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�Cy�� <br />A�fx <br />9HxU <br />H ZH <br />� H 7�! <br />� H� <br />V7 H <br />[�1 O � <br />H <br />OM <br />H�g <br />� Y (] <br />�H� <br />HH <br />gy <br />ri <br />� C y <br />�, r <br />ro <br />H O vi <br />CL,OSED CM WORK ORDERS REPORT <br />City of Everett Total Utility Maintenance N,anagement System <br />OG/O1/1993 Page 1 <br />Date Range :11/09/1900 - OG/O1/1993 <br />CM Work Order Range :0810800810001 - 8405421080229Pattern :7401196750560 <br />Item Range :<Blank> - WW22020001 Pattern :* <br />Program ALL Function I+LL Activity ALL <br />CM WORK ORDER ID: 74U1196750560 Title: REPAZR 5713 `1i��\iPL <br />Ztem ID: WS0685G036 •-- WATER SERVICE <br />Location ID: -- <br />Program 740 Function�119 Activity 675 <br />Date Completed: 06/'J1/1993 <br />Overall Craft: <br />Issued: 05/18/1993 <br />out of Service? No <br />hteter Reading: <br />Downtime: 0 hours <br />Status: <br />Issued by: SXL Assigned to: WDT <br />Priority: Travel Time: 0.00 Hr. <br />Labor: <br />Craft ID Name Planned '3ours Actual Hours Cost <br />----- ------ ------------------------------ - <br />------------ ------------ ---- -- <br />UL LMA LIBBING, DSAURICE A. 0.00 2.00 25.18 <br />IaSW SRJ STENSETH, ROBERT J. 0.00 2.00 37.62 <br />UL TDE1 THOMPSON, D�4AYNE E. 0.00 2.00 25.18 <br />WSW WDT WALDEN, DAROLD T. 0.00 2.00 33.78 <br />Materials: <br />��' � I D <br />"` +� ------------ <br />BOX000056247 <br />COUP38007547 <br />� � COUP38007547 <br />PIPE38060947 <br />SETT38033447 <br />�4IRE00119847 <br />�• „�, <br />Vehicles: <br />� IL <br />------------ <br />�� 4I <br />V2139 <br />V214G <br />f 7 � <br />�. � <br />'�� <br />Description <br />-------------------------- <br />BOX METER PLA 15" X 10" S9/LID <br />COUPLIIIG COMP 2" CTS X CTS @ <br />COUPLING COMP 2" CTS iC CTS @ <br />PIPf: 2" P�LY C.T.S. <br />SETTER CUST 2" LENGTH 12"X 17" <br />TR.ICING WIRE 10 GAUGE <br />Description <br />SVC TRUCK CHEV 8G <br />SVC TRUCK CHEV 87 <br />Date <br />05/20/1993 <br />05/20/1993 <br />05/20/1993 <br />O5/20/1993 <br />05/20/1993 <br />05/20/1993 <br />Date <br />05/?.0/1993 <br />05/2U/1993 <br />Number <br />Used <br />1 <br />1 <br />1 <br />14 <br />1 <br />14 <br />tiours <br />2.00 <br />2.00 <br />Cost <br />12.00 <br />26.57 <br />26.57 <br />14.28 <br />253.73 <br />1.54 <br />�c� <br />Cost <br />10.60 <br />11.20 <br />-------------- <br />Total cost for work order 7401196750560: 478.45 <br />� -:: <br />