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�i <br /> CLOSED CM NORR ORDERS REP�RT <br /> Total Utility Maintenance Management System page 1 <br /> 04/04/1995 ______ <br /> vvice==ce===o�e�cceeeeax=v�=c�c=eav===-ee- <br /> v_=�-vice=-�eccceo�ecavca�saQaa�s=-���-- � <br /> Date Range :O1/09/1989 - 03/31/1995 <br /> CI�I Work Order Range :1001091070001 - 8801086100085Pa�te=n ?*401196751182 <br /> Item Range :<Blank> - WW22020001 <br /> Program ALL Function ALL Activfty ALL ______ ______ ____ <br /> eevsaaaaesv-�c�evaeaasaa--xovec�oo�-c-___- <br /> --------a=�----=�a:s�:=� <br /> <tSDUPLICATEEPRINTING OF9THIS1WORK ORDER»CONVERT 3115 OAKES LW E <br /> Item ID: WS2995E037 -- WATER SERVICE <br /> Location ID: -- Activity 675 <br /> Proqram 740 Function 119 <br /> Date Completed: 03/30/1995 <br /> Overall Craft: Issued by: JSM Assigned to: <br /> Issued: 03/29/1995 Travel Time: 0.00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: ' <br /> Labor: Planned Hrs Actual Hrs Cost <br /> Craft ':D Name ---""'-- <br /> ---------- <br /> ---------- <br /> ------------------------------ - 45.09 <br /> ----- ---- <br /> 0. 00 3.00 <br /> UL SSJ SMITH, STEVE J. p,00 3.00 60.24 <br /> WST WDT WALDEN, DAROLD T. ---------- <br /> Total Labor Cost: . 105.33 <br /> Matarials: Date # Used Cost ' <br /> ID Description -------i ---------- <br /> -----��-----n------- 03 30 1995 12.27 �i <br /> BOX000056247 BOX METER PLA 15 X 10 W/LID / / 2 6.60 ' �: <br /> COUP34142847 COUPLING 3%4° CTN X 3/4" MIP @ 03/30/1995 1 27.84 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 03/ / 1 34.54 � <br /> SETT34146547 SETTER COP 5/8" X 3/4" LGTH 9" 03/30/1995 __________ <br /> Total Material Cost: 81.25 ;;�•1 <br /> a <br /> � V�hiales: Hours Cost___ .�_,r <br /> Ip Description ______ <br /> --- <br /> --------------- <br /> ------------ <br /> -------------- 3.00 16.80 <br /> V2117 91 CHEV 1-TON HYD UNIT __________ <br /> - Total Vehicle Cost: 16.80 . <br /> Work Description: ""------- <br /> --------------------------------- <br /> METER� 40304538 <br /> 203 38 <br /> Total cost for work order 7401196751182: <br />