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2126 SUMMIT AVE 2016-01-01 MF Import
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2126 SUMMIT AVE 2016-01-01 MF Import
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Last modified
4/26/2017 6:49:29 AM
Creation date
3/10/2017 1:04:38 AM
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Address Document
Street Name
SUMMIT AVE
Street Number
2126
Imported From Microfiche
Yes
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Work Activity Work Order <br />Page 2 <br />4/?6/2007 13:51 <br />ISSUOd 8y WMW WARD, MICHAEL W. <br />Issued Departmenl rw PUBLIC WORKS <br />Dale Issued a�sizoa� Activit <br />Fund 401 Account 5 Program »o Function t�s Y 675 <br />Program <br />TifIB REPAIR 212G SUMMIT AV[ 710719675 <br />WOfk OfdBf NO ZQ����9� Projecl Acliviry Type CORRECTN[ MAINTENANCE SlOIUS CL <br />Date a�e�zom Time iz:m Original WO Billing <br />SUucture ID <br />WS2195E012 <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Localion <br />StrTvp Activit <br />WASRVC <br />212G SUM11MIT AVE <br />2726 SUMMIT AVE <br />Comol Dale Comments <br />YES 3.'79I2007 <br />SlrucWre Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cosl Billing Dale Billing Code <br />V J0026 7997 FOfiD 1 TON SVC TRUCK 4 27.6 03I7912007 _ � <br />Total Vehicle Cost 52zso <br />Type Mater No <br />A7 ADAP34000647 <br />M ADAP34000547 <br />M BOX000154347 <br />h1 COUP3-0142747 <br />61 ELL094104247 <br />1.7 PIPE34060647 <br />M SETT34749747 <br />Type Na No <br />NA Nl� <br />Type ID <br />P STW <br />p WOL <br />Material Costs <br />Description Quantity Cosl Billing Date Billing G <br />ADA�TEfi 3/4 FIP X 3/4 IPS INSTA-TITE 2 20.38 03/1512007 <br />AUAPTER 3IS MIP X 3141PS INSTA-TITE 2 27752 03115I2007 <br />�OX METER A40LDED PLASTIC WNI LID AND READER (SMAL7 53.018 03/15I2007 <br />COUPLING JIJ CTS COMPRESSION X 3f4 MIP 2 13.992 03/752007 <br />ELDOW 3l4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 2 4.94 03/1512007 <br />PIP[ 314 POLY IPS 200 PSI SIDR7 4 1.056 03115I2007 <br />SGTTER COPPER Sl8 X 3/S (HEIGHT 7) NO LEG LENGTH V 1 54.098 03/15I2007 <br />_ _ _- __._. - _ _ __. _ <br />Total Material Cost 51G9. <br />NA Costs <br />Description Quantiry Cosl Billing Dale Billing Code <br />AIETER JUMPER 1 2 03I75I2007 <br />Total NA Cost E2.00 <br />Name <br />STRICKLER,TODD W. <br />WEAVC-R, DEAN L. <br />Hours <br />4 <br />4 <br />Total Personnel Cost <br />Total Cost <br />Personnel Costs <br />Cosl Billing Date Eaming Code <br />���� 03/1912007 �� �� <br />� 03I1912007 <br />5372.38 <br />class <br />
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