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4827 COLLEGE AVE 2016-01-01 MF Import
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4827 COLLEGE AVE 2016-01-01 MF Import
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Last modified
2/11/2017 10:14:00 PM
Creation date
2/11/2017 10:13:55 PM
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Address Document
Street Name
COLLEGE AVE
Street Number
4827
Imported From Microfiche
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� <br /> CLOSED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> � � __________________________________09/21/1993=====_________________=====Page=1== <br /> �y Date Range : 11/09/1900 - 09/21/1993 <br /> Q � H CM Work Order Range : 0810800810001 - 8405421080229Pattern :7401196730067 <br /> y W Item Range :<Blank> - I9t922020001 Pattern : * <br /> M � Program ALL Function ALL Activity ALL <br /> _____________________________________________________________________ _________ <br /> H ______________' <br /> � H7�u CM WORK ORDER ID: 7401196730067 Title: REPAIR 4827 COLLEGE /'1� <br /> � M � Item ID: WML3195U06 -- WATER MAIN LINE <br /> y H Location ID: -- <br /> � SC� Program 740 Function 119 Activity 673 <br /> �y d Date Completed: 09/21/1993 <br /> ONtl <br /> M �p overall Craft: <br /> N` � Issued: 09/09/1993 Issued by: SKL Assigned to: <br /> x> f+� Out of Service? NO Priority: Tra�•el Time: 0. 00 Hr. <br /> t+ H Meter Reading: <br /> M Downtime: 0 hvurs <br /> b "'H StatUs: <br /> ��m <br /> ►� � Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> UL LMA LIBSING, MAURICE A. 0. 00 6. 00 75. 54 <br /> DL MDK MILLER, DIANA K. 0. 00 6. 00 48. 00 <br /> i9ST SRJ STENSETH, ROBERT J. 0. 00 8. 00 150.48 <br /> UL TDE1 THOMPSON, DWAYNE E. O. GO 8. 00 105.76 <br /> � �� Materials: Number <br /> ID Description Date Used Cost <br /> ----�-------- ------------------------------ -------- ------ ---------- <br /> I �� COUP44027347 COUPLING G"DICI&AC X 6"DICI&AC 09/09/1993 2 86.20 <br /> IPIPE44055147 PIPE 6" TYTON JOINT DI CLASS52 09/09/1993 2 13. 32 <br /> Vehicles: <br /> %9. � Z <br /> ��' ID__________ Description __Date__ Hours __Cost___ <br /> ----------------------------- ------ <br /> � V2139 SVC TRUCK CHEV 86 09/09/1993 6. 00 32.40 <br /> V2139 SVC TRUCK CHEV 86 09/10/1993 2. 00 10.80 <br /> V2146 SVC TRUCK CHEV 87 09/09/1993 6. 00 33. 60 <br /> , ��� <br /> -------------- <br /> Total cost for work order 7401196730067: 556. 10 <br /> � <br />
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