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CL08ED CM 1fOR1C ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/09/1997 Paqe 2 <br /> ________- -__�________________`____________________________________________--_ <br /> Date Ranqe :O1/09/1989 - 10/09/1997 <br /> CM Work Order Range : 1001091070001 - UT0021-35- Pattern :7101096750323 <br /> Itam Range :<Blank> - WVL3694L05 Pattern :* <br /> Proqram ALL Function ALL Activity ALL <br /> aaa::saa:�e�aaxas3excvoe=-evve=evv==e=evev=ee—=--c=--=e=v-e=cc=e�—�s <br /> CM WORK ORDER ID: 7101096750323 (continued) <br /> V�hial�s: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0010 '92 GMC S10 PU 2.00 10.80 <br /> V2112 91 CHEV 1 TON 1.00 5.31 <br /> V2113 91 CHEV 1-TON 4.00 21.20 <br /> V2152 87 DODGE W/HOIST 13.00 62.40 <br /> V2230 91 FORD F800 DUMP 5 YARD 4.00 43.20 <br /> V2663 87 VACTOR 4.00 190.80 <br /> V3200 80 CASE VIBROMAX W25 ROLLER 1.00 19.72 <br /> V3603 86 CASE BACKHOE 780 13.00 514.80 <br /> V6401 80 CASE FLATBED TRAILER 1.00 0.00 <br /> V6807 89 COMPRESSOR IR 13.00 62.40 <br /> VJ0002 93 INTERNATIONAL 10 YD 9.00 192. 60 <br /> VJ0017 '96 FORD 5 YARD 1.00 14.75 <br /> Total Vehicle Cost: 1137.98 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> EXCAVATE NEXT TO MAN HOLE � SMHQ4-REPAIRED CRACKED SIDE SEWER FOR SCHOOL ON <br /> 2619 & 2601 CEDAR ST. OUTSIDE DROP AAT 9' DEEP. <br /> Total cost for work order 7101096750323 : 2453.89 <br />