1904 MCDOUGALL AVE 2016-01-01 MF Import

CLOSED CM 1fOR1C ORDERB REppRT Total Utility Maintenance Management System 03/18/1997 Paqe 1 ________________________________________________________________________________ Date Ranqe :O1/09/1989 - 03/17/1997 CM Work Order Range :1001091070001 - 7401196770910Pattern :7101196750882 Item Range :<Blank> - WVL3694L05 Patte:rn :* Proqram ALL Function ALL Activity ALL �___________�------------------- _ ______________________________________________________ CM WORK ORDER ID: 7101196750882 Title: REPAIR 1904 MCDOUGALL AVE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS2095C004 -- WATER SERVICE Location ID: __ Proqram 710 Function 119 Activity 675 Date Completed: 02/27/1997 � Overall Craft: Issued: 10/25/1996 Out of Service? No Meter Readinq: Downtime: 0 hours Status: Labor: Craft ZD --- ------ WST WDT UL WTg Mat�riala: ID BOX000056247 BUSH32100947 COUP34135447 NIPP32131147 SETT34146547 Issued by: WMW Assigned to: Priority: Travel Time: 0.00 Hr. Name Planned Hrs Actual Hrs --------------------------- ----------- ---------- WALDEN, DAROLD T. 0.00 5.00 WESTVANG, TERRY E. 0.00 5.00 To�al Labor Cost: Description ------------------------------ SOX METER PLA 15" X 10" W/LID BUSHING 3/4" X 1/2" BRASS ' COUPLING 3/4" MIP X 1/2"CTSPJ@ NIPPLE 1/2" X 6" BRASS ' SETTER COP 5/8" X 3/4" (Hg°) Date 02/26/19�7 02/26/1997 02/26/1997 02/26/1997 02/26/1997 # Used 1 1 1 1 1 Total Material Cost: n�hial��e s ID Description Hours -_-_________ Cost ------------------------------ V2:117 91 CHEV 1-TON HYD UNIT 5 00 26.50 Total Vel�,icle Cost: 26.50 work Description: -------------------------------------------------- S/0 BROKEN. INSTALL SETTER W/JUMPER Cost 105.45 78.90 184.35 Cost 12 90 0.79 4.04 2.51 40.80 61.04 THIS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALIZE FOR 1996.