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Work Activity Work Order Page 2 <br /> 8/22/2018 8:28 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/26/2018 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 677 <br /> Program <br /> Title REPAIR FIRE HYDRANT 11020 19TH AVE SE 710119677 <br /> Work Order No 20180651 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/8/2018 Time 12:13 Original WO Billing <br /> Problem Details <br /> BILL TO CASE#2018-18632 PROGRESSIVE#184809484 <br /> FIRE HYDRANT HIT BY CAR, REPLACE BREAK AWAY KIT AND <br /> STRAIGHTEN HYDRANT. <br /> Structure ID StrTyp Activity Compl Date Comments <br /> WFH1985R06 WAHYD YES 3/8/2018 <br /> Address 11020 19TH AVE SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 110TH ST E-SW COR INT 19TH A <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0133 16 FORD F550 4X2 1.5 TON EXT C 2 19.6 03/08/2018 <br /> Total Vehicle Cost $19.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M KIT000087247 BREAK FLANGE REPAIR KIT FOR MUELLER 5-1/4"HYDRANT AFTER1972 1 224.343 02/26/2018 PAP <br /> Total Material Cost COP <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P KTJ KELSO,THOMAS J. 2 70.058 03/08/2018 <br /> Total Personnel Cost $70.06 <br /> Total Cost $314.00 <br />