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� <br /> Total UtilityEMaintenanceRManagementTSystemu� NOSTING ��� <br /> Page 1 <br /> 04/24/1995 <br /> Date Range :O1/�9/1989 - �4/20/1995 <br /> CM Work Order Range : 1001091070001 - 8801086100085Pa�teYn .*401196648445 <br /> Item Range :<Blank> - �Z2�z0001 ____________________ <br /> Program ALL Function_ALL____Activity_ALL_______________________ <br /> CM WORK ORDER ID: 7401196648445 Title: SO 2 INCH 3105 BROADWAY <br /> Item ID: <br /> Location ID: Activity 664 <br /> Program 740 Function 119 <br /> Date Completed: 04/12/1995 <br /> Overall Craft: Issued by: SKL Assigned to: <br /> Issued: 04/03/1995 Travel Time: 0 . 00 Hr. <br /> out of Service? NO Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Cost <br /> Labor: Planned Hrs Actual Hrs __________ <br /> Name -- ------ <br /> Craft ID -- ----"- 60. 12 <br /> ---- 4 .00 <br /> -------------------- ---- 0. 00 <br /> ----- 66. 24 <br /> UL MWE MOORI:, WARRF,N E. 0.00 4 . 00 <br /> WST NSO NIELSEN, SCOTT O. 126 36 <br /> Total Labor Cost: <br /> # Used Cost <br /> Materials: Date __________ <br /> Description -------i <br /> ID ------------------ " 72 .85 <br /> �� @ 04/11/1995 1 53 . 17 <br /> BOX000056147 BOX METER PLA 17" X 30 W/LID <br /> 1 8 .91 <br /> CORP38002547 CORP STOP 2" MIP X MIP - 04/11/1995 1 169•93 <br /> ELIA38107947 ELL 2" STREET BRAS3 04/11/1995 4 4 , 00 <br /> METE38090547 METER 2" PRECISION 04/11/1995 1 19•92 <br /> PIPE38060947 PIPE 2" POLY C.T.S. 2 IP pBL 11 1995 1 264 .34 <br /> SADD44017247 SERVICE SADDLE 6" W/ �� 04/11/1995 __________ <br /> SETT38033447 SETTER CUST 2" LENGTH 12"X 17" � � 593 . 12 <br /> Total Material Cost: I <br /> Vehicles: Hours Cost <br /> Description -- -----"--- <br /> ID ---- <br /> ------ <br /> ---- -------- <br /> ------------------ 4 .00 20. 00 <br /> V2139 86 CHEV 1-TON W/HYD. UNI ______---- <br /> Total Vehicle Cost: <br /> 20. 00 <br /> Work Description: ______________ <br /> ---------- <br /> ------------•- <br /> -------- <br /> ----------------- <br /> -------- <br /> METER# 0054819 /SPRINKLER __________ <br /> 739 .48 <br /> Total cost for work order 7401196648445: <br />