2427 MAPLE ST 2016-01-01 MF Import

. • � CLOSED CM WOkR ORDERS REPORT Total Utility Maintenance Management System 05/12/1995 Page 1 ______________________________________________________________________=_________ � Date Range : O1/09/1989 - 05/OS/1995 CM Work Order Range : 1001091070001 - 8801086100085Pattern :7401196751257 Item Range :<Blank> - WW22o2o001 Pattern :* Program ALL Function ALL Activity ALL ------------------------------------------------------------- -- CM WORK ORDER ID: 7401196751257 Title: CONVERT 2427 MAPLE ST «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS2095Q08� -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 05/O5/1995 I Overall Craft: Issued: �3/02/1995 Issued by: JSM Assigned to: NSO Out of Service? NO Priority: Travel Time: 0. 0o Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- UL SSJ SMITH, STEVE J. 0.00 3 . 00 45.09 ' WST WDT WALDEN, DAROLD T. 0.00 3 . 00 60.24 Total Labor Cost: 105 . '�3 ' Matarials: Ip Description Date # Used Cost I ------------ ------------------------------ -------- -------- ---------- � BOX000056247 BOX METER PLA 15" X 10" W/LID OS/05/1995 1 12 .94 COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 05/05/1995 2 7.40 METE36089447 METEF 5/8" X 3/4" NEPTUNE T-10 05/05/1995 1 27.90 SETT34146547 SETTER COP 5/8" X 3/4" LGTH 9" 05/05/1995 1 38.47 Total Material Cost: 86.71 vahicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 3 . 00 16.80 Total Vehicle Cost: 16.80 Work Descript:on: -------------------------------------------------------------------------------- CONVERT TO METER METER# 40304254 Total cost for work order 7401196751257 : 208.64 I I � � �