1614 OAKES AVE 2016-01-01 MF Import

� CLOSED Cli WORR ORDERS REPORT Total Utility Maintenance Management System 12/12/1995 Page 1 ------------------------------------------------ Date Range : O1/09/1989 - 11/30/1995 CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750472 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL _____________________________________________ ----------------------------------- CM WORK ORDER ID: 7101196750472 Title: CONVERT 1614 OAKES f}�� «DUPLICATE PRINTING OF THIS WOL2K ORDER» Item ID: WS1795V048 -- WATER SERVICE Location ID: -- Program 710 Function 119 Activity 675 Date Completed: 11/22/1995 Overall Craft: Issued: 10/23/1995 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 Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL SSJ SMITH, S'I'EVE J. 0.00 4.00 60. 12 DL WCA WHETSTINE, CHRISTOPAER A. 0.00 4.00 32.00 Total Labor Cosk: 92 .12 Mat�rials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- BOX000056247 BOX METER PLA 15" X 10" W/LID 11/22/1995 1 13.01 COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 11/22/1995 1 4.62 ELL034104247 ELL 3/4" STREET BRASS � 11/22/1995 1 1.76 METE36089447 METER 5/S" X 3/4" NEPTUNE T-10 11/22/1995 1 30.85 NIPP34131247 NIPPLE 3/4" CLOSE BRASS " 11/22/1995 1 0.79 SETT34033647 SETTER COP 5/8" X 3/4" (Al2") 11/22/1995 1 52.53 Total Material Cost: 103.56 vhicles: IC Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 4.00 22.40 Total Vehicle Cost: 22.40 Work Description: -------------------------------------------------------------------------------- METER# 40913395 Total cost for work order 7101196750472: 218.08