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� �. , <br /> ; .viLl <br /> � ; ���/`I�-�, <br /> � � � CLOSED CM WORIC ORDERS REPORT � � <br /> � N UTILITIES Total IItilitj Maintenance Managemer.t System /� � ' <br /> � N 12/27/1991 --------------------------Page-1-- <br /> '� H }� ===c=vc=_o======cv======c=========-oo===v==v____________________________________ <br /> � y � Date Range :01/09/1959 - 12/31/1991 <br /> CM Work Order Range : 1071090001 - 9321210331 Pattern : 6751190710 <br /> Item Rah e :<Blank> - WVL3195Q19 Pattern : * <br /> �a � 9 <br /> o M Utility ALL Program ALL <br /> -------------------------------- <br /> r�', c�a � ------------------------------------------------ --------------------------- <br /> � � � CM WORK ORDER ID: 6751190710 Title: REPAIR/2908 25TH St <br /> � y Item ID: WS2095Q059 -- WATER SERVIC£ <br /> N y Location ZD: <br /> �4q4q4q �' ,� Utility 675 Program 119 <br /> � y Date Completed: 12/27/1991 <br /> � � <br /> � N Overall Craft: <br /> N <br /> Issued: 12/12/1991 Issued by: SKL Assigned to: SR.7 <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ --------- <br /> ------------------ --------- ------------ ----- <br /> UL DLM DRESSEL, LARRY M. 1.00 10.30 <br /> WSW SRJ :;iENSETH, ROBER'P J. � . 3 . 00 46.26 <br /> / �y• UL TDE1 THOMPSON, DWAYNE E. 0. 00 2 .00 21.64 <br /> I �s Materials: Number <br /> � ZD Description Date Used Cost <br /> -------- ------ ------ <br /> ��� BOX000065547 BOX METER CONC W/STEEL LID 12/19j1991 1 32.26 <br /> ��1 COUP34135447 COUPLING 3/4" MIP X 1/2" CTSPJ 12/19/1991 2 8.18 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 12/19/1991 1 44. 60 <br /> i ��' Vehicles: <br /> t� ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> V2139 SVC TRUCK CHEV 86 12/18/1991 2 . 00 3 .56 <br /> , ��� V2139 SVC TRUCK CHEV 86 12/19/1991 1.00 1.78 , <br /> .��� <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> `' =1�, RELOCATE CURB STOP. <br /> -------------- <br /> Total cost for work order 6751190710: 168.58 <br /> � <br /> �t�. <br /> � <br />