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Issued By wm�w <br />Issued DepartmentPw <br />Date Issued 5izaizo�a <br />Fund aot <br />Program <br />Work Activity Work Or �er <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Fd <br />���_�zo�- �.-- <br />Account s Program �io Funciion t�e Activih� 664 <br />TifIE SO FOUR INCH FIRE � 110 RAINIER AVE 7101 75E6a <br />Work Order No 20131053 Project Activiry fype CORRECTIVE MAINTENANCE Si8W5 PR <br />Status 5�2a2o�5 Time to.oz Original WO Billing ___ <br />Completed By T��"�z _ <br />Problem Oetails <br />DEPOSIT OF 52207.00 PAID WITH CNECK � 3543 FOR COE TO MAKE <br />TAP AND CONNECT TO CONTRACI'OR INSTALLED PIPE. CONTRAT JR TO <br />INSTALL VAULT AND DCDA WEST OF SEWER EASEMENT. <br />Vehicle Costs <br />Follo�v Up� <br />Type Vehicle No Description Hours Cost Billinc Dac= Billing Cede 'Nare,ouse <br />V J0049 2000 FOP.D t ti? TON SERVICE TR 2 20 d 07/1C/?013 <br />V J0067 2003 FORD OUMP TRUCK 2 32.4 07/10�2073 <br />TOtal VOhICIf COSt 553.00 ' <br />Material Cost.; <br />Type Mater No Description Quantity _ Ccst Billing Date Bdiing Cede W. rehcus= <br />h1 BOXOOOOs33:7 BOX VALVE 19 TOP.4 BOTTOht AND t � 62 F11 07/OQ2073 PA4 <br />M MEGAa20aa5a7 MEGALUG 4 NIT 1 27.471 07l09120t3 FAN <br />M SLEE4S08784i SLEEVE TAP 6 4V14 FLG TAP STAINL 1 376 263 07109/2013 PA4 <br />h1 VALVa203EsaB VAWE GA7E a biJ X FLG 01 W10a N 1 387.103 07�09�2013 PAN <br />Tot�l Material Cost Sssa 5a <br />Type Na No <br />NA N!A <br />NA N!A <br />Type ID <br />P AJJ <br />P JGD <br />P P,1N1E <br />NA Costs <br />Descriptlon __ ___Quantity__ Cost Billing Date Billlnp Ccde 4`Jare �ouse <br />4IN FLG KIT 1 67B 0 7 /0912 0 1 3 <br />4 IN h1J KIT � �a 69 07�09i20t3 <br />--- __- —.—. - _' .__ . __ . ____._.. _ _ <br />Total NA Cost �-� �� <br />Personnel Costs <br />Name Hours Go: t Billing Date Earning Code Class <br />ARCHAh1BFAULT, JOHN J 2 d0 19i 07I10/2013 <br />JhCOBS, GREG D. 2 46 9' 07/1012013 <br />h100RE. V/ARREN E 2 E39�. 07I102017 <br />Total Pcrsonnel Cost 555i.o• <br />Total Cost 51,079.15 <br />