2313 ROCKEFELLER AVE 2016-01-01 MF Import

� J CLOSED CM WORK ORDERS REPORT City of Everett Total Utility Maintenance Management System 02/15/1994 Page 1 Date RanqeE602/O1/1992@-602/14/199qsa�@=a�Qfs66y6asg`==� CM Work Order Ranqe :<Blank> - 8405421080229 Pattern :7401196750770 Ite� Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 740119G750770 Title: CONVERT 2319 ROCKEFELLER AUE «DUPLICATE PRINTING OF TNIS WORK ORDER» Item ID: WS2095M010 -- WATER SERVICE Location ID: Program 740 Function 119 Pctivity 675 Date Complated: 02/14/1994 Overall Craft: Iasued: 02/11/1994 Issued by: SKL Assigned to: Ov.t of Service7 NO Priority: Travel Time: 0.00 Hr. Mater Reading: Dcvntime: 0 hours Status: Labor: Craft ID Name Planned H�s Actual Hrs Cost ----- ------------------- ----------�- ---'------ ----�---�- UL LMA LIBBING� MAURICE A. 0.00 9.00 41.04 WST WDT WALDEN, DAROLD T. 0.00 3.00 ___ . 54 96 Total Labor Cost: 96.00 Naterials: ID Description Date A Used Coet ----"-----' ---'-"---`-----------'-------- -------' -------- ----'-'--- BOX000056247 BOX METER PI.A 15" X 10" W/LID 02/14/1994 1 12.19 BUSH32100947 BUSHING 1/2" X 3/4" BRASS " 02/14/1994 2 2•38 METE36089447 METER 5/'�l" * NO REt10TE READER 02/14/1994 1 29.60 NIPPJ2131047 NIPPLE 1�2" % 4" BRASS " 02/14/1994 2 3.52 SETTJ4033647 SETTER C')P 5/8" X 3/4" LGTH15" 02/14/1994 1 _____43_51 Total Material Cost: 91.20 Vehicles: ID Description Date Hours Coet ---"'---'-' -----'---- ---'---------------' -------' -----' "--'----- V2146 SVC TB�CK CHEV 87 02/14/1994 3.00 15.60 Total Vehicle Cost: 15.60 Work Descripti��n: -----"----'---------"--'-----'------------------------------------------------- IiETER/ 11284 Total cost for work order 7401196750770: 202.80