2209 ADAMS AVE 2016-01-01 MF Import

CIASED Q[ WORR ORDffiLS RSPORT Total Utility Maintenance Manaqement System 05/29/1996 Paqe 1 33S �� A 3 3� 3 S _____________ ___________ Date Ranqe :O1/09/1989 - OS/20/1996 CM Work Order Ranqe :1001091070001 - UT1002- - Pattern :7101196750701 Item Range :<Blank> - WW22020001 Pattern :* Proqram ALL Function ALL Activity ALL :��-�_________________________�=__=________=______�______________�=__= Q[ WORK ORDER ID: 7101196750701 Title: CONVERT 2209 ADAMS �� «DUPLICATF PRINTING OF THIS WORK ORDER» Item ID: WS0885D082 -- WATER SERVICE Location ID: -- Program 710 Function 119 Activity 675 Date Completed: O5/OS/1996 Overall Craft: Issued: 05/02/1996 issued by: WMW Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Statu�: Labor: Craft ID Name Planned Ars Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL SSJ S'.1ITH, STEVE J. 0.00 3.�DO 44.73 ' WST WDT WALDEN, DAROLD T. 0.00 3.00 59.76 Total Labox Cost: 104.49 Materials: ID Description Date # Used Cost ------------ ------------------------------ -�------- -------- ---------- ADAP34000547 1.DAPTER 3/4^ MIP X INSTA-TITE@ 05/10�1996 1 '7.68 BOX000065547 BOX IiETER CONC W/STEEL LID 05/10/1996 1 39.45 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 05J10/1996 1 30.68 SETT34146547 SETTER COP 5/8" X 3/4" (H9") 05/10/1996 1 42.05 Total Material Cost: 119.Sb - Vehicles: ID Description Hours Cost --------- -------------------------'----- ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 3.00 16.80 Total Vehicle Cost: 16.80 Work Description: -----------�------------------ �------------------------------------------------- METER,� 41508164 Total cost for work order 7101196750701: 241 15