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9606 19TH AVE SE PREMIER STORAGE 2018-01-02 MF Import
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9606 19TH AVE SE PREMIER STORAGE 2018-01-02 MF Import
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Last modified
12/14/2021 10:25:58 AM
Creation date
4/22/2020 2:39:43 PM
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Address Document
Street Name
19TH AVE SE
Street Number
9606
Tenant Name
PREMIER STORAGE
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Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1111312012 <br />Fund 401 Account 5 Program 710 <br />Program <br />Title TAP 8 INCH 9606 19TH AVE SE 710119673 <br />Work Order No 20122552 Project Activity Type <br />Status 1111312012 Time 13:58 Original WO _ <br />Vehicle Costs <br />Function 119 <br />Page 3 <br />2/20/2013 10:12 <br />Activity 673 <br />CORRECTIVE MAINTENANCE Status PR <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0034 <br />1999 FORD 1 1/2 TON SERVICE TR 6 <br />60 <br />11/2012012 <br />V J0049 <br />2000 FORD 1 1/2 TON SERVICE TR 6 <br />61.8 <br />11/2012012 <br />V T0027 <br />2000 SPECTRE TRAILER 6 <br />0 <br />11/20/2012 <br />V J0067 <br />2003 FORD DUMP TRUCK 6 <br />97.2 <br />11/20l2012 <br />Total Vehicle Cost <br />$219.00 <br />Material Costs <br />Type Mater No Description _ __ Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP44031247 ADAPTER 6 FLG X 6 DI 6.90-7.10 2 420.93 11/14/2012 PAN <br />M ADAP44041547 <br />ADAPTER 6 MJ X 6 FLG 01 <br />1 <br />50.701 <br />11/14/2012 <br />PAN <br />M BOX000043347 <br />BOX VALVE 18 TOP 24 BOTTOM AND <br />3 <br />177.567 <br />11/14/2012 <br />PAN <br />M COUP46047147 <br />COUPLING 8 MJ X 8 MJ 01 SLEEVE <br />1 <br />74.536 <br />11/14/2012 <br />PAN <br />M CROS46048847 <br />CROSS 8 FLG X 6 FLG DI <br />1 <br />337.767 <br />11/14/2012 <br />PAN <br />M MEGA46044347 <br />MEGALUG 8 KIT <br />3 <br />133,641 <br />11/14/2012 <br />PAN <br />M VALV44040348 <br />VALVE GATE 6 FLG X FLG DI WIOP <br />2 <br />1074,302 <br />11/14/2012 <br />PAN <br />M VALV46043048 <br />VALVE GATE 8 MJ X FLG DI W/OP N <br />1 <br />806,538 <br />11/14/2012 <br />PAN <br />Total Material Cost $3,075.99 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost Billing Date Billing Code Warehouse <br />NA <br />NIA <br />6 FLG KIT <br />4 <br />43.28 11/14/2012 <br />NA <br />N/A <br />8 FLG KIT <br />2 <br />23.76 11/1412012 <br />Total NA Cost <br />$67.04 4 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost Billing Date Earning Code Class <br />P AJJ <br />ARCHAMBEAULT, JOHN J. <br />5.5 <br />102.636 <br />11/20/2012 <br />P AJJ <br />ARCHAMBEAULT, JOHN J. <br />.5 <br />13.996 <br />11/20/2012 <br />P BJC <br />BOHNERT, JAMES C. <br />5.5 <br />165.094 <br />11/20/2012 <br />P BJC <br />BOHNERT, JAMES C. <br />.5 <br />22.513 <br />11/20/2012 <br />P JGD <br />JACOBS, GREG D. <br />6 <br />137.244 <br />11/20/2012 <br />P RBN <br />ROBERTS, BRIAN N. <br />5.5 <br />130.862 <br />11/20/2012 <br />P RBN <br />ROBERTS, BRIAN N. <br />.5 <br />17.845 <br />11/20/2012 <br />P SDG <br />SMITH, DAVID G. <br />5.5 <br />168.289 <br />11/20/2012 <br />P SDG <br />SMITH, DAVID G. <br />.5 <br />22.949 <br />11/20/2012 <br />Total Personnel Cost <br />$781.43 <br />
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