Loading...
HomeMy WebLinkAboutDocumentation_Regular_Tab 04_02/09/2017 �� � p pY� . � � �FA - - . _ ab C� ���a v'�� . �� i7',s � � � _— .— p ��� �� '� — - - - � > c " ` .��� � � . . �:. , �. . ' . ������,,�� ,� � ��° =�ME£���;0 � � �- `D�UM,, � -� �-� ,� , �� � i � i ' ��������,� � � cou� DATE: JANUARY 10, 2017 TO: -JOANN FORSY-THE, FINANCE DIRECTOR CC: TATIANA RACANATI, ASSISTANT FINANCE DIRECTOR FROM: MICHELLE GLOAD, ACCOUNTING MANAGER � RE: FEBRUARY 2017 AGENDA ITEM INCREASING REVENUES AND EXPENllITURES TO RECOGI�TIZE THE FAIR M�R,I�T VAI:UE OF SERVICES RECEIVED FROM PALM BEACH COUNTY FIRE RESCUE The attached agenda item recognizes the fair market value of repairs and maintenance performed by Palm Beach County Fire Rescue for the first quarter of fiscal yeaz ending 9/30/2017 and requests the Village . , Council to increase the General Fund #001 budget by tliat.amount. , 1 /23/174:05 PM � RESOLUTION NO. 09-17 A� RESOLUTION OF THE VII:LAGE COUNCIL :OF THE VII.LAGE OF �TEQUESTA, FLORIDA, � INCREASING REVENUES AND EXPENDITURES IN. THE . GENERAL: FUND #001 2016/2017 BUDGET IN . � � THE AMOUNT OF $10,850.00 RECOG1vIZING THE FAIR MARKT.T VALUE OF SERVICES RECENED FROM PALM BEACH COUNTY FIRE RESCUE AS _WELL .AS RECOGNIZING RELATED VEHICLE �. REPAIIt AND MAINTENANCE EXPENDITURES AND AUTHORIZING - THE �VILLAGE MANAGER TO. PROCEED IN� ACCORDANCE WITH THE VII�LAGE'S ADOPTED PROCEDURES; PROVIDING� FOR SEVERABILITY;: PROVIDING AN EFFECTIVE DATE; . AND � FOR . . . � OTHER PURPOSES. , WHEREAS, this is the Fiscal Year Ending 09730/17 first quarter adjustment; and, ( . - . WHEREAS; .� the Village currently has an emergency services agreement �for mutual assistance; automafic aid, dispatch and fire vehicle maintenance and repair services with Palm Beach County; and, . � WHEREAS Pa1m Beach County maintained and repaired vehicles for the Village during _ the first qua.rter of Fiscal Yeaz 2017 with the. services �having a fair.market value of $1,0,850:00; and, . . � WHEREAS, the Village incurred expenditures {for the repair and maintenance. of these vehicles in the amountof $10,85U.00; . NOW, T�HEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE � VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: 5ecfion 1 Resolution No. 09-i7 is hereby approyed increasing revenues and expenditures in the General Fund #001 20i6/2017 Budget in ,the amount of $10,850:00 recognizing the fair market value of services received from Palm Beach County as well as.tlie related.expenditures incurred; � Section 2 This Resolution shall become effective immediately upon passage. _ � � • PALM BEACH COUMY FfRE-RESCUE VILLAGE OF TEQUESTA VEHICLE MALNTENANCE ACTIVITY SUMMARY , _ FISCAL YEAR �917 . I Fiscal Calendar Calendar Monthly Totalllllonthly Invoice I ' Month I�llonth Ye.a..r