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�� �ncT��� NOV 1 2 1997 <br /> CL08ED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 08/06/1997 Page 1 <br /> -------------------------------------------------------------------------------- <br /> Date Range : 12/03/1900 - 07/31/1997 <br /> CM Work Order Range : 1001091070001 - UT0021-35- Pattern :7101196G494:02 <br /> Item Range :<Blank> - WVL3694L05 Pattern :* <br /> Program ALL Function ALL AcY.ivity ALL <br /> -----------------------•-----------------------_=________________________________ <br /> CM WORK ORDER ID: 7101196649402 Title: SO .75 INCH 11107 1ST AVE SE <br /> «DiJPLICATE PRINTING OF THIS WORI{ OkDER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 710 Function 119 Activity 664 <br /> Date Completed: 07/18/1997 <br /> Overall Craft: <br /> Issued: 07/Oi/1997 Issued by: Assigned to: <br /> Out of Service? NO Priority: Trave:l Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------• ----------- ---------- ---------- <br /> WST TDE1 THOMPSON, DWAYNE E. 0. 00 6. 50 124 .48 <br /> , � UL WTE WESTVANG, TERRY E. 0. 00 6. 50 102 . 57 <br /> • ' --------- - <br /> ! Total Labor Cost: 227.05 <br /> Mateiials: <br /> ID Description Date # ���ed Cost <br /> ------------ ---------••----------------•---- -------- -------- ---------- <br /> ADAP340b0547 ADAPPER 3j4" MIP X INSTA-TI'PE@ 07/18/1997 1 8. 38 <br /> ADAP34150747 ADAPTER 3/4" MZP X 1" ZPS R7. @ 07�18%1997 1 4.25 <br /> BOXOOOOG5547 BOX. METETt CONC W/STEEL LIn 07/18/1997 1 49.92 <br /> CORP34001847 COF.P S'!'OP 3/4" CCT X INSTi� @ 07/18/1997 1 15.34 <br /> METE3G0£19447 METEF: 5/8" X 3/4" NEPTUtdE T-10 07/18/1997 1 30.67 <br /> l3I^rF341:i1i4% NIF'PLE 3/4" CLOSE T�kASS " 07/18/1997 1 0.79 <br /> PIPE34060647 PIF'E 3/4" POLY i.P.S. 07/18/1997 3 0. 63 <br /> SADD420:.5447 SEFiVI.^.E SACi1LE 4" W/3/4" CCi 07/18/1997 1 10.25 <br /> SETT340:t3647 SE'I'TE:2 �OP 5/8" X 3/4" (�:12") 07/18/1997 1 51.91 <br /> Total Mate�ial ��ost 172 . 14 <br /> Vehicle::: <br /> ID Descrip=ion Hours Cost <br /> ------------ ----------------------••------- ------ ---------- <br /> V2146 87 CHEJ 1 TGN W/HYD. UVIT 5. 50 26. 40 <br /> VH0003 94 CAT BACKHOE 5. 50 133 . 10 <br /> Total Vehicle Cost: 159.50 <br /> Work Description: <br /> -------------•----------------------•-------------------------- ------------------- <br /> METER $41908276 <br />