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,• . <br />m�7 <br />[b � <br />d <br />��� <br />��� <br />��� <br />■p <br />OH <br />�>� <br />C" y <br />� <br />gw <br />hC � <br />6u <br />..';rk"`.?r�s"".e'n _. �%�I�n�� ."r'�,.-�.�8'''�v�' ti�;,'�AfYr_''�+j43.r4��. <br />TO POSTING `I -L4-4 Z <br />� CIASED CM WORK ORDERS REPORT <br />UTILZTIES Total Utility Maintenance Management System Page 1 <br />11/21/1991 <br />Date Range :10/09/1900 - il/20/1991 <br />CM Work Order Range :1071090001 - 9321210931 Pattern :6641197367 <br />Item Range :<Blank> - WVI+3195Y14 Pattern :* � <br />Utility ALL Program ALL <br />--- <br />CM WORK ORDER ID: 6641197367 Title: SO/4925 NARBECK RD - 3/4" METERED I <br />Item ID: '- <br />Location ID: <br />Utility 664 Proqram 119 <br />Date Completed: 11/20/1991 <br />Overall Craft: <br />issued: 10/04/1991 Issued by: SKL Aesigned to: SKL <br />Out of Service? No Priority: Travel Time: 0.0o Hr. � <br />Meter Reading: ! <br />Downtime: 0 hours � <br />Status: i <br />Labor: Planned Hours Actual Hours Cost II� <br />Craft ID Name ________ <br />----- ------ ------------------------------ - <br />------------ ------------ - <br />WSW MKC MOORE, KIM C. 0.00 11.00 179.52 <br />UL NSO NIELSEN, SCOTT O. 0.00 11.00 124.74 <br />Materials: <br />ID <br />ADAP34000347 <br />BOX000065547 <br />CORP34001847 <br />COUP34004347 <br />PIPE34060647 <br />SADD46018247 <br />SETT34033647 <br />WIRE00119847 <br />Vehicles: <br />ID <br />V2138 <br />V2138 <br />V2138 <br />V3505 <br />V3505 <br />V3505 <br />Description <br />ADAPTER 3/4" CST X INSTA-TITE@ <br />BOX METER CONC W/STEEL LID <br />CORP STOP 3/4" CCT X INSTA @ <br />COUPLING 3/4" OTL @ <br />PIPE 3/4" POLY I.P.S. <br />SERVZCE SADDLE 8" W/3/4" CCT <br />SETTER COP 5/S�' X 3/4" LGTH15" <br />TF2ACING WIRE 10 GAUGE <br />Description <br />SVC TRUCK CHEV 86 <br />SVC TRUCK CHEV 86 <br />SVC TRUCK CHEV 86 <br />BACKHOE CASE 82 <br />BACKHOE CASE 82 <br />BACKHOE CASE 82 <br />Date <br />10/18/1991 <br />10/18/1991 <br />10/15/1991 <br />10/18/1991 <br />10/18/1991 <br />10/18/1991 <br />10/18/1991 <br />10/18/1991 <br />Number <br />Used <br />---- 1 <br />1 <br />1 <br />1 <br />70 <br />1 <br />1 <br />70 <br />Date Hours <br />10/16/1991 4.00 <br />10/17/1991 4.00 <br />10/18/1991 3.00 <br />10/16/1991 4.00 <br />10/17/1991 4.00 <br />10/18/1991 3.00 <br />Total cost for work order 6641197367: <br />Cost <br />------5.73 <br />30.63 <br />12.95 <br />3.41 <br />18.90 <br />11.16 <br />49.93 <br />5.60 <br />Cost <br />---7 . :.2 <br />7.'12 <br />5.34 <br />24.36 <br />24.36 <br />18.27 <br />529.14 <br />I '' <br />sl <br />