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. �..� "�� <br /> � <br /> � <br /> ' i <br /> ' I <br /> �� <br /> � � " Y� pn�T�Nr, ���_ � <br /> CLOSED CM WORK ORDERS REPORT <br /> h+�i� UTILITIES Total Utilit}' Maintenance Management Syetem <br /> K 03/04/1992 Page 1 <br /> �u�11M�� Date Range :O1/09/1989 - 03/04/1992_________________�__________________________ � <br /> ��� CM Work Order Range : 1001085420229---7401196770019Pattern-c7401196647511_-----__ i II <br /> Item Ranqe :<Blank> - WVL3195Q19 Pattern : * i <br /> Program ALL FuncYion ALL Activity ALL <br /> Qw CM WORK ORDER ID: 74011966h7511 Title: SO 4012 COLBY 1 IN METERED <br /> �+M Ttem ID: -- _f �, <br /> y H Location ID: <br /> t�1rt Program 740 Function 119 Activity 664 <br /> p M Date Completed: 03/04/1992 �� <br /> �e"� <br /> Overall Craft: <br /> N61 Issued: O1/24/1992 Issued by: SKL Assigned to: <br /> 6� Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> - --- Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: � <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> � WSW MKC MOORE, RIM C. 0.00 8.00 140.24 <br /> /�_\ WSW SRJ STENSETH, ROBERT J. 0.00 S.00� 131.52 <br /> I — Materials: Number <br /> � 1 jp__________ Descriptiun___________________ __Date__ _ Used ___Cust___ <br /> � L�,� ADAP36001347 ADAPTER 1" FIP X INSTA-TZTE @ Ol/30/1992 1 8.34 <br /> � <br /> � BOX000056047 BOX METER PLA 13" X 20" W/LID O1/30/1992 1 19.51 <br /> ' CORP36002247 CORP STOP 1" CCT X INSTA-TITE@ O1/30/1992 1 22. <br /> PIPE36060747 PIPE 1" POLY I.P.S. O1/30/1992 12 4.92 <br /> ���1 SADll40014347 SERVICE SADDLE :3" W/1" CCT O1J30/1992 1 11.26 <br /> + �� SETT36033547 SETTER COP 1" LEP7G'I'H 15" O1/30/1992 1 79.46 <br /> WIRE00119847 TRACING WIRE 10 GAUGE Ol/30/1992 12 1.32 <br /> �� � Vehicles: <br /> �� ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ------- - <br /> V2117 CHEV 1 TON '91 O1/30/1992 8.00 38.32 <br /> f ` ' V3505 HACKHOE CASE 82 Ol/30/1992 5.00-----_100�56 <br /> 1 <br /> i Total cost for work order 740119G647511: 558.29 <br /> ��~��� <br />