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Pt�iING APR 2 2 '�r,... <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />04/08/1997 Paqe 1 <br />Date Range :01/09/1989 - 03/31/1997 <br />CM Work Order Range :1001091070001 - 7401196770910Pattern :7101196649259 <br />Item Range :<Blank> - WVL36941,05 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7101196649259 Title: SO 1 INCH 10431 19TH AVE SE <br />Item ID: -- <br />Location ID: -- <br />Program 710 Function 119 Activity 664 <br />Date Completed: 03/26/1997 <br />Overall Craft: <br />Issued: 03/14/1997 Issued by: 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 />Planned Hrs Actual firs <br />Cost <br />Craft ID <br />Name <br />------------------ <br />---- <br />___ ------ <br />UL CSG <br />------------------------------ --- <br />CAVANAH, SHANE G. <br />0.00 <br />2.00 <br />2.00 <br />26.96 <br />42_18 <br />WST WDT <br />WALDEN, DAROLD T. <br />0.00 <br />----- <br />Total Labor Cost: <br />69.14 <br />Materials: <br />Description <br />Date <br /># Used <br />Cost <br />ID <br />-------- <br />-------- ---- <br />___ _____ _ <br />ADAP36001247 <br />---------------------------- <br />ADAPTER 1" MIP X INSTA-TITE @ <br />03/21/1997 <br />1 <br />11.90 <br />42.62 <br />BOX000065547 <br />BOX METER CONC W/STEEL LID <br />03/21/1997 <br />1 <br />1 <br />26.46 <br />CORP36002247 <br />CORP STOP 1" CCT X INSTA-TITE@ <br />03/21/1997 <br />2.82 <br />ELLO36144047 <br />ELL 1" 90 DEG STREET BRASS <br />03/21/1997 <br />1 <br />82.80 <br />METE36089247 <br />METER 1" F7 PTUNE T-10 <br />03/21/1997 <br />1 <br />5 <br />1.95 <br />PIPE36060747 <br />PIPE 1" POLY I.P.S. <br />03/21/1997 <br />1 <br />92.79 <br />SETT36033547 <br />SETTER COP 1" (H15") <br />03/21/1997 <br />Total Material <br />Cost: <br />61.36, <br />vehicles: <br />Description <br />Hours <br />Cost <br />ID <br />------ ----- <br />------------ <br />V2117 <br />------------------------------ <br />91 CHEV 1-TON HYD UNIT <br />2.00 <br />10.60 <br />VH0003 <br />94 CAT BACKHOE <br />2.00 <br />48.40 <br />Total Vehicle <br />Cost: <br />59.00 <br />Work Description: --------- <br />---------- <br />--------------------------------------------------- <br />ADDITIONAL $620 PAID 1/13/97 RECEIPT #126158 <br />METER #47372750 <br />2' RIGHT OF LEFT AND 10' OUT <br />