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;,� <br /> .`v� <br /> �-�. <br /> f'`� <br /> '`;;i <br /> , �:� <br /> � CIASED CM WOAK ORDERS I2EPORT �._,I <br /> City of Everett Total Utility Maintenance Management Systen , _ , `. <br /> 02/OB/1994 <br /> _'__�___-___`____________________"_________-____-________________-____,. . � <br /> Date Range :11/09/1900 - O1/31/1994 <br /> CM Wor}: Order Range :0810800810001 - 8405421080229Pattern :,401196750%�� <br /> Item Ra�:��e :<Blank> - W�722020001 � <br /> Proqra�r .�LL Function ALL Activity ALL __ __________________._ . ! <br /> I <br /> CM WORI: ORD£R ID: 7401195750741 Title: CONVERT 804 - 46TH ST. �E <br /> Item ID: -- <br /> Locatiun ID: -- Activity 675 <br /> Program 740 Function 119 <br /> Date Completed: O1/10/1994 <br /> overall Craft: Assi ned te: <br /> Issued: 0'./07/1994 Issued by: JSM 4 <br /> Out of Service? NO Priority: <br /> qravei 1'ime: 0.00 Hr. <br /> Meter Reading: <br /> Dcwntine: 0 hours <br /> Status: <br /> Labor: planned Hrs Actual Hrs Cost <br /> Craft ID Tame ---------- <br /> _____ ______ ____________________ <br /> _"_______ <br /> ___________ __________ <br /> WST MICC MOORE� ICITI C. 0.00 3.00 59.1 <br /> 0.00 3.00 58.77 <br /> WST SR7 STENSETH, ROBERT J. ___------- <br /> Total I,abor Cost: 117.96 <br /> Materials: Date $ Used Cost <br /> Ip DescTiDtion ---------- <br /> ______ ________ _______i <br /> ----'-"-- 12.19 <br /> BOX000055247 BOX METER PLA 15" Y.C10" H'/I+I�. O1/10/1994 1 1.98 <br /> ELL034104247 ELL 3/4 STREET BRA�S 29.60 <br /> METE36089447 METER 5/8" • NO REMOTE READER_ O1/10/1994 2 1.50 <br /> I7ZPP34131247 NIPPLE 3/4 ' CIASE BRASS 43.51 <br /> SET_T34033647 SETTER COP 5/8" X 3/4" I.GTH15" O1/10/1994 1 __________ <br /> ToL•al Material Cost: 88•78 <br /> Vehicles: Date Hours c�st <br /> Ip Description ______ _--------- <br /> '_______ <br /> ______________________________ 17.40 <br /> "-"------- � O1/10/1994 3.00 <br /> V2117 CliEV 1 TON 91 ___------- <br /> Total Vehicle Cost: 17.40 <br /> work Description: ------------------ <br /> ------------------------------------------------ <br /> ME'P�RII 11204 <br /> Total cost for work order 740119675074i: <br /> _'--224.14 <br />