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Work Activity Work Order Page 2 <br /> 7/21/2016 12:42 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 6/20/2016 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 10 3 <br /> Title CONVERT.75 INCH 1427 100TH ST SW#9 UT3473-10-3 <br /> Work Order No 20161606 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 6/20/2016 Time 06:22 Original WO Billing <br /> Problem Details <br /> CONVERT.75 INCH CURBSTOP TO.75 INCH SETTER WITH METER AND <br /> JUMPER. FLAT TO METER PROGRAM. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WS1484Z056 WASRVC YES 6/22/2016 <br /> Address 1427 100TH ST SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference A RD-LOT 09 <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ H0015 1999 VACTOR .9 41.04 06/22/2016 <br /> ✓ J0091 2008 FORD 1.5 TON SERVICE TRUC .9 9.27 06/22/2016 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC .9 17.46 06/22/2016 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD .9 18.36 06/22/2016 <br /> ✓ T0079 2016 CARGO TRAILER MIRAGE X-CE .9 15.57 06/22/2016 <br /> Total Vehicle Cost $101.70 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date V1 <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 190.161 06/22/2016 1 <br /> Total Material Cost $190.16 <br /> Personnel Costs .." <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P AJM1 ANSTETT,JACOB M. .9 21.326 06/22/2016 <br /> P FML FRIEDRICH,MITCHELL L. .9 13.5 06/22/2016 <br /> P HSG HOLLO,SAMUAL .9 24.724 06/22/2016 <br /> P JDF JERRETT, DANIEL F. .9 20.307 06/22/2016 <br /> P RDC RICHARDSON,DAN C. .9 28.93 06/22/2016 <br /> P SDD2 STALLINGS, DONALD D. .9 28.593 06/22/2016 <br /> Total Personnel Cost $137.38 <br /> Total Cost $429.24 <br />