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3308 KROMER AVE 2016-01-01 MF Import
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3308 KROMER AVE 2016-01-01 MF Import
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Last modified
2/19/2017 11:36:25 AM
Creation date
2/19/2017 11:36:21 AM
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Address Document
Street Name
KROMER AVE
Street Number
3308
Imported From Microfiche
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� <br /> � <br /> CLOSED CM WORK ORDERS REPORT <br /> City of Everett Total Utilit�� Maintenance Management System <br /> 02/14/1994 Page 1 <br /> -__—___--_--_—__'______—___-'_______________________________________—______ <br /> Date Range :02/O1/1992 - 02/14/1994 <br /> CM Work Order Range :<Blank> - 8405421080229 Pactern :740119G7507f4 <br /> Item Range :<Blank: - WiV22020001 Pattetn :* <br /> Program ALL Function ALL Activity ALL <br /> CM F'ORK uRDER ID: 74011967G0764 Title: CONVERT 3308 KROMER ��E <br /> «DUPI�ZCATE PRINTING OF T1iI5 WORK ORDER» <br /> Item ID: W53095L068 -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Functi.on 119 Activity 675 <br /> Date Completed: 02/11/1994 <br /> Overall Craft: <br /> Issued: 02/09/1994 Issued by: SKL As�igned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> �owntime: 0 Y.ours <br /> Status: <br /> Labor: <br /> Craft ID Namc Planned Hrs Actual I{rs Cost <br /> __"_ "__" _"____'_'_"___'___"__'__"_ ___'_______ '______'__ _'_____"_ <br /> WST SRJ ST"t'NSETH, kOBERT J. 0.00 �.00 58.77 <br /> UL 'fDEl THOMPSON, UWAYNE E. 0.00 7.U0 41.01 <br /> Total Labor CosC: 99.78 <br /> Materials: <br /> ID DescCiption Date $ Used Cost <br /> ___'_"__'_' '_'_'_"__"__"'__"'___"'__ w_"___'_ '_____" "_____'__ <br /> AUAP?q000347 ADAPTER ;./4" CST Y. INSTA-TITEQ 02/11/1994 1 8.03 <br /> ADAPJ4000557 ADAPTER 3/4" MZP X INSTA-TITE@ 02/11/1994 1 8.06 <br /> DOX0000655a7 BOH M6TER CONC W/STEEL LID 02j11/1994 1 33.37 <br /> COUP34004347 COUPLING 3/4" MIP X COP ELL Q 02/11/1994 1 3.50 <br /> COUP340046h7 COUPL2NG 3/4" ANG MET X FIP Q G2/11/1994 1 3.31 <br /> ELIA34104247 ELL 3/4" STREET BRA�S ' 02/11/i994 1 1.98 <br /> METE7G089447 METER 5/8" * NO REN.OTc^ READER 02/11j1994 1 29.60 <br /> P7PE740G0647 PIPF. 3/4" POLY I.P.S. 02/11/1994 1 0.25 <br /> SETT340J3647 SETTIiR COP 5/f)" X 3/4" LGTIIIS" 02/11/1994 1 43.51 <br /> Total Material Cost: 131.61 <br /> Vehicles: <br /> ID Description Date Ilours Cost <br /> _'_"_____'_ "_____'_________'_'__."____' _""'__ ""__ _'___'_'_' <br /> V2139 •^VC TFUCK CHEV 86 02/11/1994 3.00 15.30 <br /> Total Vehicle Cost: 15 30 <br /> Total cost for work order 740119G750764: 246.69 <br />
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