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. CL08ED CM NORR OADERB REPORT <br />Total UCility Maintenance Management System T� P45TIN 6����'�� <br />10/23/1995 Page 1 <br />Date Range :O1/09/1989 - 10/17/1995 <br />CM Work Order Range :1001091Q70001 - UT2608- - Pattern :7301196648699 <br />item Ranqe :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196648699 Title: SO 1 INCH 1927./1925 98TH ST SE <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 664 <br />Date Completed: 09/29/1995 <br />overall Craft: <br />Issued: 09/29/1995 Issued by: WMW Assiqned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Readir.g: <br />Downtime: 0 hours <br />Status: <br />Labors <br />Craft ID <br />WST TDE1 <br />DL WCA <br />Matarialas <br />ID <br />ADAP36001047 <br />CORP36002747 <br />COUP36006547 <br />Name Planned Hrs Actual Hrs <br />------------------------------ ----------- ---------- <br />THOMPSON, DWAYNE E. 0.00 1.50 <br />WHETSTINE, CHRISTOPHER A. 0.00 1.50 <br />Total Labor Cost: <br />Description Date N Used <br />------------------------------ -------- -------- <br />ADAPTER 1" CST X INSTA-TITE @ 10/20/1995 1 <br />CORP STOP 1" CCT X COP @ 10/20/1995 1 <br />COUPLING 1" 1/4 BEND COPPER @ 10/20/1995 1 <br />Total Material Cost: <br />Vahioleet <br />ID Description Hours Cost <br />------------ ------------------------------ ------ ---------- <br />V2146 87 CHEV 1 TON W/HYD. UNIT 1.50 7.65 <br />Total Vehicle Cost: 7.65 <br />Total cost for work order 7101196648699: <br />Cost <br />24.84 <br />12.00 <br />36.84 <br />Coat <br />13.08 <br />12.89 <br />9.45 <br />35.42 <br />79.91 <br />