Charge for Service 6arage Liability Charges* Arno.u�t , 1 � OCTOSfR 2016 $1.85 $69.92 ' $71.77 $0.00 2 N4VEMBER 2016 $2,113.98 $69.92 $2,183.9Q $0.00 3 DECEMBER 2p16 $8,523.95 $69.92 $8,593.87 $0.00 4 JANUARY 2017 $0.00 $0.00 $0.00 $0.00 5 FESRUARY �017 � $0..00 $0.00 $0.00 $0.00 6 MARCH 2O17 $0.00 � $0.04 $0.00 $0.00 7 APRIL 2017 $0.00 $0.00 $0.00 $0.00 8 MAY 2017 $0.00 $0.00 $0.00 $0.00 � 9 . JUNE 2017 $O.OQ . $0.00 � $0.00 $0.00 so J4JLY 2017 $o.oa _ . $o.00 $o.00 So.00 � 11 AUGUS7 2017 $0.00 $0.00 $0.00 $0.00 12 SEPTEI�IBER 2017 $Q.00 $0.00 $0.00 $0.00 FISCAI, YEAR-TO-DATE TOTALS: $10,639.78 $209.76 $10,849.54 $0.00 *In accordancE with Interlocal A�reetnent there shail be no char�e for the first 570 000 of vefiide repair and maintenance � �3. ;r; Wnrk OrderSummary by Department Department ta Be Charged; ('TEQ) TEQUESTA WO Closed Dates fram iZ-2016 to 12-2016* , � Work Order -- Labo� Labor Misc War1c Order � Status Work Order ID dsset Hours Cost Parts l.abor Parts Markup Cast Total Cost CLOSED CSHOP-2016-2756 1T�319 1.58 152.64 328.13 � O.OU O.QO � D.00: D.UO 480,77 �� CLOSED CSHOP-2016-3694 T2040 2.61 24095 2,194.41 39.34 20.00 2.97 O.OD 2,497,67 ' � CLOSED CSM�P-2U16�4711 T1021 17,05 1,640.05 945.80 � 0.00 0.00 -57.27' 0.00 2,528.58 CLASED CSHOP-2016-5360 T5319 9.92 915.81 441.20 ' 0.00 0.00 O.DO 0.00 1,351.02 ', CLOSED CSHOP�2016-5793 T2502 1.16 1D8.94 27.22 � D.00 0.00 0.00 � 4.00 136.16 ' CLOSED CSHOP-2016-5653 T1021 0.00 0.00 0.00 : 1,451.20 O:OD 72.56: Q.00 1,523.76 DERARTMENT Tatals: 3234 3,058.39 3,936.76 I,490.54 20.Q0 i$.26: 0.00 8,57.3.95 I � � � � s. y� � ���'� 3 �' 7 . . . . '' x 71�e �epo�t shows anly rJosed worf� orders, wibh c/ased dates In tl�e date rdnge se%cteo! It Indudes all transaclions on the work order, regard/ecs af insert date. Page 1 of 1 - , Report Date: 1/3/Z017 . � � Work Order Detai/ - C�iarges � Work Order: C�HOP-Z016-2T56 WO Status: CLOSE'D Asset (T533.9) FIRE DEPARTMEN'F PUMPER NFPA COMPLIANT ; Date Tn: 6/9/2018 9:3QAM _ Job Type: REPAI[Z Departnent: TEQUESTA � Date Due: 6/9/20i6 5:30PM Repair Reason: 09 Accaunt: I300-440}4211-A620-01 - � Downdme � E�imated Compledon: Work Class: 4 Ucense: Shop Hours: 0.00 � Date WO Opened: 6/9J3016 9:30AM . , Warrdnty: NR Serial: iS9A1HND5D1003124 : User Hours: d.00 Date First Labor: 8/ 11/2016 1:26PM Contact: Meter 1: . 15,D10 Meter 2: O ' Date Finished: 11/30/2016 1:36PM � Date WO Closed: 12/5/2016 8:34AM Wark Order Summary � . . ;, . . s . '�"'.., . . . . � . _. . .. . . . � ,. . . ..,. . ., .. , . �� i Lahor Parts Overhead ' Labor Parts Misc TaxJMarkup ' Cfiarges , �isz.