4910 S 2ND AVE 2018-01-02 MF Import

i CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System 03/29/1994 Page 1 szzza......... W..a..... ...ft.....zzzazazxsaazaszasazczasaza:zaazaaaazzzzzaazz Date Range :03/01/1992 - 03/27/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :74013.96750805 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL .asazazxazzaxccazzaa.xzazzsczzaazasass...xaaasz.za.x.aazazzzcaaz.zzza..zzzs.asax CM WORK ORDER ID: 7401196750805 Title: CONVERT 4910 SOUTH 2ND <<DUPLICATE PRINTING OF THIS WORK ORDER>> Item ID: WS329SU031 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 03/23/1994 Overall Craft: Issued: 03/22/1994 Issued by: SKI, Assigned to: Out of Service? NO Pricrity: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID WST MKC WST SRJ Materials: ID ADAP36000847 BOX000056247 BUSH34118L47 ELL034104247 METE36089447 NIPP34132047 SETT34033647 Vehicles: ID ----------- V2117 Name MOORE, KIM C. STENSETH, ROBERT J. Planned Hrs 0.00 0.00 Actual Hrs 3.00 3.00 Total Labor Cost: Description Date# Used ADAPTER 1" MIP X RI @ 03/23/1994 1 BOX METER PLA 15" X 10" W/LID 03/23/1994 1 BUSHING 3/4" X 1" BRASS 03/23/1994 1 ELL 3/4" STREET BRASS 03/23/1994 1 METER 5/8" • NO REMOTE READER 03/23/1994 1 NIPPLE 3/4" X 6" BRASS 03/23/1994 1 SETTER COP 5/8" X 3/4" LGTH15" 03/23/1994 1 Description ------------------------------ CHEV 1 TON '91 Work Description: ------------------------------ METER/ 11367 Total Material Cost: Date Hours 03/23/1994 3.00 Total Vehicle Cost: Cost 54 19 58.77 117.96 Cost 4.45 12.34 1.30 2.06 27.21 2.66 47.78 97.80 Cost 17.40 17.40 Total cost for work order 7401196750805: ---.16