1410 KOSSUTH AVE 2016-01-01 MF Import

CLASED CM WORK ORDERS REPORT Total Utility Maintenance Management Sys�mpOSTING 7 Z7 5 `�� 04/19/1994 —`�---�Fage 1 ------------_____________________________________________________________________ Date Range : 04/01/1992 - 04/15/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7901196647953 Item Range :<Blank> - WW22020001 Pattern :* Program ALI, Function ALL Activity ALL ________________________________________________________________________________ CM WORK ORDER ID: 7401196647953 Title: SO .75 INCH 1410 KOSSUTH AVE Item ID: -- Locat=on ID: -- Program 740 Function 119 Activity 664 Date Completed: 04/O1/1994 Overall Craft: Issued: 12/21/1993 Issue�I by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Pl�nned Hrs Actual Hrs Cost ----- ------ --------...--------------------- ----------- ---------- ---------- UL LMA LIBBING, !�IAURICE A. 0. 00 6. 00 82.08 WST WDT WALDEN, DAROLD T. 0. 00 6. 00 109.92 Total Labor Cost: 192 00 Materials: ID Description Date ,� Used Cost ------------ ------------------•------------- -�------- -------- ---------- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 04/O1/1994 1 8.11 BOX000056247 BOX METER PLA 15" X 10" W/LIA 04/Ol/1994 1 12 . 34 CORP36002247 CORP STOP 1" CCT X INSTA-TITE@ 04/O1/1994 1 26.45 PIPE34060647 PIPE 3/4" POLY I.P.S. 04/O1/1994 35 8 .75 SADD42015447 SERViLE SADDLE 4" W/3/4" CCT 04/O1/1994 1 9.71 SETT34033647 SETTER COP 5/S" X 3/4" I,GTH15" 04/O1/1994 1 47.78 WIRE00119847 TRACING WIRE 10 GAUGE 04/O1/1994 37 2.96 Total Material Cost: 116 10 Vehicles: ID Description Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2156 SVC TRUCK DODGE 89 04/O1/1994 6. 00 32 .40 V3505 BACHIiOE CASE 82 04/O1/1994 ti. 00 107 .80 Total Vehicle Cost: 136.20 Total cost for work order 7401196647953 : 444 30