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ci.osEn crt woctx o�tns�s x�orrr jj� ( I So h <br /> Total Utilitv Maintenance Manaaement Svstem � <br /> 12/03/1996 Paqe 1 <br /> ��_—�--�-------------- <br /> Date Ranae :O1/09/1989 - li/27/1996 �` ~ A � � � <br /> CM Work Order Ranqe :1003091070001 - UT2600-02- Pattern :7101196750901 <br /> Item Ranqe :<Slank> - WW22020001 Pattern :* <br /> Proqram 1►I,I, Ft•nction ),LL Activity ALL <br /> - —_�— �---�—� <br /> CM WORK ORDER ID: 7101196750901 Title: REPAIR 7325 6 7327 RAINIER �; —a <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» — <br /> Item ID: -- <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 675 <br /> Date Completed: 11/13/1996 <br /> Overall Craft: <br /> Issued: 11/08/1996 Issued by: WMW Assiqned to: <br /> Out o! Service? NO Priority: Travel Time: 0.00 Hr. <br /> Neter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: � <br /> Craft ID Name Flanned Hrs Actual Hrs Cost <br /> -- ------ ------------------------------ ----------- ---------- ---------- <br /> UL CSG CAVANAH, SHANE G. 0.00 1.50 19.61 <br /> DL NME IiURRAy, Mp.THEW E. 0.00 1.50 12.00 <br /> Total Labor Cost: 31 61 <br /> Materials: <br /> I� Description Date � Used Caa� <br /> -------- ------------------------------ -------- -------- ---------- <br /> HOX000065547 BOX METER CONC W/STEEL LID 11/12/1996 2 6�,22 <br /> RESE36033147 RESETTER 1" HEIGHT 12" 11/12/1996 2 129.08 <br /> 1 Total Material Cost: � 196y30 <br /> { <br /> ! Vehicles: ' -�J <br /> � I� Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2117 91 CHEV 1-TON HYD UNIT 1.50 8.40 <br /> V2119 91 CHEV 5 YD 1.50 17.10 <br /> Total Vehicle Cost: 25 50 <br /> ' Work Description: <br /> -----------------------------------------------------------------------------•--- <br /> TIME .\ND MATERIAL TO BE BILLED TO: REINER HOMES <br /> 20909 DUBUQUE RD <br /> SNOHOMISH, WA. 98290 <br /> PHONE: 568-8839 <br /> Total cost for work order 7101196750901: 253 41 <br />