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CLOSED CM NORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/30/1995 Page 2 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1989 - 10/27/1995 <br /> CM Work Oider Range :3001p91070001 - UT2608- - Pattern :7101096750195 <br /> Item Range :<Blank> - WWZZ020001 Pattern : * <br /> Proqram ALL Function ALL Activity ALL <br /> �aeaxaaa�evxvvaaaaaa----aeeveeaaa�--�--- <br /> ---- __ ___avvcve==c=ece==coe =ec==c------ <br /> CM WORK ORDER ID: 7101096750195 ------------- <br /> (continued) <br /> v�hicl�ss <br /> ID _ Description Hours Cost <br /> ----------- --------------- <br /> --------------- ------ <br /> V0003 92 FORD VAN 8.00 44.80 <br /> V2086 91 DODGE PU 1/2 TON 8.00 37.60 <br /> V2113 91 CHEV 1-TON 14.00 78.40 <br /> V2152 8� DODGE W/HOIST 15.00 76.50 <br /> V3603 86 CASE BACKHOE 780 8.00 339.20 <br /> VH0002 199] VACTOR 6.00 297.00 <br /> VJ0002 93 INTERNATIONAL 10 YD 6.00 141.60 <br /> Total Vehicle Cost: 1015.10 <br /> Work Description: <br /> ------------------------------------------------------------- <br /> REPLACED 4 ' OF 8" MAIN, 6X8 TEE ON MAIN AND SIDE SEWER TO P/L. MAIN 14 'D, <br /> S.P. 8 'D, SS @ P/L 6 'D. 335' N OF MFI IN E. MARINE VIEW DRIVE. AHLES <br /> Total cost for work order 7101096750195: 3103 O1 <br />