1917 60TH ST SE 2016-01-01 MF Import

.y CLOSED CM WORK ORDERS REPORT Tn PMTI NG IWAC (-- Total Utility Maintenance Management System 07/15/1994 Page 1 Date Range :06/01/1992 - 06/30/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196648088 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7401196648088 Title: SO .75 INCN 1917 60TH ST SE Item ID: -- Location ID: -- Program 740 Function 119 Activity 664 Date Completed: 06/15/1994 Overall Craft: Issued: 05/13/1994 Issued by: SKI, Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Mete: Reading: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL LMA LIBBING, MAURICE A. 0. 00 5. 00 68. 40 WST WDT WALDEN, DAROLD T. 0. 00 5.00 97 .20 Total Labor Cost: 165. 60 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- - ------- ---------- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITS@ 06/15/1994 1 8. 00 BOXO00065547 BOX METER CONC W/STEEL LID 06/15/1994 1 28. 09 CORP34001847 CORP STOP 3/4" CCT X INSTA @ 06/15/1994 1 15.76 ELL4034101547 ELL 3/4" 45 DEG BRASS 06/15/1994 1 2 . 08 NIPP34131647 NIPPLE 3/4" X 1 1/2" BRASS 06/15/1994 1 0. 69 PIPE34060647 PIPE 3/4" POLY I.P.S. 06/15/1994 6 1. 50 SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 06/15/3.994 1 47.78 WIRE00119847 TRACING WIRE 10 GAUGE 06/15/1994 7 0. 56 Total Material Cost: 104 .46 Vehicles: ID Description Date Hours Cost ------------ ---------- -------------------- -------- ------ ----- V2146 SVC TRUCK CHEV 87 06/15/1994 5. 00 00 ----26_ - Total Vehicle Cost: 26. 00 Total cost for work order 7401196648088: 296. 06