� $328.13 �o.00 � $o.00 $o.00 �o.00 $o.00 � o.oa Total Work Order C�sts: $480.77 Work Order Details � Labor - 7ransadion Date 7ask Employea Labor Hours Cabor Cost 8-11-261fi 2:04PM (TR� "IRAVEL TO BE qiARGED TO WORK ORDER (16167) Vasko ]ohn A. Iii 0.63 $6U.86 5-11-2016 3:O1PM (006-QOl) BACK-UP ALARM (16167) Vasko ]ohn A. Iil 0.95 $91.78 Parts Transactlon Date Task Part Qty Lssued Tota! Cost 7-8-2016 (006-001) BACiC UP ALARM (9138 - 0) Valve; 8906 Vaive lGt 2.5 In Alvon 1 $80.13 7-12-2016 (006-001) BACK-UP ALARM (9138 - 0) VaNe; 8906 Valve Kit 2_5 In Afvon (1) ($80.13) 11-30-2016 (006-QOl) BACK-UP ALARM (5�+62290020 - 0) Valve; Valve ICit Ss Va1ve 21/2 546-2290-02-0 (1) ($158.21) 8-5-2016 (OOGUQi) BACK lJA ALARM (5462290020 - 0) Valve; Valve K(t Ss Valve 21/2 546-2290-02 U 1 $158.21 7-8-2016 (006-�01) BACK-UP ALARM . (SFV-625&KIf' - 0) Newpart; Camera Color Md Bracket 1 $328.13 , ` . Page 1 of 1 � Report Date: 1/3/2017 YVork OrEfer De�ai/ - C/�arg�s Work Order: CSHOP-2�i6-3694 WQ Status: CLOSED Asser (T204Q) FIRE DEPAR7MEIYT PWMPER NFPA COMPLIANT ; Date In: 8/1/201fi 2:21PM Job'type: REPAIR bepartment: TEQIJESTA i Date Due: BJi/2016 i0:21PM Repair Reason: 09 Accounr 1300-440-42ti-462a-01 i Down4me " Estimated Completlon: Work Class: 1 ucense: : Shop Hours: 0.00 r Dete WO Opened: 8/1/2016 2:27.PM Warranty: NO Serfal: iS9AHLD731003014 � User Hours: 0.00 � Da� Frst Lahor: b3J1/2016 2:15PM . Contact: ' Meter 1: 40,570 Mete� •2: 5,927 • Date Fin4shed: 12/34/2016 12:4�PM . : Date WO Qosed: 12/19/2016 10:30AM W�rk Order Summary � H4 �,{ �+• f .!"�� t Z �S'{' & �' � � ��'�� L"abor Parts Overhead ; Labpr Par4s Misc Tax/MaNct�p ' Charges ' $240.95 $2,344.41 $O.OU � $39.34 �20.00 $0.00 . �2.97 $ 0.00 � �'otal WoHc Order Costs $2,497.67 Work Order Details Labor Transackion Date Task Emptc3yee Labor Hours Labor Cost -� 12-12-2016 11:46AM (TR1� TRAVEI. TO BE CHARGED TO WORK ORDER (34950) Ward Danlel 1.03 $95.09 12-12-2016 1:12PM (034) lIGHTING SYSi'EM (39950} Ward Daniel 0.52 $48.41 12-12-2016 1:19PM (175-031) FIRE FIGFITlNG EQUIPMENT (34950} Ward Daniel 0.02 �6.46 �� 12-1�-2016 12:41PM (175-031) FIRE FIGHTING EQUIPMENT (34950) Ward Daniel 0.92 $84.93 12-1-2016 2:19PM (175-031) FiRE FfGHTING EQUIPMEfVT (161b7) Vasko John A. Ili 0.07 $6.46 parts Transactlon Date Task ParC qty Issued Total Cost 12-12-2016 (042-PMR) REPAIIt FROM PM - GENERATOR (P38 - 0) Newpart; Frog Gauge 1 $2,099.35 12-12-2016 (175-031} RRE FIGHTING EQUIPMEtJT (9138 - 0) Vaive; 6906 Valve Kit 2.5 In Alvon 1 $82.82 12-12-Z016 � (034) LIGHTING SYSTEM (VF945Fi1F501- 0) Relay; 40A Relay A/C Diode Sup 1 $12.24 Commer¢fal TtansacHon Date Task Vendor Lahor Cost Parts Cost Mlsc Cost Tax /Markup Total Cost 11-19-2015 12:OOAM (175-031) FIRE FIGFfTING EQUIPMEN'f (VCUDD0013273) REGANS SMALL ENGYNE $�9.34 �20.00 $0.00 $2.47 $62.31 SERVICE , Page 1 of 1 Report Date: 1/3/2017 :.