Laserfiche WebLink
CLOSED CM NORR ORDERS REPORT <br /> Total Utility Maintenance Management System page 1 <br /> 04/22/1997 <br /> --------- <br /> _---_..___aamc-ccoaio'vv=s:��_v-eo-.�______-'"- <br /> ___�___=evv_________ <br /> a--c�evc-_�o��aeo=ccve=eee_______ <br /> Date Range :O1/09/1989 - 04/01/1997 <br /> CM Work Order Range : 1001091070001 - 7401196770910Pattern :*101096%50'l19 <br /> Item Range :<Slank> - FNL3694L05 <br /> Proyram ALL Function ALL Activity ALL ___«_________ <br /> asaecaaavsc�aasav¢ca�-�a=cvv=e=vssaeaao-a�oeo�aee-evovvoeev=ceo=e-c_-- <br /> CM WORIC ORDER ID: 7101096750219 Title: REPAIR 2414 - BAKER ST <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Ztem TD: SS2095P050 -- SEWER SERVICE <br /> Location ID: -' <br /> Program 710 Function 109 Activity 675 <br /> Date Completed: 03/29/1997 <br /> Overall Cralt: <br /> Issued: 03/21/1J97 issued by: HDA Assigned to: AGA <br /> Out of Service? NO Prioriry: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: HN <br /> Labors Planned Hi�= Actual Hrs Cost <br /> Craft ID Name __________ ________•-- <br /> '---- ------ ----------------- <br /> -----------•-- ----------- <br /> HEO AAL ARNOLD, ARTHUR L 0. 00 6. 00 121.38 <br /> SUP1 AGA AHLES, GREGORY A. 0. 00 6. 00 134 . 16 <br /> UL GDJ GOSS, DANNY JAMES 0.00 6. 00 84 •78 <br /> HEO OBJ O'LEARY, BRIAN J. 0.00 6. 00 ____104_�4 <br /> Total Labor Cost: 444 .66 <br /> Materials: Date # Used Cost <br /> ID Description __________ <br /> ------- --�---------------------------- <br /> -------- -------- <br /> 1 2 .92 <br /> COUP42300247 COUPLING 4" CONC X 4" Cl/PL 03/31/1997 q,76 <br /> ELL042303047 ELL 4" �45 D�G SP X GASKETED 0]/31/1997 15 9. 15 <br /> PIPE42304147 PIPE 4 PVC SEWER � � ____ <br /> Total Material Cost: 16.83. <br /> Vehiclea: Hours Cost <br /> Ip Description _____ <br /> ------ ------------------------------ <br /> ------ ----- <br /> V2152 87 DODGE W/HOIST 6.00 28 .80 <br /> V2663 87 VACTOR 6. 00 286. 20 <br /> V�603 86 CASE BACKHOE 7f30 6.00 237 . 60 <br /> V�J0002 93 INTERNATIONAI� 10 YD 6.00 ____128_40 <br /> Total Vehicle Cost: 681. 00 <br /> Work Description: ----- <br /> ---------------------------------------------------- <br /> DEEPIRSIDEISEWERW@RPROPERT14LINEEISFgOMnMAPN 259PRNORTHY FIMANHOLEN@925TH' <br />