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. i0 PGS;;c!� . � -�-ti�� <br /> CLOSED Cli WORK ORDERS REPORT <br /> UTILZTZES Total Utility Maintenance Management System <br /> 03/04/1992 Pa e 1 <br /> ----------------------------------------------- <br /> --------------------------------------------------=____=______ <br /> Date Ranqe :O1/09/1989 - 03/04/1992 <br /> CM Work Order Ranqe : 1001085420229 - 7401196770019Pattern : 7401196647505 <br /> Item Range :<Blank> - WtIL3195Q19 Pattern : + <br /> Program ALL Func�ion ALL Activity ALI, <br /> acvaaavaaaaeeasc=aaeeevove-=`ce=vecvaeavv=co=ceevevaeacaeaae�n=caea=va-asva+vna_e <br /> CM WORK ORDER II): 7401196647505 Title: S� 7727 CASCADE DR - ]/4 IN METERED <br /> Item ID: -- <br /> Location ID: -- <br /> Program 740 Function 119 Activity 664 <br /> Date Completed: 03/04/1992 <br /> Overall �_raft: <br /> Iesuad: O1/22/1992 Issued by: SKL Asaigned to: <br /> Out of Service7 NC Priority: Travel Tim�: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> C:aft ZD Name Planned Hours Actual Hours Cost <br /> ----- ------ ------^----------------------- ------------- ------------ -----^--- <br /> UL LMA LIBBING, MAURICE A. 0. 00 3 . 00 32. 97 <br /> WSW MK(; MOORE, KIM C. 0.00 10.00 175. 30 <br /> Ui, NSO NIELSF.N, SCOTT O. 0.00 7. 00 84. 70 <br /> WSW SR�T STENSETH, ROBERT J. 0. 00 3 .00 49. 32 <br /> WSW HDT i7ALDEN, DAROLD T. 0. 00 ; . OG 1G3 . 0�; <br /> Materials: Number <br /> ID Deacription Datp Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ 02/04/1992 1 6.41 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 02/04/1992 1 7.01 <br /> BOXOU0065547 BOX METER CONC W/STESL LID 02/04/1992 1 32.26 <br /> CORP34001847 CORP STOP 3/4" CCT X INSTA @ 02/04/1992 1 13.58 <br /> PIPE34060647 PIPE 3/4" POLY I.P.S. 02/04/1992 26 7.28 <br /> SADD44016847 SERVZCE SADDLE 6" W/3/4" CCT 02/04/1992 1 8.7.8 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/04/1992 1 �5.08 <br /> Vehicles: <br /> ID Description Date Hours Coat <br /> ------------ ------------------------------ -------- ------ --------- <br /> V2117 CHEV 1 TON '91 O1/29/1992 3.00 14. 37 <br /> V2117 CHEV 1 TON '91 02/0]/1992 4.00 19. 16 <br /> V2117 CHEV 1 TON '91 02/04/1992 3 .00 14. 37 <br /> V2119 CHEV 1 'i'ON 91 O1/29/1992 7 .00 43 .83 <br /> V2119 CHEV 1 TON 91 02/07/1992 4. 00 58.44 <br /> V2146 SVC TRUCK CHEV Fi7 O1/29/1992 J.00 14 .37 <br /> V3505 BACKHOE CASE 82 O1/29/1992 3.00 37.71 <br /> V3505 BACKHOE CASE 82 02/03/1992 4.00 50.28 <br /> V3505 BACKHOE CASE 82 02/04/1992 3. 00 37.71 <br /> -------------- <br /> Total cost for work order 7401196647505: 855.47 <br />