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� <br /> � �I,OSED CM W�� ORDERS ��em page 1 <br /> Total UtilitY Maintenance07/26/1994nt Sy------------------------------ <br /> ---____�______-- <br /> �=a�---- Y.tern :7101186750944 <br /> a���a�=`==_ - 07 26/1994 Pa <br /> Date Range :07/O1/1992 � 8405421080229 � <br /> ;<Blank> - pattern � <br /> CM Work Order Ran9e _ �22020001 ��s-�=�s�a"s` <br /> Item Range :<Blank> Activity ALL <br /> Program ALL F'anction A� REP�.IR 8103 SKIPLEY RD <br /> s:�a:ss:sasas�s=aa�Title 6 'ssas��saaasa�esevsac=�_ <br /> � i:�iis^`yi"s=i`:D; 71011867509W0� aRDER» <br /> � W�M O�� <br /> «DUPLZCATE PRINT=NG OF THIS Activity 675 <br /> Item ID: -- <br /> Location ID� Function 118 <br /> Proqram 710 ���11/1994 � <br /> Date Completed: As§igned to: <br /> overall Craft: Issued bY� Travel Time: o•oo Hr. <br /> Irasued: 07/12/1994 priority: <br /> O�it of Ser�►ice? NO <br /> MeLer Readinqo hours <br /> Downtime: <br /> � Status: Cost <br /> planned Rrs Actual Hrs __________ <br /> �bor: --------- ------- --- � 2.00 35.90 <br /> Crnft ID NaIDe-�--�------------ 0.00 3.00 55.98 <br /> - THOMAS N• 0.00 3,00 59•19 <br /> EO w PTN PINONr F. 0.00 --------�- <br /> �� � WELIMAMICF�L W. 151.07 <br /> SUP1 <br /> W�D� Total Labor Cost: <br /> Date # Used_ __ COBt___ <br /> ` ------ 1 27.54 <br /> Materials: Deacription --------------- -----�1994 4.27 <br /> ' Io --------------- o�/li/ 1 <br /> 07/11/1994 1 27 <br /> ' '� 4 �IG MET X FIP @ p��ll/1994 1 40.00 <br /> '"--��_ Bpg METER CONC W/STEEL LID <br /> ' gp�v�0065547 �� *,NO REMOTE READER ���11/1994 9.33 <br /> � COUP34004647 �vERI5/83/ 11 �FgOM STOCK) 1 <br /> METE36089447 �T W F�D �Op@ p7/11/1994 ___ <br /> . JRG P.R•V. 5 <br /> � VALV34008648 VALVE METR 3/4 L� Total Material ��St6 �� <br /> Cost <br /> Date Hours_ -_-------_' <br /> ----- 16.20 <br /> Vehicles: pescription ---------------- ----- 4 ---------- <br /> 07/11/199 3 .00 <br /> ID -------------- 16.20 <br /> V2156 r SVC TRUCK DOD�E 99 <br /> Total Vehicle Cost: <br /> CREW CUTTING A�NG RIGHT-�F"WAY• <br /> Work Deacription: ------------------- <br /> '�J` GED BY COUNTY BRUSH <br /> g�4n COPPER SERVICE DAMI+ ---'275.62 <br /> METER�k11533 <br /> Total cost for work order 7101186750944: <br />