105 112TH ST SE 2016-01-01 MF Import

kCIASED CM WORK ORDERS REPORT -_ Total Utility Maintenance Management Syst�� PQSr�N G / /` e 1 OB/23/1994 --____�__�____�____________�-----__�----------------- ----- _ __ _____________________________________ � Date Ranqe : 08/O1/1992 - 08/19/1994 ' CM Work Order Range :<Blank> - 8405423080229 Pattern : 7401196648006 Item Rznge :<Blank> - WWZZ020001 Pattern : * Program ALL Function AI,L Activity ALL � ___�_________________________ -___________=_______________________________________ ! CM WORK ORDER ID: 7401196648006 Title: SO .75 INCH 105 112TH ST SE Item ID: -- Location ID: _- Program 740 Function 119 Activity 664 Date Completed: 08/09/1994 Overall Craft: Iseued: 02/10/1994 issued by: SKL Assigned to: Out of Service7 NO Priority: Travel Time: 0. 00 Hr. Meter Reading: Downtime: 0 hours Status: � Labor: Craft ID Name Planned Hi•s Actual Hrs Cost ---- ------ ------------------------------ ----------- ---------- ---------- UI� I�MA LIBBING, MAURICE T.. 0. 00 4. 00 54 . 72 WST WDT WALDEN, DAROLD T. 0. 00 4 .00 '7�, 76 ' Total Labor Cost: 132.48 Materials: ID Description Date � Used Cost --------- ----------------••------------- -------- / / -------- ------7. 51 ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 08 09 1994 ] HOX000056247 BOX METER PLA 15" X 10" W/LID OB/09/1994 1 12. 53 CORP34001847 CORP STOP 3/4" CCT X INSTA @ 08/09/1994 1 15.8Q COUP34004047 COUPLING 3/4" 1/8 BEND COPPER@ 08/�9/1994 1 5.05 PIPE34060647 FIPE 3/4" POLY I.P,S. OB/09/1994 53 12.72 SADD42015447 SERVICE SADDLE 4" i!/3/4" CCT 08/09/1994 1 g,71 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 08/09/1994 1 36.8i Total Material Cost: 100 19 Vehlclea: I� Description Date Hours Cost --------- ----------------------------- -------- - ------ ---------- V2146 SVC TRUCK CHEV 87 OS/09/1994 4 . 00 20.80 Total Vehicle Cost: 20 80 Total cost for work order 7401196648006: 253 47