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, TO �OSTINGMAY 1 S 2000 <br />CLOuED CM WORIC ORDERS REPORT <br />Total Utili.ty Maintenance Management System <br />03/11/1998 Page 2 <br />______________________"_________________________________________________________ <br />Date Range :O1/09/1989 - 02/27/1998 <br />CM Work Order Range :0810800&10001 - UT2830-30-322Pattern :7101196649477 <br />Item Range :<Blank> - WVL3694L05 Pattern :+'� <br />Program ALL Function ALL Activity ALL <br />______________________'_-_______---__-___________________________________________ <br />CM WORK ORDER ID: 7101196649177 (continued) <br />Vehiclee: <br />ID <br />V0017 <br />V0035 <br />V1347 <br />V2137 . <br />V2150 <br />V2156 <br />V2226 <br />V3508 <br />VH0009 <br />Description <br />------------------------------ <br />94 FORD AEROSTAR VAN <br />'96 FORD 1/2T. 4WD <br />88 CHEV CAVALIER <br />84 GMC BOOM TRUCK 5 TON <br />87 FORD 2 TON W/CRANE <br />89 DODGE 1 TON <br />88 FORD DUMP 5 YARD <br />88 CASE BACKHOE 4R4 <br />96 CAT BACKHOE <br />Hours <br />9.00 <br />1.00 <br />8.00 <br />8.00 <br />20.00 <br />20.00 <br />5,00 <br />16.00 <br />12.00 <br />Total Vehicle Cost: <br />Cost <br />47.80 <br />5.80 <br />40.00 <br />176.00 <br />118.00 <br />100.40 <br />81.60 <br />265.60 <br />324.80 <br />1160.00 <br />Work Description: <br />-------------------------------------------------------------------------------- <br />COST ESTIMATE FOR HYDRANT <br />#43773894 <br />THIS WO IS A CARRY OVER FOR 199%. THERE WAS NO INVENORTY MATERIAL USED FOR <br />1997. � <br />Total cost for work order 7101196649477: 5976.34 <br />�;�;: ;, , <br />. �.v <br />CENTRAL RECORDS <br />