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Work Activity Work Order <br />page Z <br />12/20/2014 12:46 <br />Issued By S', STECHER, DANIELD. <br />Issued Department Ph PUBLIC WORKS <br />Date Issued uzai2o�a <br />Fund 40� Account 5 Program »o Function �09 Activity s�a <br />Program <br />Titie REPAIR PSO 1 1234 W. MARINE VIEW DR. 770109674 <br />WO�I( O�de� NO Z��40326 Project Activity Type CORRECTIVE MAINTENANCE SfBtUS CL <br />Status inaizo�a Time i3:os Original WO Billing <br />Recommended Action REpqiR Pso � <br />Approved By oes OLHAVA, BFtAD S. <br />Start Date � � Time <br />Completed By_ <br />Problem Details <br />Structure ID <br />SML1895QOA <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />StrTvo Activi <br />SELS <br />1300 W MARINE VIEW DR <br />CMB COMBINEDAREA <br />14TH 5T - BETWEEN GRAND AND W <br />Job Costlnformation(Y/N) <br />Date Completed v25�zo�e Permit No <br />Time Follow Up? <br />Comol Date <br />YES 112512074 <br />Structure Location <br />Comments <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V H0028 2003 VACTOR 5 280 O7I242074 <br />V J0082 20071.5 TON SERVICE TRUCK 5 52 01I242074 <br />V J0084 2008 FORD F550 N INSP TRUCK 5 57.5 07/24I2074 <br />V 0273 20D9 FORD 314 TON 4X4 SUPERCAB 1 8.6 01I24I2014 <br />V J0119 2013 FORD F450XL EXT CAB 4X4 G 5 54.05 O1I24I2014 <br />Total Vehicle Cost Sasz.�5 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P JDW <br />P LML <br />p LGR <br />P MUt <br />P SOD <br />JOHNSON, DARIN W. <br />LARSEN,MITCHELLL. <br />LUNZ, GREGORY R. <br />MAG�LU1kl, UFUID E. <br />STECHER, DANIEL D. <br />Total Personnei Cost <br />Total Cost <br />5 95.72 01/2412014 <br />5 122.07 01/24I2014 <br />5 772.W O1/24I2074 <br />5 710.66 0124I2014 <br />1 37.034 Ot/2412014 <br />E487.55 <br />$939.70 <br />