Laserfiche WebLink
..1 <br /> � <br /> I <br /> � <br /> [��'�tl <br /> �'� � �n pnSTiNG ; - �-qL <br /> a : <br /> � W CLOSED CM WORK ORDERS REPORT <br /> y��it . UTILITIES Total Utility Maintenance Manaqement System <br /> �as�� 12/27/1991 Page 1 <br /> G o ________________________________________________________________________________ <br /> z <br /> �il� M Uate Range :O1/09/1989 - 12/31/1991 <br /> CM Work Order Range : 1071090001 - 9321210331 Pattern :6641197417 <br /> �xo Item Range :<Blank> - WVL3195Q19 Pattern : * <br /> H C Utility ALL Program ALL <br /> �W�.�j CM WORK ORDER ID: 6641197417 Title: SO/10301 E��ERGREEN - 1" METERED <br /> x M� Item ID: -- -- <br /> s y Location IU: . <br /> t' Utility 664 Program 119 <br /> �t~a Date Compl2ted: 12/27/1991 <br /> M <br /> W <br /> !!!+++ Overall Craft: <br /> y H[a Issued: 11/18/1991 Is�ued by: SKL Assiqned to: SKL <br /> p�q 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 Cost <br /> ----- ------ ------------------------------ ------------- ------------ ------- <br /> UL LMA LIBBING, MAURICE A. O.G9 8.00 82.40 , <br /> � WSW WDT WALDEN, DAROLD T. 0.00 8. 00 110.40 �I <br /> I ��'' � <br /> I ! Materials: Number 1 <br /> 1 ' ID Description Data Used Cost <br /> � ------------------------------ -------- ------ ---------- <br /> � �� <br /> �� ADAP36001047 ADAPTER 1" CST X INSTA-TITE @ 11/22 /1991 2 16.90 � <br /> BCX000056247 BOX METER PLA 15" X 10" W/LID 11/22 /1991 1 14. 14 � <br /> � CORP36002347 CORP STOP 1° MIP X FLARE COP C� 11/22f1991 1 10•70 I <br /> COUP36006847 COUPLING 1" OTL C� il/22,�1991 1 5.25 <br /> I � ' � METE36090347 METER 1" BADGER RECORDALL 11/22,�1991 1 62.76 i <br /> � PIPE38060947 PIPE 2" POLY C.T.S. 11/22f1991 2 2.38 <br /> SETT36033547 SETTER COP 1° LE�GTH 15" 11/22f1991 1 73.61 <br /> TEE038007747 TEE PJ 2" CTS PJ X 1" FIP C� 11/22�1991 1 28.63 <br /> I � <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> ! � O�' V2146 SVC TRUCK CHEV 87 11/21/1991 5. 00 8.90 <br /> V2146 SVC TRUCK CHEV 87 11/22/1991 3 .00 5.34 <br /> � Total cost for work order 6641197417 : 421.41 <br /> �� <br /> � ` <br />