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Work Activity Work Order Page 2 <br /> 7/18/2016 12:42 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/17/2015 <br /> Fund 401 Account 5 Program 710 Function log Activity 674 <br /> Program <br /> Title REPAIR 1812 HEWITT AVE <br /> Work Order No 20152310 Project Activity Type SERVICE REQUEST Status CL <br /> Status 10/17/2015 Time 13:54 Original WO Billing <br /> Problem Details <br /> 1655 HRS-- NOTIFIED 430. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> SML2995D01 SELS YES 10/17/2015 <br /> Address 2929 ROCKEFELLER AVE <br /> Cross Street <br /> Area Designator CMB COMBINED AREA Structure Location <br /> Map Reference ROCKEFELLER AVE-ALLEY BETWEE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 7.3 391.28 10/17/2015 <br /> V J0071 2003 FORD 10/12 YARD DUMP TRUC 7.3 181.77 10/17/2015 <br /> V 0213 2009 FORD 3/4 TON 4X4 SUPERCAB 7.3 54.75 10/17/2015 <br /> V H0047 2010 VACTOR 2100 SERIES 7.3 434.35 10/17/2015 <br /> V J0125 2015 FORD F550 XL 4X4 1.5 TON 7.3 78.913 10/17/2015 <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 1.5 25.65 10/19/2015 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 1.5 14.85 10/19/2015 <br /> Total Vehicle Cost $1,181.56 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P HRA HUNTLEY, ROGER A. 7.5 347.006 10/17/2015 <br /> P MEJ MCKINNEY, ERIC J. 7.5 223.841 10/17/2015 <br /> P MGF MCMANIS,GERALD F. 7.5 314.933 10/17/2015 <br /> P OBS OLHAVA, BRAD S. 7.5 382.568 10/17/2015 <br /> P PWR PUGSLEY,WILLIAM R. 7.5 351.191 10/17/2015 <br /> P AJM1 ANSTETT,JACOB M. 1.5 34.509 10/19/2015 <br /> P MMB MCGOVERN, MARK B. 1.5 38.027 10/19/2015 <br /> P WSR WADE, SHERRY R. 1.5 46.613 10/19/2015 <br /> P WJL WEESE,JAYSON L. 1.5 44.087 10/19/2015 <br /> Total Personnel Cost $1,782.78 <br /> Total Cost $2,964.34 <br />