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2620 BROADWAY 2016-01-01 MF Import
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2620 BROADWAY 2016-01-01 MF Import
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Last modified
1/24/2017 2:32:54 AM
Creation date
1/24/2017 2:31:57 AM
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Address Document
Street Name
BROADWAY
Street Number
2620
Imported From Microfiche
Yes
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Work Activity Work Order '°'° � <br /> ioi3;zc�s :�:��- <br /> ISSUCd By CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued 911I2005 <br /> Fund 4at Account 5 Frogram »o Funclion »y Activity eca I <br /> Program <br /> TIIIC 50.75 INCH 2620 BROADAY 710119664 <br /> WOfk 0('dBf NO 2��50a63 Project Activity Type CORRECTIVE MAINTENANCE St0lU5 CL <br /> Date sivzoos Timei3:ss Original WO �n3a Biiling <br /> 2635 X 0.1438+CARWASH 1386= 1764.92. SF CHARGED AS <br /> RETAIL INSTEAD OF GAS STATlON AS CREDIT FOR PREVIOUS GAS <br /> STATION. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V JOU55 O7 FORD 1 1/2 TON SERVICE TRUC 2 79 09/79/2005 <br /> V J0046 1999 STERLI4G 5 YARD DUMP 2 31.8 09/19l2005 <br /> V M0043 2003 TIGER VACTOR 2 58.4 09/19/2005 <br /> Total Vehicle Cost Sios.2o <br /> Material Costs <br /> Type Mater No Description Duantiry Cost Billing Date Billing G <br /> M ADAP3400054'/ ADAPTER 3/4 MIP X 3/4IPS INSTA-TITE 1 8.592 09/1�3/2005 <br /> M BOX000154347 BOX METER MOL�ED PLASTIC W/DI LID AND READER(SMAL7 46.076 09/7912005 <br /> M CORP34001847 CORP STOP 314 CCT X 3/4 IPS INSTA-TITE 1 15.942 09/7912005 <br /> A7 METE34141847 METER 5/8 X 3/4 NEPTUNE W1PR0 READ IN CU FT(TOUCH 1 93.550 09I1912005 <br /> M PIPE3�060647 PIPE 3/4 POLY IPS 1 .186 09179I2005 <br /> M SADD42015447 SERVICE SADDLE 4 W/7/4 CC TAP FOR 4 DI 4.50-5.40 1 11.34 09119/2005 <br /> A1 SETT34033647 SETTER COPPER 5/8 X 3/4(HEIGHT 12)LEG LENGTH 15 1 50.195 09/19/2005 <br /> Total Material Cost 5233.so <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A 3/4 MINUS ROCK 1.5 19.5 09/19/2005 <br /> NA N/A METER NUMBER 804G2397 1 0 09/19/2005 <br /> Total NA Cost 519.50 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 2 37.258 09/19/20D5 <br /> P KTJ KELSO,THOMAS J. 2 49.188 09/19l2005 <br /> P MJK MCKEEHAN,JAC08 K. 2 30.692 09/19/2005 <br /> Total Personnei Cost Stt�.ta <br /> Tot81 COsf ,f473.74 <br /> 3� <br />
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