1110 ROCKEFELLER AVE 2016-01-01 MF Import

CLOSED CM WnRR ORDERS REPORT Total Utility Maintenance Management System O1/27/1997 Page 1 Date Range :01/09/1989 - O1/10/1997 CM Work Order Range :1001091070001 - UT2600-02- Pattern :7101196750961 Item Range :<Blank> - WW22020001 Pattern :* Proqram ALL Function ALL Activity ALL �==�a==�==�____�_____________________________ ___________ CM WORK �ORDER ID: 7101196750961 Title: CONVERT 1110 ROCKEFELLER AVE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS1895J116 -- WATER SERVICE L'ocation ID: Program 710 Function 119 Activity 675 Aate Completed: O1/09/1997 Overall Craft: Issued: 12/20/1996 Issued by: WMW Assigned to: Out of Service? h0 Priority: Travel Time: 0. 00 Hr. Meter Reading: Duwntime: 0 hours Status: Labor: Craft ID Name Planned Hrs Actual Hrs Cost -^--- ------ ---------- -------------------- ----------- ---------- --- EO CCL CRAIG, CHESTER L. 0.00 8.00 156.64 UL MME MURItAY, MATHEW E. 0. 00 5.00 ____102_64 Total Labor Cost: 259.28 Materials: ID Description Date # Used (.ost ------------- -------- -------- -- ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ O1/09/1997 3 25.02 ADAP34000647 ADAPTER 3/4" FTP X INSTA-TITE@ O1/09/1997 1 7.41 BOX000056247 BOX METER PLA 15" X 10" W/LID O1/09/1997 1 12.90 COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ O1/09/1997 1 4.09 ELL034104247 ELL 3/4° 90 DEG STREET BRASS " O1/09/1997 2 3.02 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 O1/09/1997 1 30.67 SETT34149747 SETTER COP 5/8" X 3/4" (H7") O1/09/1997 1 38. 56 Total Material Cost: 121. 67 oahicles: ID Description Hours Cost -------------------- ------ ---- ------------ ---------- / V2146 87 CHEV 1 TON W HYD. UNIT 8.00 _____38_40 Total Vehicle Cost: 38. 40 Work Description: ------------------------------------------------------------------ METER #41908712