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7039 MORGAN RD 2016-01-01 MF Import
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7039 MORGAN RD 2016-01-01 MF Import
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Last modified
5/16/2017 1:57:47 PM
Creation date
2/26/2017 12:42:14 AM
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Address Document
Street Name
MORGAN RD
Street Number
7039
Imported From Microfiche
Yes
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Work Activity Work Order <br />Pa9e 3 <br />10/6/7006 14:05 <br />ISSUBd By WMW WARD, MICHAEL W, <br />Issued Department aw PUBLIC WORKS <br />Dale Issued 9H312006 <br />Fund qo� Account s Program »o Function »y Activity s�s <br />Program <br />Ti�le REPAIR 7039 MORGAN RD 710119675 <br />WOfk Ofd@f NO ZOOGi4'IZ P�OjOCI Activity Type CORRECTIVE MAINTENANCE S18iUS CL <br />Date sn3noos Time i5:o9 Original WO _ Billing <br />Type Vehicle No <br />V J0026 <br />J J0046 <br />V M0043 <br />Type Mater No <br />M A�AP36001247 <br />M BOX000153947 <br />M CORP36U02247 <br />M ELL036144047 <br />M METE36148347 <br />M PIPE36060747 <br />M SADD44017047 <br />M SETT36033%7 <br />Description <br />1997 FORD 1 TON SVC TRUCK <br />1999 STERLING 5 YARD DUMP <br />2003 TIGER VACTOR <br />Vehicle Costs <br />Hours Cost Billing Date Billing Co�� <br />.._. . .. __ . -- --- <br />4 � - - 27.6 09/182006 - -.. <br />4 63.6 09I18/20p6 <br />4 716.8 09l18I2006 <br />Total Vehicle Cost Szoa.00 <br />Material Cos!s <br />Description Quantity <br />ADAPTER 1 MIP X 1 IPS INSTA-TITE y <br />BOX METER CONCRETE WISTEEL LID BROOKS (MEDIUM) 1 <br />CORP STOP 1 CCT X 1 IPS INSTA•TITE 7 <br />ELBOW 1 NP7 90 DEG STREET CAST BRASS (7/4 BEND) 1 <br />METER 1 NEPTUNE WlPRO READ IN CU FT RA010 ATTACHEp <br />P�PE 1 POLY IPS �p <br />SERVICE SADOLE 6W11 CC TAP FOR 6 DI 6.63•7.60 7 <br />SETTER COPPER 1(HEIGHTI5) LEG LENGTH 15 VIMO 1 <br />. . . _. . . . .. _ . _ <br />Total Material Cost <br />Type Na No Description <br />NA N/A 3/4 MINUS ROCK <br />N� N/A METER NUMBER 49915957 <br />Type ID <br />P DKR <br />P DKR <br />P WDL <br />Cost Billing Date Billing C� <br />32.06 09I182006 <br />10521 0911 B12006 <br />30.521 0911 &2006 <br />3.751 09/1B/2006 <br />259.336 09I18I2006 <br />3.89 09/7&2006 <br />12.96 09I7812006 <br />119.569 09/18I2006 <br />5567.30 <br />NA Costs <br />�uantity Cost Billing Da;e Billing Code <br />Z 26 OSI1812006 <br />1 0 09�18/2006 <br />Total NA Cost 52a.00 <br />Personnel Costs <br />Name Hours Cost Billing Date Earning Code <br />DAY, KEVIN R. � �y�18�2�5 - <br />DAY, KEVIN R. 2 Ogl1812006 <br />WEAVER, DEAN L. 4 09l18/2005 <br />- --� � __. .____._ <br />Total Personnel Cost <br />Total Cost 5981.08 <br />Class <br />
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