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CLOSED CM WORR ORDERS REPORT <br />Total Utility Maintenance Manaqement System <br />09/03/1997 <br />Date Range :12/03/1900 - 08/20/1997 <br />CM Work Order Range :1001091070001 - UT0021-35- P�ttern .*10119664911 <br />Item Range :<Blank> - �L3694L05 ______________ <br />________ rr._ Function ALL Activity ALL ______ <br />rivy.�...'"_- ________=ccoc=v===_____ <br />7101196649115 (continued) <br />CM WORK ORDER ID <br />N/A <br />N/A <br />N/A <br />PIPE46055047 <br />SLEE54095447 <br />SUPP44146047 <br />VALV46043048 <br />Vehicles: <br />ID <br />V0017 <br />V0035 <br />V2137 <br />V2150 <br />V2156 <br />V2226 <br />V3505 <br />VJ0010 <br />VJ0021 <br />g�� MJ KIT <br />BLEACH <br />SLEACH <br />pIPE S" TYTON JOI$T TAP STLS <br />SLEEVE TAP 16" W/ <br />�UPPORT PIPE 6" <br />VALVE GATE 8" MJ X FLANGE <br />Description <br />94 FORD AEROSTAR VAN <br />�96 FORD 1/2T. 4WD <br />67 FORD 2oTONR�4/CRANEON <br />89 DODGE 1 TON <br />98 FORD UUMP 5 YAP.D <br />82 CASE BACKHOE <br />95 INTERNATIONAL BOOM TRUCK <br />'96 FORD DUMP 10 YARD <br />Page 2 <br />07/21/1997 6 150.00 <br />07/21/1997 2 2.64 <br />p^ a/ aa� 2 2.64 - <br />07/14/1997 6 57.60 <br />06/23/1997 1 586.q: <br />07/14/1997 2 119.16 <br />06/23/1997 1 ____316_22 <br />Total Material Cost: �1���66 <br />t � �5�.� <br />Hours <br />10 00 <br />1.00 <br />8.00 <br />12.00 <br />14.00 <br />2.00 <br />10.00 <br />12.00 <br />4.00 <br />Total Vehicle Cost: <br />Cos <br />-----98 00 <br />5.40 <br />169.60 <br />70.80 <br />71.40 <br />20.80 <br />162.00 <br />532.80 <br />_____90_40 <br />1181.70 <br />Work Description: ----------- <br />------------------------ <br />METER# 41511216 <br />THIS WO IS A CARRY OVER FROM 1996. NO INVENTORY MATERIAL USED FOR 1996�-_-__-_ <br />5202.45 <br />Total cost for work order 71011°6649115: <br />