5020 CHINOOK DR 2016-01-01 MF Import

SEP 1 7 1997 ' CIABED CM 110RE ORDERB REPORT �n �n4�iNG Total Utility Maintenance Management System page 1 04/02/1997 vaxnasmvasanavaacvv�eanaaseavacaasscsveavconaecnvvavicece= ��_�_��=��s��=�_��_�__ Date Range :O1/09/1989 - 03/31/1997 CM Work Order Range : 1001091070001 - 7401196770910Pattern :7101196751019 Item Range :<Blank> - �L3694L05 Pattern :+ Program ALL Function ALL Activity_ALL_____________________________________ __�_____�___�_____�__________________ CM WORK ORDER ID: 7101196751019 Title: CONVERT 5020 CHINOOK DR «DUPLICATE PRINTING OF THIS WORR ORDER» Item ID: -' Location ID: -- Activity 675 Program 710 Function 119 Date Completed: 03/19/1997 I Overall Craft: Assi ned to: Issued: 03/19/1997 Iesued by: WMW 4 out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labors Planned Hrs Actual Hre Cost Craft ID Name __________ __________ ------------ ----------- WST WDT WALDEN, DAROLD T. 0. 00 2 .00 42. 18 UL WTE WESTVANG, TERRY E. 0.00 2.00 _____31_56 Total Labor Cost: 73.74 Mat�iialst Date # Used Cost ID Description __________ -------- -------- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 03/19/1997 1 8.36 7.49 ADAP34000647 ADAPTER 3/4" FIP X INSTA-TITE@ 03/19/1997 1 10.46 ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTA@ 03/19/1997 1 12.89 BOX000056247 BOX METER PLA 15" X 10" W/LID 03/19/1997 1 30.67 METE36089447 METER 5/S" X 3/4" NEPTUNE T-10 03/19/1997 1 51.91 SETT34033647 SETTER COP 5/8" X 3/4" (H12") 03/19/1997 1 ____ Total Material Cost: 121.78 vehicl�es Hours cost ZD Description __________ ---------------------- ------ V2117 91 CHEV 1-TON HYD UNIT 2. 00 _____10_60 Total Vehicle Cost: 10.60 Work Description: ________________________ ------------------------------------------------------- METER #41908493 Total cost for work order 7301196751019: 206.12