932 GLENHAVEN DR 2016-01-01 MF Import

CIASED Q[ iiORR ORDERS RSPORT Total Utility Haintenance Management System 06/13/1996 Paqe 1 Date Ranqe :01/09/1989 - 06/13/1996 �� Cli Work Order Ranqe :100109107000]. - UT1002- - Pattern :7101196710003 Item Ranqe :<Blank> - WW22020001 Pattern :* Program .�LL Function t,I.L Activity ALL CM WORK ORDER ID: 7101196710003 Title: INSTALL HLOW-OFF 932 GLENHAHAVEN DR «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: -- Location ID: -- Proqram 710 Function 119 Activity 671 Date Completed: 05/22/1996 Overall Craft: Issued: 05/10/1996 Issued by: �WMW Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Readinq: Downtime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL GDJ GOSS, DaNlfY JAMES 0.00 3.00 38.19 UL SSJ SMITH, STEVE J. 0.00 7.00 104.37 WST WDT WALDEN, D2,ROLD T. 0.00 7.00 139.44 Total Labor Cost: 282.00 Materials: ID Description Date ,� Used Cost ------------ ----------------^------------- -------- -------- ---------- BLOW38119047 BLOWOFF 2" BELOW GROUND HYDRNT 05/21/1996 1 244.13 BOX000044847 BOX VALVE 3� PLASTIC 05/21/1996 1 32.57 BOX000065547 BOX METER CONC W/STEEL LID 05/21/1996 1 35.27 N/A TOP COARSE (FROM STOCK) 05/21/1996 N/A TOP SOIL (FROM STOCK) 05/21/1996 1 60.00 N/A THRD ROD (FROM STOCK) 05/21/1996 2 1.54 NIPP38134047 NIPPLE 2^ X 3" BRASS ^ 05/21/1996 . UNI038108947 UNION 2° BRASS 3 PIECE ^ O5/21/1996 1 15.65 Total Material Cost: 42�So�.�9 a vehicles: 3� a ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 7.00 39.20 Total Vehicle Cost: 39. 20 work Description: -------------------------------------------------------------------------------- NEW BLOW-OFF. NEEDS ITEM ID# PUT INTO TUMMS.