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C� � <br />�y <br />�Ht~i� <br />��� <br />� N �+tl <br />U1 N <br />H <br />xp <br />OM� <br />�/��g <br />MV �] <br />C"y� <br />HH <br />gy <br />f]pCyN <br />K1� <br />O U�yi <br />� <br />r <br />1 ���a <br />I �� <br />CLOSED CM WORH ORDERS REPORT _� <br />City of Everett Total Utility Maintenance Management System <br />07/1S/1993 Page 1 <br />Date Range :li/09/1900 - 07/14/1993 <br />CPi Work Order Range :0810800810001 - 8405421080229Pattern :7401196750608 <br />Iten Ranae :<Blan}:> - 14t422020001 Pattern :* <br />Program ALL Function ALL Activity ALL <br />----------------------------------------------------- ------------------------- <br />CM 140RK ORDER ID: 7401196750608 Title CONVERT 5232 WETMORE �\�� <br />Iten ID: WS0585D015 -- S4ATER SERVICE <br />Location ID: -- <br />Program 740 Func`ion 119 Activity 675 <br />Date Completed: 07/14/1993 <br />overall Craft: <br />Issued: 07/OG/1993 Issued by: SRL Assigned to: <br />Out of Service? NO Priority: Travel Tine: 0.00 Hr. <br />ldeter Reading: <br />Downtime: 0 hours <br />Status: <br />Labor: <br />Craft ZD Name Planned Hours Actual Hours Cost <br />_____ ______ ________________________'_____ _____________ ____"_______ ________ <br />t9ST SRJ STENSETH, ROBERT J. 0.00 4.00 75.2: <br />liL TDE1 THOMPSON, D�4AYNE E. 0.00 4.00 52.86 <br />t•faterials: <br />ID <br />BOX0000G5547 <br />BUSH32100947 <br />h;ETE3G089447 <br />NIPP32131347 <br />NIPP32131347 <br />PIPE34060647 <br />SETT34033G47 <br />Vehicles: <br />ID <br />V2139 <br />Description ___ <br />BOX METER CONC W/STEEL LID <br />BUSHING 1/2" a 3/4" BRASS � <br />METER 5/8" TRIDENT <br />NIPPL£ 1/2" X 1 1/2" BRASS � <br />NIPPLE 1/2" � 1 1/2" BRASS - <br />PIPE 3/4" POLY I.P.S. <br />SETTER COP 5/8" X 3/4" LGTH15" <br />Cate <br />07/07/1993 <br />07/07/1993 <br />07/07/1993 <br />07/07/1993 <br />07/07/1993 <br />07/07/1993 <br />07/07/1993 <br />Number <br />Used <br />1 <br />1 <br />1 <br />1 <br />1 <br />6 <br />1 <br />Cost <br />-----32.89 <br />1.12 <br />29.60 <br />0.63 <br />0.63 <br />1.62 <br />45.72 <br />,j <br />I( �. <br />Description Date tlours Cost <br />------------------------------ -------- ------ --------- <br />SVC TF.UCK CHEV 8G 07/07/1993 4.00 21.60 <br />Total cost for work order 7401196750608 2G1.93 <br />