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102 61ST PL SE 2016-01-01 MF Import
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102 61ST PL SE 2016-01-01 MF Import
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Last modified
4/17/2017 7:30:41 PM
Creation date
4/17/2017 7:30:34 PM
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Address Document
Street Name
61ST PL SE
Street Number
102
Imported From Microfiche
Yes
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CLOSED CM WOLK ORDERS REPORT <br /> City of Everett Total Utility Maintenance Management System <br /> 11/02/1993 Page 1 <br /> ................................................................................ <br /> Date Range :11/09/1900 - 11/02/1993 <br /> CM Work Order Range :0810800810001 - 8405421080229Pattern :7401196750691 <br /> Item Range :<Blank> - WW22020001 Pattern :+ <br /> Program ALL Function ALL Activity ALL <br /> .....—............................................................�............ <br /> CM WORK ORDER ID: 7401196750691 Title: CONVERT 102 - 61ST PL SE <br /> Item ID: WS0184JO45 -- WATER SERVICE <br /> Location ID: -- <br /> Program 740 Function 119 Activity 675 <br /> Date Complet ,d: 11/02/1993 <br /> Overall Craft: <br /> Lssued: 10/20/1993 Issued by: SKI, Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned !fours Actual Hours Cost <br /> ----- ------ ---- ------------- ------------ --------- <br /> UL LMA LIBBING, MAURICE A. 0.00 3.00 37.77 <br /> WST WDT WALDEN, DARO'A T. 0.00 3.00 53.16 <br /> Materials: Number <br /> in Description Date Used Cost <br /> ------------ ------------------------------ -------- ------ ---`------ <br /> ADAP34000347 ADAPTER 3/4" CST K INSTA-TITE@ 10/20/1993 1 7.63 <br /> ADAP34000447 ADAPTER 3/4" IPS UNION INSTA @ 10/20/1993 1 8.01 <br /> METE36089447 METER 5/8" + NO REMOTE READER 10/20/1993 1 29.60 <br /> VALV34008348 VALVE METER 3/4" [ACK WING IP@ 10/20/1993 1 8.45 <br /> VALV34143447 VALVE METR 3/4" ANGLE CHECK @ 10/20/1993 1 10 88_ <br /> Vehicles: <br /> 6-u59 <br /> ID Description Date flours Cost <br /> ------------ ------------------------------ -------- ------ --------- <br /> V2146 SVC TRUCK CHEV 87 10/20/1993 3.00 16.80 <br /> -------------- <br /> Total cost for work order 7401196750691: 172.30 <br />
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