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831 W MUKILTEO BLVD 2016-01-01 MF Import
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831 W MUKILTEO BLVD 2016-01-01 MF Import
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Last modified
5/18/2017 12:54:20 PM
Creation date
2/26/2017 4:38:20 AM
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Address Document
Street Name
W MUKILTEO BLVD
Street Number
831
Imported From Microfiche
Yes
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Wo�•k Ar.tivity Work Order <br />,,� _ <br />e����:���,4 ._ <br />ISSLIBd By WMW WARD, MICHAEL W. <br />issued Department P�v pUBLIC WORKS <br />Date Issued 612312009 <br />Fund 4ot Account 5 Program »o Function »s Aclivity esa <br />Program <br />TillO 50.75 INCH 831 W MUKILTEO 8�_VD LOT#2 710719664 <br />WOfk Ofdef NO 2��90�62 PfOj2Ct ACIIVIfy TyPC CORRECTIVE MAINTENANCE SI8lU5 CL <br />S�B�US 6/23I2009 TImB 08:43 Oflglnal WO 12606 Bllling <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0055 Ot FORD'I 1l2 TON SERVICE TRUC 10 <br />V J0046 1999 STERLING 5 YARD DUMP 7 <br />V M0043 2003 TIGER VACTOR 7 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 9 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />107 07I15/2009 <br />121.1 07/15I2009 <br />210 O7I15/2009 <br />97.2 07I15/2009 <br />5535.30 <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M11 ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-T 1 19,489 07115/2009 PAN <br />M ADAP34000547 ADAPTER 3l4 MIP X 3/4 IPS INSTA 1 11,745 07I1512009 PAN <br />M OOXO�D154347 BOX METER MOLDED PLASTIC W/DI L 1 69.944 O7I1512009 PAN <br />M BOX000154347 �OX METER MOLDED PLASTIC W/DI L 1 69.944 07/15/2009 PAN <br />M CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS INS 1 2L474 07115I2009 PAN <br />M COUP34003947 COUPLING 3/4 FEM COP SWV THD X 1 8.743 07/1512009 PAN <br />M1�1 ELL034104247 EL90W 3/4 NPT 90 DEG STREET CAS 1 3.292 07/15I2009 PAN <br />M METE34141847 METER 518 X 3!4 NEPTUNE W/PRO R 1 227.69 07/15/2009 PAN <br />M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 BO 20.8 07I15�2009 PAN <br />M SADD46018247 SERVICE SADDLE 8 W/3/4 CC TAP F 1 20.348 07/15/2009 PAN <br />ht SETT340336J7 SETTER COPPER 5l8 X 3/4 (HEIGHT 1 87.88 07/75/2009 PAN <br />Total Material Cost 5561.34 <br />Type <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Na No <br />N/A <br />N/A <br />NIA <br />N/A <br />N/A <br />N/A <br />Description <br />3l4 MINUS ROCK <br />METER JUAIPER <br />METER NUM1iBER 84189d18 <br />TOPSOIL <br />TRACiNG WIRE <br />ASPHALT(CEMEX) <br />Type ID Name <br />NA Costs <br />QuaMity <br />4 <br />7 <br />1 <br />3 <br />80 <br />t <br />Total NA Cost <br />Personnel Costs <br />Hours <br />Cost Billing Date Billing Code Warehouse <br />79.08 07i15/2009 <br />2 07/15/2009 <br />0 07/1512009 <br />432 07I7512009 <br />16 07/15/2009 <br />72.07 07/252009 <br />5212.35 <br />Cosl Billing Date Earning Code Class <br />P BDB BREKHUS, DENNIS B. 1.5 32.973 07/15I2009 <br />P KTJ KELSO, THOMAS J. 9 267.48 07/15@009 <br />P LWF LUTZ, WILLIAM F. 1.5 32.973 01/15I2009 <br />
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