1811 ENGLAND AVE 2016-01-01 MF Import

/ - CL08ED CM WOR1C ORDERS REPORT a� "!ISTIN G II'� Z�- z�� Total Utility Maintenance Management System 03/13/1995 Page 1 ________________________________________________________________________________ Date Range : O1/09/1989 - 03/07/1995 CM Work Order Range : 1001091070001 - 8801086100085Pattern :74U119G751129 Item Range :<Blarik> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL -------------------------------------------------------------------------------- CM WORK ORDER ID: 7401196751129 Title: REPAIR 1811 ENGLAND r\�,� «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: -- Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 03/06/1995 overall Craft: Issued: 03/06/1995 Issued by: SKL Assigned tu: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Reading: Downtime: 0 hours status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL MWE MOORE, WARREN E. 0. 00 3 .00 45. 09 WST NSO NIELSEN, SCOTT O. 0. 00 3 . 00 49.68 Total Labor Cost: 94 77 Materials: ID Description Date �, Used Cost ------------ ---------------------•--------- -------- -------- ---------- ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 03/06/1995 1 7.48 ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 03/06/1995 1 7.59 BOX000056547 BOX METER PLA LID 13" X 20" 03/06/1995 1 19.46 COUP34003947 COUPLING 3/4" 1/4 BEND COPPF.R@ 03/06/1995 1 6.89 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 03/06/1995 1 36.77 Total Material Cost: 78. 19 Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2139 86 CHEV 1-TON W/HYD. UNIT 3 .00 15.00 Total Vehicle Cost: 15. 00 Work Description: " -------------------------------------------------------------------------------- MOVE SETTER ON TOP OF 2" MAIN. Total cost for work order 7401196751129: 187.96