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CLOSSD CM WORIC ORDERS REPORT <br />Total Utility Maintenance Management System <br />02/OS/1996 Page 1 <br />__'=____________________________________________________ . <br />Date Range :O1/09/1989 - 02/02/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern 7101196750547 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />________________________________________________________________________________ <br />CM WORK ORDER ZD: 7101156750547 Title: RENEW .75 INCH 6825 COLBY AVE <br />«DUPLICATE PRINTZNG OF THIS WORK ORDER» <br />Item ZD: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 675 <br />Date Completed: O1/10/1996 <br />Overall Craft: <br />Issued: 12/OB/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Materials: <br />ID <br />BOX000056247 <br />COUP34004047 <br />ELL034104247 <br />METE36089447 <br />NIPP34131247 <br />SETT34033647 <br />Issued by: GJ Assigned to: GJ <br />Priority: Travel Time: 0.00 Hr. <br />Description <br />------------------------------ <br />BOX METER PL�1 15" X 10" W/LID <br />COUPLING 3/4° 1/8 SEND COPPER� <br />ELL 3/4" STREET BRASS " <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />NIPPLE 3/4" CLOSE BRASS <br />SETTER COP 5/B" X 3/4" (H12") <br />Date <br />12/08/1995 <br />12/23/1995 <br />12/OB/1995 <br />12/08/1995 <br />12/U8/1995 <br />12/OB/1995 <br />Total Material Cost: <br />Cost <br />].3.01 <br />6.74 <br />1.76 <br />30.85 <br />0.79 <br />52.53 <br />105.68 <br />Work Description: <br />-----------------------�------------------------------------- <br />REF. WATER MAIN CONSTI2UCTION WO# 710-].19-673-07.32 <br />METER# 40918269 <br />* THIS WO IS A CARRY OVER FROM 1995. THE TOTAL MATERIAL DOLLAR AMOUNT USED <br />FOR 1995 FROM INVENTORY IS $105.68 <br />Total cost for work order 7101196750547: 105.68 <br />