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CLASED CM WORK ORDERS REPORT � <br /> Total Utility Maintenance Management System <br /> 06/06/1994 Page 1 <br /> _���__��������_____�______�_____�___��______��________________ <br /> �__________��_____ <br /> Date Range :05/01/1992 - 05/31/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196770Q66 <br /> Item Ranqe :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> mava�naevvave�e�a�vaaaa�s�v�n=�vvvvaev�'�aceeeeneevv==eooc=vea�ve=�ece=eva'ccoav <br /> CM WORK ORDER ID: 7401196770066 Title: REPAIR 6608 CADY RD <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: wFH0685U06 -- FIRE HYDRANT <br /> Location ID: -- <br /> Program 740 Function 119 Activitv 677 <br /> Date Co�vpleted: 05/19/1994 <br /> Overall Craft: <br /> Iseued: 05/19/1994 Issued by: SKL Assigned to: NSO <br /> Out of Service? YES Priority: iravel Time: O.OU Hr. <br /> Meter I:eading: <br /> Downtime: 0 hours <br /> status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ---^- ------ ------------------------------ ----------- ---------- ---------- <br /> UL NSO NIEISEN, SCOTT O. 0.00 3 . 00 43 .05 <br /> UL TDE.l THOMPSON, DWAYNE E. 0. 00 3 . 00 41.04 <br /> Total Labor Cost: 84 09 <br /> Mnterials: <br /> ID Description Date p Used Cost <br /> ____________ ______________________________ --_-__-- ______-- --�-��---- <br /> N/A M&H HYDRANT FOOT (FROM STOCK) 05/20/1994 1 320. 17 <br /> Total Material Cost: 320 17 <br /> Vehicles: <br /> ID Description Date Houre Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2139 SVC TRUCK CHEV 86 05/20/1994 3.00 15.30 <br /> V3505 SACKHOE CASE 82 05/20/1994 3.00 51.90 <br /> Total Vehicle Cost: 67.20 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> BILL TO: VOLUNTEERS OF AMERICA <br /> P.O. BOX 839 <br /> EVERETT, WA. <br /> ATT: JIM BROWN <br /> Total cost for work order 74011967'i0066: 471 46 <br />