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CLOSED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System Pa�e 1 <br /> 09/09/1993 <br /> ��� --------------- ___-------- <br /> Date Range : 11/09/1900 - 09/09/1993 <br /> A�x CM Work Order Range : 0810800810001 - 84054210802Z9Pa�tern ;*401196750646 <br /> q y y Item Range :<Blank> - t�ti'22o20001 -_-- ---_ <br /> � Program ALL Function_ALL_-__Activity_ALL_________________________ ______ - <br /> k�� CM I40RR ORDER ID: 740119G750646 Title: REPAIR 1401 TTF.REVE DY <br /> Item ID: W50785G039 -- SJATER SERVICE <br /> �yH Location ID: . �. t,c'�ivit)' '-;'7� <br /> � z� program 740 Function -1- <br /> �,yo Date Completed: 09/09/1993 <br /> HC <br /> ~ Overall Craft: <br /> Is�u�_1 b_�: SI:L i:s�.�gned to: <br /> �� � Issued: OS/26/1993 � �pi��•el Tir.r�: 0. 00 iir• <br /> z H Out of Service? NO Priority: <br /> � y � Meter Reading: <br /> H y DownYime: 0 hours <br /> gtn Status: <br /> H <br /> C❑'� C7 ta <br /> M� [�7 Labor: planned Hours Actual Nours Cost <br /> y p y Craft ID Name --"----- <br /> ---------- <br /> --------3-00 37 .77 <br /> --------- - 0. 00 <br /> � UL LMA -- LZBBIIIG, MAURICE A. 0.00 3.00 57. 30 <br /> f95T MKC MOORE, KIM C. 0. 00 1.00 13. 22 <br /> UL MWE MOORE, WARREN E. 0.00 3 .00 41. 67 <br /> � UL NSO NIELSEN, SCOT'f O. p,00 1.00 18.06 <br /> � —� HEO SDD STECHER, DANIEL D. Q �� 3 .00 53. 16 <br /> ` WST WDT WALDEN, DAROLD T. <br /> Number <br /> � Pfaterials: Date Used Cost <br /> Ip Description ------ ---------- <br /> ' ----- -------- 7 .75 <br /> � � ADAP34000547 ADAPTER 3/4" MIP X INSTA-TITEC� OS/27/1993 1 5.G7 <br /> COUP3G143547 COUPLING 1" CTN X 3/4" MZP @ 08/27/1993 1 li.'"' <br /> ��,�' Vehicles: Date Hours Cost <br /> ID ______ Description ------ --------- <br /> -------- <br /> ------------------------------ 08/2G/1993 3.00 18. 30 <br /> V2117 CHEV 1 TON '91 08/26/1993 1• �� 5'Z� <br /> V2134 SVC TRUCK DODGE 84 pg�27�1993 3. 00 1G.80 <br /> � 1'�� V214G SVC TRUCK CHEV 87 pg�2G/1993 1. 00 45. 00 <br /> VH0002 1993 VACTOR <br /> 1`� Work Description: -'-'----- <br /> ,� ---------------------------------------- <br /> � ----------------------- <br /> . REPAIR CONTRACTOR PJ CORP, 1" COPPER TAB NUT WITH WEDDING BAND WORRED GREA . <br /> Total cost for worY, order 740119G750646 319 90 <br />