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1110 RAINIER AVE A DOMESTIC VIOLENCE SERVICES OF SNO CO 2018-01-01 MF Import
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1110 RAINIER AVE A DOMESTIC VIOLENCE SERVICES OF SNO CO 2018-01-01 MF Import
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Last modified
2/13/2019 10:32:45 AM
Creation date
2/13/2019 9:24:55 AM
Metadata
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Template:
Address Document
Street Name
RAINIER AVE
Street Number
1110
Unit
A
Tenant Name
DOMESTIC VIOLENCE SERVICES OF SNO CO
Imported From Microfiche
Yes
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Issued By wmw <br />issued Departmentaw <br />Date Issued si:aizo�a <br />Fund ao� <br />Program <br />Work Activity Work Order <br />WARD, h11CHAEL W. <br />PUBLIC WORKS <br />Paae 2 <br />5/li/3013 15:C8 <br />Accoun, s Program ��o Funchon i�y Activity csa <br />TIIIB SO FOUR INCH FIRE 1110 RAINIER AVE 710115664 <br />WO�k Ofd2f NO 20131053 PfOf8G1 Activiry Type CORRECTIVE MAINTENANCE SlBfUS CL <br />Status Srpa2073 Time �o 02 Original WO Billing <br />Aporoved By wo� WEAVER, DEAN L Job Cost Information(Y/N) <br />Star Date � � Time Date Compteted 7i3onota Permit No <br />Completed By __ _ Time _ Follor� Up� _ <br />Problem Details <br />DEPOSIr OF 52207.00 PAIO WITN CHECK # 3543 FOR COE TO MAKE <br />TAP AND CONNECT TO CONTRACTOR INSTALLED PIPE. CONTRATOR TO <br />INSTALL VAULT AND DCDA WEST OF SEWER EASEMENT. <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Bdhng Date Bdl�ng Code Warehouse <br />v JOGa9 2000 FORD 7 �l2 70N SERVICE TR 2 20.6 07i10/2013 <br />V J005? 2C^J FORD DUI:�P TRUCK 2 32 4 07! �O120'7 <br />—.—____ __ _____- _.-- —. —_ ___ __. <br />Total Vehicle Cost Ss3 00 <br />Material Costs <br />Type titater No D��scripUon Quanlity Cost Bdling Date Billing Code Warehouse <br />�.1 BO%CCC04?3�i BOX VALVE 18 TOP 2J 60TTOtdAND 1 62.811 Oi�G91?Oi3 PAN <br />M h1EGA420aa547 M1IEGAWG a K1T 1 27A71 07/092073 PAN <br />M SLEE4a0078a7 SLEEVE TAP G W/4 FLG TAP STAINL 1 376 263 07I09/201J PAN <br />�v1 VAW4207G448 VAWE GATE 4 tv1J % FLG DI WIOP N 1 387 103 07/092013 PAN <br />tu1 METE34141847 METER SIB X 3�4 NEPTUNE W�E�COD 1 1B5 861 07q012017 PAN <br />Total Material Cost 51.039 50 <br />NA Costs <br />Type Na No Description __ �uantity Cost Billing Date Billing Code Warehouse <br />NA NIA a IN FLG KIT � 678 071W2013 <br />NA N'A 4 IN MJ KIT 7 14.69 07/0912013 <br />__ .._ _ _ _._.-__-__._. . . ___ <br />Total NA Cost Sz� a� <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earring Code Class <br />P AJJ ARCHAtdBEl�ULT, JOHN J. <br />F' JGD JACOOS. GREG D <br />P i.1WE �d00RE, �PIARR[N E <br />Total Personnel Cost <br />roral cosr <br />2 40.196 07110/2013 <br />2 46.92 07�10�2C13 <br />2 63.92 07I1012013 <br />5151.04 <br />51,265.01 <br />
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