My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
1317 MAPLE ST 2016-01-01 MF Import
>
Address Records
>
MAPLE ST
>
1317
>
1317 MAPLE ST 2016-01-01 MF Import
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/26/2017 11:59:52 AM
Creation date
2/26/2017 11:59:47 AM
Metadata
Fields
Template:
Address Document
Street Name
MAPLE ST
Street Number
1317
Imported From Microfiche
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
32
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
� <br />, '� <br /> CLOSED Cli NORR ORDERS REPORT �� pOSTING ` �� L`� J <br /> Total Utility Maintenance Management Syst <br /> 10/05/1995 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1989 - 09/29/1995 <br /> CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196750402 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> CM WORK ORDER ID: 7101196750402 Title: REPAIR 1317 MAPLE .Sf <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 675 <br /> Date Completed: 09/22/1995 <br /> Overall Craft: <br /> Issued: 09/22/1995 Issued by: WMW Assigned to: NSO <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labo;: <br /> Craft ZD Name Planned Hrs Actual Hrs Cost <br /> ---- ------ ------------------------------ ----------- ---------- ---------- <br /> UL MWE MOORE, WARREN E. 0.00 4.00 60. 12 <br /> WST NSO NIELSEN, SCOTT 0. 0.00 4 .00 66. 24 <br /> ---------- <br /> Total Labor Cost: 126.;6 ', <br /> Materials: I <br /> ID Description Date q Used Cost <br /> ------------ ------------------------------ -------- -------- ---------- <br /> BOX000056247 BOX METER PLA 15° X 10" W/LID 09/21/1995 1 13 . 01 <br /> METE36089447 METER 5/8" X 3/4" NEPTUNE T-10 09/21/1995 I 30.98 <br /> NIPP34132047 NIPPLE 3/4" X 6" BRASS " 09/21/1995 1 2.38 <br /> SETT34146547 SETTe,R COp 5/8" X 3/4" (H9") 09/21/1995 1 35.70 <br /> ---------- <br /> Total Material Cost: 82 .07 <br /> vehicles: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2151 86 CHEV 1 TON HYD. UNIT 4. 00 20. 00 <br /> Total Vehicle Cost: 20 00 <br /> Work Description: <br /> ----------�--------------------------------------------------------------------- <br /> NOT A CURRENT ADDRESS. SERVICE DORMANT. WILL BE ISSURED BLDG PERMIT AND <br /> ACTZVATED. <br /> METER# 40635937 <br /> Total cost for work order 7101196750402: 228.43 <br />
The URL can be used to link to this page
Your browser does not support the video tag.