3227 NORTON AVE 2016-01-01 MF Import

CLOSED CM NORR ORD5R8 REPORT Total Utility Maintenance Ma�agement System 07/31,�1997 Page 1 Date Range : 12/03/1900 - 07/23/1997 CM Work Order Range : 1001091070001 - UT0021-•35- Pattern :7101196751127 Item Ranqe :<Blank> - WVL3694L05 Pattern :* Proqram ALL Function ALL Activity ALL a�v�evxz:sa:aame-v==vv=ee=-ee=cvoo-ccvice==ceeee'o�--ec-e=oe=e=o-=o=--ocee==cccc= CM WORK ORDER ID: 7101196751127 Title: CONVERT 3227 NORTG�: AVE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS3095G043 -- WATER SERVICE Location ID: -- Program 710 Function 119 Ac�ivity 675 Date Complered: 07/11/1997 Overall Craft: Issued: 06/24/1997 Issued by: WMW Assigned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Labor: Craft ID Name Plannea Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- WST AGE ALLEN, GARY E. 0.00 4 . 00 85.48 UL DMJ DOUCETTE, MARK J 0.00 4 .00 63. 12 UL SWU STENSETH, WOB URT 0. 00 4 .00 63. 68 Total Labor Cost: 212.28 Mat�rials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- BOX000056247 BOX METER PLA 15" X 10" W/LID 07/11/1997 1 12.89 COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 07/11/1997 2 8.08 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 07/11/1997 1 30. 67 SETT34146547 SETTER COP 5/8" X 3/4" (H9") 07/11/1997 1 40.80 Total Material Cost: 92 44 ; vehicl�s: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2150 87 FORD 2 TON W/CRANE 4. 00 23 .60 Total Vehicle Cost: 23 . 60 Work Description: -------------------------------------------------------------------------------- METER #41908384 Total cost for work order 7101196751127 : 328 . 32