1121 TTEREVE DR 2016-01-01 MF Import

CLOSED CM WORK ORDERS REPORT �1�►aT�NG NOV O 5 i9 7 Total Utility Maintenance Management System 02/OB/1995 Page 1 Date F.a;�ge : O1/09/1989 - O1/31/1995 CM Work Order Range : 0810800810001 - PW2664-30-321Pattern :7401196648288 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL ________________________________________________________________________________ CM WORK ORDER ZD: 74�1196648288 Title: SO 2 ZNCH 1121 TTEREVE DR (A,B,C,D) Item ID: -- Location ID: -- Program 740 Function 119 Activity 664 Date Completed: O1/25/1995 Overall Craft: Issued: 12/19/1994 Issued by: SKL Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ----------••------------------- ----------- ---------- ---------- � � UL NSO NIELSEN, SCOTT 0. 0. 00 4 .00 66.24 � UL SWU STENSETH, WOB URT 0. 00 4 . 00 _____60_68 Total Labor Cost: 726.92 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- BOX000056147 BOX METER PLA 17" X 30" W/LID Ol/27/1995 1 72•85 CORP3800�547 CORP STOP 2" MIP X MIP @ O1/27/1995 1 51.76 COUP38007347 COUPLING COMP 2" MIP X CTS @ O1/27/1995 1 24 .87 COUP38007447 COUPLING COMP 2" FIP X COMP @ O1/27/1995 1 25.90 ELIA38107947 ELL 2" STREET BRASS " Ol/27/1995 1 8.91 MET�38090547 METER 2" PRECISION Ol/27/1995 1 169.93 PIPE38060947 PIPE 2" POLY C.T.S. O1/27/1995 9 9.00 SETT38033447 SETTER CUST 2" LENGTH 12"X 17" O1/27/1995 1 257 . 10 WIRE00119847 TRACING WIRE 10 GAUGE Ol/27/1995 9 0.81 Total Material Cost: 621. 13 Vehicles: ID Description Date Hours Cost ------------ ------------------------------ -------- ------ ---------- V2139 86 CHEV 1-TON W/HYD. UNIT O1/27/1995 4 . 00 20.00 Total Vehicle Cost: 20.00 Work Description: � -------------------------------------------------------------------------------- METER #0054809