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' CIASED CM WORK ORDERS REPORT � <br /> Total Utility Maintenance Manaqement System <br /> 04/19/1994 Page 1 <br /> vxaa�aevaceeevaea¢eveza=ase�=av�aeveovvaeevasevvae�amaaaco=ocveaae=eavvamass:�ss <br /> Date Range :04/O1/1992 -- 04/15/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750842 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :+ <br /> Proqram ALL Function ALL Activity ALL <br /> s�s�:�vas�=aazare�sax�exsva—av—�=e�aeceeeav—=evvesvec=vxveavsceevae�x�xsv:s <br /> Cli WORK ORDER ID: 7401196750842 Title: CONVERT 1918 OAICES .qVE <br /> «DUPLICATE PRINTING OF TAIS WORK ORDER» <br /> Stem ID: WS2095D043 -- WATER SERVICE <br /> Location ID: -- ' <br /> Proqram 740 Function 119 Activity 675 <br /> Date Completed: 04/14/1994 <br /> Overall Craft: <br /> Issued: 04/13/1994 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: o hours <br /> Status: <br /> ! Lnbor: � <br /> Craft ID Name Planned Hrs Actual Hrs Coat <br /> .---- ------ ------------------------------ ----------- ---------- ---------- <br /> 3 WST MKC MOORE, KIM C. 0.00 3.00 59.19 <br /> - W3T SRJ STENSETH, ROBERT J. 0.00 3.00 58.7� <br /> Total Labor Cost: 117.96 <br /> Materiala: <br /> ID Deacription Date # Used Coat <br /> � --�--------- ------------------------------ -------- -------- ---------- <br /> ' 11DAP34000547 AD]►PT$R 3/4° MIP X INSTA-TITE@ 04/14/1994 1 8.11 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID 04/14/1994 1 13.49 <br /> ELIQ34104247 ELL 3/4" STREET BRASS ' 04/14/1994 2 4.14 <br /> METE36089447 AIETER 5/8" * NO REMOTE READER 04/14/1994 1 27.21 <br /> NIPP34131247 NIPPLE 3/4" CIASE SRASS ' 04/14/1994 1 0.72 <br /> SETT34033647 SETTER COP 5/8" X 3/4" L,GTH15" 04/14/1994 1 47.78 <br /> � Total Material Cost: 101.45 <br /> � V�hicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2117 CHEV 1 TON '91 04/14/1994 3.00 17.40 <br /> Total Vehicle Cost: 17 40 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> METER� 11355 <br /> Total cost for work order 7401196750842: 236.81 <br />