2015 MONROE AVE 2016-01-01 MF Import

. , i . CLOSED Gt pOR1C ORDERB REpORT � Total Utility Maintenance Manaqement System - 03/28/1995 Paqe 1 =-ec=eeccvavc=e�v=v=eco=�ccov�oocevvcv=vco"ee='ea=eecoc=ee=o==c==eaceaesaosesas Date Ranqe :O1/09/1989 - 03/24/1995 CM Work Order Range :1001091070001 - 8801086100085Pattern :7401196751147 � Item Range :<Blank> - WW22o20001 Pattern :* Program ALL Function ALL Activity ALL C � C S Si 6 � ________ _ __ ____ _ __ __ CM WORK ORDER ID: 7401196751147 Title: CONVERT 2015 MONROE f}VE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WSp885D036 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 03/16/1995 Overall Craft: � Issued: 03/15/1995 Issued by:- SKL Assigned to: out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Readinq: Downtime: 0 hours Status: Labor: '� Craft ID Name Planned Hrs Actual Iirs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL IMA LIBBING, MAURICE A. 0.00 4.00 59.32 WST TDE1 THOMPSON, DWAYNE E. 0. 00 4. 00 65.40 Total Labor Cost: 124.72 Mat�rials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- BOX000056247 BOX METER PLA 15" X 10" W/LID 03/16/1995 1 12.27 ELL034104247 ELL 3/4" STREET BRASS ' 03/16/1995 1 1.63 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 03/16/1995 1 27.84 NIPP34131947 NIPPLE 3/4" X 4" BRASS " 03/16/1995 1 1.62 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15�� 03/16/1995 1 36.77 Total Material Cost: 80.13 vahiales: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2146 87 CHEV 1 TON W/HYD. UNIT 4.00 ' 20.40 Total Vehicle Cost: 20 40 Work Description: -------------------------------------------------------------------------------- METER# 40304490 Total cost for work order 7401196751147: 225 25