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2231 RUCKER AVE 2016-01-01 MF Import
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2231 RUCKER AVE 2016-01-01 MF Import
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Last modified
3/8/2017 8:20:54 PM
Creation date
3/8/2017 8:20:46 PM
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Address Document
Street Name
RUCKER AVE
Street Number
2231
Imported From Microfiche
Yes
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V11ork Activity Work Order Page Z <br /> 6/27/2013 15:47 <br /> ISSU2d By � GCR� GRENZNER,CHRIS R. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 2I612013 <br /> Fund aot Account 5 Program �to Function ts3 Activity s�t <br /> Program <br /> TItIQ INSTALL 2231 RUCKER AVE 710123671 <br /> WO�k Ofd2f NO 201303tl2 Project Aclivity Type CORRECTIVE MAINTENANCE SietUS CL <br /> Sf8tU5 2/6/2013 TIl1'18 71:52 Ofi91f181 WO Billlfl9 ._ _ _ _ ___ _ __ _____ _ <br /> RCCOMII7B11d0d ACti011 INSTALL CURB INLET <br /> Approved By GCR GRENZNER,CHR�S R. JOb COSI If1fOfR18ti0f1(YIN) <br /> Start Date � � Time _ D2te Completed ytv2ota ___ Permit No _ _ <br /> Completed By _--—_-----—_ _- - Time _- - Foilow Up? _ _ ___ <br /> Pro6lem Details <br /> NO DRAINAGE <br /> Vehicle Costs <br /> Type Vehicle No Description _ Hours Cosl Billing Date Billing Code Warehouse <br /> -- -- -- _ <br /> V 0087 ---- - 7999 CHEV 12 TON 4X4 ----�-- 2 12.6 02/09201J <br /> V J0063 2002 FREIGHTLINER DUMP 5 YARD 7 100.1 02I092013 <br /> y ,IC056 2003FORD4504X4 7 _ _ __ 73.5 02/09/2013 _ _ _ <br /> Total Vehicle Cost Sias2o <br /> Material Costs <br /> Type Maler No Description Quantity ___ Cost Billing Date Billing Code Warehouse <br /> M BRIC00061156 �RICK,2-114 X 4 X 8 GREY CONCR 6 2.586 02/09/2013 PAN <br /> M CEME00061438 CEMENT 20 MINUTE SET 50 L6. BAG 7 18.419 U2l092C73 PAN <br /> M COUP44500647 COUPLING 6 CLAY X 6 Cl/PLASTIC 1 9.485 02/09/2013 PAN <br /> M ELL044303647 ELBOW 6 BELL X SPIGOT 22•712 DE 1 11.55 02/09/2C13 PAN <br /> M PIPE44304247 PIPE o FVC SEWER ASTMD•3034 BO 14 28.994 02l0912073 PAN <br /> __ — —�--- - --- ----- <br /> ---- -- - ---..--- <br /> Total Material Gost s��.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> -- - -- - - -- - --- <br /> -- ----- -- <br /> P GCR GREN2NER,CHRIS R. 2 95.016 02/092073 <br /> P LML LARSEN.MITCHELL L. 4 1?9.38 02/0912013 <br /> P LML LARSEN,MITCHELL L. 3 99.594 02/092013 <br /> P LWO LIND6ERG,WILLIAM O. 7 256.347 02/0912013 <br /> p pyy� PUGSLEY,WILLIAM R. 6 283.644 02l0912013 <br /> p pyyR PUGSLEY,WILLIAM R. 1 45.075 02/09.'2013 _ _ _ _ <br /> Total Personnel Cost 5979.06 <br /> Total Cost S1,176.30 <br />
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