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Work Activity Work Order Page 2 <br /> 4/4/2019 9:13 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1/11/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 219 97TH PL SE 710119675 <br /> Work Order No 20190216 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 1/11/2019 Time 12:07 Original WO Billing <br /> Problem Details <br /> CUST RENEWED HIS SERVICE LINE SO WE REPLACED THE CURBSTOP <br /> WITH A NEW.75 INCH SETTER AND BOX WITH JUMPER. <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 1 15.149 01/11/2019 PM <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 24.88 01/11/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 45.831 01/11/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.232 01/11/2019 PM <br /> M ELLO34104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.67 01/11/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 4 1.272 01/11/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 01/11/2019 PM <br /> Total Material Cost $269.97 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 01/11/2019 <br /> NA N/A 3/4 PLASTIC JUMPER 1 0 01/11/2019 <br /> NA N/A TOPSOIL .13 3.851 01/11/2019 <br /> Total NA Cost $16.66 <br /> Total Cost $286.63 <br />