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Work Activity Work Order Page 2 <br /> 4/9/2019 7:50 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 3/1/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 16 3 <br /> Title CONVERT.75 INCH 1926 49TH ST SW UT3473-16-3 <br /> Work Order No 20190761 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/1/2019 Time 07:33 Original WO Billing <br /> P <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 Comp/ Date Comments <br /> WS3594T003 WASRVC YES 3/1/2019 <br /> Address 1926 49TH ST SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 1926 49th ST S.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 03/04/2019 PAP <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 03/04/2019 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 03/04/2019 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 196.418 03/04/2019 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 03/04/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 03/04/2019 PAP <br /> Total Material Cost $441.90 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 03/04/2019 <br /> NA N/A TOPSOIL .13 3.851 03/04/2019 <br /> Total NA Cost $16.66 <br />