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. 3 <br /> CLOSED CM WORK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> 02/14/1994 Page 1 <br /> s==========a=�===_______�___-_=________�__�=_=__�______________________s==�a <br /> Date Range :02/01/1992 - i•2/14/1994 <br /> CM Work Ordez Ranqe :<Bldnk> - 8405421080229 Pattern :7401196750765 <br /> Item Pange :<Blank> - WW22020001 Pattern :� <br /> Program ALL Function ALL Activity ALL <br /> Cti WORK ORDER ID: 7401196750765=a Title: CONVERT 3611a23RD ST <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WS2195M038 -- WATER SERVICE <br /> Location ID: -- <br /> Piogram 740 Function 119 Activity 675 <br /> Date Cempieted: 02/11/1994 <br /> Ovarall CraPt: <br /> Issued: 02/09/1994 Issued by: SKL Assigned to: <br /> out of Service? No Priority: Travel Time: 0.00 Hr. <br /> Meter Readinq: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> __--- -'---� ------------------------------ -�----�---- -----�---� -----'---- <br /> WST SR7 STENSETH� ROBERT J. 0.00 3.00 58.77 <br /> UL TDE1 THOMPSON� DWAYNE E. 0.00 3.00 41.01 <br /> Total I,abor Cost: 99 78 <br /> ltaterials: <br /> ID Description Date $ Used Coat <br /> ----�--�---� ---------'-----'-----�----�--- -------- -------- ---------- <br /> BOX000056247 HOX METER PI,A 15" X 10" W/LID U2/11/1994 1 12.19 <br /> COUP34004647 COUPLING 3/4" ANG MET X FIP @ 02/11/1994 1 3.31 <br /> COUP34135447 COUPLING 3/4" MIP X 1/2"CTSPJ@ 02/11/1994 1 3.75 <br /> ELL034104247 ELL 3/4" ETREET BRASS ' 02/11/1994 1 1.98 <br /> METE36089447 METER 5/8" • NO REMOTE READER 02/11/1994 1 29.60 <br /> NIPP32130947 NIPPLE 1/2" CLOSE HRASS " 02/11/1994 1 0.74 <br /> NIPP34131247 NIPPLE 3/4" CIASE HRASS " 02/11/1994 1 0.75 <br /> REDU32100747 REDUCER BELL 1/2" X 3/4"BRASS" 02/11/1y94 1 1.66 <br /> SETT34033647 SETTER COP 5/8" X 3/4" LGTH15" 02/11/1994 1 43.51 <br /> ---------- <br /> Total Material Cost: 97.49 <br /> Vehicles: <br /> ID Description Data Hours Cost <br /> ________"__ ______'____"'_'_________"___ ________ '____' __'_______ <br /> V2139 SVC TRUCK CHEV 86 02/11/1994 3.00 15.30 <br /> Total Vehicle Cost: 15.30 <br /> Total cost for work order 7401196750765: 212.57 <br />