1721 WETMORE AVE 2016-01-01 MF Import

� . . _ CL08ED C!I 110R1C ORDERB REPORT Total Utility Maintenance Management System 10/OS/1995 Page 1 ------------------ =�=�=c_________________________�s�====________________________------------------ Date Range :O1/09/1989 - 09/29/1995 CM Work Order Ranqe :1001091070001 - UT2608- - Pattern :7101196750412 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL ________________________________________________________________________________ CM WORK ORDER ID: 7101196750412 Title: REPAIR 1721A WETMORE f1Jt «DUPLICATE PRINTING OF THIS WORK ORDER» item ID: -- Location ID: -- Proqram 710 Function 119 Activity 675 Date Completed: 09/29/1995 Overall Craft: issued: 09/28/1995 Issued by: WMW Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Readinq: Downtime: o hours Status: Laboi: Craft ID Name Planned Hrs Actual lirs Cost ----- ------ ------------------------------ ----------- ---------- ---------- DL IRW IRVZN, RYAN WILLIAM 0.00 4.00 32.00 UL SSJ SMITH, STEVE J. 0.00 4.00 60.12 Total Labor Cost: 92.12 Matariala: ID Description Date # Used Cost ------------ ------------------------------ -------- -------- ---------- BOX000056247 BOX METER PLA 15" X 10" W/LID 09/29/1995 1 13 .01 BUSH32100947 BUSHING 1/2" X 3/4" BRASS � 09/29/1995 1 0.63 ELIA32099847 ELL 1/2" 90 DEG. BRASS � 09/29/1995 1 1.01 METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 09/29/1995 1 30.98 NIPP32131347 NIPPLE 1/2" X 1 1/2" BRASS " 09/29/1995 2 1.32 SETT34033647 SETTER COP 5/8" X 3/4" (H12") 09/29/1995 1 52.28 Total Material Cost: 99.43 vehiclas: ID Description Hours Cost ------------ ------------------------------ ------ ---------- V2117 91 CHEV 1-TON HYD UNIT 4 . 00 22 .40 Total Vehicle Cost: 22.40 Work Description: ---------------�----------------------------------------------------------------- METER# 4065936 Total cost for work order 7101196750412 : 213 .95