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� <br /> CIASED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> 09/09/1993 Page 1 <br /> � Date Range :11/09/1900 - 09/09/1993 <br /> �� CM Work Order Range :0810800810001 - 8405421080229Pattern :7101096730016 <br /> �3 Item Range :<Blan}:> - WS422020001 Pattern <br /> q M Program ALL Function ALL Activity ALL • <br /> N <br /> CM WORK ORDER ID: 7101096730016 Title: CLEAN SEWER MAIN/4820 SEAHURST <br /> ------- <br /> y n item ID: SML3694U01 -- SEWER MAIN <br /> �H o Location ID: -- <br /> yyM�p Program 710 Function 109 Activity 673 <br /> �y� Date Completed: 09/09/1993 <br /> zC Overall Craft: <br /> O M d Icsued: 08/31/1993 Issued by: HPA Assigned to: <br /> H�g Out of Service? NO Priority: Travel Time: 0. 00 Hr. <br /> Q` qqn Meter Reading: <br /> s y� Downtime: 0 hours <br /> t. Status: <br /> M <br /> g�� Complaint: <br /> f3 -------------------------------------------------------------------------------- <br /> � BILL T0: BILL HAYES <br /> H 4820-SEAHURST AVENUE <br /> �� EVERETT WA 98203 <br /> PHONE: 252-294G <br /> DAY PHONE: 259-2582 <br /> ,:t <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> �� ----- ------ ----------•-------------------- ------------- ------------ --------- <br /> � HEO AAL ARNOLD, ARTr3UR L 0. 00 4 .00 71. 68 <br /> � HEO CDD CHASE, DOUGLAS D. 0. 00 4 .00 72.84 <br /> SUP2 HDA HALL, UONF.LD A. 0. 00 4 .50 98.19 <br /> � IUL MI4E MOORE, WAI2REN E. 0.00 4 . 00 52.88 <br /> �� UL WTE WESTVANG, TERRY E. 0.00 4 . 00 52.88 <br /> ' Vehicles: <br /> . �'� ID Description Date Hours __Cost___ <br /> ------------ ------------------------------ -------- ------ <br /> � V0003 92 GMC NI-C'UBE TV TRUCA 08/31/1993 4 .00 20.40 <br /> V2047 PSCKUP GMC S15 89 08/31/1993 4 .50 21.60 <br /> � '_1� V2134 SVC TRUCK DODGE 34 . OS/31/1993 4 . 00 20.50 <br /> ` V2152 SVC TRUCK DODGE 87 08/31/1993 4 . 00 22.40 <br /> V2201 2 T�N FLATB£D W/PATCH KIN 08/31/1993 4 . 00 124 . 40 <br /> ��� work Description: <br /> ---------- --------- -- <br /> BILL TO: ABOVE IN COAiP:�AINT LINE <br /> -------------- <br /> Total cost for work order 7101096730016: 558. 07 <br />