511 WAVERLY AVE 2016-01-01 MF Import

� cr.ossu c�[ woxx oxn�s t�aPoxm � Total Utility Maintenance Management System 04/29/1996 Page 1 ----------------------------------------------------------------------------- Date Range :O1/09/1989 - 04/11/1996 C1�: Work Order Range :1001091070001 - IIT1002- - Pattern :7101196750670 Item Ranqe :<glank> - WW22020001 Pattern :* Pra3ram 11LL Function �I,L Activity ALL =-_�__�_________________________________=___________________________-=__=__ CN WORK ORDER ID: 7101196750670 Title: CONVERT 511 WAVERLY f�'� «DUPLIC.�.TE PRINTING OF THIS WORK ORDER» Item ID: WS0895U010 -- W?,TER SERVICE Location ID: -- Program 710 Function 119 Activity 675 Date Completed: �'14/10/1996 Overall Craft: issued: 04/OS/1996 issued by: WMW l,ssiqned to: Out of Service? NO Priority: Travel Time: 0.00 Hr. Meter Reading: Downtime: 0 hours Status: Lebor: Craft ID Name Planned Hrs Actual Hrs Cost ----- ------ ------------------------------ ----------- ---------- ---------- UL SSJ SMITH, STEVE J. 0.00 4.00 59.64 WST WDT WALDEN, DAROLD T. 0.00 4.U0 79.68 � Total Labor Cost: 139.32 !(ateriais: ID Description Date �C Used Cc�t ------------ ------------------------------ -------- -------- ---------- BOX000056247 BOX METER PLA 15" X 10^ W/LID 04/09/1996 1 12.96 CQUP34101847 COUPLING 3/4" THREADED BRASS ^ 04/09/1996 2 2.12 COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ 04/09/1996 1 4.15 METE36089447 METER 5/8^ X 3/4" NEPTUNE T-10 04/09/1996 1 30.68 NIPP34131847 NIPPLE 3/4" X 3" BRASS ^ 04/09/1996 1 1.29 NIPP34131947 NIPPLE 3/�4" X 4" BRASS ^ 04/09/1996 1 1.73 SETT34146547 SETTER COP 5/8" X 3/4" (H9") 04/09/1996 1 42.05 Total Material Cost: �94 98 Vehicles: \�-- ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 4.00 22.40 Total Vehicle Cost: 22.40 Work Description: -------------------------------------------------------------------------------- METER,� 41508184 Total cost for work order 710119675C670: 256.70