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Work Activity Work Order Page 2 <br /> 4/10/2019 7:31 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/12/2019 <br /> Fund 401 Account 6 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 4810 DOVER ST UT3473-16-3 <br /> Work Order No 20190856 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/12/2019 Time 14:08 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 StrTvp Activity Compl Date Comments <br /> WS3594R054 WASRVC YES 3/12/2019 <br /> Address 4810 DOVER ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 4810 DOVER ST <br /> Location <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.88 03/15/2019 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 03/15/2019 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 03/15/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 196.418 03/15/2019 PAP <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE BRASS 1 1.367 03/15/2019 PAP <br /> M VALV34008348 VALVE METER 3/4 LOCKWING ANGLE METER VALVE SWVLNUT X 3/4FIP 2 81.556 03/15/2019 PAP <br /> Total.Material Cost ___$386.71`) <br />