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1108 57TH ST SE 2016-01-01 MF Import
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1108 57TH ST SE 2016-01-01 MF Import
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Last modified
4/17/2017 6:27:32 AM
Creation date
4/17/2017 6:27:20 AM
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Address Document
Street Name
57TH ST SE
Street Number
1108
Imported From Microfiche
Yes
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TO POSTING FEe z n ,Qo� <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 02/24/1998 Page 1 <br /> Date Range :01/09/1989 - 02/18/1998 <br /> CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196649609 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7101196649609 Title: SO 1 INCH 1108 57TH ST SE (A&B) <br /> Item ID: -- <br /> Location !D: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: 02/04/1998 i <br /> Overall Craft: <br /> Issued: 12/31/1997 Issued by: Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost 111 <br /> ----- ------ ------------------------------ <br /> ----------- ---------- ---------- <br /> EO CCL CRAIG, CHESTER L. 0.00 6.00 121.44 <br /> UL CSG CAVANAH, SHANE G. 0.00 6.00 87.06 <br /> EO EJA ELLIOTT, JAMES A. 0.00 1.00 19.81 <br /> UL HLF HUSBY, LARRY FRANK 0.00 1.00 14.51 <br /> EO KAE KARELSEN, ADOLPHUS E. IV 0.00 1 .00 19.66 <br /> DLI PCW PUGH, CAMERON W. 0.00 1 .00 9.00 <br /> WST WDT WALDEN, DAROLD T. 0.00 6.00 130.74 <br /> Total Labor Cost: 402. 22 <br /> Materials: <br /> ID Description Date # Used Cost <br /> - -------- ------------------------------ -------- <br /> ADAP36001247 ADAPTER 1" MIP X INSTA-TITE @ 02/04/1998 1 11.95 <br /> BOX000065547 BOX METER CONC W/STEEL LID 02/04/1998 1 44 .94 <br /> CORP36002247 CORP STOP 1" CCT X INSTA-TITE@ 02/04/1998 1 26. 31 <br /> ELL036144047 ELL 1" 90 DEG STREET BRASS 02/04/1998 1 2.70 <br /> METE36089247 METER 1" NEPTUNE T-10 02/04/1998 1 96. 11 <br /> N/A TRACING WIRE 02/04/1998 30 J. ju <br /> PIPE36060747 PIPE 1" POLY I.P.S. 02/04/1998 27 8.91 <br /> SADD44017047 SERVICE SADDLE 6" W/1" CCT 02/04/1998 1 11.70 <br /> SETT36033547 SETTER COP 1" (H1511 ) 02/04/1998 1 96.05 <br /> Total Material Cost: 301 .97 <br /> Vehicles: <br /> ID Description Hours Cost <br /> V2117 91 CHEV 1-TON HYD UNIT 6.00 31.20 <br /> V2201 91 FLATBED 2-TON W/PATCH KING 1.00 32.00 <br /> V2219 86 GMC 5YD 6.00 64 .98 <br /> V2221 87 FORD 3YD 1.00 9. 14 <br />
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