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628 61ST ST SE 2018-01-02 MF Import
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628 61ST ST SE 2018-01-02 MF Import
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Last modified
12/20/2021 1:50:37 PM
Creation date
4/17/2017 9:08:21 PM
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Address Document
Street Name
61ST ST SE
Street Number
628
Imported From Microfiche
Yes
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Work Activity Work Order Page 2 <br />_. <br />4/29/2005 9:11 <br />Issued By <br />WMW WARD, MICHAEL W. <br />Issued DepartmentPW PUBLIC WORKS <br />Date Issued <br />4/12/2005 <br />Fund 401 <br />Account Type 5 Program 719 <br />Function 119 <br />Activity e71 <br />Job Cost No <br />Title <br />REPAIR BLOW OFF 628 61ST ST SE 710119671 <br />Work Order No <br />20050402 Project <br />Activity Type <br />CORRECTIVE MAINTENANCE Status CL <br />Date <br />4/13/20os Timelo:o4 Original WO Date <br />Billing <br />Structure ID <br />StrTY ACHY <br />Compl Dale Time Completed <br />WBOO685NOI <br />WAHYD <br />YES 4/13/2005 <br />Address <br />628 61ST ST SE <br />Cross Street <br />Area Designator <br />Map Reference <br />Structure Location <br />Location <br />Equipment <br />Costs <br />Type Equip No <br />Description <br />Hours Cost <br />Billing Date Billing Code <br />V J0026 <br />1997 FORD 1 TON SVC TRUCK a <br />55.2 <br />04/121200S <br />Total Equipment <br />Cost $55.20 <br />Material Costs <br />Type Meter No <br />Description Quantity Cost <br />Billing Date Billing Code <br />M BLOW301190 <br />BLOWOFF 2 BELOW GROUND HYDRANT 1 <br />249.697 <br />04112/2005 <br />M BOXOM0561 <br />BOX METER PLASTIC 17 X 30 W/ 1 <br />80.76 <br />04112/2005 <br />M COUP380073 <br />COUPLING 2 MIP X 2 CTS COMPRES 2 <br />39.424 <br />04112/2005 <br />M INSE380210 <br />INSERT STIFFENER 2 CTS USE WIT 2 <br />2.07 <br />04112/2005 <br />M NIPP381343 <br />NIPPLE 2 NPT X 6 (RED BRASS) 1 <br />8.906 <br />04/12/2005 <br />M PIPE360509 <br />PIPE 2 POLY CTS 1 <br />.031 <br />04/12/2005 <br />M VALV380343 <br />VALVE GATE 2 FIP X FIP SUPER H 1 <br />140.838 <br />04112/2005 <br />Total Materiel Cost $522.33 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P MJK MCKEEHAN, JACOB K. a 122.768 04/12/4005 011 <br />P WDL WEAVER, DEAN L. a 172.752 04112=5 011 <br />Total Personnel Cost $295.52 <br />Total Cost $873.05 <br />RECORDS <br />MAY 12 2005 <br />
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