Laserfiche WebLink
\ � <br />CIASED CM WORK ORDERS REPORT <br />City of Everett Total Utility Maintenance Management Syatem <br />12/29/1993 Page 1 <br />=.e.��.�=�s�.aa�.:��a���������.�=��s�a��a.�����s�a��������a��ea�ae�a�..�.��:...� <br />Pate Range :11/09/1900 - 12/29/1993 <br />CM Work Order Range :0810800810001 - 8405421080229Pa[tern :7101236780023 <br />Item Range :<Slank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM6WORK ORDER ID •710123G7B0023 cTi[le aCLEANnTRASHRACKc/a121cS H EVERETTSMALLs <br />Item ID: -- �tin�� <br />Location ID: -- <br />Program 710 Function 123 Activity 678 <br />Date Completed: 12�29/1993 <br />Overall Craft: <br />Issued: 12/10/1993 <br />Out of Service? NO <br />Meter Reading: <br />Downtime: 0 hours <br />Status: HL <br />Issued by: HDA Assigned to: <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />CrafC ID Name Pianned Hours Actual Hours Cost <br />----- ------ ------------------------------ - "---------- ------------ --------- <br />SUP2 HDA HALL, DONALD A. 0.00 2.00 43.64 <br />UL SDR SCHALLER, DANIEL R. 0.00 3.00 39.66 <br />EO SR SIERRA, RAMON (NMI) 0.00 3.00 49.26 <br />Vehicles: <br />ID Description Date Hours Cost <br />--___--'---- ------------------------------ -------- ------ -------'- <br />V2047 PICRUP GMC S15 89 12/10/1993 2.OD 9.60 <br />V3507 SACKHOE/LOADER CASE 4X9 BO 12/10/1993 3.00 66.60 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />BILL TO: NIELSEN BROTHERS CARPET <br />121 - S.E. EVERETT MALL WAY <br />EVERETT, WASHINGTON <br />98208 <br />ATTENTION: FRANK NIELSON <br />PHONE: 347 - 4040 <br />-------------' <br />Total cost for work order 7101236780023: 208.76 <br />