6214 1ST DR SE 2016-01-01 MF Import

CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System Pa e 1 04/19/1994 9 __�____� a_�___�_____vcc=ax�vicece_ccc=ve-�vvec�asac =e�cccec_---ee-_______avccvv--v_-v=e ___________ Date Ranqe :04/O1/1992 - 04/15/1994 CM Work Order Range :<Slank> - 8405421080224 Pattern :7401196750828 Item Ranqe :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL ________________ ---------_�--------------------------------- eeaanss�eae=-e=v�asaev=cvc=c=eeeece______�-- CM WORK ORDER ID: 7401196750828 Title: CONVERT 6214 iST DR SE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS0184R059 -- WATER SERVICE _ Location ZD: -- Activity 675 Program 740 Function 119 Date Completed: 04/07/1994 Overall Craft: Issued: 04/07/1994 Zssued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: o hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ' ---------- ---------- ------- ----- ------ ------------------------------ - WST MKC MOORE, KIM C. 0.00 3.00 59.19 , WST SRJ STENSETH, ROBERT J. 0.00 3.00 _____58 77 Total Labor Cost: 117.96 Materials: Date # Used Cost Ip Description __________ ------------ ------------------------------ -------- -------- BOX000056247 BOX METER PLA 15" X 10" W/LID 04/13/1994 1 12.34 COUP34004647 COUPLING 3/4" ANG MET X FIP @ 04/13/1994 1 4.27 ELI.034104247 ELL 3/4" STREET BRASS ' 04/13/1994 1 2.07 METE36089447 METER 5/8" * NO REMOTE READER 04/13/1994 1 27.21 1 0.72 NIPP34131247 NIPPLE 3/4" CIASE BRASS ' 04/13/1994 47.78 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 04/13/1994 1 __________ Total Material Cost: 94.39 Vehicles: Date Hours Cost ID Description ______ _________- ------------ ------------------------------ -------- V2117 CHEV 1 TON '91 04/06/1994 3.00 _____17_40 Total Vehicle Cost: 17.40 Work Description: --------------------------------------------------- METER# 11366 ----229.75 Total cost for work order 7401196750828: