812 35TH ST 2018-01-02 MF Import

CLOSED CM WORK ORDERS REPORT Total Utility Maintenance Management System 12/30/1994 Page 2 ----------------------------------- -- --- Date Range :01/09/1989 - 12/30/1994 CM Work Order Range :0810800810001 - PW2664-30-321Pattern :7101096750013 Item Range :<Blank> - WW22020001 Pattern :* Program ALL Function ALL Activity ALL CM WORK ORDER ID: 1101096750013 (continued) V2111 CHEV 1 TON '91 10/20/1994 5.00 V2113 91 CHEV 1-TON 10/17/1994 8.00 V2113 91 CHEV 1-TON 10/18/1994 4.00 V2113 91 CHEV 1-TON 10/19/1994 8.00 V2152 SVC TRUCK DODGE 87 10/17/1994 8.O0 V2152 SVC TRUCK DODGE 87 10/1R/1994 8.00 V2663 VACTOR 10/17/1994 8.00 V2663 VACTOR 10/18/1994 4.00 V2663 VACTOR 10/19/1994 8.00 V3202 BUETHLING B100 COMPACTO 10/20/1994 5.00 V3603 BACKHOE CASE 86 10/17/1994 8.00 V3603 BACKHOE CASE 86 10/18/1994 8.00 V3603 BACKHOE CASE 86 10/19/1994 8.00 V6000 TRAILER FOR ROLLER 10/20/1994 5.00 V6807 COMPRESSOR. 10/17/1994 8.00 V6807 COMPRESSOR 10/19/1994 8.00 VJ0002 1993 INTERNATIONAL 10 YD 10/17/1994 8.00 VJ0002 1993 INTERNATIONAL 10 YD 10/18/1994 8.00 VJ0002 1993 INTERNATIONAL 10 YD 10/19/1994 8.00 Work Description: ------------------------------------------- REPAIR SIDE SEWER THAT DRAIN LINE FROM RES CONNECTED TO. Total cost for work order 7101096750013: Total Vehicle Cost: 29.00 46.40 23.20 46.40 41.60 41.60 369.60 184.80 369.60 20.50 303.20 303.20 303.20 0.00 39.20 39.20 207.20 207.20 207.20 3005.50 ----------------------------------- 1 VALVEHOUSE IS APPARENTLY 6013.02