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CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />02/21/1996 Page 1 <br />a axaaxaaxssssasssxxsxsssssasssaxoaassxasaaaxsaaasxsssxsassxxssss_ssvaassssaaxsxs <br />Date Range :01/09/1989 - 02/14/1996 <br />CM Work Order Range :1001091070001 - UT2608- - Pattern :7101196770045 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />x xxxaasaxxsxaaa=sxss_sssssaxssassasxssxaasssaxaxasxxxsxxssxxsxsxsssxxssasaaxsxax <br />CM WORK ORDER ID: 7101196770045 Title: REPAIR 9505 19TH AVE SE (REPAIR HYDRANT <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WFH1785NO2 -- FIRE HYDRANT <br />Location ID: -- <br />Program 710 Function 119 Activity 677 <br />Date Completed: 01/31/1996 <br />Overall Craft: <br />Issued: 01/02/1996 Issued by: WMW Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft <br />ID <br />Name <br />Planned Hrs <br />Actual Hrs <br />----- <br />Uh <br />------ <br />GCR <br />------------------------------ <br />GRENZNER, CHRIS R. <br />----------- <br />0.00 <br />---------- <br />3.00 <br />WST <br />LDS <br />LOFLING, DELMAR S. <br />0.00 <br />15.50 <br />HEO <br />LMA <br />LIBBING, MAURICE A. <br />0.00 <br />3.00 <br />UL <br />SSJ <br />SMITH, STEVE J. <br />0.00 <br />7.80 <br />DL <br />WCA <br />WHETSTINE, CHRISTOPHER A. <br />0.00 <br />8.50 <br />SUP1 <br />WLK <br />WARNER, LARRY K. <br />0.00 <br />2.00 <br />Total Labor Cost: <br />Materials: <br />ID <br />Description <br />Date <br /># Used <br />------- <br />------------ <br />HYDR44111247 <br />------------- •----- ----------- <br />HYDRANT 4' BURY FLANGE <br />-------- <br />02/16/1996 <br />1 <br />N/A <br />6" MJ KIT <br />(FROM STOCK) <br />02/16/1996 <br />1 <br />N/A <br />WASHED ROCK <br />(FROM STOCK) <br />02/16/1996 <br />1 <br />Total Material <br />Cost: <br />vehicles: <br />ID---------- <br />Description------------ <br />Hours ---Cost--- <br />V2047 <br />----------- <br />89 GMC S15 <br />------ <br />------ <br />2.00 <br />10.80 <br />V2138 <br />86 CHEV 1-TON <br />3.00 <br />15.30 <br />V2141 <br />87 CHEV 1 TON <br />W/CRANE <br />8.00 <br />40.80 <br />VH0002 <br />1993 VACTOR <br />3.00 <br />153.60 <br />Total Vehicle Cost: 220.50 <br />Cost <br />42.06 <br />319.92 <br />46.95 <br />116.30 <br />68.00 <br />45.36 <br />638.59 <br />Cost <br />---68§Q2 <br />22.00 <br />42.50 <br />750.52 <br />sip ItOTI-i <br />Work Description: <br />-------------------------------------------------------------------------------- <br />PERPETRATOR OF THIS ACCIDENT TO BE BILLED. <br />