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� <br /> Work Activity Work Order Page z <br /> iizi/zois ia:z9 <br /> ISSUEd BY SJTT SPOONER,JAMES T. <br /> issued Department aw PUBIIC WORKS <br /> Date Issued �zns�2oia <br /> Fund wi Account s Program �to Function »y Acliviry fin <br /> Program <br /> Title REP.aIR HYORANT 10702 HOLLY DR 710119677 <br /> Work Order No 20143541 Project Activiry Type SERVICE RE�UEST Status c,� <br /> Status iznsnoia Time �s:os Original WO Billing <br /> Recommended Action <br /> Approved By KTJ KELSO,THOMAS J. JOb COSt I�(O��TI8BOf1(Y/N) <br /> Start Date � � Time Date Completed �v�s�zoia Permit No <br /> Completed [iy Time _ Follow Up7_ <br /> Problem Details <br /> CAR HIT HYDRANT. CALLED IN OUT OF SERVICE, PUT HYDRANT AT <br /> S T!JCK YARD FOR REPAIR. <br /> Structure ID StrTVp Activi Comol Date Comments <br /> lVFH2?84K02 WAHYD YES 12/16/2014 <br /> Address 10702 HOLLY DR <br /> Cross Street <br /> Area Designator Struclure Location <br /> Map Reference <br /> Location <br /> VehiCle CoSts � <br /> Type V?hicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V JOJ31 1998 CHEV 1 TON SVC TRUCK 4 28.4 12/18I2014 � <br /> TOtB�VChIC�B GOSf 528.40 � i <br /> Material Costs Bining I <br /> T}�pe Mater No �escription Quantiry Cost Date N ' <br /> — — — ----- — — - - � <br /> fd KITOOOOfl7347 SAFETY FLANGE REPAIR KIT FOR MUELLER 5-1/4 HYDRANT PRIOR1972 I 154 943 12/76/2014 I <br /> Total Material Cost 5154.94 <br /> Personr.el Costs <br /> Type ID Name liour= Cost Billing Date Earning Code Class <br /> P KTJ KELSO,THOMAS J. 4 125.54 12118l2014 <br /> Total Personnel Cost Sizssa <br /> TOta/ COSt 5308.88 <br /> � �� t —'�y. `� �,'� ��Al{�. �.�y' "-1 <br /> —� <br /> . . �t <br /> �a I�� ��� � .� v�, �ti^ �v. <br /> Y {.. <br /> H�. <br /> 1.� <br /> � _ _ �� � .. ��«� <br /> � �el <br /> .. " ...".. .. . .. - " A.� ., '+w . <br /> j��.•IfINi 1 I 'I'�I�i I�M� �'. ' <br /> �� il' I I I I ,i� � <br /> I <br /> ! �,I��, �� ��. . . <br /> �� , <br />