My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
425 ALDER ST 2016-01-01 MF Import
>
Address Records
>
ALDER ST
>
425
>
425 ALDER ST 2016-01-01 MF Import
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/22/2016 6:30:47 PM
Creation date
11/22/2016 6:30:45 PM
Metadata
Fields
Template:
Address Document
Street Name
ALDER ST
Street Number
425
Imported From Microfiche
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CL088D Cli FOR3� OADERS REYORT ' <br /> Total Utility Maintenance Manaqement System <br /> 10/O5/1995 Page 1 <br /> v:asaa:oexaaa�:assasasasssammsaav==veo-=em--cceee=esvsae=e=ceeeeeecevee�oo=eecc= <br /> Date Range :Ol/09/1989 - 09/29/1995 <br /> CM Work Order Ranqe :1001091070001 - UT2508- - Pattern :7101196750410 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> amssaza-�xs:asaasaasa.sveasasaeeoveeeeesaxeovacxveeeoemzse=av=cocxeec=cvavicevmase= <br /> CM WORK ORDER ID: 7101196750410 Title: CONVERT 425 ALDER �� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3694T018 -- WATER SERVICE <br /> Locatio• ID: -- <br /> Proqrar. 710 Function 119 Activity 675 <br /> Date Completed: 09/29/1995 <br /> Overall Craft: <br /> Issued: 09/28/1995 Issued by: WMW Assiqned to: <br /> Out oP Servioe? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtima: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 5.00 82.80 <br /> DL WCA WHETSTINE, CHRISTOPHER A. 0.00 5.00 40.00 <br /> Total Labor Cost: 122.80 <br /> xateriale: <br /> ID Description Date # Used eost <br /> ------------ ----------------------------- -------- -------- ---�------ <br /> HOX000056247 BOX ME1"ER PLA 15" X 10" W/LID 09/29/1995 1 13.01 <br /> ELIA34104247 ELL 3/4" STREET BRASS ' 09/29/1995 1 1.75 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 09/29/1995 1 30.98 <br /> NIPP34132047 NIPPI.E 3/4" X 6" BRASS " �9/29/1995 1 2.44 <br /> SETT34033647 SETTER COP 5/8" X 3/4" (H12") 09/29/1995 1 52.28 <br /> Total Material Cost: 100 46 <br /> Vehiclesz <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2146 87 CHEV 1 TON W/HYD. UNIT 5.00 25.83 <br /> Total Vehicle Cost: 25.50 <br /> Work Description: <br /> -------------------------------------------------------•'------------------------ <br /> METER$ 4065885 <br /> Total cost for work order 7101196750410: 248.76 <br /> II <br /> i <br />
The URL can be used to link to this page
Your browser does not support the video tag.