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. <br />U <br />CLOSED CM WORA ORDfiRS REPORT <br />Total Utility Maintenance Managemeni System <br />O1/02/1996 Page 1 <br />________________________________________________________________________________ <br />Date Range :O1/09/1989 - 12/31/1995 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern 7101196750554 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID 7101196750554 Title: REPAIR 5407 ROCKEFELLER �av� <br />«DUPLICATE PRINTING OF THIS WORK ORDER» <br />Item ID: WS0585D047 -- WATER SERVICE <br />Location ID�: -- <br />Pxogram 710 Function 119 Activity 675 <br />Date Completed: 12/29/1995 <br />Overall Craft: <br />Issued: 12/18/1995 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: WMW Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name Planned Hrs Actual Hrs <br />----- ------ ------------------------------ ----------- ----- - <br />UI, SSJ SMITH, STEVE J. U.00 2.50 <br />WST WDT WALDEN, DAROLD T. 0.00 2.50 <br />Materials: <br />ID <br />ADAP34000147 <br />ADAP34000547 <br />BOX000065547 <br />ELL034101547 <br />METE36089447 <br />PIPE34060647 <br />SETT34033647 <br />WIRE00119847 <br />Vehicles: <br />ID <br />V2117 <br />Description <br />ADAPTER 3/4" MIP X RI ^s <br />ADAPT�R 3/4" MIP X INSTA-TITEQ <br />BOX METER CONC W/STEEL LID <br />ELL 3/4" 45 DEG BRASS " <br />METER 5/8" X 3/4" NEPTUNE T-10 <br />PIPE 3/4" POLY I.P.S. <br />SETTER COP 5/d" X 3/4" (H12") <br />TRACING WIRE 10 GAUGE <br />Description <br />91 CHEV 1-TON HYD UNIT <br />Total Labor Cost: <br />Date <br />12/22/1995 <br />12/22/1995 <br />12/22/1995 <br />12/22/1995 <br />11/19/1995 <br />12/22/1995 <br />12/22/1995 <br />12/22/1995 <br /># Used <br />1 <br />2 <br />1 <br />1 <br />0 <br />10 <br />1 <br />12 <br />Total Material Cost: <br />Hours <br />2.50 <br />Cost <br />14.00 <br />Total Vehicle Cost: 14.00 <br />Cost <br />37.58 <br />50.20 <br />-----87.77 <br />Cost <br />------2.23 <br />15.42 <br />38.12 <br />1.35 <br />0.00 <br />2.60 <br />51.92 <br />1.20 <br />112.84 <br />Work Description: <br />------------------------------ <br />LOWER SERVICE LINE PER CUSTOMER REQUEST. BILL FOR TIME '1ND EQUIPMENT ONLY. <br />$250 DEPOSIT I+IADE BY DON W. CHRISTIANSON, CITY TREASURER'S RECEIPT #117642. <br />METER# 40913250 <br />