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��,�i �� <br />CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/31/1997 Page 1 <br />Date Range :12/03/1900 - 07/23/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- Pattern :7101196751156 <br />Item Range :<Blank> - WVL3694L05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ZD: 7101196751156 Title: AFTER HOURS 8218 LARIMER RD <br />« DUPLICATE PRINTING OF THIS WORK ORDER» <br />I�cem ID: WS0985W001 -- WATER SERVIC� <br />Location ID: -' <br />Program 710 Function 119 Activity 675 <br />Date Completed: 07/11/1997 <br />Overall Craft: <br />Tssued: 07/11/1997 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: WMW <br />Labor: <br />Craft ID <br />lJL GTJ <br />S�ST 'fDEl <br />Materials: <br />ID <br />ADAP34000647 <br />COUP36143547 <br />Issued hy: WMW Assign�d to: TDE1 <br />Priority: Travel Time: 0.00 Hr. <br />Name Planned Hrs Actual Hrs Cost <br />-----------------------------•- ----------- ---------- ----�----- <br />GALLAGHER, THOMAS J. 0.00 2.00 31.56 <br />'PHOMPSON, DWAYNE E. 0.00 3.00 57.45 <br />Description <br />ADAPTER 3/4" <br />COliPLING 1" <br />FSP X INSTA-TITEI <br />CTN X 3/4" MIP @ <br />Total Labor Cost: <br />Date 7 Used <br />07/11/1997 1 <br />07/11/1997 1 <br />Total Material Cost: <br />� <br />Cost <br />---- 7.65 <br />4.82 <br />---- 12.47 <br />Vehicles: <br />ID Description Hours Cost <br />------------ ------------------------------ ------ ---------- <br />V0005 92 CHEV 3/4 TON 2.00 10.80 <br />V2146 87 CHEV 1 TON W/HYD. UNIT 3.00 14.40 <br />Total Vehicle Cost: 25.20 <br />Work Description: <br />-------------------------------------------------------------------------- <br />BILL TO: Pilchuk Diversified <br />Attn: Michael Terry <br />p.0. Box 529 <br />Marysville, Wa. 98270 <br />Total cost for work order 71011967511.56: 126.68 <br />