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� �� 5 <br /> CIASED CM WORK ORDERS REPORT <br /> Total utility Maintenance Management System <br /> 06/21/1994 Paqe 1 <br /> aasssaa=oee:sav=maasvesaxexns::svvv�:veeaze��ce=eaa==ceee=-e=m�e_ec=c=aveem=xaas <br /> Date Range :06/O1/1992 - 06/21/1994 <br /> CNI Woik Order Ranqe :<Blank> - 8405421080229 Pattern :7401196750688 <br /> Itam Ranqe :<Blank> - WP122020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> �s��sossssss�ss�ss�sszsvaszaas:csaaa:aa�-=ava¢xassesm=e=szaaa--aeaaema�css <br /> CM WORK ORDER ID: 7401196750888 Title: CONVERT 2620 RUCKER AVE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS1995T060 -- WATER SERVICE <br /> Location ID: <br /> Proqram 740 Function 119 Activity 675 <br /> Date Complatad: 06/03/1994 <br /> Overall Craft: <br /> Issuad: 06/O1/1994 Issued by: JSM Assigned to: <br /> '; Out o! Service? NO Priority: Travel Time: 0.00 Hr. <br /> � M�tar Readinq: <br /> f Dotmtime: o hours <br /> Status: <br /> '! Lnbor: <br /> I Cralt ID Name Planned Hrs Actual Hrs Cost <br /> ' ---------------- ----------- ---------- ---------- <br /> --�-- ------ ----�--------- <br /> � WST MKC MOORE, KIM C. 0.00 3.00 59.19 <br /> iJL SRJ STENSETH, ROBERT J. 0.00 3.00 _____44_10 <br /> iTotal Labor Cost: 103.29 <br /> I <br /> ' Katerials: <br /> I Ip _ Dascription Date �I Used Cost <br /> ------------------------------ -------- -------- -------- <br /> HOX000056247 BOX METER PI,A 15" X 10" W/LID 06/03/1994 1 12.31 <br /> iCOUP34135447 COUPLING 3/4° MIP X 1/2"CTSPJ@ 06/03/1994 1 4.84 <br /> METE36089447 METER 5/8" * NO REMOTE READER 06/03/1994 1 27•21 <br /> NIPP34132047 NIPPLE 3/4" X 6" BRASS 06/03/1994 1 2.66 <br /> � SETT34033647 SETTER COP 5/8° X 3/4" LGTH15" 06/03/1994 1 ____ 47 78 <br /> Total Material Cost: 94.80 <br /> ! V�hiclas: <br /> Ip Description Date Hours Cost <br /> 1 -------- ------ ---------- <br /> ____________ ______________________________ <br /> V2117 CHEV 1 TON '91 06/03/1994 3.00 ___17 40 <br /> i Total Vehicle Cost: 17.40 <br /> � Work Description: <br /> -------�-------------------------------------------------------------- <br /> lSER'ER # 11416 <br /> Total cost for work order 7401196750888: 215.49 <br />