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Work Activity Work Order Page 2 <br /> 6/12/2018 11:24 <br /> Issued By OBS OLHAVA,BRAD S. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/20/2018 <br /> Fund 401 Account 5 Program 710 Function 123 Activity 673 <br /> Program <br /> Title INSTALL 3002 WETMORE AVE 710123673 <br /> Work Order No 20180496 Project Activity Type SERVICE REQUEST Status CL <br /> Status 2/20/2018 Time 15:33 Original WO Billing <br /> Problem Details <br /> JOSH O'NEIL FROM FACILITIES HAS REQUESTED THAT A DRAIN LINE <br /> BE INSTALLED TO CATCH THE DOWN SPOUT ON THE SOUTH WEST <br /> CORNER OF THE POLICE HEAD QUARTERS. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0080 2007 1.5 TON FORD 8 87.2 02/20/2018 <br /> ✓ 0213 2009 FORD 3/4 TON 4X4 SUPERCAB 1 8.3 02/20/2018 <br /> Total Vehicle Cost $95.50 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P MJL2 MITCHELL,JEFFREY L. 4 130.152 02/20/2018 <br /> P OBS OLHAVA,BRAD S. 1 40.31 02/20/2018 <br /> P SCM1 SUNDBERG,CURT M. 4 114.668 02/20/2018 <br /> Total Personnel Cost $285.13 <br /> Total Cost $380.63 <br />