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2431 BROADWAY 2018-01-02 MF Import
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2431 BROADWAY 2018-01-02 MF Import
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Last modified
10/20/2023 2:58:41 PM
Creation date
1/24/2017 1:59:42 AM
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Address Document
Street Name
BROADWAY
Street Number
2431
Imported From Microfiche
Yes
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CIASED CM WORK ORD£RS REPORT <br />City of Everett Total Utility Maintenance Management Syst.em <br />11/02/199J Page 1 <br />Date�Range@si�/09/1900c-cll/02/1993 6S==�c===s==c==�L6C=___�����a.�ee���sea���se <br />CM Wotk Order Range :0810800810001 - 8405421080229Pattern :74011967]0070 <br />Item Renge :<Blank> - WN22o20001 Pattern :• <br />Program ALL Function ALL Activity ALL <br />s�..��_____`��________�_�____________________�________�___________---___---___-- <br />CM WORK ORDER ID: 740119G7]007o Title: REPAIR 24]1 BROAD4IAY <br />Item ID: WML2095M18 -- WATER MAZN LINE <br />Location ID: -- <br />Program 740 Function 119 Activity G7� <br />Date Cempleted: 11/02/1993 <br />overall Craft: <br />Issued: 10/29/1993 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: SKL Assigned to: <br />Priority: Travel Time: 0.00 Ht. <br />Iabor: <br />Craft IU Name Planned Hours Actual Hours <br />""' __"_' '____"'_"""_"""_'__'__" '__'_"""__ '_'_'_""" <br />UL LMA LIBBING, MAURICE A. 0.00 6.00 <br />UL MWE MOORE� WARREN E. 0.00 2.00 <br />HEO SDD STECHER, DANIEL D. 0.00 2.00 <br />WST SR� STENSETH, AOBERT J. 0.00 6.00 <br />UL TDE1 THOMPSON, OWAYNE E. 0.00 6.00 <br />Vehicles: <br />ID <br />_"____"_" <br />V2119 <br />V2134 <br />V2139 <br />VH0002 <br />Description <br />____'_"__'__"_'____ <br />CHEV 1 TON 91 <br />SVC TRU�K DODGE 84 <br />SVC TAUCK CHEV 8G <br />1993 VACTOR <br />Cost <br />75.54 <br />26.44 <br />36.12 <br />113.70 <br />79.J2 <br />Date Houis Cost <br />'_'_____ ______ __'______ <br />10/29/1993 6.00 67.80 <br />10/29/1993 2.00 10.40 <br />10/29/1993 6.�U 32.40 <br />10/29/1993 ^.00 90.00 <br />Work Description: <br />__________________________________________________________________________ <br />NO LEAK ON WATER MAINS OR HYDRANT. <br />Total cost for work order 740119G730070 531.72 <br />
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