2220 GRAND AVE 2016-01-01 MF Import

, l CIQSED CM WORK ORDERS REPORT Total Utility Maintenance Management System 03/02/1995 Paqe 1 ==occ=�a=evvsacsavovac�=cecoev=�acxaa=amvaaa-e>ea=oaa===s=a"�a=eavvaeeaavvm�veaa�s Date Range :O1/09/1989 - 02/28/1995 CM Work Order Range :1001091070001 - 6801086100085Pattern :7401196751115 Item Range :<Blank> - WW22020001 Pattern : * � Program ALL Function ALL Activity ALL _�_______�______�__==�==s_________________________________________�___�______�__ CM WORK ORDER ID: 7401196751115 Title: CONVERT 2220 (221si) GRAND AVti «DUPLICATE PRINTING OF THIS A'ORK ORDER» Item ID: WS1995KOU5 -- WATER SERVICE Location ID: Program 740 Function 119 Activity 675 Date Completed: 02/23/1995 Overall Craft: Issued: 02/21/1995 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0.00 :ir. Meter Readinq: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- -------•--- ---------- UL SSJ SMITH, STEVE J. 0.00 3.00 45.09 WST WDT WALDEN, DAROLD T. 0.00 3.00 _____60_24 Total Labor Cost: 105.33 Materials: ID Description Date N Used Cost ------------ ---^-------------------------- -------- -------- ---------- BOX000056247 BOX METER PLA 15" X 10" W/LID 02/23/1995 1 12.27 BUSH32100947 BUSHING 1/2" X 3/4" BRASS � 02/23/1995 1 1.03 COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 02/23/1995 . 1 1.08 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 02/23/1995 1 26. 14 NIPP32130947 NIPPLE 1/2" CLOSE BRASS " 02/23/1995 1 �•�� SETT34146547 SETTER COP 5/8" X 3/4" I,GTH 9" 02/23/1995 1 _____34�48 Total Material Cost: 75•�� Vehicles: ID Description Date Hours Cost ------------ ---------------------- -------- -------- ------ --- - V2117 91 CHEV 1-TON AYD UNIT 02/23/1995 3 . 00 _____16_80 � Total Vehicle Cost: 16.80 work Description: -------------------------------------------------------------------------- METER# 39594002 Total cost for work order 7401196751115: +� 197.90