2611 OAKES AVE 2016-01-01 MF Import

•-; � CLOSED CM WORR ORDERS REPORT Total Utility Maintenance Management System 07/11/1995 Paqe 1 ________________________________________________________________________________ Date Range : O1/09/1989 - 07/06/1995 CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750256 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL ________________________________________________________________________________ CM WORK ORDER ID: 710119G750256 Title: CONVERT 2G11 OAKES �}�� «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS2095V023 --• WATER SERVICE Location ID: -- Program 710 Function 119 Activity G75 Date Completed: 06/29/1995 Overall Craft: Issued: 06/22/1995 Issued by: WMW 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 SSJ SMITH, STEVE J. 0. 00 4 . 00 60. 12 WST WDT WALDEN, DAROLD T. 0. 00 4 . 00 80.32 Total Labor Cost: 140.44 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- BOX000056247 BOX METER PLA 15" X 10" W/LID 06/29/1995 1 12.94 COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 06/29/1995 2 7 .40 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 06/29/1995 1 30.99 SETT34146547 SETTER COP 5/8" X 3/4" LGTH 9" OG/29/1995 1 36.21 Total Material Cost: 87.54 vehicles: ID � Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 4 . 00 22. 40 • Total Vehicle Cost: _ 22. 40 Work Description: -------------------------------------------------------------------------------- METER# 40635699 Total cost for work order 7101196750256: 250. 38