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3 <br /> CIASED CM WORIC ORDERS REPORT <br /> City of E�rerett Total Ptility Maintenance Managenent System <br /> 02/14/1994 Page 1 <br /> Date Ranqe :02/O1/1992 - 02/14/1994=====-----------------------------------`----_ <br /> CM Wc�ic OTdet RBnge :<618Tk> - 84Q5421080229 Pattarn :7401196730080 <br /> Item P.ange :<Slank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> CM WORK ORDER ID: 7401196790080 Title: REPAIR 1429 ROCKEFELLER �}✓E <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WML1795N05 -- WATER MAIN LINE <br /> Locdtion SD: -- <br /> Program 740 £unction 119 I+ctivity 673 <br /> Date Completed: 02/09/1994 <br /> Overall Craft: <br /> Iosued: 02/09/1994 Issued by: SKL Assigned to: <br /> Out of Service? NO Priority: Travel Time: U.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 houra <br /> Status: <br /> Iabor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ -------'---------------------- -----"---- ---------- ---------- <br /> UL LMA LIBBING, MAURICE A. 0.00 4.00 52.08 <br /> WST MKC MOORE� ]CIM C. 0.00 7.00 59.19 <br /> WST WDT WALDEN� DAROLD T. 0.00 4.00 73.28 <br /> Total I.abor Cost: 184.55 <br /> Materials: <br /> ID Description Date p Used Cost <br /> ____________ ________'_____________________ ____"__ '_______ __________ <br /> CI.AM44021]47 CI.AMP REPAIR 6" 6.84-7.24 STLS 02/09/1994 1 67.16 <br /> i'ntal Material Cost: 67 16 <br /> Vehicles: <br /> ID Description Date Hours Cost <br /> ____________ ______'_______'_______________ ________ ______ ______'___ <br /> V2117 CHEV 1 TON �91 02/09/1994 3.00 17.40 <br /> V2146 SVC TRUCK CHEV 87 02/09/1994 4.00 20.80 <br /> V3505 BACKEiOE CASE 82 02/09/1994 4.00 69.20 <br /> Total Vehicle Cost: 107.40 <br /> Total cost for work order 7401196730080: 359.11 <br />