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D'�1 dC <br />>Ht~a <br />H�H <br />� H� <br />� f~A N <br />H <br />Oxo <br />MC <br />H�1�8 <br />y�Y Cq] <br />ZyH3 <br />r y �E <br />ri H <br />g �' <br />C� CC7 y <br />t�l <br />r3 O � <br />� CLOSED CN, WORK ORDERS REPORT <br />� UTILITZES Total Utility Maintenance Managenent Systen <br />03/11/1993 Page 1 <br />Date Range :11/09/1900 - 03/11/1993 <br />CM Work Order Range :1001091070001 - 8405421080229Pattern :740119G750479 <br />Item Range :<Blank> - WVL3195Q19 Pattern :* <br />Proqram ALL Function ALL Activity ALL <br />CM woRK ORDER ID: 740119G750479 Title: CONVERT 4822 RUCKER /��t <br />Item ID: WS31955039 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 03/11/1993 <br />Overall Craft: <br />Issued: 03/02/1993 Issued by: SKI, Assigned to: SRJ <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Lahor: <br />Craft ID Name Planned Hours Actual Hours <br />---------- ------------- ---------- <br />WSW SRJ STENSETH, ROHERT J. 0.00 5.00 <br />UL TDE1 THOMPSON, DWAYNE E. 0.00 5.00 <br />I�iaterials: <br />ID <br />BOX000056247 <br />COUP34004347 <br />£LL034104247 <br />I-0ETE3G089447 <br />NIPP34131647 <br />SETT34033647 <br />vehicles: <br />ID <br />V2139 <br />V2139 <br />Description <br />----------------------------- <br />BOX METER PLA 15" X 10" W/LID <br />COUPLING 3/4" OTL C <br />ELL 3/4" STREET BRASS <br />METER S/8" TRIDENT <br />NIPPLE 3/4" X 1 1/2" BRASS <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Description <br />SVC TRUCK CHEV 86 <br />SVC TRUCK CHEV 86 <br />Date <br />03/03/1993 <br />03/03/1993 <br />03/03/1993 <br />03/03/1993 <br />03/03/1993 <br />03/03/1993 <br />Date <br />03/02/1993 <br />03/03/1993 <br />Number <br />Used <br />---- 1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Hours <br />2.00 <br />3.00 <br />Cost___ <br />89.60 <br />62.95 <br />Cost <br />14 O5 <br />3.61 <br />3.62 <br />29.60 <br />0.85 <br />46.78 <br />��,� � <br />Cost <br />----10.80 <br />16.20 <br />Total cost for work order 7401196750479: 278.06 <br />