4824 GARDNER AVE 2016-01-01 MF Import

' � CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System 03/29/1994 Page 1 esasaaaeaa:sav�a:s�sse�a��as�:ss==nz=:sms:ssaaamaca:ss:esaa:�s�sv�aza�as�a��ss Date Range :03/O1/1992 - 03/27/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750800 Item Ranqe :<Blank> - WW22o20001 Pattern :* Proqram ALL Function ALL Activity ALL �a�va:ais��arszvas��s�s�aa:�a�vaave�sss::a�zam:sam�va�zama�s¢zmc=�a�aaa:ssmaas CM WORK ORDER �D: 7401196750800 Title: CONVERT 4824 GARDNER Q.nc._. «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: -- Location ID: -- Program �40 Function 119 Activity 675 Date Completedr 03/21/1994 Overall Craft: � Issued: 03/21/1994 Issued by: SKL Assigned to: out of Service? No Prinrity: Travel Time: 0.00 xr. Meter Readinq: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- WST SRT STENSETH, ROBERT J. 0.00 3.00 58.77 UL TDE1 THOMPSON, DWAYNE E. 0.00 3.00 41.04 Total Labor Cost: 99.81 Materials: ID Description Date � Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP36001347 'r►DAPTER 1" FIP X INSTA-TITE @ 03/21/1994 1 8.34 BOX000056247 BOX METER PLA 15" X 10" W/LID 03/21/1994 1 12.34 BUSH34118547 BUSHING 3/4" X 1" BRASS " 03/21/1994 1 1.30 METE36089447 METER 5/8" * NO REMOTE READER 03/21/1994 1 27.21 NIPP34132047 NIPPLE 3/4" X 6" BRASS " 03/21/1994 1 2.66 Total Material Cost: 51.85 Vehicles: ID Description Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2139 SVC TRUCK CHEV 86 03/21/1994 3.00 15.30 Total Vehicle Cost: 15.30 Work Description: -------------------------------^------------------------------------------------ METER$ 11353 Total cost for work order 7401196750800: 166.96