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� POSTING �AN 2 0 1998 <br /> CL08ED CM iTORR ORDERB REPORT • <br /> Total Util-ty Maintenance Management System page 2 <br /> 07/31/1997 <br /> -------------- -------------___=________________________________------ <br /> --------------�__________------------- <br /> Date Ranqe :12/03/1900 - 07/23/1997 <br /> CM Work Order Range : 1001091070001 - UT0021-35- Pattern :7101196770059 <br /> Item Range :<Blank> - WVL3694L05 Pattern : * <br /> Program ALL Function ALL Activity ALL <br /> _________________�____________________________________________________________-- <br /> CM WORK ORDER ID: 7101196770059 (continued) <br /> VeBicles: <br /> ID Description Hours Cost <br /> ------------ ----------------- <br /> ------------- ------ ----- <br /> V0017 94 FORD AEROSTAR VAN 9.00 52.80 <br /> V2132 81 GMC SERVICE TRUCK 4 .00 17.76 <br /> V2141 87 CHEV 1 TON W/CRANE 1.00 4. 80 <br /> V214fi 87 CHEV 1 TON W/HYD. UNIT 10. 00 51.00 <br /> V2147 87 CHEV 1. 5 YD 2. 00 18. 04 <br /> V2150 87 FORD 2 TON W/CRANE 14 . 00 82.60 <br /> V2156 89 DODGE 1 TON 3 .00 15. 30 <br /> V2221 87 FORD 3YD 6. 00 54 . 12 <br /> V2226 88 FORD DUMP 5 YARD 10. 00 104 . 00 <br /> V3505 82 CASE BACKHOE 6. 00 9�•Z� <br /> VR0003 94 CAT BACKHOE 4 . 00 96. 80 <br /> VJ0005 '95 FORD 1.5 YARD 6.00 _____58_20 <br /> Total Vehicle Cost: 652 . 52 <br /> Work Description: <br /> WORK ORDER INITIATED PRYOR TO DEPOSIT ON COST ESTIMATE POT HOLING FOR <br /> FOR CHECKING DIAMETER OF WATER LINE-PER G.C. FOR PURCHASING EXACT TAPPING <br /> SLEEVE <br /> FRANKHAUSER PHYSICAL THERAPY <br /> TFiIS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL TO JOURNALI2E FOR <br /> 1996. <br /> Total cost for work order 7101196770059: 3853 .40 <br />