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2715 COLBY AVE 2016-01-01 MF Import
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2715 COLBY AVE 2016-01-01 MF Import
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Last modified
1/27/2017 5:39:20 AM
Creation date
1/27/2017 5:38:52 AM
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Address Document
Street Name
COLBY AVE
Street Number
2715
Imported From Microfiche
Yes
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�- <br /> CIASED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> � 09/09/1993 Page 1 <br /> n ------------------ <br /> ___�______________ <br /> �� H Date Range �11/09/1900 - 09/09/1993 <br /> G M CM Work Order Range :0810800810001 - 8405921080229Pattern :740119G750649 <br /> � '�y Item Range :<Blank> - WW22020001 Pattezn :* <br /> y �i Program ALL Function ALL Activity ALL <br /> ________________________________________________________________________________ <br /> � '� � CM WORK ORDER ID: 7401196750649 Title: KILL 2700 BIACX COLBY <br /> �H � Ztem ID: WS1995S050 -- WATER SERVICE <br /> �' ~ Location ID: -- <br /> �z� Program 740 Function 119 Activity 675 <br /> 0 �C Date Completed: 09/09/1993 <br /> � �g overall Craft: <br /> p� � Issued: 06/30/1993 Issued by: SKL Assigned to: <br /> zs~' out of Service? WO Priority: Travel Time: 0.00 Hr. <br /> t" M y Ideter Reading: <br /> �y y M DOWl7tlltle: 0 hours � <br /> ��Uj StdtllS: <br /> y � y Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ---------- ------------- ------------ --------- <br /> � WST SRJ STENSETH, ROHERT J. 0.00 8 .00 150.48 <br /> UL TDE1 THOMPSON, DWAYNE E. 0.00 8 . 00 105.76 <br /> i <br /> � �� Materials: -_ Number <br /> ID Descri tion Date Used Cost <br /> ------------ ------------------------------ <br /> ------ ------ ---------- <br /> N�p COLD MIX (FROM STOCK) 09/03/1993 1 7. 00 <br /> � C� Vehicles: <br /> ID Description Date Hours Cost <br /> -------------------- -------- ------ ------- <br /> V2139 SVC TRUCK CHEV 8G 08/31/1993 8.00 43 .20 <br /> I �1� V3505 BACKHOE CASE 02 OS/31/1993 0.00 0. 00 <br /> work Description: <br /> ----------------------------------------------------------------------------- <br /> KILL WATER APPL; 9370/9242/3015/7653 <br /> i �� � <br /> -------------- <br /> Total cost for work order 7401196750649: 306.44 r �,,. � <br /> �� .._ _��,'��' <br /> . . ' . 91�� � i <br /> �• .r • <br /> d��r. J <br /> h..P� <br /> __=�� . ;� <br /> .^ ., <br /> . '�.i <br /> i -+ iili <br />
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