Laserfiche WebLink
.� <br /> CIASED CM WORK ORDERS REPORT <br />' City of Everett Total Utility Maintenance Management System <br /> 03/22/1994 Page 1 <br /> asavv��zasve�zaaa��s=csaenzassas�vaca=zc�cv'eaacssssmas�:ecavvse=eev=ez�saaascz <br /> Date Range :03/O1/1992 - 03/17/1994 <br />- CM Work Order Range :<Blank> - 8405421080229 Pattern :7401196750787 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> cae-a��x==v=aasaee=�sxsc�aaxc=c�==eaeasac�_�aa��sa-��sces�a�ceecceass�--��_ <br /> CM WORK ORDER ID: 7401196750787 Title: KILL 2104 EL CAP2TAN KdIY <br /> «DUPLICATE PRINTING OF THZS WORK ORDER» � <br /> Item ID: WS1785M007 •-- WATER SERVICE <br /> Location ID: <br /> Proqram 740 Function 119 Activity 675 <br /> Date Completed: 03/09/1994 <br /> Overall Craft: <br /> Issued: 03/08/1994 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: o hours <br /> status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST '.''.nC MOORE, KIM C. 0.00 3.00 �9.19 <br /> WST SRT STENSETH, ROBERT J. 0.00 3.00 58.77 <br /> UL TDE1 THOMPSON, DWAYNE E. 0.00 3.00 41.04 <br /> Total Labor Cost: 159.00 <br /> vehicles: <br /> ID Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> V2117 CHEV 1 TON '91 03/08/1994 2.00 11.60 <br /> V2117 CHEV 1 TON '91 03/09/1994 1.00 5.80 <br /> V2139 SVC TRUCK CHEV 86 03/08/1994 2.00 10.20 <br /> V2139 SVC TRUCK CHEV 86 03/09/1994 1. 00 5.10 <br /> V3505 BACKHOE CASE 82 03/08/1994 2.00 34.60 <br /> V3505 BACKFIOE CASE 82 03/09/1994 1.00 17.30 <br /> Total Vehicle Cost: 84.60 <br /> Total cost for work order 7401196750787: 243.60 <br />