24 E MCGILL AVE 2016-01-01 MF Import

� � CLOSED CM AORR ORDERS REPORT Total Utility Maintenance Management System 12/31/1995 Page 1 Date Range :O1/09/1989 - 12/31/1995 CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196750423 item Range :<Blsnk> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 7101196750423 Title: CONVERT 24 E MCGILL �Z'� «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS1384S017 -- WATER SERVICE Location IDr -- Program 710 Function 119 Activity 675 Date Completed: 11/28/1995 Overall Craft: Issued: 10/03/1995 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 MWE MOORE, WARREN E. 0. 00 4.00 60.12 WST NSO NIELSEN, SCOTT O. 0. 00 4.00 69.48 Total Labor Cost: 129.60 Materials: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 11/28/1995 3 22.d0 ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 11/28/1995 1 7.71 BOX000056247 BOX METER PLA 15" X 10" W/LID 11/28/1995 1 13.01 COUP34004347 COUPLINC 3/4" MIP X COP ELL @ 11/28/1995 1 3 .85 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 11/28/1995 1 30.85 PIPE34060647 PIPE 3/4" POLY I.P.S. 11/28/1995 2 �•52 VALV34008348 VALVE METER 3/4" IACK WING IP@ 11/28/1995 1 8.41 VALV34008648 VALVE METR 3/4" L/W FLARD COP@ 11/28/1995 1 10.73 Total Material Cost: 97.88 Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2151 86 CHEV 1 TON HYD. UNIT 4 . 00 20.00 Total Vehicle Cost: 20.00 Work Description: -------------------------------------------------------------------------------- METER# 4065799