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Work Activity Work Order Page 2 <br /> 12/20/2014 12:59 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 911712014 <br /> Fund 401 Accounts Program 710 Function 123 Activity 678 <br /> Program <br /> Title CLEAN 730 59TH ST SW 710123678 <br /> Work Order NO 20142971 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 911712014_ Time 15:47 Ortg nal WO Billing <br /> Problem Details <br /> Structure ID SUTvD Activity Comol pate Comments <br /> DDF01841-05 STDET YES 9118/2014 <br /> Address 730 59TH ST SW <br /> Cross Street <br /> Area Designator SEP SEPARATE AREA Structure Location <br /> Map Reference <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V H0024 2000 JOHN OEER 04 BACKHOE 6 426.8 09/17/2014 <br /> V J0063 2002 FREIGHTLINER DUMP 5 YARD 8 111.2 09/17/2014 <br /> V J0066 2003 FORD 450 4X4 8 80.8 09/17/2014 <br /> V 0213 2009 FORD 314 TON 04 SUPERCAB 2 15 091172014 <br /> V J0062 02 FREIGHTLINER DUMP 5 YARD 8 111.2 09/1812014 <br /> V J0080 2007 1.5 TON FORD 8 81.6 09/182014 <br /> V 0213 2009 FORD 314 TON 04 SUPERCAR 2 15 0911612014 <br /> Total Vehicle Cost f843.60 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BJA1 BURNHAM,JESSE A 8 92 09/172014 <br /> P LWF LUTZ,WILLIAM F. 8 18584 09/7712014 <br /> P MDE MACELLARI,DAVID E. 8 195.312 09/17/2014 <br /> P OBS OLHAVA,BRAD S. 2 6231 09/17/2014 <br /> P PWR PUGSLEY,WILLIAM R. 8 240.4 09/172014 <br /> P SCIAI SUNDBERG,CURT M. 8 160.784 09/17/2014 <br /> P LWF LUTZ,WILLIAM F. 8 185.84 0911812014 <br /> P MDE MACELLARI,DAVID E. 8 195.312 09/1812014 <br /> P OBS OLHAVA,BRAD S, 2 62.31 09/182014 <br /> P PWA PUGSLEY.WILLIAM R B 240.4 0911812014 <br /> P SJM1 STRAND,JOLENE M 6 92 09/182014 <br /> P SCM1 SUNDBERG,CURT M 8 160 784 09/1812014 <br /> Total Personnel Cost $1,873.29 <br /> Total Cost $2,716.88 <br />