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2531 COLBY AVE 2016-01-01 MF Import
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2531 COLBY AVE 2016-01-01 MF Import
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Last modified
1/27/2017 2:58:31 AM
Creation date
1/27/2017 2:56:29 AM
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Address Document
Street Name
COLBY AVE
Street Number
2531
Imported From Microfiche
Yes
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Work Activity Work Order <br /> ISSIIBd BY WMW WARD,MICHAEL W. <br /> Issued Departmenl Pw PUBLIC WORKS <br /> Dale Issued anoizoos <br /> Fund aot Account 5 Program »o Function iiy Activdy 664 <br /> Program <br /> TdlO SO 1 INCH 2537 COLBYAVE 770N9664 <br /> Work Order No 20090320 Project Activity Type CORRECTP✓e rJniNTewtiwce Stalus c� <br /> StaWs 3norzoos Time or,a; Original WO izeae Billing <br /> Recommended Actfon <br /> Approved By SDG SMITH,DAVID G Job Cosf Information(Y/N) <br /> Start Oate i i Time Dale Completed 613012G09 Permil No <br /> Completed By Time Follow Up? <br /> Prablem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code WareFrouse <br /> V ,10034 1999 FORD 1 112 TON;;4RVICE TR 1 10.5 OG13J�2009 <br /> Total Vehicle Cost S�o so <br /> Malerial Costs <br /> Type Mater No Description Quantily Cosl Billing Date Billing Code Warehouse <br /> td A�AP36001247 ADAP7ER 1 MIP X 1 IPS INSTA-TIT 1 17.32 06/29/2009 PAN <br /> M CORP36002247 CORP STOP 7 CCT X 1 IPS INSTA-T 1 37.679 06/292009 PAN <br /> M ELL036144047 ELDOW 1 NPT 90 DEG STREET CAST 7 5.537 06729Q009 PAN <br /> M METE36148347 METER 7 NEPTUNE W/PR0 READ IN C 1 28a.83 06129l2009 PAN <br /> td PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 12 4.884 O6R9/2009 PAN <br /> M SAUD44017047 SERVICE SADOLE 6 W!7 CC TAP FOR 1 I5-163 06/29/2009 f�AtJ <br /> M SETT36033547 SGTTER COPPER 1 (HEIGHTIS)LEG 1 192A57 06�29I2009 PAN <br /> Total Material Cost Sssi.eo <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> tJA WA METER NUM�ER 57002371 1 0 06/29�2009 <br /> NA N�A TRACIIJG INIRE 12 2.4 06/29/2009 <br /> Total NA Cost 52 ao <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P HW HUSBY, LANCE J. 2 38.036 O6/3fi/2009 <br /> P JJM JESMER,JrFFREV t�1. 2 39.f 06/30/2009 <br /> � 5[7G SMITH, DAVID G. 7.5 42.467 06�3012!?no <br /> Total Personnel Cost Stzo.nt <br /> TOtel COSt 5695.11 <br /> / I <br /> (1 )��/ <br /> `-i <br />
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