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�.. <br /> �I <br /> p � � -, ��1� y�1a`(� CLOSED CM WORK ORDERS REPORT stem I <br /> , ement Sy page 1 <br /> y y ���� �� �'� � UTILITIES Total Utility Main1991nce Manag-------------------------_ <br /> F � 09/27/-- <br /> '� � _______________________________________----- <br /> ro � ° Date Range :10/09/1900 - 09/2�/1991 pattern :6751190543 <br /> fO1" CM Work Order Range : 1071090001 - 932121Pa��ern :* <br /> � Item Range :<Blank> - �'1�1L3195Y14 ______________________ <br /> .� � ------------------ � /-- -- <br /> � Utility ALL Program_ALL __ ________________ _____ <br /> Title: FLAT TO METEIz/3604 NORTON �{��E <br /> � � CM WORK ORDER ID: 6751190543 � <br /> � H � WS3095Q045 -- WATER SERVICE <br /> y Item ID: <br /> M Location ID: l�rogram 119 <br /> y Utility 675 <br /> � d y 26 1991 <br /> Date Completed: 09/ / <br /> � � � <br /> Overall Crafc: Issued by: SKL Assigned to: WDT <br /> ° y 11 1991 <br /> Issued: 09/ / Travel Time: 0. 00 Hr. <br /> Out of Service? NO Priority: <br /> Meter Readingo hours <br /> Downtime: <br /> Status: <br /> Planned Hours Actual Hours Cost <br /> Labor: -'---- <br /> Name ----------- -- 41.20 <br /> Craft ID -------- ------------- - <br /> 0.00 4 .00 <br /> ---------------------- 55.20 <br /> ----- 4.00 <br /> UL LMA LIBBING, MAURICE A. 0. 00 <br /> WSW WDT WALDEN, DAROLD T. <br /> / <br /> Number Cost <br /> I C� Materials: Date Used <br /> � ID pescription ------ <br /> -------------------- 09�11/1991 1 ------0.45 <br /> 09/11/1991 1 31.24 <br /> ADAP34139647 ADAPTER 3/4" SLIP X MIPT 09/11/1991 1 10.92 <br /> 1 �� BOX000065547 BOX METER CONC W/STEEL LID ^ <br /> �� 45 UEG BRASS 09/11/1991 1 23 .39 <br /> !�' ELL038105547 ELL 1 1/2 1.�5 <br /> TRI.�ENT 09/11/1991 1 <br /> METE36089447 METER 5/8" �� SS - 1 5.47 <br /> NIpp34131647 NIPFLE 3/4�� X 6� lB�ss� - 09/11/1991 1 40.39 <br /> �'�� NIpp34132047 NIPPLE 3/4 X �� LGT}I15" 09/11/1991 <br /> � �� SETT34033647 SETTER COP 5/8 X 3/4 <br /> Hours Cost <br /> Vehicles: Date _________ <br /> -_ Description --- 7 ,12 <br /> ID - -------- <br /> --------- 4.00 <br /> o�� ------ <br /> ---- -------------------- p9�11/1991 <br /> V2146 SVC TRUCK CHEV 87 <br /> ' � '—� Total cost for work order 6751190543: <br /> 217.13 <br /> ��� � i . <br /> � <br /> I <br /> i <br /> � <br />