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j <br />CLOSED CM WORK ORDERS REPORT <br />City of Everett Total Utility Maintenance Management System <br />12/29/1993 Page 1 <br />DateRange11/09/1900 a 12/29/1993 <br />CM Work Order Range :0810B00610001 - 8405421080229Pattern :7401196750719 <br />Item Range :<Blank> - WW22020001 Pattern <br />Program ALL Function ALL Activity ALL <br />CM WORKORDERID: 7401196750719 Title REPAIR 5829cOAKESL <br />Item ID: WS0585MO61 -- WATER SERVICE <br />Location ID: -- <br />Program 740 Function 119 Activity 675 <br />Date Completed: 12/29/1993 <br />Overall Craft: <br />Issued: 12/03./1993 Issued by: JSM Assigned to: <br />Out of Service? NO Priority: Travel Time: 0.00 Hr. <br />Meter Reading: <br />Downtime: 0 hours <br />Status: <br />Labcr: <br />Craft ID <br />Name <br />Planned Hours <br />Actual <br />____________ <br />Hours Cost <br />_________ <br />_____ ______ <br />UL LMA <br />______________________________ <br />LIBBING, MAURICE A. <br />_____________ <br />0.00 <br />2.00 25.18 <br />WST WDT <br />WALDEN, DAROLD T. <br />0.00 <br />2.00 35.44 <br />Materials: <br />Number <br />ID <br />Description <br />Date <br />________ <br />Used <br />______ <br />Cost <br />__________ <br />____________ <br />BOX000056247 <br />______________________________ <br />BOX METER PLA 15" X 10" <br />W/LID 12/02/1993 <br />1 <br />12.19 <br />ELL034101447 <br />ELL 3/4" 90 DEG BRASS <br />12/02/1993 <br />1 <br />1.67 <br />NIPP34131947 <br />NIPPLE 3/4" X 4" BRASS <br />12/02/1993 <br />2 <br />..3 <br />SETT34033647 <br />SETTER COP 5/8" X 3/4" <br />LGTH15" 12/02/1993 <br />1 <br />45�2,D <br />Vehicles: <br />ID <br />Description <br />Date <br />________ <br />Hours <br />------ <br />Cost <br />--------- <br />____________ <br />V2146 <br />______________________________ <br />SVC TRUCK CHEV 87 <br />12/02/1993 <br />2.00 11.20 <br />Work Description: <br />-------------------------- — ---------------------- — -------- — -------- — -------- <br />BROKEN BY CUSTOMER <br />______________ <br />Total cost for work order 7401196750719: 134.44 <br />