Laserfiche WebLink
� CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System a;,, �b <br /> 06/15/1998 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : O1J09/1989 - OS/31/1998 <br /> CM Work Order Range :0810800810001 - UT2830-30-322Pattern :7101196751454 <br /> Item Range :<Blank> - W�/L3694L05 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> -----------------------------------=____________________________________________ <br /> CM WORK ORDER ID: 7101196751454 Title: RENEW 3320 COLBY AVE <br /> <cDUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3095J058 -- WATER SERVICE <br /> Location ID: -- <br /> Program 710 Function 119 AcCivity 675 <br /> Date Completed: OS/15/1998 <br /> Overall Craft : <br /> Issued: OS/07/1998 Issued by: WMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: O . 00 Hr. _ <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST TDE1 THOMPSON, DWAYNE E. 0 . 00 2 . 00 41.24 <br /> UL WTE WESTVANG, TERRY E. 0. 00 2 . 00 32 .40 <br /> Total Labor Cost: 73 . 64 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> ADAP34000147 ADAPTER 3/4" MIP X IPS RI � OS/08/1998 1 2 . 54 <br /> ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE� OS/08/1998 1 8 .41 <br /> BOX000056247 BOX METER PLA 15" X 10" W/LID OS/08/1998 1 12 . 94 <br /> CORP34001847 CORP STOP 3/4" CCT X INSTA � OS/08/1998 1 15 .32 <br /> COUP34004047 COUPLING 3/4" 1/8 BEND COPPER� OS/08/1998 1 6 . 57 <br /> ELL034104247 ELL 3/4" 90 DEG STREET BRASS " O5/08/1998 1 1 . 62 <br /> SADD44016847 SERVICE SADDLE 6" W/3/4" CCT OS/OB/1998 1 12 . 04 <br /> SETT34033647 SETTER COP 5/9" X 3/4" (H12") OS/08/1998 1 52 . 75 <br /> Total Material Cost : 112 . 19 <br /> Vehiclea: � <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> VJ0026 ' 97 FORD 1 TON SVC TRUCK 2 .00 11 .80 <br /> Total Vehicle Cost : 11. 80 <br /> Work Description: <br /> -------------------------------------------------------------------------- <br /> OWNER TO MAKE $400 . 00 DEPOSIT. NEW METER NOT CHARGED TO THIS WO. <br /> METER# 41909131 <br />