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1710 17TH ST 2016-01-01 MF Import
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1710 17TH ST 2016-01-01 MF Import
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Last modified
4/13/2017 4:59:49 PM
Creation date
4/4/2017 2:58:36 PM
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Template:
Address Document
Street Name
17TH ST
Street Number
1710
Imported From Microfiche
Yes
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Work Activity Work Ord�r Page 3 <br />8/18/2005 9:43 <br />-- —� - -- .. .____ --------._ . . _ . . _ . __ . _ _ ._ _ . _. ---- -- � <br />ISSUOd BY WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued nzvzoos <br />Fund qot Account 5 Program �to Function t�s Activity s�s <br />Program <br />TIIIB REPAIR 2310 17TH ST 710119675 <br />Work Order No 20050710 °fOJBC� Activity Type CORRECTIVE MAINTENANCE Sfe�US CL <br />Date _ �i25izoo5 Timeoe:3� Oririnal WO Billing <br />Vehicle Costs <br />Type Vehicle No Description _ _ Hours Cost Billing Date Bil{ing Code <br />V J0055 01 FORU 1 12 TON SERVICE TRUC 4 30 07l21/2005 <br />V J0046 19995TERLINGSYARDDUMP 4 63.6 O7I21I2005 ��COR�� <br />V M0043 2003 TIGER V.4CTOR 4 116.8 07I21I2005 <br />.. _ .___ __—�--- --- <br />___.- -----��- --..._..--S ---.._--__—_._.. <br />Total Vehidc Cost �Z�e.4o SEP 0 7 2005 <br />Material Gosts <br />Type Mater No Description Quantity_ Cost Billing Date Billing C� <br />— ----- ___ — - <br />M ADAP34000517 ADAPTER 3!4 MIP X 3/4 IPS INSTA•TITE 4 33.824 07/21/2005 <br />M BOX000056247 BOX METER PL4STIC 15 X'10 WILID AND CI READER (S 1 '14.282 07/21l2005 <br />M COUP34742747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP 1 4.54 07/21/2005 <br />M COUP34135447 COUPLING 3l4 MIP X 1/2 CTS PACK JOINT 1 4.41 07121!2005 <br />M COUP34101847 COUPLING 3/4 NPT CAST BRASS 1 .895 07/21/2005 <br />M ELL034101447 ELBOW 3/4 NPT 90 �EG CAST BRASS (1/4 BEND) 1 1.117 07/21l2005 <br />M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 1.436 07/21/2005 <br />M PIPE340606d7 RIPE 3/4 POLY IPS 2 .372 07/21/7.005 <br />M SETT�+4149747 SETTER COPPER 5/8 X 3/4 (FIEIGHT 7) NO LEG LENGTH V 1 4 07/21/20D5 <br />.—.. ._---- --_.. .------ <br />..---. _ _...._. _._. _—�--- --� <br />Total Material Cost �os.n <br />NA Costs <br />Type Na No Description Quantity _ Cost Billing Date Billing Code <br />NA N/A ---�� JUMPER 1 2 07/27/2005 ----- �- —��---.. <br />�A N!A TOPSOIL 7 1� 07/21/2005 <br />. _ _- ._... ___ . . - —�--�—�-- ----..—..------ --- <br />Total NA Cost Si5.00 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />-- - - _ _- - _ — ----- -- --_._ _ --- <br />P DKR DAY, KEVIN R. 4 74.570' 07121/2005 � <br />P KTJ KELSO, THOMAS J. 4 Bfi.376 07l21/2005 <br />P MJK MCKEEHAN, JACOB K. 4 61.384 07/21/2005 <br />.__ _..__ -- <br />-----_. ------- - --------..._.._ <br />--__ . ._— .. _---�----- --- <br />Total Persannel Cost 32z2.2s <br />TOtBI COSt 5560.85 <br />
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