6600 TYEE RD 2016-01-01 MF Import

. / CLOSED CM WORR ORDERS REPORT Total Utility Maintenance Management System 09/12/1994 Page 1 � ________________________________________________________________________________ Date Range : 08/01/1994 - 09/09/1994 CM Work Order Range : <Blank> - 8405421080229 Pattern :7401196750965 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL ________________________________________________________________________________ CM WORK ORDER ID: 7401196750965 Title: CONVERT 6600 TYEE RD «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS0184SO44 -- WATER SERVICE Location ID: __ Program 740 Function 119 Activity 675 Date Completed: 08/22/1994 Overall Craft: Issued: OB/O1/1994 Issued by: SKL Assigned to: Out of Service? NO Pr'ority: Travel Time : 0 . 00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- WST MKC MOORE, KIM C. 0.00 3 . 00 59. 19 UL SRJ STENSETH, ROBERT J. 0. 00 3 . 00 44 .10 ---------- Total Labor Cost : 103 .29 Materiale: ZD Description Date # Used Cost ------------ ------------------ ------------ -------- -------- ---------- BOX000056247 BOX METER PLA 15" X 10" W/LID OS/22/1994 1 12 .53 ELL034104247 ELL 3/4" STREET SRASS " OB/22/1994 1 1.56 METE36U89447 METER 5/8" * NO REtdOTE READER OB/22/1994 1 26 .14 NIPP34131947 NIPPLE 3/4" X 4" BRASS " 08/22/1994 1 1.56 NIPP34132047 NIPPLE 3/4" X 6" BRASS " 08/22/1994 1 2 .24 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" OB/22/1994 1 36 .87 ---------- Total Material Cost: 80 .90 Vehicles: ID Description Date Houra Cost ------------ ----------••------------------- -------- ------ ---------- V2117 CHEV 1 TON ' 91 08/22/1994 3 . 00 17.40 ---------- Total Vehicle Cost : 17.40 Work Description: -------------------------------------------------------------------------------- METER# 39017985 Total cost for work order 7401196750965 : � 201.59 