Laserfiche WebLink
� TO POSTING -���-�t � <br /> • ' - CIASED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> 07/28/1993 Page 1 <br /> ________________________�____�_______________________=====s=�a=�===_____���=�e:� <br /> Date Range : 11/09/1900 - 07/28/1993 <br /> CM Work Order Range : 0810800810001 - 8405421080229Pattern : 7101196647364 <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Proqram ALL Function ALL Activity ALL <br /> =====s=====---------------------------- <br /> -'-------_""'__'_'___==e='=e=='ev=eee-�'=ee==ee�=== e'e�eaa=ea <br /> CM WCRK ORDER ID: 7101196647364 Title: SO 1931 GRAND 1 INCH IRRIGATION <br /> Item ID: -- <br /> Location ID: -- <br /> Proqram 710 Function 119 Activity 664 <br /> Date Completed: 07/28/1993 <br /> Overall Craft: <br /> Issued: 06/25/1993 Issue�9 by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID � Name Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> [JL DMJ DOUCETTE, MARK J 0. 00 2 .00 24.02 <br /> HEO JRM JOHNSON, RICHARD M. 0. 00 3 . 00 55.92 <br /> EO PTN PINON, THOMAS N. 0. 00 3.00 47.40 <br /> SUP1 WMW WARD, MICHAEL W. 0.00 3 .00 57.30 <br /> , Materials: Number <br /> ID Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> ADAP36001047 ADAPTER 1" CST X INSTA-TITF. @ 06/30/1993 1 11.42 <br /> ADAP36001247 ADAPTER 1" MIP X INSTA-TITE @ 06/30/1993 1 10.85 <br /> BOX000056047 BOX METER PLA 13" X 20" W/LID 06/30/1993 1 20.54 <br /> CORP36002347 CORP STOP 1" CCT X COP @ 06/30/1993 1 15.09 <br /> ' METE36141547 METER 1" PRECISION PMM 06/30/1993 1 51.92 <br /> PIPE36060747 PIPE 1" POLY I.P.S. 06/30/1993 1 0.43 <br /> SADD44016747 SERVICE SADDLE 6" W/1" IP 06/30/1993 1 15.80 <br /> SETT36033547 SETTER COP 1" LENGTH 15" 06/30/1993 1 81. 11 <br /> Vehicles: � <br /> I ID ' Description Date Hours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> V2156 SVC TRUCK DODGE 89 06/25/1993 3 . 00 17. 10 <br /> V3504 BACKHOE CASE 82 06/25/1993 3 . 00 54.90 <br /> -------- -�-`'?-�C`' <br /> Total cost for work order 7101196647364 : 463 .80 � <br /> `; <br /> � <br /> � ��r� <br />