Laserfiche WebLink
CLOSED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> 03/03/1994 Page 1 <br /> �..�a �a� ��� �� ...���:::.�ss::e�=s:�:�eeaes���e:�������.�� <br /> DatesRange s02/O1/1992a- 02/28/1994s <br /> Qi Work Order Range :<Blank> - 8405421080229 Pattern :7401196750783 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Progtem ALL Function ALL Activity ALL II��:��as«=.:�e <br /> .����s�.�sa���.ea�Q���e��eas�..�a���:�s����s��e����«� <br /> CM WORK ORDER ID: 7401196750783 Title: REPAIR 7331 OLYMPIC DR <br /> «WPLICATE PRINTING OF THIS WORK ORDER» <br /> ItaID ID: WS0785K024 -- WATER SERVICE <br /> Loontion ID: <br /> proqram 740 Function 119 Activity 675 <br /> Date Completed: 04/25/1994 <br /> Overall Craft: <br /> Issued: 02/28/1994 Issued by: SKL Assigned to: <br /> out of service? NO Priority: Travel Time: o.00 Hr. <br /> Mater Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Iabor: <br /> Craft ID Name Planned Hrs Actual Nrs Cost <br /> -"-- '----- '-------------------'--------- ----------- --____--__ -__----___ <br /> UL DMJ DOUCETTE� MARK J 0.00 1.50 19.53 <br /> UL GCR GRENZNER, CHRIS R. 0.00 0.80 9.94 <br /> WST SRT STENSE2H, ROBERT J. 0.00 2.50 48.97 <br /> UL TDE1 THOMPSON, DWAYNE E. 0.00 1.00 13.68 <br /> Total Labor Coet: 92 12 <br /> Mnterials: <br /> ID Description Date # Used Coet <br /> -'---------' --------------------'--------- -------- '------' -------'-' <br /> 11D11P34000547 ADAPTER 3/4" MIP X INSTA-TITE@ 02/25/1994 1 8.06 <br /> COVP3614]567 COUPLING 1" CTN X 3/4" MIF @ 02/25/1994 1 5.01 <br /> ELL070101547 ELL �/4" 45 DEG BRASS ' 02/25/1994 1 15 <br /> N/A TOP COARSE (FROM 51UCK) 02/25/1994 1 208.00 <br /> __________ <br /> Total Material Cost: 223-.2-Z— <br /> /S•2'Z <br /> Vehicles: <br /> ID Description Date Houre Coet <br /> ------------ -----------------�--'-----�--- -----__- ___-__ -'-----'-� <br /> V2139 SVC TRUCK CHEV 86 02/25/1994 1.50 7.65 <br /> V2139 SVC TRUCR CHEV B6 02/28/1994 1.00 5.10 <br /> Total Vehicle Cost: 12.75 <br /> Totel cost for work order 7401196750783: 328.09 <br />