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CLOSED CM NORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 10/18/19°5 Page 2 <br /> ----------------------------------------------------- - <br /> Date Range :01/09/1989 - 10/17/1995 <br /> CM Work Order Range :1001091070001 - IIT2608- - Pattern :7101096750189 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ------------------------------------------------------ -- -- --- - <br /> CM WORK ORDER ID: 7101096750189 (continued) <br /> PLUG44307747 PLUG 6" (PVC) SEWER BELL END 09/19/1995 1 2.52 <br /> TEE054308147 TEE 15" X 6" ALL GASKETED 09/19/1995 1 100.09 <br /> WYE042301847 WYE 4" ALL GASKETED 09/19/1995 1 4. 17 <br /> WYE044303947 WYE 6" ALL GASKETED 09/19/1995 1 9.99 <br /> WYE044307047 WYE 6" X 4" ALL GASKETED 09/19/1995 2 18.92 <br /> Total Material Cost: 1341.81 <br /> . �_, rFU <br /> nehiclas: <br /> ID Description Rours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0003 92 FORD VAN 21. 00 117. 60 <br /> V2086 91 DODGE PU 1/2 TON 16.00 75. 20 <br /> V2111 92 CHEV ]-TON 4.00 22 .40 <br /> V2113 91 CHEV 1-TON 24.00 134.40 <br /> V2201 91 FLATBED 2-TON W/PATCH KING 8.00 239.20 <br /> V2663 87 VACTOR 48. 00 2222.40 <br /> V3202 91 BUETHLING B100 COMPACTOR 4.00 16.40 <br /> V3603 86 CASE BACKFIOE 780 37.00 1568.80 <br /> V6000 TRAILER FOR ROLLER 4.00 0.00 <br /> VJ0002 93 INTERNATIONAL 10 YD 64. 00 1510.40 <br /> Total Vehicle Cost: 5906.80 <br /> Work Description: <br /> -------------------------------------------------------------------------------- <br /> REPLACE SIDE SEWER FROM HOUSE TO FRIDAY AVENUE. <br /> Total cost for work order 7101096750189: 12160.51 <br />