307 80TH PL SW 2016-01-01 MF Import

i CLOSED CM WORK ORDERS REPORT TO POSTING 3 'ar-9� Total Utility Maintenance Management Systen page 1 12/31/1995 Date Range : 01/09/1989 -12/31/1995 CM Work Order Range :1001091070001 - UT2608- - Pattern :ern *101196648685 Item Range :<Blank> - WW22020001 Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7101196648685 Title: SO 1 INCH 307 BOTH PL SW Item ID: -- Location ID: -- Activity 664 Program 710 Function 119 Date Completed: 12/12/1995 Overall Craft: Issued by: WMW Assigned to: Issued: 09/21/1995 Travel Time: 0.00 Hr. out of Service? NO Priority: Meter Reading: Downtime: 0 hours Status: Labor: Planned Hrs Actual Hrs Cost Craft ID Name ----------__ _ ___ -----• ---- -------0.00 ------------------ 0.00 3. 50 52 .61 UL MWE MOORE, WARREN E. 0.00 1. 00 17 . 37 WST NSO NIELSEN, SCOTT O. 0.00 3 . 50 52. 61 UL SSJ SMITH, STEVE J. 0.00 2. 00 16. 00 DL WCA WHETSTINE, CHRISTOPHER A. ---------- Total Labor Cost: 138. 58 Materials: Date # Used Cost ID Description ---------- ------------------------ -- 1 12.78 1995 ADAP36001047 ADAPTER 1" CST X INSTA-TITS 0 12/12/1995 2 21.88 ADAP36001247 ADAPTER 1" MIP X INSTA-TITE Q 12/12/1995 1 37 .98 BOX000065547 BOX METER CONC W/STEEL LID 2/1995 1 12.66 CORP36002347 CORP STOP 1" 12/1 CCT X COP @ 1 30.85 METE3608944'7 METER 5/8" X 3/4" NEPTUNE T-10 12/12/1991 8 3 .44 12/12/1995 1 9.35 PIPE36060747 PIPE 1" POLY I .P.S . 12/12/1995 SADD42015547 SERVICE SADDLE 4 W/1 CCT 1212/1995 1 78.80 SETT36033547 SETTER COP 1" (H1511) ----_--__- Total Material Cost: 207 .74 Vehicles: --- Hours Cost ID Description ---------- ------------ ------------------------ - 16. 91 CHEV 1-TON HYD UNIT 3 .00 80 V2117 ----"-- -- Total Vehicle Cost: 16 . 80 Work Description: --------------- -------------------------------- HOUSE SPRINKLERED METER# 47001165