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3121 LOMBARD AVE A 2016-01-01 MF Import
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3121 LOMBARD AVE A 2016-01-01 MF Import
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Last modified
2/18/2017 10:09:45 AM
Creation date
2/18/2017 10:09:37 AM
Metadata
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Template:
Address Document
Street Name
LOMBARD AVE
Street Number
3121
Unit
A
Imported From Microfiche
Yes
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1N*ark Activity Work Orde� `"`'° - <br /> ., ��izo�,� �:�- <br /> ISSUB� By CAG CRUM,GERRY <br /> Issued DepEfflfilEfl[PW PUBLIC WORKS <br /> Date Issued ton3noo5 <br /> Fund qot Accowil s Program 7to Function �te Aclivity e5a <br /> Program <br /> Tllle SO.751NCH 3121 LOMBARO AVE#A 770119664 <br /> Work Order No 2005p965 PfOfBCf Activity Type CORRECTIVE MAINTENANCE S�81U5 CL <br /> Date 10/13I2005 TIfT1P,08:17 Of19i�B1 WO 11818 BIIIIf19 <br /> VQF11Cl2 COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 1i2 TON SERVICE TRUC 2 79 12/20/2005 <br /> V H0003 1994 CAT BACKHOE 2 48.6 1Z2012005 <br /> V J0026 7997 FORD 1 TON SVC TRUC1; 1 6.9 12I20/2005 <br /> V J0046 7999 STERLING 5 YARD DUMP 2 31.8 12/2012005 <br /> Total Vehicle Cost Sios.30 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> M ADAP34145347 ADAPTER 3l4 MIP X 1 IPS INSTH-TITE 1 12.303 12/20/2005 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3l4 IPS INSTA-TITE 1 8.703 1Z'20/2005 <br /> M BOXQ00154347 BOX METER MOLDED PIASTIC W/CI LID AND READER(SMAL1 51.295 12/20/2005 <br /> M CORP34001847 CURP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 16.503 12/20I2005 <br /> M cLL034104247 ELk30V�'314 NPT 90 DEu STREET:AST BRASS(1!4 BEND) 1 1.629 1Z202005 <br /> M METE34141847 h'ETER 5l8 X 3/4 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 93.558 12'20/2005 <br /> M PIPE34060;ri7 PIPF 3/4 POLY IPS 6 1.206 12/20I2005 <br /> M SA��50019747 SERVICE SADDLE 12 W/3/4 CC TAP FOR 12 DI 1320-14. 7 19.758 1?J20I2005 <br /> A1 SETT34033647 SGTTER COPPER 5/8 X 3l4(HEIGHT 12)LEG LENGTH 15 1 59225 72I2012005 <br /> Total Material Cost S2sa.i5 <br /> NA Costs <br /> Type Na No [:escription Quantity Cost Billing Date Billing Code <br /> �JA N/A METER NUMBER 80462379 1 0 i2/20/2005 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 2 37.962 1Z20I2005 <br /> � KTJ KELSO,THOMAS J. 2 44.008 12/20/2005 <br /> P MJK MCKEEHAN,JACOB K. 1.5 24.638 12I20/2005 <br /> P WDL WEAVER,DEAN L. 1 23.331 12/20/2005 <br /> Total f'ersonnel Cost g�Z9•94 <br /> TOt21 COSt S500.43 <br /> `/� <br /> � <br />
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