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CLOSED CM WOAR ORDERS REPORT <br /> Total Utility Maintenance Management System pa9e 2 <br /> 06/26/1995 <br /> Date Ranqe : O1/09/1989 - 06/26/1995 <br /> CM Work Order Range : 1001091070001 - UT2G06- ' Pattern :*10109675�`167 <br /> Item Range : <Blank> - WH122020001 <br /> Program ALL Function_ALL____Activity_ALL_____________________________________ <br /> CM WORK ORDER ID: 710109G750167 (continued) <br /> Vehicles: Hours Cost <br /> ID Description __________ <br /> ------------- <br /> ------ <br /> ------------ ----------------- 57 .20 <br /> 89 GMC S15 13.00 <br /> V2048 Z1. 00 107 . 10 <br /> V2152 87 DODGE W/HOIST 13.00 551.20 <br /> V3603 86 CASE BACKHOE 780 5. 00 24.50 <br /> V6807 89 COMPRESSOR IR 13. 00 306.80 <br /> VJ0002 93 INTERNATIONAL 10 YD __________ <br /> Total Vehicle Cost: 104E.80 .. <br /> Work Description: -----" `` � <br /> REPLACED 5 ' OF 8" MAIN, 6X8 TEES FOR 1130 COLBY AND 1131 HOYT AND SIDE SEWERS ` _`, <br /> TO P/L FOR BOTH ADDRESSES. ALS� REPLACED SIDE SEWER FOR 1509 12TH ST. WHICH t ; <br /> WYES INTO SAME SIDE SEWER AS 1131 HOYT. MA I N 14 'D. 1130 COLBY SP 6'D, SS <br /> @ P/L 5'D. 70' N. OF MH @ 12TH. 1131 HOYT SP 7 'D, SS @ P/L 7 'D. <br /> 1509 12TH 2 ' D @ P/L AND 69 ' f I O F MH @ 12TH. AHLES <br /> 2790 60 <br /> Total cost for work order 7101096750167: <br /> .M <br />