5506 GLENWOOD AVE 2016-01-01 MF Import

' CLOSED CK 1POR1C ORDBRB REPORT Total Utility Maintenance Manaqement System 02/07/1997 Page 1 �---'-mcvs=�eeecvr-cv==ev—xveevcoer=cc`-=ve--=---------vvoce=ev'-------�ss ___�_ _________ ________ Date Ranqe :01/09/1989 - O1/31/1997 CM Work Order Ranqe :1001091070001 - UT2600-02- Pattern :7101196750981 Item Range :<Slank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL =---___----------------------------------------------------------------- CM WORK ORDER ID: 7101196750981 Title: CONVERT 5506 GLENWOOD AVE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS0184F001 -- WATER SERVICE Location ID: -- Program 710 Function 119 Activity 675 Date Completad: O1/17/].997 Overall Craft: Issued: O1/09/1997 Issued by: WMW Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Readinq: Downtime: 0 hours status: I+abor: ' Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL CSG CAVANAH, SHANE G. 0.00 7. 00 94.36 WST WDT WALDEN, DARGLD T. 0.00 7. 00 147.63 Total Labor Cost: 241.99 ltat�rials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- BOX000065547 BOX METER CONC W/STEEL LID O1/10/1997 1 41.14 COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ O1/10/1997 1 4.OA ELL�34104247 ELL 3/4" 90 DEG STREET BRASS " O1/10/1997 1 1.51 METE3G089447 METER 5/8" X 3/4" NEPTUNE T-10 O1/10/1997 1 30.67 NIPP34131247 NIPPLE 3/4" CIASE HRASS " O1/10/1997 1 0.79 SETT34033647 SETTER COP 5/8�� X 3/4° (H12") O1/10/1997 1 52.32 Total Material Cost: 30.51 Vehiclea: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 7.00 37. 10 Total Vehicle Cost: 37 . 10 Work Description: -------------------------------------------------------------------------------- METER #41908454. Total cost for work order 7101196750981: 409. 60