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2310 22ND ST 2016-01-01 MF Import
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2310 22ND ST 2016-01-01 MF Import
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Last modified
4/21/2017 12:10:37 PM
Creation date
4/2/2017 4:57:10 PM
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Template:
Address Document
Street Name
22ND ST
Street Number
2310
Imported From Microfiche
Yes
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��'� <br />��� <br />K � (� <br />o�co <br />� N I�-i <br />tu <br />.� � <br />O H <br />r�'+ c�a °o <br />i+ � a <br />� H � <br />ir y <br />N <br />C N <br />� �y M <br />O N <br />N <br />f �� <br />� 1 � <br />�(;S TI�' �; ? <br />C�l /`��-- <br />CLOSED CM WORK ORDERS REPORT !�' <br />UTILITIES Total Utility Maintenance Management System <br />12/27/1991 ---------------------Page-1-- <br />Date Range :O1/09/1989 - 12/31/1991 <br />CM Work Order Range :1071090001 - 9321210331 Pattern :6751190674 <br />Item Range :<Blank>"'- WVL3195Q19 Pattern :* <br />Utility ALL Program ALL <br />________________________________________________________________________________ <br />CM WORK ORDER ID: 6751140674 Title: REPAIR/2310 22ND -SJ" <br />Item ID: WS2095F074 -- WATER SERVICE <br />Location ID: -- <br />Utility 675 Program 119 <br />Date Completed: 12/26/1991 <br />Overall Craft: <br />Issued: 11/14/1991 Issued by: SKL Assigned to: WDT <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 <br />----- ------ ------------------ <br />------------ ------------- ---- <br />WSW MKC MOORE, KIM C. 0.00 2.00 <br />UL NSO NIELSEN, SC:OTT 0. 0.00 2.00 <br />Materials: <br />ID <br />BOX000056247 <br />COUP34004347 <br />SETT34033647 <br />Description <br />BOX METER PLA 15" <br />COUPLING 3/4" OTL <br />SETTER COP 5/8" X <br />Vehicles: <br />Ip___-______ Description <br />V2138 SVC TRUCK CHEV 86 <br />Work Description: <br />YRELOC�TEVCUP.B STOP. <br />X 10" W/LID <br />@ <br />3/4" LGTH15" <br />Cost <br />32.64 <br />22.68 <br />Number <br />Date Used Cost <br />-------- ------ ---------- <br />11/16/1991 1 14.14 <br />11/16/1991 1 3.41 <br />11/16/1991 1 44.45 <br />Date Hours <br />---------- -------- - <br />11/14/1991 2.00 <br />------------------------------- <br />Cost <br />3.56 <br />� <br />Total cost for work order 6751190674: 120.88 <br />
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