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i <br />CLOSED CM WORK ORDERS REPORT <br />Total Utility Maintenance Management System <br />07/14/1994 Page 1 <br />Date Range :06/01/1992 - 06/30/1994 <br />CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750908 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALI, <br />-----------------------------------------------------___________________________ <br />CM WORK ORDER ID: 7401196750908 Title: CONVERT 708 92ND ST SE <br /><<DUPLICATE PRINTING OF THIS WORK ORDER>> <br />Item ID: WS1885P027 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 06/21/1994 <br />Overall Craft: <br />Issued: 06/14/1994 Issued by: SKI, 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 ID <br />----- ------ <br />Name <br />Planned Hrs <br />Actual Hrs <br />Cost <br />WST MKC <br />------------------------------ <br />MOORE, KIM C. <br />----------- <br />0.00 <br />---------- <br />3.00 <br />---------- <br />59.19 <br />UL SRJ <br />STENSETH; ROBERT J. <br />0.00 <br />1 00 <br />44.10 <br />Total <br />Labor Cost: <br />103.29 <br />Materials: <br />ID <br />-------•----- <br />Description <br />Date <br />k Used <br />Cost <br />BOX000065547 <br />------------------------------ <br />BOX METER CONC W/STEET, LID <br />-------- <br />06/21/1994 <br />-------- <br />1 <br />---------- <br />28.09 <br />COUP34004647 <br />COUPLING 3/4" ANG MET X FIP @ <br />06/21/1994 <br />1 <br />4.27 <br />METE36089447 <br />METER 5/8" * NO REMOTE READER <br />06/21/1994 <br />1 <br />27.21 <br />SETT34033647 <br />SETTER COP 5/8" X 3/4" LGTH15" <br />06/21/1994 <br />1 <br />38.15 <br />Total Material Cost: 97.72 <br />Vehicles: <br />ID Description Date Hours Cost <br />-------------------------------------------------- ---------------- <br />V2117 CHEV 1 TON '91 06/21/1994 3.00 17.40 <br />Total Vehicle Cost: 17.40 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />METERq 11493 <br />Total cost for work order 7401196750908: 218.41 <br />