2121 HOWARD AVE 2016-01-01 MF Import

CIASED CM WORK ORDERS REPORT (�',(_q� � Total Utility Ma.intenance Mznagement Syste lU 7 06/06/1994 n`f0 POSTlNG—�= 1 Date Range :O5/O1/1992 - 05/31/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196048032 Item Range :<Blank> - WW22o20001 Pattern :* Program ALL Function ALL Activity ALL ------------•____________________________________________________________________ � ---------------------------------------------- CM WORK ORDER ID: 74G1196648032 Title: SO .75 INCH 2121 HOWAI�.D AVE � Item ID: -- Locafion ID: -- Program 740 Function 119 Activity 664 Date Completed: O5/25/1994 Overall Craft: issue3: 43/11/1994 Issued by: SKL Assigned to: 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 LMA LIBBING, MAURZCE A. 0.00 4 . 00 54 . 72 WST WDT WALDEN, DAROI � T. 0. 00 4 . 00 77 .76 Total Labor Cost: 132 .48 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE( O5/25/1994 1 8 .05 BOX000056247 BOX METER PLA 15" X 10" W/LID 05/25/1994 1 13 .49 CORP34001847 CORP STOP 3/4" CCT X INSTA � 05/25/1994 1 15.76 PIPE34060647 PIPE 3/4" POLY I.P.S. 05/25/1994 12 3 .00 SADD44016&47 SERVICE SADDLE 6" W/3/4" CCT 05/25/1994 1 10.85 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 05/25/1994 1 47.78 WIRE00119847 TRACTNG WIRE 10 GAUGE 05/25/1994 13 1. 04 'Potal Material Cost: 99•97 Vehicles: ID Description Date Aours Cost ------------ ------------------------------ -------- ------ ---------•- V2146 SVC TRUCIC CHEV 87 O5/25/1994 4 . 00 20.80 V3505 BAC�HOE C.ASE 82 O5/25/1994 4 .00 69 .20 Total Vehicle Cost: 90. 00 Total cost for w�rY. urder 7401196648032: 322.45 m-.,.—._.-�- ,.—:.R_t-P....