804 WAVERLY AVE 2016-01-01 MF Import

. ., . - QLOBED CYa 1�OR1C ORDERS REPORT Total Utility Mai.ntenance Management System page 1 09/25/1995 ----- ------____:�_______�______________________________________ ===s�====____�__------ Date Ranqe :O1/09/1989 - 09j21/1995 CM Work Order Range :1001091070001 - UT2608- - Pattern :*101196730120 Item Ranqe :<Blank> - y7W22020001 Program ALL Function ALL Activity ALL ________________________ _____________________________________---------- <MDUPLICATEEPRINTING�OF9THZS1WORK ORDER»REPAIR 804 WAVERLY /t��G item ID: -- Location ID: '- Activity 673 Proqram 710 Fun.-tion 119 Date Completed: 09/21/1995 Overall Crai`t: Issued by: JSM Assigned to: Issued: 09/19/1995 Travel Time: 0.00 Hr. Out of Service? NO Priority: Meter Reading: Downtime: 0 hours Status: Laboi: planned Hrs Actual Ars Cost Craft ID Name --------" --------- ----------- ---------- ----------------- 0.00 13.50 108.00 DL IRW IRVIN, RYAN WILLIAM p,00 6.00 123 .06 WST JSM JEX, STERLING M. JR. 0.00 9.50 197.60 WST LDS LOFLING, DEI,MAR S. p,00 18.50 278.06 UL SSJ SMITH, STEVE J. 0.00 18.50 278.06 UL WMJ WRIGHT, MICHAEL J. _--------- Total Labor Cost: 984.77 Mat�rials: Date # Used Cost ID Description _____--i ---------' ----- -------- 13.80 BOX000043747 BOX VALVE CI RISER Z"-12'�ADJ 09/20/1995 1 36.27 BOX000044647 BOX VALVE 5' PLASTIC 2 205.16 COUP50029047 COUPLING 12"DI&CI X 12"DI&CI 09/20/1995 3 48.93 PiPE50054647 PIPE 12" TYTON JOINT DI ______---- Total Material Cost: 304 . 16 V�hicl�e: Hours Cost Ip Description __ ______---- ---------------- -----------"' 103.60 ------------ 18. 50 V211? 91 CFiEV 1-TON HYD UNIT 10.50 53.55 V2146 87 CAEV 1 TON W/HYD. UNIT 6.�� 25,20 V2328 86 DODGE VAN 4 ,00 110.40 VH0003 94 CAT BACKHOE ________-- Total Vehicle Cost: 292•�5 1581 68 Total cost for work order 7101196730120: