3420 SNOHOMISH AVE 2016-01-01 MF Import

:- • J CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Manaqement System 12/30/1994 Page 1 Date Range :01/09/1989 - 12/30/1994 CM Work Order Range : 0810800810001 - 8405421080001Pattern :7401196751056 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7401196751058 Title: CONVERT 3420 SNOHOMISH �`` «DUPLICATE PRZNTING OF THIS WORK ORDER» Item ID: WS3095M015 -- WATER SERVICE Location ID: -- Program 740 Function 119 Activity 675 Date Completed: 12/30/1994 Overall Craft: Issued: 12/28/1994 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 SRJ STENSETH� ROBERT J. 0.00 3.00 44.10 WST WDT WALDEN, DAROLD T. 0.00 3.00 _____58_32 Total Labor Cost: 102.42 � ` ', Materials: ID Description Date # Used Cost I ` � ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 12/30/1994 2 15.18 BOX000065547 BOX METER CONC W/STEEL LID 12/30/1994 1 20.57 , COUP34142747 COUPLING 3/4"_ CTS COMP X MIPT@ 12/30/1994 1 5.42 ' ELL034104247 ELL 3/4" STREET BRASS " 12/30/1994 1 1.58 METE36089447 METER 5/8" * NO REMOTE READER 12/30/1994 1 26.14 j PIPE34060647 PIPE 3/4" POLY I.P.S. 12/30/1994 1 0.24 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 12/30/1994 1 _____36 74 F Total Mat.erial Cost: 105.87 ; Vehicles: ID Description Date Hours Cost ------------ ------------------------------ -------- ------ -------- V2146 87 CHEV 1 TON W/HYD. UNIT 12/30/1994 3 .OQ _____15_60 Total Vehicle Cost: 15.60 Work Desdription: ----------------------------------------------------------------- METER# 39594219 Total cost for work order 7401196751058: ' 223.89