2211 BROADWAY 2016-01-01 MF Import

� CIASED CM WORK ORDERS REPORT Total Utility Maintenance Management System 06/21/1994 Page 1 ---------------------------------------------------------- Date Range :06/O1/1992 - 06/21/1994 CM Work Order Range :<Blank> - 8405421080229 Pattern : 7] 01096750111 Item Range :<Blank> - WW22020001 Pattern : * Program ALL Function ALL Activity ALL ---------------------------------------------------------- -- ---- -- CM WORK �RDER ID: 7101096750111 Title: CLEAN SIDE SEt�ER / 2211 - BROADWAY «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: SS2095M108 -- SEWER SERVICE Iocation ID: -- � Program 710 FUrction 109 Activity G75 Date Completed: 06/06/1994 Overall Craft: Issued: 04/18/1994 Zssued b}�: HDA Assigned to: Out of Service? NO Priority: Travel Time: 0. 00 Hr. Meter Reading: Downtime: 0 hours Status: HL Labor: Craft ID Name Planned Hrs Actual ]irs Cost ----- ------ ------------------------------ ----------- ---------- ---------- HEO CDD CHASE, DOUGLAS D. 0. 00 2. 00 37 . 02 SUP2 HDA HALL� DONALD A. 0. 00 0. 50 11. 27 UL HDN HARRIS, DANIEL N. 0. 00 2 . 00 27 . 34 SUP1 WLK WARNER, LARRY K. 0. 00 3 . 00 63 . 39 UL WTE WESTVANG, TERRY E. 0. 00 3 . 00 41. 01 Total Labor Cost: 180. 63 Vehicles: ID Description Date I�ours Cost ------------ ------------------------------ -------- ------ ---------- V0003 92 GMC HI-CUBE TV TRUCK 04/18/1994 2 . 00 9. 60 V2047 PICKUP GMC 515 89 04/18/1994 0. 50 2 . �5 V2086 DODGE 1/2 TON '91 04/18/1994 2 . 00 9 . G0 V2152 SVC TRDCK DODGE 87 04/17/1994 3 . 00 15. 60 V2663 VACTOR 04/17/1954 3 .00 138 . 60 Total Vehicle Cost: 175. 65 �4ork Description: ----------------------------------------------------------- --------------------- BILli T0: TOWNHOUSE RESTAUR1iIJT 2211 - BROADWAY EVERETT, WASHINGTON 9fS201 259-6333 Total cost fnr work order 7101096750111: 356. 28