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M yV <br />Ax1x <br />H fn <br />H x <br />�C n <br />H <br />O SO0 <br />�NH <br />ON <br />� [O■7 g <br />n. o <br />YH� <br />t HH <br />gy <br />n v rn <br />Z H CA <br />HOti <br />CLOSED CM WC.RK ORDERS REPORT <br />UTILITIES Total Utility Maintenance Management System <br />02/23/1993 Page l <br />Date Range :11/09/1900 - 02/23/1993 <br />CM Work Order Range :1OC1091070001 - 8405421080229Pattern :7401196730053 <br />Item Range :<Blank> - WV1,3195Q19 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196730053 Title: REPAIR 4925 RUCKER A VE <br />Item ID: WML3195SO5 -- WATER MAIN LINE <br />Location ID: -- <br />Program 740 Function 119 Activity 673 <br />Date Completed: 02/23/1993 <br />Dverall Craft: <br />Issued: 02/12/1993 Issued by: SKI, Assigned to: MKC <br />Dut of Service? NO Priority: Travel Tine: 0.00 Hr. <br />+feter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft <br />----- <br />ID <br />Name <br />Planned Hours <br />Actual <br />Hours <br />Cost <br />--------- <br />WSW <br />------ <br />MKC <br />------------------------------ <br />MOORE, KIM C. <br />------------- <br />0.00 <br />------------ <br />4.00 <br />76.40 <br />UL <br />MWE <br />MOORE, WARREN E. <br />0.00 <br />2.00 <br />25.18 <br />JL <br />NSO <br />NIELSEN, SCOTT 0. <br />0.00 <br />4.00 <br />52.88 <br />:11SW <br />SRJ <br />STENSETH, ROBERT <br />J. <br />0.00 <br />4.00 <br />71.68 <br />HEO <br />SWE <br />SPADY, WILLIAM E. <br />0.00 <br />2.00 <br />36.42 <br />JL <br />TDEl <br />THOMPSON, DWAYNE <br />E. <br />0.00 <br />4.00 <br />50.36 <br />Materials: <br />Number <br />ID <br />Description <br />Date <br />Used <br />Cost <br />------------ <br />------------------------------ <br />-------- <br />----•-- <br />--- <br />-� <br />72.97% <br />CLAM44021347 <br />CLAMP REPAIR 6" <br />6.84-7.24 <br />STLS 02/12/1993 <br />1 <br />f <br />N/A <br />SAND <br />02/12/1993 <br />1 <br />0.00 <br />Vehicles: <br />ID <br />------------ <br />Description <br />Date <br />Hours <br />--------- <br />Cost <br />V2117 <br />------------------------------ <br />CHEV 1 TON 191 <br />-------- <br />02/12/1993 <br />------ <br />4.00 <br />24.40 <br />V2119 <br />CHEV 1 TON 91 <br />02/12/1993 <br />4.00 <br />45.20 <br />V2134 <br />SVC TRUCK DODGE <br />84 <br />02/12/1993 <br />2.00 <br />10.40 <br />V2660 <br />VACTOR GMC 81 <br />02/12/1993 <br />2.00 <br />79.20 <br />V3505 <br />BACKHOE CASE 82 <br />02/12/1993 <br />4.00 <br />73.20 <br />-------------- <br />Total cost fo: work order 7401196730053: 618.29 <br />