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Work Activity Work Order Page 2 <br /> 4/4/2019 10:14 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/17/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 512 MORGAN RD 710119675 <br /> Work Order No 20190282 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/17/2019 Time 09:17 Original WO Billing <br /> Problem Details <br /> REPAIR.75 INCH CURBSTOP WITH NEW.75 INCH SETTER WITH <br /> JUMPER AND BOX. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0046 1999 STERLING 5 YARD DUMP 3 42.9 01/17/2019 <br /> ✓ H0028 2003 VACTOR 3 164.7 01/17/2019 <br /> ✓ J0135 2016 FORD F550 XL EXTENDED CAB 3 32.4 01/17/2019 <br /> Total Vehicle Cost $240.00 <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 3 45.447 01/17/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 4 61.108 01/17/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.232 01/17/2019 PM <br /> M COUP36143547 COUPLING 1 FEMALE COPPER THREAD X 3/4 MIP CTN 1 12.685 01/17/2019 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 01/17/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 12 3.816 01/17/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 01/17/2019 PM <br /> Total Material Cost $305.91 <br /> NA Costs <br /> I <br />