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2105 100TH ST SE 2016-01-01 MF Import
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2105 100TH ST SE 2016-01-01 MF Import
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Last modified
4/14/2017 8:10:43 AM
Creation date
4/14/2017 8:10:38 AM
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Template:
Address Document
Street Name
100TH ST SE
Street Number
2105
Imported From Microfiche
Yes
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. � <br /> �1 <br /> J <br /> CLQSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Manaqement System <br /> 06/02/;.995 Page 1 <br /> -------------------------=�_=____________________�_________��_=====4====__��__�� <br /> ---------- -----' <br /> Date Range : O1/0?/1989 - O5/�1/1995 <br /> CM Work Order Ranqe : 1003091070001 - 88014861000Li5Pattern :740119ti7512'il <br /> Item Range :<Slank> - WW22020001 patt:ern : * <br /> ;�rogram ALL Function ALL Activity ALL <br /> ________________�________________________________________________�______�=__�_�_ <br /> CM WORK ORDER ID: 7401196751271 Title: CONVERT 2105 100TH ST SE <br /> «DUPLICATE PRINTING OF THIS WORK ORUER» <br /> Item ID: -- <br /> Location ID: -- <br /> Program 740 Fun�tion 119 Activity 675 <br /> Date Cumpleted: 05/18/1995 <br /> Over�all Craft: <br /> Issued: O5/08/1995 Issued by: JSM Assi«ned to: <br /> Out of Service? NO Priority: Pravel Time: 0. 00 Hr. <br /> Met�r Reading: <br /> Dowr�time: 0 hours <br /> Status: <br /> LaLor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> UL MWE MOORE, WARREN E. 0. 00 6.50 97.69 <br /> WST NSO NIELSEN� SCOTT 0. 0. 00 6.00 99.36 <br /> Total Labor Cost: 197.06 <br /> Materials: <br /> ID Description Date # Usecl Co�t <br /> ------------ ---•------•--------------------- -------- -------- ---------- <br /> ADAP34145347 ADAPTER 3/4"MIP X 1"IPS INSTA@ 05/18/1y35 1 10.46 <br /> ADAP36000947 ADAPTER 1" FIP X RI @ 05/16/1995 1 4.73 <br /> ADAP36001247 ADAPTER 1" MIP X INSTA-TIT!: @ O5/18/1995 1 10.84 <br /> BOX000056247 BOX METER FLA 15" X 10" W/LID 05/10/1995 1 12.94 <br /> BUSH34118547 BUSHING 3/4" X 1" BRASS ' 05/18/1995 1 1.07 <br /> PIPE36060747 PIPE 1" POLY I.P.S. 05/18/19?5 10 4. 10 <br /> SETT34146547 RETTER COP 5/8" X 3/4" ',G'^H 9" 05/18/1995 1 38.47 <br /> WIRE00119847 TRACING WIRE 10 GAUG:s 05/18/1995 10 1.00 <br /> Total Material Cost: 83 61 <br /> vehiclea: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2139 86 CHEV 1-TON W/NYD. UNIT 6. �0 30.00 <br /> Total Vehicle Cost: 70.oU <br /> work �escription: <br /> MOVE DACK TO PROPERTY LIN£. <br />
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