Laserfiche WebLink
i <br /> • i <br /> � <br /> CLOSED CM �90RK ORDERS REPORT <br /> City of Everett Tc>tal Utility Maintenance Management System <br /> Oo/O1/1993 Page 1 <br /> '��� Date Range : 11/09/1900 - 06/O1/1993=====�____�__________________________________ <br /> ��y CM Work Order Range :OA10800810001 - 8405421080229Pattern :740119G750554 <br /> rU�m Item Range :<Blank> - Y*I,12202U001 Pattern : * <br /> a y y Program ALL Function ALL Activity ALL <br /> � `z� Cbf WORK ORDER ID: 7q01196750554 Title: REPAIR 1229 E. MARINE VIES4 DR. <br /> y�y Item ID: -- <br /> b H� Location ID: -- <br /> cnri Program 740 Function 119 Activity G75 <br /> � z� Date Completed: Oh.i01/1993 <br /> Cll O <br /> p fy-b Overall Craft: � <br /> H �� Issued: 05/13/1993 Issued by: SKL Assigned to: MKC <br /> c�� c� Out of Service? NO Priority: Travel Time: 0. 00 Hr. '� <br /> z H� Meter Reading: , , '. <br /> '� Downtime: 0 hours � <br /> x <br /> �y �+y Status: <br /> Q y H � <br /> c� Cc7 y " I <br /> � t�� Labor: � <br /> o N Craft JD_-__ Name__________________________ Planned Hours Actual Hours Cost <br /> ---- ------------- ------------ --------- ' <br /> wsw MKC MOORE, KIM C. 0.00 3 . 00 57 . 30 i <br /> UL NSO NIELSEN, SCOTT 0. 0. 00 3. 00 39.GG ; <br /> I <br /> Materials: � Number ' <br /> ID Description Date Osed Cost I <br /> ------------ ------------------------------ -------- ---------- ' <br /> ADAP34000347 ADi�PTER 3/4" CST X INSTA-TITE@ 05/14/1993 4 31. 32 <br /> ��' COUP34004547 CJUPLING 3 4" IT X COP <br /> �� / @ O5/14/1993 2 4 .58 � <br /> PSETE36089ti47 METER 5/8" TRIDENT OS/14/1993 1 29 . 60 <br /> PIPE340G0647 PIPE 3/4" POLY Z.P.S. O5/14/1993 3 0.90 ' <br /> ..e � VALV34008348 VALVE METER 3/4" LOCK {4ZNG IP@ O5/14/1993 1 8.45 <br /> � ( VALV34097448 VALVE ANGL� CHECK 3/4" @ 05/14/1993 1 1�0.92 i <br /> �a � <br /> Vehicles: <br /> /c��, /� . <br /> ��� "' ID Description � Date Hours Cost <br /> i ' ____________ _________________________ __ <br /> V2117 CHEV 1 TON '91 05/14/1993 3 .00 18. 30 � <br /> 1 <br /> i�OA� I <br /> Total cost for work order 7401196750554 : 201.03 � <br /> 1 �� � <br /> I <br /> � � <br /> I� � I <br /> I <br /> i <br /> li <br /> I <br /> � <br />