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117 74TH ST SW 2016-01-01 MF Import
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117 74TH ST SW 2016-01-01 MF Import
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Last modified
4/18/2017 3:22:15 PM
Creation date
4/17/2017 11:14:07 PM
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Address Document
Street Name
74TH ST SW
Street Number
117
Imported From Microfiche
Yes
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. % <br />J <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />il/14/1994 Page 1 <br />--------------------------------------------'__------_-__________________________ <br />Date Ranqe :11/O1/1991 - 11/07/1994 <br />CM Work Order Range :<Blank> - 8405423080001 Pattern :7401196730089 <br />Item Range :<Blank> - WW22020001 Yattern :* <br />Program ALL Function ALL Activity ALL <br />-------------------------------------------------------------------------------- <br />CM WORK ORDER ID: 7401196730089 Title: AFTER HOURS 117 74TH ST SW <br />« DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WML12841C07 -- WATER MAIN LINE <br />Location ID: -- <br />Proyram 740 Function 119 Activity 673 <br />Date Completed: 11/07/1994 <br />Overall Craft: <br />Issued: 11/07/1994 <br />out of Service? NO <br />Meter Readinq: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />UL LMA <br />WST NTM <br />UL SRJ <br />WST WDT <br />Materials: <br />ID <br />CLAM44021347 <br />Vehicles: <br />ID <br />V0005 <br />V2146 <br />V2146 <br />VH0003 <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hrs Actual Hrs <br />---------------------==------- ----------- ---------- <br />LIBBING, MAURICE A. 0.00 2.00 <br />NEWELL, THOMAS M. 0.00 2.00 <br />STENSETfi, ROBERT J. 0.00 2.00 <br />WAI.DEN, DAROLD T. 0.00 G.00 <br />Description <br />------------------------------ <br />CLAMP REPAIR 6" 6.84-7.24 STLS <br />Descr.iption <br />CHEV 3/4 TON 92 <br />SVC TRUCK CHEV 87 <br />SVC TRUCK CHEV 87 <br />94 CASE BACKHOE <br />Total Labor CosL: <br />Date # Used <br />-------- -------- <br />11/07/1994 1 <br />Total MaY.erial Cost: <br />Cost <br />27.36 <br />40.32 <br />29.40 <br />116.64 <br />213.72 <br />Cost <br />63.84 <br />63.84 <br />Date Nours Cost <br />11/06/1994 2.00 11.60 <br />11/OG/1994 4.00 20.80 <br />11/07j1994 2.00 10.40 <br />11/06/1994 4.00 0.00 <br />Total Vehicle Cost: 42.80 <br />Total cost for work order 7401196;3008�: 320.36 <br />
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