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3931 FRIDAY AVE 2016-01-01 MF Import
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3931 FRIDAY AVE 2016-01-01 MF Import
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Last modified
2/11/2017 1:56:25 PM
Creation date
2/11/2017 1:56:14 PM
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Address Document
Street Name
FRIDAY AVE
Street Number
3931
Imported From Microfiche
Yes
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Work Activity Work Order Page 3 <br /> 9iiaizoos 9:32 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued ��tizoos <br /> Fund qo� Account 5 Program �to Function »y Activity s» <br /> Proc�ram <br /> TIfIC INSTALL HYDRANT 3931 FRIDAY 710119677 <br /> WOfk OfdBf ri0 20050232 PfOJCCI Activity Type CORRECTIVE MAINTENANCE StB�US CL <br /> Date aiv2oo5 Time: Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19 08/04f2005 <br /> V J0039 1999 FORD 1 il2 TON SVC TRUCK 6 55.8 OBlOSI2005 <br /> V J0049 2000 FORD 1 1l2 TON SERVICE TR 6 57 Ofil05/2005 <br /> _ .. _ _.__.— - -- —. __-_— -.—.— . .—_.. .__ . <br /> Total Vehicle Cost S�at.eo <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C� <br /> -- -- — — — _ _ _ — — <br /> M BOX000043347 BOX VALVE 18 TOP 24 BOTTOM AND LID CAST IRON 1 35.543 08/05�2005 <br /> M CONC00061338 CONCRETE MIX 60 LB.BAG CEMENT,SAND AND ROCK MIX 4 9.596 0810512005 <br /> M HYDR44091747 HYDRANT 3-1@ Ff BURY M11J M.H.,MUELLER OR WATEROUS 1 946.141 08IOSI2005 <br /> M MEGA44044447 MEGALUG 6 KIT 2 48.368 08lOS/2005 <br /> A7 PIPE44055147 PIPE 6 TYTON JOINT DI CLASS 52 7 57.974 08/OSI2005 <br /> M SLEE44040747 SLEEVE TAP 6 MJ X 6 FLG CI 1 483.127 08/05/2005 <br /> A1 VALV440SO448 VALVE GATE 6 MJ X FLG DI WIOP NUT 7 312.902 08/05/2005 <br /> Total Material Cost 51,893.65 <br /> NA Costs <br /> Type Na No Description Quantity Cost Biliing Date Billing Code <br /> NA N/A 6 FLG KIT 1 8.52 08/OSI2005� <br /> NA N/A ASPHAIT(WILDER) 1 16.36 08/19I2005 <br /> _ . _ . _ . . ..--- . . <br /> Total NA Cost Sza.ee <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P GTJ GALLAGHER,THOMAS J. 2 48.564 08�04I2005 <br /> P MTL2 MARKHAM,TIMOTHY L. 2 37.662 OBl04/2005 <br /> P GTJ GALLAGHER,THOMAS J. 6 145.692 00/05/2005 <br /> P MTL2 MARKHAM,TIMOTHY L. 6 172.986 08I05/2005 <br /> P SJT2 SPOONER,JAMES T. 6 124.614 OB105/2005 <br /> P SDK STUART, DARRELL K. 6 145.692 OB/05/2005 <br /> Total Personnei Cost S6�s.zo �i CQRDS <br /> Total Cost sz,665.53 �p 2 9 2005 <br />
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