My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1828 72ND PL SE 2018-01-02 MF Import
>
Address Records
>
72ND PL SE
>
1828
>
1828 72ND PL SE 2018-01-02 MF Import
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/22/2021 7:33:12 AM
Creation date
4/17/2017 10:04:59 PM
Metadata
Fields
Template:
Address Document
Street Name
72ND PL SE
Street Number
1828
Imported From Microfiche
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Work Activity Work Order <br />Page 3 <br />9/14/2005 10:56 <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department PIN PUBLIC WORKS <br />Dale Issued 7127/2005 <br />Fund 401 Accoun15 Program Ito Function 123 Activity s» <br />Progr:3m <br />Title REPLACE 7206 WETMORE AVE 710123673 <br />Work Order No 20050734 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 7/27/2005 Time 16:45 Original WO Billing <br />Type Vehicle No Description <br />V J0004 <br />1995 CHEV 1-TON <br />V 0087 <br />1999 CHEV 1l2 TON 04 <br />V J0062 <br />02 FREIGHTLINER DUMP 5 YARD <br />V J0004 <br />1995 CHEV 1-TON <br />V 0087 <br />1999 CHEV 112 TON 4X4 <br />V H0024 <br />2000 JOHN DEER 4X4 BACKHOE <br />V J0062 <br />02 FREIGHTLINER DUMP 5 YARD <br />V 0087 <br />1999 CHEV 112 TON 4X4 <br />V H0024 <br />2000 JOHN DEER 04 BACKHOE <br />V J0063 <br />2002 FREIGHTLINER DUMP 5 YARD <br />V J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP <br />V J0056 <br />01 FORD 1 112 TON SERVICE TRUC <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />5 <br />34 <br />07/2712005 <br />1 <br />5.8 <br />07/27/2005 <br />10 <br />133 <br />07128/2005 <br />10 <br />68 <br />07/2812005 <br />2 <br />11.6 <br />07128/2005 <br />10 <br />571 <br />07/28I2005 <br />1 <br />13.3 <br />07/30/2005 <br />5 <br />29 <br />0713012005 <br />9 <br />513.9 <br />07/30/2005 <br />9 <br />119.7 <br />07/30/2005 <br />2 <br />32.2 <br />0810112005 <br />2 <br />19 <br />OV01/2005 <br />Total Vehicle Cost $1.550.50 <br />Material Costs <br />Quantity <br />Cost Billing Date Billing C. <br />Type <br />Maier No <br />Description <br />M <br />CEME00061438 <br />CEMENT 20 MINUTE SET 50 LB. BAG RECRETE FAST SET G 3 <br />36.9 08103/2005 <br />M <br />PIPE50304547 <br />PIPE 12 PVC SEWER ASTMD-3034 80 SOR-35 <br />156 <br />1057.056 08/03/2005 <br />Total Material Cost <br />. <br />15 <br />Personnel Costs <br />Name <br />Hours <br />Cost Billing Date <br />Earning Code Class <br />Type <br />ID <br />P <br />AGA <br />AHLES, GREGORY A. <br />1 <br />27.173 07/2712005 <br />P <br />MJL2 <br />MITCHELL, JEFFREY L. <br />5 <br />117.95 07/2712005 <br />P <br />NCR <br />NIETHAMER, CHARLES R. <br />5 <br />121.41 07/27/2005 <br />P <br />AGA <br />AHLES. GREGORY A. <br />2 <br />54,346 07/2812005 <br />P <br />MJL2 <br />MITCHELL, JEFFREY L. <br />10 <br />235.9 07/28/2005 <br />P <br />MBR <br />MOSS, BRIAN R. <br />5 <br />80,595 07/28/2005 <br />RECORDS <br />P <br />MBR <br />MOSS, BRIAN R. <br />5 <br />76.73 07/28/2005 <br />P <br />NCR <br />NIETHAMER, CHARLES R. <br />10 <br />242.82 07/28/2005 <br />SEP 2 q 101)5 <br />P <br />AGA <br />AHLES, GREGORY A. <br />F <br />203.798 07/30/2005 <br />P <br />HFA <br />HAYNES, FELIX A. <br />1 <br />27.944 07/30/2005 <br />P <br />MBR <br />MOSS, BRIAN R. <br />5 <br />120.893 07/30/2005 <br />P <br />MBR <br />t IOSS, BRIAN R. <br />4 <br />92,076 07/3012005 <br />P <br />NCR <br />NIETHAMER, CHARLES R. <br />9 <br />327.807 07130/2005 <br />P <br />SDG <br />SMITH, DAVID G. <br />9 <br />264.263 07130/2005 <br />
The URL can be used to link to this page
Your browser does not support the video tag.