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8119 FLORIDA DR 2026-01-05
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8119 FLORIDA DR 2026-01-05
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Last modified
1/5/2026 2:33:59 PM
Creation date
12/8/2025 11:41:17 AM
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Address Document
Street Name
FLORIDA DR
Street Number
8119
Notes
KORENOVSKY 8119 FLORIDA DR
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Page 3 <br />Work Activity Work Order <br />10/30/2013 15:56 <br />Issued. By . WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/18/2012 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 8123 FLORIDA DR 710119664 <br />Work Order No 20122366 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 10/18/2012 Time 12:20 Original WO SO 13168 Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 2 <br />33.4 06/26/2013 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 2 <br />21 06/26/2013 <br />V <br />J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP 3 <br />50.1 10/02/2013 <br />V <br />J0056 <br />01 FORD 1 1/2 TON SERVICE TRUC 3 <br />34.5 10/02/2013 <br />V <br />0193 <br />08 CHEV 1/2 TON 4X4 2 <br />13.4 10/02/2013 <br />V <br />H0009 <br />1997 CAT BACKHOE 5 <br />134 10/02/2013 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 5 <br />83.5 10/02/2013 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 5 <br />52.5 10/02/2013 <br />V <br />J0114 <br />2012 FORD F550 1.5 TON 4X2 GAS 4 <br />39.2 10/02/2013 <br />Total Vehicle Cost <br />$461.60 <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TIT <br />1 <br />-24.785 10/01/2013 <br />PAN <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI L <br />1 <br />106.247 10/01/2013 <br />PAN <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-T <br />1 <br />46.273 10/01/2013 <br />PAN <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET BRASS <br />1 <br />7.084 10/01/2013 <br />PAN <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/E-CODER R9001 <br />1 <br />288.448 10/01/2013 <br />PAN <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 <br />40 <br />16.84 10/01/2013 <br />PAN <br />M <br />SADD44017047 <br />SERVICE SADDLE 6 W/1 CC TAP FOR <br />1 <br />15.772 10/01/2013 <br />PAN <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHT15) LEG <br />1 <br />268.257 10/01/201� <br />PAN <br />Total Material Cost <br />NA Costs <br />Type Na No Description Quantity Cost , Billing Date Billing Code Warehouse <br />NA N/A 3/4 GRAVEL 3 69.24 10/01/2013 <br />Total NA Cost $69.24 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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