 01/25/2019 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 01/25/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 196.418 01/25/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 01/25/2019 PAP <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 01/25/2019 PAP <br /> Total Material Cost $441.32 <br />