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CL08ED C![ AOA1C ORDERB REppRT <br /> Total Utility Maintenance Management System <br /> _�__ 10/09/1997 Page 1 <br /> ________________________________________________________________________________ <br /> Date Ranqe :01/09/1989 - 10/09/1997 <br /> CM Work Order Ranqe :1001093070001 - UT0021-35- Pattern :7101096750322 <br /> Item Ranqe :<Blank> - WVL3694Lo5 <br /> Program ALL Function ALL Activity ALL Pattern :* <br /> sazasassasascsx-�-�- <br /> __'__'eeev=e�==='=e=====e=o===e=eec===___��_�=_�_____�_�� <br /> CM WORK ORDER ID: 7101096750322 Title: REPAIR 1508- COLHY AVENUE <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: SS1895S060 -- SEWER SERVICE <br /> Location ID: __ <br /> Pruqram 710 Function 109 Activity 675 <br /> Date Completed: 09/11/1997 <br /> Overall Craft: <br /> Iseued: 09/OS/1997 Issued by: HDA Assiqned to: AGA <br /> Out pf Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Metez� Reading: <br /> Dowr:t.ime: 0 hours <br /> Statusi: HN <br /> Labor: <br /> Craft I:D Name Planned Hrs Actual Hrs <br /> --"' "-"-- Cost <br /> ------------------------------ <br /> SUP1 AGA AHLES, GREGORY A. -�---- <br /> UL AMA ALLEN, MARK A. 0.00 4.00 gg 44 <br /> UL G;DJ GOSS, DANNY JAMES 0.00 2.00 31.56 <br /> UL HLF HUSBY, I1�ItRY FRANK 0.00 16.00 226.08 <br /> EO }C1�E KARELSEN, ADOLPHUS E. IV 0. 00 2.00 28.26 <br /> UL Fa7L KEEFE, NEIL L. 0. 00 2.00 38. 30 <br /> HEO MCf„ MAGEE, CARL C. 0. 00 2.00 31. 56 <br /> EO M:7E MCNIVEN, JOHN E. JR. 0. 00 19.00 392.54 <br /> DLI MTE MASHBURN, TONY E. 0. 00 2. 00 39. 16 <br /> UL NCR NIcTHAMER, CNARLES R. 0. 00 2. 00 16.00 <br /> HEO O;BJ O'LEARy, gRIAN J. 0.00 2. 00 ?1.56 <br /> HEO SDD STECHER, DANIEL D. 0.00 2, 00 36.48 <br /> HEO WF;D2 WINSTEAD, RICHARD D. 0.00 19. 00 387.03 <br /> 0.00 2. 00 41.62 <br /> Total Labor Cost: 1389 59 <br /> ![at�riala: <br /> ID Description <br /> ----________ Date # Used Cost <br /> -----�-----------..__---------- <br /> CEME00061438 CEMENT 2U MIN. SET 50 LB. BAG 09/12/1997 1 <br /> COUP42300A47 COUPLING 4" CLAY X 4" Cl/PL 09 12 1997 11.84 <br /> ELIA42303247 ELL 4" 22 lj2 DEG SP Y GASKET 09/12/1997 7 2�96 <br /> N/A C.D.F. 2 43 <br /> N�� MAINT G �ASSOC) 09/1?/1997 1 204. 69 <br /> PIPE42304147 PIPE 4" PVC SEWER �wILDER) 09/25/1997 � 99 14 <br /> REDU44303847 REDUCER 6" SP X 4" GASKE'PED U9/12/1997 3 1.80 <br /> 09/12/1997 1 4.76 <br /> Total Material Cost: �Z�, � <br /> - 03 3 <br /> a3 .� <br />