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� <br /> CLOSED CA1 k'ORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> 07/14/1993 Page 1 <br /> -----------------------------------------------------------*-------------------- <br /> Date Range : 11/09/1900 - 07/14/1993 <br /> � � y�p Chil4ork Order Range : 0810800810001 - 8405421080229Pattern :7401196750593 <br /> > Item Range :<Blank> - t9�922020001 Pattern <br /> � x H Program ALL Function ALL Activity ALL <br /> > H !n ________________________________________________________________________________ <br /> t� CM WORK ORDER ID: 7401196750593 Title: CONVERT 2106 ROCKEFELLER ��JC <br /> y �H Item ID: taS1995H127 -- wATER SERVICE <br /> '� y � Location ID: -- <br /> O x O Program 740 Function 119 Activity 675 <br /> � y H Date Completed: 07/14/1993 <br /> xx <br /> H <br /> C'� Qy � Overall Craft: <br /> O N � I ss ue d: 0 6/2 4/1 9 9 3 Issue d by: S K L Assigne d to: S9 D T <br /> N � Out of Service? NO Priority: Travel Ti;ne: 0. 00 Hr. <br /> C�� cq� I�eter Reading: <br /> 9 y 3 Downtime: 0 hours <br /> ty � .St.atuS: <br /> HH <br /> g�' <br /> H <br /> n d❑ y Labor: <br /> � ta � Craft ID 14ame Planned Hours Actual Hours Cost <br /> ----- ------ ------------------------------ ------------- ------------ --------- <br /> � N UL LMA LIBBING, I•:AURICE A. 0. 00 5. 00 62.95 <br /> � N'ST 19DT WALDEN, DAROLD T. 0. 00 5. 00 88. 60 <br /> Materials: Number <br /> � ID Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ ---------- <br /> � �_. ADAP34000547 ADAP�ER 3/4" MIP X ZNSTA-TITE@ 06/24/1993 4 30.96 <br /> � BOX000056247 BOX MET£R PLA 15" X 10" [a/LID OG/26/1993 1 12.00 <br /> ELL034104247 ELL 3/4" STREET BRASS � 06/24/1943 1 2. 41 <br /> . idETE360b9497 METER 5/8" TRIDENT OG/24/1993 1 29 . 60 <br /> ' 1�� PIPE34060647 PIPE 3/4" POLY I .P.S. 06/24/1993 2 0.54 <br /> i7�� VP.LV34U08348 VALVE METER 3/4° LOCK l4ING IP@ 06/24/1993 1 8.45 <br /> , VALV34097448 VALVE ANGLE CHECR 3/4" @ 06/24/1993 1 10.92 <br /> �� <br /> '.. Vehicles: �y° <br /> ��� ID__________ Description __Date__ Hours __Cost___ <br /> ------------------------------ ------ <br /> V2146 SVC TRUClt CHEV 87 OG/24/1993 5.00 28.00 <br /> �� -------------- <br /> Total cost for work order 740119G750593 : 274 . 43 <br /> �1 i. <br />