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CLOSED CM WORK ORDERS REPORT TING 7 <br />City of Everett Total Utility Maintenance Management Sys a Page 1 <br />06/09/1997 <br />Date Range :11/09/1900 - 06/09/1993 <br />CM Work Order Range :0810800810001 - 8405421080229Pattern :7401196648427 <br />Item Range :<Blank> - WW22020001 Pattern :• <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196648427 Title: SO 4112 GRA14D AVE <br />Item ID: -- <br />Location ID: <br />Program 740 Function 119 Activity 664 <br />Date Completed: 06/09/1993 <br />overall Craft: <br />Issued: 04/12/1993 Issued by: SKL Assigned to: <br />Out of service? NO Priority: Tra,.el Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ID <br />WSW MKC <br />UL NSO <br />Materials: <br />ID <br />ADAP34000547 <br />BOXO00056247 <br />CORP34001847 <br />METE36089447 <br />PIPE34060647 <br />SADD44016847 <br />SETT34033647 <br />Name Planned Hours Actual Hours Cost <br />------------------------------ ------------- <br />MOORE, KIM C. 0.00 7.00 133.70 <br />NIELSEN, SCOTT 0. 0.00 7.00 92.54 <br />Description <br />ADAPTER 3/4" MIP X II:STA-TITE@ <br />BOX METER PLA 15" X 10" W/LID <br />CORP STOP 3/4" CCT X INSTA @ <br />METER 5/8" TRIDENT <br />PIPE 3/4" POLY I.P.S. <br />SERVICE SADDLE 6" W/3/4" CCT <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Date <br />05/27/1993 <br />05/27/1993 <br />05/27/1993 <br />05/27/1993 <br />05/27/1993 <br />05/27/1993 <br />05/27/1993 <br />Number <br />Used <br />1 <br />1 <br />1 <br />1 <br />62 <br />1 <br />1 <br />Vehicles: <br />ID Description Date Hours <br />______ <br />____________ ______________________________ <br />V2117 CHEV 1 TON '91 05/27/1993 7.00 <br />V3505 BACKHOE CASE 82 05/27/1993 7.00 <br />Work Description: <br />----------------------------------------------------------------- <br />NEW HOUSE 3/4" DOMESTIC <br />Cost <br />7.74 <br />12.00 <br />15.01 <br />29.60 <br />18.60 <br />10.40 <br />46. 34 Cj <br />,39 <br />Cost <br />42.70 <br />128.10 <br />170 <br />Total cost for work order 7401196648427: 536.73 <br />