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�I <br /> CLASED CM WORK ORD£RS REPORT <br /> City o£ Everett Total Utility Maintenance Management System <br /> 02/OB/1994 Page 1 <br /> _____—_____'_________'___,__________________________�__________________________' <br /> Date Range :11/09/1900 - O1/31/1994 <br /> CM Work Order Range :OB10E00810001 - 840542i080229Pattern :7401196750731 <br /> Item Range :<Blank> - WW22020001 Pattarn :* <br /> Program ALL Function ALL Activity A7S. <br /> CIQ WORIC ORDER ID: 7401'36750731 Title: R£PAIR 2130 HOWARD �ti�� <br /> Item ID: W50585W024 -- WATER SERVICE <br /> Locatic� ID: -- <br /> Program 740 Function 119 Acti'�ity 675 <br /> Date Completed: OS/03/1994 <br /> Overall Craft: <br /> Issued: 0l/o3/19Q4 Issued by: JSM A=_=igned to: <br /> Out of Service? NO Priority: Travel Time: O.OJ Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned H�s Actual Hrs Cost <br /> _____ ______ ____________________________.._ ___________ __________ __________ <br /> UL LMA LIBBING, MAURICE A. 0.00 1.00 12.55 <br /> WST WDT WqLDEN� DAROLD T. 0.00 1.00 17.72 <br /> Total Labor Cost: 30.31 <br /> Materials: <br /> ID Description Date � Used Cost <br /> -•-_"___"__ __"'_"""__'_"""'_______ "'__"_ '__'_'__ '__"""' <br /> .1DAP34C00647 ADAPTER 3/4" FIP X INST1-TITE@ O1/03/1994 2 12.78 <br /> COUP34142747 COUPLING 3/4" CTS COMP X MIPT@ O1/03/1994 2 10.40 <br /> PIPE34060647 PIPE 5/4" POLY I.P.S. O1/03/1994 2 0.52 <br /> WIRE00119847 TF2ACING WIRE 10 GAS;�E O1/03/1994 3 0.21 <br /> Total Material Cost: 23.91 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ____________ ______________________________ ________ ______ __________ <br /> V2146 SVC TRUCK CHEV 87 O1/03/1994 1.00 5.20 <br /> Total Vehicle Cost: 5.20 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> BILL T0: SNO C0. PUD. NO.1 <br /> 2320 CALIFORNIJ� <br /> EVERETT, WA. 98201 <br /> FOR 3/4" COPPER WATER SER�/ICE TORE OUT. MARRS WER£ WITHIN GUIDE LINES. <br /> Total cost for work order 7401196750731: 59 42 <br /> � � <br /> �� <br /> r <br />