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CE b � �. '.'��11 �) <br /> � �'_ � �> �7 <br /> �o �m � , � «- <br /> C � �C <br /> � �_. <br /> � �¢ � CLOSED CM WORK ORDERS REPORT /� / <br /> � � � UTILITIES Total Ut.ility Maintenance Management System <br /> o �m o 12/27/1991 ______________Page=1== 1 <br /> ,q y M ____'_____=o'=_'=c=vc======v=='e===e====c='==o=cce='=v===- . <br /> � � Date Range : Ol/09/]989 - 12/31/1991 - <br /> �O CM Work Order Range :1071090001 - 93212103?1 Pattern : 6751190:24 <br /> °� � Item Range :<Blank> - WVL3195Q19 Pattern : * I <br /> � ;° � Utility ALL Program ALL -------------------------=====y=====________ � <br /> z y � _'oc=o=oee==ce-eo-=-e-cc-evev---o==-c_____________ ., <br /> CM WORK ORDER ID: 6751190724 Title: REPAIR/1314 26TH ST <br /> d y y Item ID: WS1995T055 -- WATER SERVICE <br /> � o N Location ID: '- <br /> � � r Utility 675 Program 119 <br /> y y Date Completed: 12/27/1991 <br /> O N <br /> Overall Craft: <br /> Issued: 12/24/1991 Issued by: SKL Assigned to: MKC <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ZD Name Planr:ed Hours Actual Hours Cost <br /> ----- ------ -------------------- <br /> ---•------- ------- <br /> ------ ------------ ------- <br /> WS4i SRJ STENSETH, ROBERT J. 0. 00 2.00 30.84 <br /> � UL TDE1 THOMPSON, DWAYNE E. 0.00 2. 00 21.64 <br /> ( ��1 Materials: Number <br /> 1 Ip Description Date Used Cost <br /> -------- ------ -------- <br /> ��► ------------ - 15.32 <br /> ���� ADAP3600124 / ADAPTER 1" MIP X INSTA-TITE l 12/23/1991 Z 1g,51 <br /> BOX000056047 BOX METER PLA 13" X 20" W/LID 12/23/1991 1 5,Z5 <br /> COUP36006847 COUPLI;IG 1" OTL @ 12/23/1991 1 <br /> � 'e' 1 SETT36033547 SET'^ER COP 1" LENGTH 15" 12/23/1991 1 73 .61 <br /> I � <br /> Vehicles: <br /> ID Description Date Hours __Cost___ <br /> ------------ ------------------------------ <br /> -------- ------ <br /> ��� V2139 SVC TRUCK CHEV 86 12/2�/1991 2 . 00 3.56 <br /> Work Description: <br /> , ------------------------------------------------------------ <br /> � � . RELOCATE CURB STOP <br /> � <br /> � ' Total cost for work order 6751190724: 169.73 <br /> I���. <br />