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CLOSED CM WOR� ORDERS RSpORT <br /> , Total Utility Maintenance Management System <br /> __03/18/1996 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range : O1/09/1989 - 03/11/1996 <br /> CM Work Order Range :1001091070001 - UT1002- <br /> Item Range : <Blank> - WW22020001 - Pattern :7101236730092 <br /> Program ALL Function ALL Activity �,L Pattern : * <br /> __________________________________ <br /> ------------------------------- <br /> CM WORK ORDER ID: 7101236730092 Title : 7NSTALL 5404 - 23RD AVE� W� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: __ <br /> Location ID: __ <br /> Program 710 Function 123 Activity 673 <br /> Date Completed: 03/0^/1996 <br /> Overall Craft : <br /> Issued: 03/OS/1996 Issued by: HDA Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0 . 00 Hr. <br /> Meter Reading; <br /> Downtime : 0 hours <br /> Status : HL/AS <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> -- ------ ---------------- <br /> -------------- <br /> ----------- ---------- <br /> HEO AAI, p,RNOLD, ARTHUR L 0 . 00 22 . 00 417 .56 <br /> SUP1 AGA AHLES, GREGORY A. <br /> SUP 2 ggR BAILEY, BILL R. 0 . 00 3 . 00 64 . 02 <br /> UL HLF HUSBY, LARRY FRANK 0 . 00 3 . 00 73 .38 <br /> DL HRR HAINES, RYAN R. 0 . 00 4 . 00 50 . 9� <br /> EO K9E KARELSEN, ADOLPHUS E. IV �' �� 4 . 00 32 . 00 <br /> � KD1?� KERrE, NEIL L. 0 . 00 4 . 00 72 ,40 <br /> HEO LDC LITZ, DAVID C. 0 . 00 4 . 00 59.64 <br /> EO MJL MARKER, JAMES L. � ' �� 4 . 00 '7'7, pg <br /> EO MJL2 MITCHELL, JEFFREY L. � ' �� 4 . 00 '74 . 68 <br /> �1�+ NCR NIETHAMER, CHARLES R. � ' �� 29 • �� 533 . 02 <br /> �+ TGR THOMSEN, GENE R. 0 . 00 3Q . 00 42�� , 60 <br /> 0 . 00 4 . OG 59. 64 <br /> Total Labor Cost : 1934 . 94 <br /> Mataria].e: <br /> ID_ _ _ --_ Description Date # Used <br /> Cost <br /> --------------------- <br /> --------- -------- <br /> CEME00061438 CEMENT 20 MIN. SET 50 LB. BAG 03/07/1996 1 11. 13 <br /> PIPE46304347 PIPE 8" PVC SEWER 03/07/1996 182 475. 02 <br /> Total Material Cost : �486 15 <br /> Vehicles: �l��' <br /> ID ___ Description Hours Cost <br /> --- � -------=--------- ------------- <br /> VOC�; � ' 95 FORD 1/2 TON <br /> 3 . 00 15 . G0 <br /> V20b� 91 GMC PU 4x4 2 . 00 11 . 12 <br /> V2111 92 CHEV 1-TON 24 . 00 134 .40 <br /> V2221 87 FORD 3YD 4 . 00 39 . 36 <br /> V3200 80 CPSE VIBROMAX W25 ROLLER 4 . 00 103 . 08 <br />