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Work Activity Work Order Page 3 <br /> 5/29/2019 14:37 <br /> Issued By EAL ERICKSON,ANDREW L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 5/7/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 17 3 <br /> Title CONVERT.75 INCH 217 77TH PL SW UT3473-17-3 <br /> Work Order No 20191357 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 5/7/2019 Time 07:17 Original WO Billing <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000347 ADAPTER 3/4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 1 16.363 05/10/2019 PM <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.628 05/10/2019 PM <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 30.554 05/10/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 74.813 05/10/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 05/10/2019 PM <br /> M COUP34003947 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/4 BEND ELBOW 1 20.266 05/10/2019 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 3.835 05/10/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 202.668 05/10/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .954 05/10/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 100.935 05/10/2019 PM <br /> Total Material Cost ($4777.80) <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .5 12.81 05/10/2019 <br /> NA N/A TOPSOIL .13 3.851 05/10/2019 <br /> NA N/A TRACING WIRE 3 .6 05/10/2019 <br /> NA N/A WIRE CLAMP 1 1.58 05/10/2019 <br /> Total NA_Cost $18.84 <br />