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��x <br />C H <br />�Hy <br />H�� <br />tC (] <br />H� <br />��� <br />Hy <br />x <br />Oyd <br />��g <br />�y � <br />H <br />H <br />�yy <br />C] C❑ w <br />�y�n <br />HOcn <br />1-1 <br />� <br />CLOSEL 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 - 8405,210b0229Pattern :7401196750611 <br />Item Range : <Blan}:> - t9t42202000� Pattern : * <br />Program ALL Function ALL Activity ALL <br />______'�_________________________________________________________________ <br />CM WORK ORDER ID: 740119675�611 Title: REPAZR 6505 BEVERLY LANE <br />Item ID: W50685V003 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 07/14/1993 <br />Overall Craft: <br />Issued: 07/08/1993 <br />Out of Service? NO <br />tdeter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name Planned Hours Actual Hours Cost <br />"__' '_"__ '_'__'_'___'__"'_'____'__'_'_ ' <br />____'_"_'__ _'____"__" __' r <br />t4ST MKC MOORE, KIM C. 0.00 4.00 76.40 <br />UL NSO NIELSEN, SCOTT 0. 0.00 4.00 �5.56 <br />Materials: <br />ID <br />BOX0000.�.6247 <br />METE341418.7 <br />S�TT34033G47 <br />Vehicles: <br />ID � <br />V2117 <br />Oescription <br />----------------------------- <br />BOX METER PLA 15" X 10" WjLZD <br />METER 5/8" X 3/4" I+EPTUNE <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Description <br />CHEV 1 TON '91 <br />Date <br />07/09/1993 <br />07/09/1993 <br />07/09/1993 <br />Date <br />07/09/1993 <br />Number <br />Used <br />1 <br />1 <br />1 <br />Hours <br />4.00 <br />Work Description: <br />------------------------------------------------------------------ <br />METER N0. 10741 <br />Cost <br />12 00 <br />37.62 <br />45.72 <br />/ �;i• .• � <br />Cost <br />----24.40 <br />� <br />To�al co�t for work order 740119G750611 251.70 <br />