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CLOSED C!I WORR ORDERS REPC)RT ! <br /> Total Utility Maintenance Management System page 4__ <br /> 10/25/1996 <br /> Date Range :O1/09/1989 - SO/25/1996 <br /> CM Work Order Range :1001091070001 - UT2600-02- �attern :*101196730155 <br /> Item Range :<Blank> - �22�20001 <br /> Program ALL Function_ALL___Activity-ALL___�_ __"________-------__ <br /> CM WORIt ORDER ID 7101196730155 (continued) <br /> Vehicles: Hours Cost <br /> ID Descriptior. ---------- <br /> ------ <br /> -------------- 11.40 <br /> --------- -------- 2.00 <br /> V0005 92 CHEV 3/4 TON 95.00 570.00 <br /> 94 FORD AEROSTAR VAN 1.00 4.62 <br /> V0017 91 DODGE 1/2 TON 1032.00 <br /> V2083 40.00 4i�,g0 <br /> V2137 84 GMC BOOM TRUCK 5 TON g,00 <br /> V2139 86 CHEV 1-TON W/HYD. i1NIT ZS.00 151.20 <br /> V2150 87 FORD 2 TON W/��E 219.G0 1182.60 <br /> V2156 89 DODGE 1 TON 111.00 1909.20 <br /> V2213 78 GMC DUMP 1� Y�D 144.00 1584.00 <br /> V222G 88 FORD DUMP 5 YARD $.�0 44.00 <br /> V2231 90 FORD DUMP 5-YARD $.�Q 22.40 <br /> V3004 83 CONCRETE SAW 72.00 1116.00 <br /> V3502 79 FORD BACKAOE 40.00 756 .00 <br /> V3505 82 CASE BACKHOE 160.00 2800.00 <br /> V3508 88 CASE BACKHOE 4X4 16.00 76.80 <br /> V6805 82 SULLAIR COMPRESSOR $ Q� 2��_ Zp <br /> VH0003 94 CAT BACICHOE 1.00 11. 22 <br /> VJ0005 '95 FORD 1. 5 YARD 50.00 2160.00 <br /> VJ0010 95 INTERNATIONAL BOOM TRUCK _________ <br /> / Total Vehicle Cost: 13695.44 <br /> / <br /> Work Description: _-------- <br /> ---------------- <br /> ---------- <br /> -------------------------- <br /> REF.WATER SERVICES: <br /> 710-119-675-0733 (1201 RUCKEP.) <br /> 710-119-675-0735 (1416 12TH ST) <br /> 710-119-675-0734 (1415 12TH ST) <br /> 710-119-675-0747 (1132 RUCKER) <br /> 710-119-675-0745 (1202 RUCKER) <br /> REPLACE 125STEEL W/12'o' DITx ST) -_---__--_ <br /> 58442.41 <br /> Total cost for work order 7101196730155: <br />