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CLOSED CM WORK ORDERS REPORT <br />City of Everett Total ltility Maintenance Management System <br />07/28/1993 Jil -1_ ?5 <1 jPage 1 <br />Date Range :11/09,'1900 - 07/28/1993 --- <br />CM Work Order Range :0810800810001 - 8405421080229Pattern :7401196647707 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />CM WORK ORDER ID: 7401196647707 Tit _.e: SO 4107 OLIVE ST <br />Item ID: -- <br />Location ID: -- <br />Program 740 Function 119 Activity 664 <br />Date Completed: 07/28/1993 <br />overall Craft: <br />Issued: 06/04/1993 Issued by: SKI, 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 />.1ST MKC MOORE, KIM C. 0.00 4.00 76.40 <br />UL NSO NIELSEN, SCOTT 0. 0.00 4.00 55.56 <br />Materials: <br />ID Description <br />____________ ______________________________ <br />ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITE@ <br />BOXO00056247 BOX METER PLA 15" X 10" W/LID <br />CORP34001847 CORP STOP 3/4" CCT X INSTA @ <br />METE36089447 METER 5/8" TRIDENT <br />PIPE34060647 PIPE --/4" POLY I.P.S. <br />SADD42015447 SERVICE SADDLE 4" W/3/4" CCT <br />SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" <br />Vehicles: <br />ID Description <br />____________ ________________________ <br />V2117 CHEV 1 TON '91 <br />V3505 BACKHOE CASE 82 <br />Work Description: <br />______________________________________ <br />3/4" RESIDENTIAL <br />Number <br />Date <br />Used <br />Cost <br />________ <br />06/25/1993 <br />______ <br />1 <br />---------- <br />7.74 <br />06/25/1993 <br />1 <br />12.00 <br />06/25/1993 <br />1 <br />15.01 <br />06/25/1993 <br />1 <br />29.60 <br />06/25/1993 <br />12 <br />3.24 <br />06/25/1993 <br />1 <br />9.71 <br />06/25/1993 <br />1 <br />45.777,. <br />/ J U <br />Date <br />Hours <br />Cost <br />________ <br />06/25/1993 <br />______ <br />4.00 <br />--------- <br />24.40 <br />06/25/1993 <br />--------------------------------- <br />4.00 <br />73.20 <br /><%.LJ <br />-------------- <br />Total cost for work order 7401196647707: 352.58 <br />