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Work Activity Work Order <br />Issued By WMF WELLMAN, MARK F. <br />Issued Cw.artmentm PUBLIC WORKS <br />Date Issued 2/2312007 <br />Fund 401 Accounts Program 710 Function 119 <br />Program <br />Title REPAIR 3304 92ND PL SE 710119675 <br />Work Order No 20070143 Project Activity Type SERVICE REQUEST <br />Date 2/23/2007 Time oe:34 Original WO Billing <br />Completed By GTJ GALLAGHER. THOMAS J. Approved By <br />Start Date I I Time Date Completed 2/2312007 <br />Job Cost Informalion(Y/N) Follow Up? Permit No <br />Problem Details <br />DISPATCHED TIM MARKHAM TO CHECK <br />CHGED SRVC BY TO 492 ALSO RESPONDING <br />07:30 REQUEST FOR VACTOR CREW AND WUL BY 492 <br />CALLED OUT DOUG CHASE FOR VACTOR CREW HE ASKED THAT I SKIP <br />ON DOWN LIST TO CALL OUT CHRIS GRENZER OR JAMES')ENNIS <br />07:45 CHRIS GRE_'NER AND JAMES IMHOF TO RESPOND AS VACTOR <br />CREW. JACOB MCKEEHAN AS WUL <br />Type Vehicle No Description <br />V J0019 19M FORD 1 TON 3 <br />V H0028 2003 VACTOR 3 <br />V J0049 2000 FORD 1 112 TON SERVICE TA 4 <br />Total Vehicle Co <br />Cos <br />Type Meter No <br />M ADAP34000447 <br />Type ID <br />P GCR <br />P UM <br />P GTJ <br />P MJK <br />Description <br />ADAPTER 3/41PS INSTA-TITE UNION <br />NP-me Hou <br />GRENZNER, CHRIS R. <br />IMHOF, JAMES M. <br />GALLAGHER. THOMAS J. <br />MCKEEHAN, JACOB K. <br />Total Personnel Cost <br />Total Cost <br />Page 2 <br />3/13/2007 9:23 <br />Activity a15 <br />Vehicle Costs <br />Hours Cost Billing Date <br />Billing Code <br />20.1 02/22/2007 <br />170.4 02122/2007 <br />38 0212?/2007 <br />Status CL <br />Time <br />iog Date Billing C <br />2312007 <br />Class <br />