4111 OLIVE ST 2018-01-02 MF Import

CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management SystemTO POSTING 10/10/1994 1 Date Range :10/01/1992 - 10/14/1994 CM Work Order Range :<Blank> - 840542108022. Pattern :7401196C4An°4 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7401196648094 Title: SO .75 INCH 4111 OLIVE DR. <<DUPLICATE PRINTING OF THIS WORK ORDER>> Item ID: -- LocatioL ID: -- Program 740 Functionl 119 Activity 664 Date Completed: 10/05/1994 Overall Craft: Issued: 05/25/1994 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Tire: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID - Name Planned Hrs Actual Hrs -------0.00 ---------- -- Cost ----- ------ UL SRJ ------------------------------ STENSETH, ROBERT J. 0.00 4.00 4.00 80 76 77.76 WST WDT WALDEN, DAROLD T. 0.00 ------- Total Labor Cost: 136.56 Materials: Description Date Used # Cost r ID ---------------- -- -- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 10/05/1994 1 7.60 12. 30 BOX000056247 BOX METER PLA 15" X loll W/LID 10/05/1994 1 1 15.83 CORP34001847 CORP STOP 3/4" CCT X INSTA @ 10/05/1994 5 1.20 PIPE34060647 PIPE 3/4" POLY I.P.S. 10/05/1994 1 9.71 SADD42015447 SERVICE SADDLE 4" V/3/411 CCT 10/05/1994 1 74 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 10/05/1994 -----36 Total Material Cost: 83.38 Vehicles: ID Description Dates Hours ------ -- ------ Cost -- ------------ V2146 ------------------------------ SVC TRUCK CHEV 87 10/05/1994 4.00 4.00 20.80 0_00 VH0003 94 CASE BACKHOE 10/05/1994 ------ Total Vehicle Cost: 20.80 Total cost for work order 7401196648094: 240.74