1218 WETMORE AVE 2016-01-01 MF Import

S CIASED CM WORR ORDERS REPORT City of Everett Total Utility Maintenance Management System Page 1 03/22/1994 �E=a=�a==_�==sa�s��_ �s===�:��"�`a`�= - -- - -��:x�= � Date Ranqe :03/O1/1992 - 03/17/1994 CM Work Order Ranqe :<Blank> - 8405421060229 Pa��ern :*401196750795 Ztem Range :<Blank> - WF122020001 Proqram ALL Function ALL Ac:tivityLAL�=� �� _=_��a�� ��m��=�e=�� CM WORR ORDER ID= 7401196750795 Title: CONVERT 1218 WETMORE � «DUPLICATE PRINTING OF THIS WORK ORDER» Item ID: W51895J091 -- WATER SERVICE Location ID: �nction 119 Activity 675 program 740 Date Completed: 03/17/1994 Overall Craft: Issued by: SKL Assiqned to: Issued: 03/16/1994 Travel Time: 0.00 Hr. out of Service? NO Priori.ty: Meter Readinq: Downtime: 0 hours Status: Labor: planned Hrs Actual Hrs Cost Craft ID Name ---------- ---------- ---------- ----------- ----- ------ -------------r------ 0.00 5.00 98.65 WST MKC MOORE, KIM C. 0.00 5.00 97.95 WST SRT STENSETFi, ROBERT J. ---------- Total Labor Cost: 196.60 Materials: Date � Used Cost ID_ Description -------- ---------- 1 12.34 BOX000�56247 BOX METER PLA 15" X 10" W/LID' 03/17/1994 1 1.55 ELL034101447 ELL 3/4" MO*DNO REMOTE READER 03/17/1994 1 27•21 METfi36089447 METER 5/8 �� „ ^ 03/17/1994 1 1.10 NIPP34131847 NIPPLE 3/4 X 3 B�S �TH15" 03/17/1994 1 47.78 SE'1T34033647 SETTER COP 5/8 X 3/4 ______---- Total Material Cost: 89•98 Vehicles: Date Houre Cost Ip Description ______ ---------- ------------ ' ------- ------- --------------- -------- V2117 CREV 1 TON �91 03/16/1994 3.00 l�• 03/17/1994 2.00 11.60 V2117 CHEV 1 TON '91 ---------- Total Vehicle Cost: 29.00 Work Description: -----'-"" ---------------------------------------- METER� 11360 315.58 Total cost for work order 7401196750795: