HomeMy WebLinkAboutWTR2700013 (2) USIBELLI ADDITION W-13
(HIGH AV S & S 7TH ST)
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CI( ( OF RENTON
UTWIIES DEPARTM,r.NT
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CHARGE ACCOUNT NUMBERS FOLLOWING CREDIT STORES FOR W17MILAWALS
NO. AMOUNT NO. AMOUNT NO. AMOUNT NO. AMOUNT TOTAL
____ --- - — - —a'— -
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LABOR CHARGES MATERIAL CHARGES CLAIMS
CODE NO. PORTION AMOUNT DEFT CRNXT AMOUNT NO. i
11-10-59_ 42 hx». 96 5c3 !,,!,T 437 63
ACCOUNTANT'S CLOSING ^'
OTHER CHARGES
—4v.;xnead
589 1113 F-rs7-A
MATERIALI 4 3
LAEOR 9d 58
OTHER CHAROM 3! G2 _
---- — MATERIAL RETURNED
NET COST �ng9lm
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N° 173
ORIGINAL
OF
D E P A R IT M E N T WORK ORDER-DISTRIBUTION R E NYT O N
MATERIAL
RETUKNI
SISE�K11�4D III $
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Issues
to va IV 2
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Tee
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❑a ales 2 -.t �,n .:4jeller In 34 ----
2n raly. 3 33 —
gr" 2) -_I
.. _ --. 334 26
_Son ' tax 13 39
------T� INSTALLED EY CITY ig __.._. CONTRACT ❑
CONTRACTOR SUIMSION _
WORK STARTED 1 WORK COMPLETED
PROJECT No. ..Ill -./.j DATE. °�Jfwts.,.ls�,s.� ...� iv �'
NAME_... _ ADDRESS.._... �. ..
SM OF MEIER.. NO. _.._MAKE READIPIa-- .__.__..ACCOUNT NO
NATURE OF WORK AND DIRECTIONS:
Al
SUIT. SIGNATURE
CITY TREASURER'S RECEIPT Na 3118
P.rjT0i, WAS",
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p y,Mry�D f '1 DOLLARS
FOR /l'� L1�T�,1l y i)� I :i j
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Tone.
Dorothea S. Gossett
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� .cs DEPT.
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wAu.r wox CITY Of RENTON
UTILITIES DEPARTMENT
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!tpRo OAIC FILE
DEPARTMENT OF UTILITIES
Work Order N , iT� S I CITY )F REN1'ON
WASHINOTON
Projecto
Date SubmittFl to-14.4 DEPARTMENT Wj..a
Date Approved Completion Date
Description of Work:
Install 2e oaly, iron pipe to Usilmelli Adcition as
per attached sketch.
Necessity aORK TO LE DONE BYs
City Forces
Sezvice to tubdivision Contract
Others
f 2
FgTOUNT_
ITE?1 ANl'ITY UNIT
2e Oaly. Iron : ipe 430 "Fe 0.06 258.00
2" Gate Valve - S.S. 2 eaeh 25,00 50.00
6' x 2e Saddle 2 sa" 5600 10.00
20 Corp. St 2 isaeh 19.10 38.20
20 Gaiv. q) fill 1 each 2.05 2.05
�alvc Box 2 sash 10.00 20eD)
Ditchs inatsll L backfill 430 L.F. 1,0i6 25tf.00
Sub t otal 636.2^
i Sales tax 25.45
Overhi nd 63.60
TOTAL COST
-� AMf-jVED DYs
Superintendent of Dept._
DEPARTMENT OF UTILI:IES
Work Order # / CITY OF RENTON
WASHINGTON
Project#
Date Submitted DEPARTMENT
Date Approved Completion Date
Description of Work:
InstalL [" j.1v, Iron i;lpe to Ueihetli Acriltion as
per �ttzchod c!,etr.r,.
Necessity WORK TO BE DONE BYt
City Forces I�
( mtract
0
Others
- UNIT
ITEM �LAITITY UNIT COST AMOUNT
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i
TOTAL COST
APPROVED BY: / /
Superintendent of Dept W�t�!'e'
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