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1 <br /> CLOSED CM WORK ORDERS REPORT TO POSTING -11 C�� <br /> , City of Everett Total Utility Maintenance Management System <br /> ' 11/03/1993 Pa e 1 <br /> ------------------------•------------------------- <br /> --------------________________________________________________________ <br /> Date Range : 11/09/1900 - 11/03/1993 <br /> CM Work Qrder Range :0810800810001 - 840:421080229Pattern :7401196647870 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> _________________�_________________________________________°'_____________�______ <br /> CM WORK ORDER ID: 7401196G47870 Title: SO 916 PACIFIC 1 ZNCH IRRIGATION <br /> Item ID: -- <br /> Location ID: -- <br /> Program 740 Function 119 Activity 664 <br /> Date Completed: il/03/1993 <br /> overall Craft: <br /> Issued: 10/05/1993 Issued by: SKL 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 /> WST MKC MOORE, KIM C. 0. 00 16. 00 305.60 <br /> UL NSO NIELSEN, SCOTT 0. 0.00 16.00 222.24 <br /> Materials: Number <br /> ID Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> ADAP36001247 ADAPTER 1" i4IP X IVSTA-TITE @ 10/12/1993 1 11.23 <br /> BOX00005G247 BOa METER PLA 15" X 10" W/LID 10/12/1993 1 12.00 <br /> CORP36002247 CORP STOP 1" CCT X ZNSTA-TITE@ 10/12/1993 1 25.47 <br /> METE36090347 METER 1" BADGER RECORDALL 10/12/1993 1 62.76 <br /> PIPE3G0G0747 PIPE 1" POLY I.P.S. 10/12/1993 57 26.22 <br /> SADD44�17047 SER4ICE SADDLE 6" W/1" CCT 10/12/1993 1 11.70 <br /> SETT36033547 SETTER COP 1" LENGTH 15" 10/12/1993 1 80.41 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 10/12/].993 58 � <br /> vehicles: d3o 7 <br /> ID Description Date Hours Cost <br /> ------------ -----------------------•------- -------- ---'--- --------- <br /> V2117 CHEV 1 TON '91 10/11/1993 8. 00 48.80 <br /> V2117 CHEV 1 TON ' 91 10/12/1993 8.00 48.80 <br /> V2119 CHEV 1 TON 91 10/11/1993 8. 00 90.40 <br /> V2119 CHEV 1 TON 91 10/12/1993 8. 00 90.40 <br /> V3505 BACKHOE CASE 82 10/11/1993 8. 00 146.40 <br /> V3505 BACKHOE CASE 82 10/12/1993 8. 00 146.40 <br /> V6600 69 TRAILER CHICAGO PNUEMATIC 10/11/1993 4 . 00 21.20 <br /> V6805 COMPRESSOR 10/11/1993 8. 00 101.60 <br /> V6805 COMPRESSOR 10/12/1993 8. 00 101. 60 <br /> ��� <br /> '7°5 '�0 <br /> -------------- <br /> Total cost for work order 740119GG478'IG: 1559.61 <br /> � <br />