2419 BAKER AVE 2016-01-01 MF Import

. % , � CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System ______11/07/1994 Page 1 ________________________________________________________________________________ Date Range : 10/li/1991 - 11/04/1994 CM Work Order Range : <Blank> - 8405421080001 Pattern :7401196750037 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL ______________________________________________=____________________==___________ CM WORK ORDER ID: 7401196750037 Title: CONVERT 2419 BAKEF: A�/E «DUPLZCATE PRINTING OF THIS WORK ORDER» Item ID: WS2095P0?7 -- WATER SERVICE . Location ID: -- Program 740 Function 119 Actf��ity 675 Date Completed: 11/O1/1994 Overall Craft: Iss�ued: 10/19/1994 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0 . 00 Hr. Meter Reading: Downtime: 0 hours statiis: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----- ------ ---------- ---------- UL LMA LIBBZl:G, MAURICE A. 0.00 3. 00 41.04 UL NSO NIEI.SEN, SCOTT 0. 0. 00 3.00 43. 68 Total Labor Cost: 84 . 72 Materials: ID Description Date q Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 11/O1/1994 3 22. 08 ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 11/O1/1994 1 6.98 BOX000056247 BOX METER PLA 15" X 10" W/LZD 11/O1/1994 1 12.30 METE36089447 METER 5/8" * NO REMOTE READER 11/O1/1994 1 26. 14 PIPE34060647 PIPE 3/4" POLY I .P.S. 11/O1/1994 4 0.96 VALV34008648 VALVE MrTR 3/4" L/W FLARD COP@ 11/O1/1994 2 18.96 Total Material Cost: 87 42 Vehicles: ID Descriptio� Date Hours Cost ------------ ----------••------------------- -------- ------ ---------- V2139 SVC TRiJCK �HEV 86 11/O1/1994 3. 00 15.30 Total Vehicle Co�t: 15 30 Work Description: -------------------------------------------------------------------------------- METER�I 39594078 3/4 COPPER Total cost for work order i401196750037: 187.44