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CLOSED CM WORK ORDERS REPORT <br />City of Everett Total Utility Maintenance Management System <br />12/01/1993 Page 2 <br />Date Range :11/09/1900 - 12/01/1993 <br />CM Work Order Range :0810800810001 - 8405421080229Pattern :7101096750068 <br />Item Range :<Blank> - WW2'.020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />_ <br />CM WORK ORDER ID: 7101096750068 (continued) <br />Vehicles: <br />ID <br />Description <br />Date <br />________ <br />Hours <br />------ <br />Cost <br />--------- <br />____________ <br />V0003 <br />______________________________ <br />92 GMC III -CUBE TV TRUCK <br />11/01/1993 <br />1.00 <br />5.10 <br />V2086 <br />DODGE 1/2 TON 191 <br />11/01/1993 <br />1.00 <br />5.10 <br />V2086 <br />DODGE 1/2 TON 091 <br />11/04/1993 <br />8.00 <br />40.80 <br />V2113 <br />91 CHEV 1-TCN <br />11/01/1993 <br />2.00 <br />12.20 <br />V2134 <br />SVC TRUCK DODGE 84 <br />11/01/1993 <br />2.00 <br />10.40 <br />V2152 <br />SVC TRUCK DODGE 87 <br />11/02/1993 <br />3.00 <br />16.80 <br />V2152 <br />SVC TRUCK DODGE 87 <br />11/03/1993 <br />8.00 <br />44.80 <br />V2152 <br />SVC TRUCK DODGE 87 <br />11/04/1993 <br />8.00 <br />44.80 <br />V2152 <br />SVC TRUCK DODGE 87 <br />11/05/1993 <br />8.00 <br />44.80 <br />V2663 <br />VACTOR <br />11/01/1993 <br />2.00 <br />86.60 <br />V3603 <br />BACKHOE CASE 86 <br />11/02/1993 <br />3.00 <br />122.10 <br />V3603 <br />BACKHOE CASE 86 <br />11/03/1993 <br />8.00 <br />325.60 <br />V3603 <br />BACKHOE CASE 86 <br />11/04/1993 <br />8.00 <br />325.60 <br />V3603 <br />BACKHOE CASE 86 <br />11/05/1993 <br />8.00 <br />325.60 <br />VH0002 <br />1993 VACTOR <br />11/01/1993 <br />2.00 <br />90.00 <br />VJ0002 <br />1993 INTERNATIONAL <br />10 YD <br />11/02/1993 <br />3.00 <br />78.00 <br />VJ0002 <br />1993 INTERNATIONAL <br />10 YD <br />11/03/1993 <br />8.00 <br />208.00 <br />VJ0002 <br />1993 INTERNATIONAL <br />10 YD <br />11/04/1993 <br />8.00 <br />208.00 <br />VJ0002 <br />1993 INTERNATIONAL <br />10 YD <br />11/05/1993 <br />8.00 <br />208.00 <br />Work Description: _____ _________________ <br />REPLACED 4' OF 8" MAIN AND 6X8 TEE ON MAIN @ STA 3 +84. REPLACED 5 CONNECTIONS <br />FOR 3602 OAKES TO P/L AND SEWER CONNECTION FOR 3606 OAKES. ALL ON SAME 6" S.P. <br />C.O. FOR BASEMENT DRAIN, WASHER DRAIN AND 3606 OAKES @ S. CORNER OF HOUSE. <br />THESE CONNECTIONS ENTER S.P. @ 71D. TWO SEPARATE BATHROOM LINE AND ONE DOWN- <br />SPOUT LINE ENTER S.P. @ 51D. C.O. FOR THESE CONNECTIONS IS 12' N OF S. CORNER <br />OF HOUSE, 11D. MAIN IS 121D. AHLES <br />Total cost for work order 7101096750068: 4228.04 <br />