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R H <br />INIM <br />OH <br />MRS <br />�H <br />N <br />CC" <br />Iyy�" <br />O VA <br />rl <br />U <br />rl <br />r i <br />rl <br />U <br />C <br />J <br />CLOSED CM WORK ORDERS REPORT <br />City of Everett Total Utility Maintenance Management System <br />07/14/1993 Page 1 <br />Date Range :11/09/1900 - 07/14/1993 <br />CM Work Order Range :0810800810001 - 8405421080229Pattci,n :7401196750605 <br />Item Range :<Blank> - W1422020001 Pattern :* <br />Program ALL Function ALL Activity ALL ----------------------------------- <br />CM WORK ORDER ID: 7401196750605 Title: REPAIR 8014 BEVERLY BLVD <br />Item ID: WS0785SO34 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 07/14/1993 <br />Overall Craft: <br />Issued: 07/06/1993 Issued by: SKI, <br />Assigned to: <br />Out of Service? NO Priority: <br />Travel <br />Time: 0.00 <br />Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID Name <br />Planned <br />Hours <br />Actual Hours Cost <br />--------------------- <br />----- ------------------------------------ <br />WST MKC MOORE, KIM C. <br />------------- <br />0.00 <br />4.00 76.40 <br />UL NSO NIELSEN, SCOTT 0. <br />0.00 <br />4.00 55.56 <br />Materials: <br />Number <br />ID Description <br />Date <br />-------- <br />Used <br />------ <br />Cost <br />---------- <br />------------ ------------------------------ <br />BOX000056247 BOX METER PLA 15" <br />X 10" W/LID <br />07/06/1993 <br />1 <br />12.00 <br />COUP34142747 COUPLING 3/4" CTS <br />COMP X MIPT@ <br />07/06/1993 <br />1 <br />5.50 <br />METE36089447 METER 5/3" TRIDENT <br />07/06/3.993 <br />1 <br />29.60 <br />SETT34033647 SETTER COP 5/8" X <br />3/4" LGTH15" <br />07/06/1993 <br />1 <br />45.72 <br />Vehicles: <br />ID Description <br />Date <br />-------- <br />Hours <br />------ <br />--cost--- <br />------------ ------------------------------ <br />V2117 CHEV 1 TON 191 <br />07/06/1993 <br />4.00 <br />24.40 <br />Work Description: <br />----------------------------•---------------------------------------------------- <br />METER NO. 10726 <br />Total <br />cost for work <br />-------------- <br />order 740119t�750605: <br />249.18 <br />