358 HEATHER RD 2016-01-01 MF Import

CIASED CM WORK ORDERS REPORT J Total Utility Maintenance Management System 08/23/1994 Page 1 ______________________________________________________________________________ Date Ranqe :08/O1/1992 - 08/17/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750958 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL ===s===a=�===__�===�s___________________________ _____________________________________ CM WORK ORDER ID: 7401196750958 Title: CONVERT 358 HEATHER RD «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS3694G007 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 08/10/1994 Overall Craft: Issued: 07/21/1994 Issued by: SKL Assigned to: Out of Szrvice? NO Priority: Tra.vel Time: 0. 00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ --------------------- --------- ----------- ---------- UL NSO NIELSEN, SCOTT O. 0.00 3. 00 43 68 UL TDE1 THOMPSON, DWAYNE E. 0. 00 3. 00 43.05 Total Labor Cost: g6.73 Materials: =D ___ Description Date # Used Cost --------- ------------------'------------ -------- -------- ---------- ' ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ OS/10/1994 2 15.02 ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ OS/10/1994 2 15.02 BOX000056247 BOX METER PLA 15" X 10" W/LID 08/10/1994 1 12.53 COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 08/10/1994 1 g,72 ELI,03410144{7 ELL 3/4" 90 DEG BRASS " 08/10/1994 1 1.20 METE36089447 METER 5/8" * NO REMOTE READER OS/10/1994 1 Z�,yl � VALV34008648 VALVE3METRP3/4"IL/WSFLARD COP@ 08/10/1994 2 18.76 Total Material Cost: g6.42 Vehicles: ID Description Date Hours Cost ------------ ------------------------------ / / -------- ------ ---------- V2133 SVC TRUCK CHEV 86 08 10 1994 3 .00 15.30 Total Vehicle Cost: 15 3U Total cost for work order 7401196750958: 198 45