2716 VIRGINIA AVE 2016-01-01 MF Import

CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System 07/31/1997 Page 1 ________________________________________________________________________________ Date Range :12/03/1900 - 07/23/1997 CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751126 Item Range :<Blank> - WVL3694L05 Pattern :* Program ALL Function ALL Activil:y ALL ________________________________________________________________________________ CM WORK ORDER ID: 7101196751126 Title: CONVERT 2?16 VIRGINIA AVE «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: WS2095U047 -- WATER SERVICE Location ID: -- Program 710 Func.tion 119 Activity 675 Date Completed: 07/10/1997 overall Craft: Issued: 06/24/1997 out of Service? NO Meter Reading: Downtime: 0 hours Status: Labor: Craft ID WST AGE UL DMJ UL SWU Materiais: ID BOX000056247 COUP34135447 ELL034104247 METE36089447 NIPP34131247 SETT34033647 Issued by: WMW Assigned to: Priority: Travel Time: 0.00 Hr. Name ALLEN, GARY E DOUCETTE, MARK J STENSETH, WOB URT Description ------------------------- BOX METER PLA 15" X 10" W/LID COUPLING 3/4" MIP X 1/2"CTSPJ@ ELL 3/4" 90 DEG STREET BRASS " METER 5/S" X 3/4" NEPTUNE T-10 NIPPLE 3/4" CLOSE BRASS " SETTER COP 5/8" X 3/4" (H12") Planned Hrs Actual Hrs 0.00 4 00 0.00 4.00 0.00 4.00 Total Labor Cost: Date # Used 07/10/1997 1 07/10/1997 1 07/10/1997 1 07/10/1997 1 07/10/1997 1 07/10/1997 1 Total Material Cost: Vehicles: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2150 87 FORD 2 TON W/CRANE 4.00 23.60 Total Vehicle Cost: 23 60 Work Description: ------------------------------------- METER n41908324 Total cost for wor.k order 710119675112G: Cost 85.48 63.12 63.68 112.28 Cost 12.89 4.04 1.51 30.67 0.79 51.91 101 81 --------------------------------------- 337.69