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Work Activity Work Order <br />ISSU@d By OBS OLHAVA, BRAD S. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1/19/2016 <br />Fund ao� Account 5 Program ��o Function �z3 <br />Program <br />Title CLEAN 2007 JACKSON AVE 710123678 <br />Work Order No 20160281 Project Activity Type SERVICE REQUEST <br />Status 1/19/2016 Time ia:s2 Original WO Billing <br />Problem Details <br />SPOKE WITH SHARLENE AND ADV/SED ABOUT THE PROCESS TO FILL <br />IN HER D/TCHES.11-17-15 OBS....CLEANED DITHCES OF <br />SED/MENT.OBS <br />Page 2 <br />9/14/2016 13:42 <br />Activity s�s <br />Structure ID StrTyp Activ� Comql Date Comments <br />D000885E08 STOPD YES 1/15/2016 <br />Address 2005 JACKSON AVE <br />Cross Street <br />Area Designator SEP SEPARATE AREA Structure Location <br />Map Reference <br />Location <br />Structure ID StrTyp Activity Compl Date Comments <br />D000885E09 STOPD YES 1/15/2016 <br />Address 2010 MONROE AVE <br />Cross Street <br />Area Designator sEP SEPARATE AREA Structure Location <br />Map Reference <br />Location <br />Status c� <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V H0023 00 JOHN DEERE 4X4 BACKHOE 8 428.8 01/15/2016 <br />V J0062 02 FREIGHTLINER DUMP 5 YARD 8 111.2 01/15/2016 <br />V J0080 2007 1.5 TON FORD 8 81.6 01/15/2016 <br />Total Vehicle Cost �621.60 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Ciass <br />P BTG BUHL, TIMOTHY G. 8 163.952 01/15/2016 <br />P MJL2 MITCHELL, JEFFREY L. 5.5 171.699 01/15/2016 <br />P SCJ SMITH, CARL J. 8 209.056 01/15/2016 <br />Total Personnel Cost $544.71 <br />Total Cost �1,166.31 <br />