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_ <br /> . - CIASED CM WORR ORDERS REPO� POSTINr . �� � `J3 ` <br /> ' City of Everett Total Utility Maintenance �;anagement Syst m <br /> — 09/21/1993 Page 1 <br /> ________________�___________________________________�__a� ____ <br /> _____ __ _ __ _________ ____ __ _�_______�__ ___s__ _s_ <br /> Date Range :11/09j1900 - 09/21/1993 <br /> CM WorY. Order Range :0810800810001 - 8-005.21080229Pattern '74011966480E1 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Ptogram ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 74011966480G1 Title: SO 5819 GLENWOOD (A 6 B) <br /> Item ID: -- <br /> Location ID: -- <br /> Program 740 Function 119 Activity 664 <br /> Date Completed: 09/21/1993 <br /> Overall Craft: <br /> Issued: 09/17/1992 Issued by: SKL Assigned to: SKL <br /> Out of Service? NO Priority: Travel Time: 0.00 Ht. <br /> Meter Reading: <br /> Dowr.time: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> WST MKC MOORE, KIM C. 0.00 3.00 57.30 <br /> UL NSO NIELSEN, SCO'lT O. 0.00 3.00 41.67 <br /> SUP2 SKL SPRECHER, KENNETH L. 0.00 0.00 0.00 <br /> Materials: Number <br /> ID Description Date Used Cost <br /> ------------ -----------------'------------ -------- ------ ---------- <br /> ADAP3G001047 ADAPTER 1" CST X INSTA-TITE @ 08/27/1993 1 11.42 <br /> BOX0000G5547 BOX METER CONC W/STEEL LID OB/27/1993 1 �0.39 <br /> CORP36002247 CORP STOP 1" CCS X INSTA-TITEe 08/27/1993 1 25.47 <br /> COUP76006847 COUPLING 1" COP X MIP ELL Q OB/27/1993 1 8.69 <br /> METEJ6089247 METER 1" TRIDENT (NEPTUNE) OB/27/1993 1 52.70 <br /> N/A WLD MIX (FROM STOCR) OB/27/1993 1 - <br /> PIPE36060747 PIPE 1" POLY I.F.S. OB/27/1993 13 5.98 <br /> SADD50019447 SERVICE SADDLE 12" l4/1" CCT OB/27/1993 1 1�.08 <br /> SETT36033547 SESTER COP 1" LENGTH 15" OB/27/1993 1 81.11 <br /> Vehi^les: a�"'�•�3 <br /> ID Description Date Hours Cost <br /> ____________ ____'_________________________ '_______ ______ ___'_____ <br /> V2117 CH£V 1 TON '91 08/27/1993 3.00 18.30 <br /> V3505 BACKHOE CASE 62 08/27/1993 3.00 54.90 <br /> Work Description: ���r''� <br /> --------------------------------------------------------------------------^----- <br /> 1" METERED - DUPLE� <br /> _________'____ <br /> Total cost for work order 740119G6460G1: 415.00 <br />