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� . � ' WORK ORDER'S REQUEST <br /> ' � CITY OF EVERETT TQTAL UTILITY MAINTENANCE MANAGEMENT SYSTEM <br /> CLOSED CM WORK ORDERS REPORT <br /> Total Utility Maintenance Management System � <br /> 04/19/1994 page 1 CM WORK ORDER ID: PROG 7'�✓ PUNC ll�/ ACTY L7s— W.O. <br /> -a:et:=v'='aveovaa=�x=c'=e===e=evee=ee=ecvev'==v='va===vesv=em�==na===�e:=vxssaam ' <br /> Date Ranqe : 04/O1/1992 - 04/15/1994 TITLE: �.v.Tiy�,E'� y �� �7 G-GF..y k��%> <br /> CM Work Order Range :<glank> - 8405421080229 Pattern :7401196750817 <br /> Item Ranqe :<Blank> - WW22020001 Pattern :* ITEM: W�>. 3��ltii/v�.y <br /> Proqram ALL Function ALL Activity ALL <br /> ���_________________ � <br /> -----� ------------ DATE ISSUED: :S--31- �f�I ISSUED BY: 5 K l� ASSIGNED TO: i(/5 r� <br /> -------------------------- — <br /> WORK ORDER ID: i4�1196750817 Title: cONVEAT 4827 GLENWOOD /�c <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS3694V018 -•- WATER SERVICE � <br /> Location ID: _ r.nnOR pLANNED <br /> � Program 740 Function 319 ID CRAFT NAME DATE HOL'RS HOURS <br /> Date Completed: 04/O1/1��4 Activity 675 <br /> Overall Craft: — <br /> Issued: 03/31/1994 Issued by: SKL Assiqaed to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> status: <br /> MATERIALS: <br /> =p DESCRIPTION DATE QUANITY <br /> Labor: <br /> Craft ID Name Plar.ned Hrs Actual Hrs <br /> ----- ------ Cost <br /> ------------------------------ <br /> ----------- ---------- ---------- <br /> WST MKC MOORE, KIM C. 0. 00 3.00 59. 19 <br /> WST SRJ STENSETH, ROBERT J. 0. 00 3.00 <br /> 58.77 <br /> Total Labor Cost: 117 96 <br /> Materials: <br /> ID Description Date # Used Cost___ VEHICLES: <br /> ------------ ------------------------------ Ip DESCRIPTIOti DATE HOURS <br /> -------- -------- ------- <br /> BOXOU0056247 BOX METER PLA 15" X 10" W/LID 04/O1/1994 1 12.34 <br /> COUP34004647 COUPLING 3/4" ANG MET X FIP @ 04/O1/1994 1 4,Z� <br /> ELIA34104247 ELL 3/4° STRI;ET BRASS ' 04/O1/1994 1 2.06 <br /> METE36089447 METER 5/8" * NO REMOTE READER 04j01/1994 1 27.21 <br /> NIPP34131247 NIPPI,E 3/4" CLOSE BRASS ' 04/O1/1994 1 0.72 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTB15" 04/O1/1994 1 47.78 <br /> Total Material Cost: 94.38 RENTALS: DATE COST <br /> Vehicles: DESCRIPTION <br /> I� Description Date Heurs Cost <br /> ---------- ------------------------------ / / <br /> -------- ------ ---------- <br /> V2117 CHEV 1 TON �91 04 O1 1994 3.00 17.40 COMMENTS: <br /> Total Vehicle Cost: 17 40 <br /> , Work Description: <br /> --------------------------------------------------------------------------- � <br /> METER� 11343 <br /> Total cost for work order 7401196750817: 229 �4 <br /> WORK ORDER COMPLETED y /�_ I,�` � u� <br /> FOAHS:CHWO (PC:1/2/92) <br />