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s . � <br /> � <br /> � <br /> r�^ CIASED CM WORK ORDERS REPORT stem <br /> F City of Everett Total Utility Maintenance Management Sy _ page 1 <br /> 06/15/1993 =_�__-_ <br /> ___�__=====r=====___ _____----- <br /> Date Range : 11/09/1900 - 06/15/1991 <br /> � Y-" CM Work Order Range : 0810800810001 - 8405421080229pa�tern ?{401196750582 <br /> .., _ :, <br /> R.'�'. Item Range :<Blank> - WW22�z0001 <br /> k,,: r,. Activity ALL -_�___________���___ <br /> Program ALL Function ALL __ __�__________��__________-_ <br /> _��_��__�_______________ <br /> CM WORK ORD£R ID: 74011WATERSSERVICEtle: REPAIR 1916 CHESTNUT ` <br /> � q Item ID: �•IS2095A024 - ^_ <br /> � ?,;,cation IU: Activity 675 <br /> � Program 740 Function 119 <br /> � Date Completed: 06/15/1993 <br /> ��� Overall Craft: issued by: SRL Assigned to: <br /> Issued: 06/08/1993 Travel Time: 0.00 Hr. <br /> o�� Out of Service? NO Priority: <br /> �fl Meter Readinn: <br /> Downtime: 0 hours <br /> ��� Status: <br />' M[! <br /> I Q� Labor: Planned Hours Actual Hours Cost <br /> �y Craft ID Name ---- ------ <br /> ------ --------- <br /> ----------- --------- 52.88 <br /> �hi ------------------- 0.00 4 .00 <br /> F y UL NSO NIELSEN, SCOTT 0. 0.00 A .00 75.24 <br /> �p M WSW SRJ STENSETH, ROBERT J. <br /> �(A _- Number <br /> Materials: Date Used Cost___ <br /> y� Ip Description ------ i <br /> ---- ------ 7.83 <br /> � ADAP74000347 ADAPTER 3/4" CST X INSTA-TITE@ 06/09/1993 1 �.�q I <br /> � 06 09 1993 1 <br /> AUAP34000547 ADAPTER J/4" MIP X INSTA-TITE@ � � 1 12.00 <br /> T�OY.000056247 BOX METER PLA 15" X 10" W/LID 06/09/1993 1 3. 54 <br /> 11 @ 06/09/1993 4 . 30 <br /> COUP34004347 COUPLING 3/4�� OTL CTSPJ 06/09/1993 1 yg,60 <br /> COUP�4135447 COUPLING �/4 MIP X 1/2 06/09/1993 <br /> � 1 <br /> METE3G089447 METER 5/8" TRIDENT 06/09/1993 1 0.27 <br /> i C' PIPE34060647 PIPE 3/4" POLY I.Y.S. p6 09 199J 1 4�4� <br /> SETT340.13647 SETTER COP 5/8" X �/4 LGTH15" / � �rPr, - <br /> Vehicles: • Hovrs Cost � <br /> C� Date <br /> ID Description ------ ---'-'��- <br /> ` -------- 21.60 <br /> ----------------- <br /> -'- <br /> V2179 <br /> SVC TRUCH CNEV BG 06/09/1997 4 .00 <br /> � � ----'----- y � <br /> � taorY. Descripti.on: ---------------------------------------- <br /> � �� � --------------- ' <br /> ------------- <br /> i -- <br /> $10670 ----�--------- 'i <br /> . C� � ,. <br /> ; Total cost for work order 7401196750582: 261.34 �Y' <br /> a.� <br /> i d��:: <br /> � �i <br /> i <br /> 1 ti t' <br /> r� �� ;, �; <br /> < <br /> � <br /> , <br /> -:L� .. <br />