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! <br /> ' <br /> CLASED CM WORR ORDERS REPORT J � <br /> City of Everett Total Utility Maintenance Management System � <br /> 06/15/1993 Page 1 <br /> -------------------------------------------------------------------------------- <br /> -------------------------------------------------------------------------------- <br /> Date Range : 11/09/1900 - 06/15/1993 , <br /> CM Work Order Range :0810800810001 - 8405421080229Pattern :7401196750571 i <br /> Ztem Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL F�nction ALL Activity ALL � <br /> -------------------------------------------------------------------------------- <br /> ��� LocaoionOID1795M07p40119ATER55ERVICE�le: CONVERT 1223 BROADWAY ', <br /> �'� W Program 740 Function 119 Act1v1..} 675 I <br /> N � Date Completed: 06/t5/1993 � <br /> � O�� Overall Craft: , <br /> .q Issued: OS/26/1993 Issued by: SKL Assigned to: �, <br /> � Out of Service? NO Priority: Travel Time: 0. 00 Hr. � <br /> �7C� Meter Reading: <br /> ,�d Downtime: 0 hours <br /> O n Status: I <br /> Q�� i <br /> �>H� Labor: <br /> l� Craft ID____ Name__________________________ Planned Hours Actual Hours Cost <br /> �"� _____ _ ____ ___________ _ <br /> � _"_'__"____ _ "_"'__ <br /> �y N DL MDK MILLER, DIANA h. 0.00 2 .00 16.00 <br /> q� WSW MKC MOORE, KIM C. 0.00 2.00 38.20 <br /> ���" UL NSO NIELSEN, SCOTT 0. 0.00 . 4 . 00 52.88 <br /> �� WSW SRJ STENSETH, ROHERT J. 0.00 2.00 37 .62 <br /> Materials: Number <br /> � ID__________ Description __Date__ __Used ___Cost___ <br /> 1 BOX000065547 BOX DiETER CONC W/STEEL LZD 06/02/1993 1 32.89 <br /> CM,ETE36089447 M£TER 5/8" TRIDENT OG/02/1993 1 29. 60 <br /> � NIPP34131647 NIPPLE 3/4" X 1 1/2" BRASS 06/02/199? 1 0.85 <br /> i SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 06/02/1993 1 46.34 <br /> Vehicles: Q� <br /> � 1_� ID__________ Description __Date__ Hours __Costl__ <br /> � � ------------------------------ ------ <br /> ! V2117 CHEV 1 TON '91 OS/28/1993 4 . 00 24.40 <br /> V2139 SVC TRUCK CHEV 86 OG/02/1993 2.00 10.80 <br /> � �� -------------- <br /> Total cost for work order 7401196750571: 289.58 <br /> iLl t <br /> �_. <br />