� � � , Work Orde� De�if - �h�rg�,s �d . Work Order: CSHOP-2016-4�11 . WO Statvs: CtOSED Asset: (Ti021) SIiTPHEN HD SP70 i Date In: 9I �I za16 1:43PM Job Type: itEPAIR Depactmen� TEQUESTA ; Date Due: 9/29/2016 9:43PM Repalr Reason: 05 Acmunt: 1300-440-4211-4620-02 : Down�me . Fstimated Completion: Wartc Class: 1 License: TD7790 ; Shop Hours: ].�628.58 '•, Date Wo opened: 9/29j2016 2:43PiN Warranty: NU Serfal: 159A41ffE8R1003QDS : User Haurs: 0.00 : Date Frst Labor: 9/29/8016 3:12PM Contact: Meter 1: 26,355 Meter 2: 4,Z53 ' : Date Ffnished: 12/6/2015 10:18i1M : Date WO G7o�d: 1218/2016 8:09AM ' Work Order Summary ., , _ _ . . � � S , �� ���r, ' ,;;. - � La6or Parts Ov�erhead • Labor Parts MisC Tax/Markup Charges I $i,640.Q5 �945.B0 $0.00 ; $0.00 $Q.00 -�57.27 $0.00 $ 6.Q0 � Total Work Order Costs: $2,528.58 Work Order Defiai[s Labor Tran�ction Date Task Employee Labor Hours Labor Cost 10 28-2016 12:46PM (030) ELECTRICAL (33525) BojanowsW Jerry 0.03 $2.90 12-6-2U1fi 10:16AM (030) ELECTRiCAL (3352� Bojanowski 7erry 0.10 $9.23 SO-20 2016 1:41PM (03U) EIfCfRICAL (3352� Bojanows�i Jerry 3.42 $330.41 10-14-2016 1:02PM (030� ELECTRICAL (33535) BojanowskiJerry 0.37 $35.75 10-142016 5:04PM (03Q) ELECTRICAL (335Z� Bojanowski ]erry Q.32 $30.92 9-24-2U16 4:47PM (175) FIRE APPARANS (2446) Mcintosh Mervin M. 1.58 $152.64 i0-142D16 12:40PM (175� FIRE APPARATUS (335?S) Bojanowskl Jexry 0.32 $30.92 9-29-2016 S:SSPM (175-026) CONTROLVALVE FIRE PUMP (2946) Mclntosh Mervin M. �.45 $43.47 10-28-2016 12:48PtN (175-026) COMROL VALVE FtRE PUMP (335257 Bojanowski Jerry 0.03 $2.90 12-6-2U16 10:17AM (175-026) CON7ROL VALVE FIRE PUMP (33525) Bojanowsla ]erty 0.02 $1.85 11-15-2016 10:4�AM (175-026) CON7ROL VALVE FIRE PUMP (33525) Sojanowski Jerry 1S5 $143.10 10-28-2D16 10:10AM (iRV) lRAVEL TO BE CFIARGED TO WORK ORDER (33525) Bojanowsld Jerry ' �1.33 $128.49 10-2&2016 12:52FM (fRV) TRAVEL TO. BE CHARGED TQ WORK ORDER (33535) Bojanowski Jerry p,p7 $6.76 10-142416 1221PM (TR1� 7RAVELTO SE Cl1ARGm TO WORK ORDER (3352� Bojanowski Jerry 1.05 $IQ1.44 " IO-28-2016 12:44PM (175-120) AERIAL EQUIPMENT FIRE APPARA7US (33525) Bojanowski Jerry 2.57� $248.29 10-14-2016 4:45PM {175-120) AERIAL EQllIPMENT FIRE APPARA7US (33525) Bojanowski ]em/ 3.72 $359.39 10-17-2016 8:49AM {i75-120} AERL4l. EQUIPMENT FIRE APPARA7US (33525) Bojanowski Jerry 0.12 $31.59 Parts Transaction Date Task Part Qty Issved Tobl Cost 10-18-2016 (030} ELECfRICAL (54-530 - 0) Breaker; 30055-30Bx Circuit Breaker 1 $4.76 10-21-2Uf6 (030) ELECTRICAL (4867]B - 0) Alternator; 320 Upg2de Altemator 1 $652.35 10-18-2016 {030) ELEGTRIEAL (54-871PL - 0) Breaker; Circuit Breaker 100 Amp 1 $37.30 Work Order [SHOP-2016-4711 cont�nues on nertQage... - Page 1 of 2 . Report Date: 1/3/2017 � ��x� - � Work 4rder Detai/ - Charges .,. � < WorEc Order: CSHOP-2016=4711 Work Order Details - � 10-18-20Y6 (U30) ELECiRICAL ' (82-2211- 0) Ma�a Fuse Holder 1 $13.13 11-7-2Q16 (175-026) CONTROL VALVE FiRE PUMP (5462290020 - 0) Valve; Vhdlve Kit Ss Valve 21/2 546-2290-02-0 1 $158.21 11-15-2D16 (175-026) COMROI VALVE FIRE PUMP (546�750-50 - 0) Va1ve; 21/2 Bs Valve Kt 1 $80.03 Commercial � Transactlon Qate Task Vendor Labor Cos# Pgrts Cost Misc Cos[ Tax /Markup Total Cost 12-b-2016 12:OOAM (9999) REVERSAL (PALM0001) PBC FLEEf SER1l�CES $0.00 $0.00 -$57.27 � $0.00 ($57.27) I �' �-- Page 2 of 2 . Report aate: 1/3/2017 �'. � WYo�k Order Detai/ - Charges Work Order: fSHOP-2016-5360 WO Status: CLOSED Asset: (T5319) FIRE D@PARTMENT PUINPER NFPA COMALIAtdT � pate Iq: 11/16../2016 9:22AM Job Type: [LEPAIit Departinent: TEQUESTA � Rate Due: li/1Gj2016 5:22PM � Repair Reason: 09 Account: 13D0-44Q-42].1-4620-Di � • DownHme � Estimated Completion: Work Class: 2 Ltcense: � Shop Hours: 8.00 : Date WO Opened: 11J16J2016 9:�2AM Warranty: NU � Serial: 159�41HND5D1003124 . User Hours: 0.00 � Date F1rstLahor. li/22/2016 12:OOAM Confact: Meter 1: 15,010 Meter 2: 0 Dabe Flnlshed: 12/5/2016 2:51PM . Date WO Closed: f2/8/2016 3:31PM Work Order Sumrnary _ �� Labor Parts Overhead � Labor Parts M[sc Tax/Markup � Charges $915.81 $aa�i.zo �o.00 � �o.00 �o.00 $o.00 $o.oa : � o.ou Totaf Work Order Costs: $1,357.�1 Work. �rder Details I Lab'or l Transaction Qate 7ask Employee Labor Hours Labar Cost '� 11-3Q-2Q16 132PM (175-015) EQUIPMENT MOUNTlNG BRACKETS (16167) Vasko lohn A. Iii 3.67 $338.81 11-30-20'16 1-32PM {175-015) EQL3IPMENT MOUMTNG BRACKEfS (16167) Vasko John A. Tfl (3.fi7) ($338.81) I 1130-2016 12:OOAM (175-015) EQUIPMENT MOUNTiNG BRACKETS (16167) Vasko ]ohn A. Iii 2.67 $246.49 I 11-22-2016 3:16PM �175-013) LADDER RAQC 80DY • (2446} Mcintash Mervin M. O.U2 $1.85 SI-22-2026 12:OOAM (175-013) E.ADDER RACK BODY (244b} MuntoSM Mervin M. 0.25 $23,pg 11-22-2016 8:52AM (175-029) FiRE PUMP PLUMBING (2446) Mcintosh Mervin M. 0.00 $0.00 i 1i-22-2016 9:47ANi (175-029) FIRE PUMP PLUMBING (2446) Mcintosh Mervin M. 0.42 $84.93 11-22-2016 2:30PM (175-029) FlRE PUMP PLUMSING (2446) Mcintosh Mervin M. 1.47 $135.71 i1-22-2016 3:14PM (175-029) FIRE PUMP PLUMBING {2q46) Mcintosh Mervin M. 0.48 $44.31 , 21-23-2016 8:18AM (034) LICsHTf1VG SYSTEM (244b) Mclntosh Mervin M. 1.28 $118.17 I 11-22-2016 3:98PM (034) LIGHIING SYSTEM (244b) Mcir�tosh Mervin M. 0.15 $13.85 11-22-2916 1Z:OOPM (175-079) FIRE PUMP PLUMBING (2446) Mantosh Mervin M. 1.93 $178.18 , 1?-22-2016 3:38PM (042) COOLING SYSTEM (2446) Mcintosh Mervin M. 0.15 $13.85 ' 11-23-2016 9:06AM {001) pIR CONDI7"iONTNG (2446) Mcfntosh Mervin M. 0.40 $35.93 1i-23-2016 931AM (001) JkIR CONDI'fIONING (2446) Mcintosh Mervin M. Q.03 $2.77 11-23-2016 8:31AM (175-015) EQIfiPMEN'f MOUN7ING BRACKETS (2446) Mcintosh Mervin M. 0.17 $15.69 11-23-2016 8:4ZAM (175-015) EqUIPMENT MOUNTING BRACKETS (2946) Mcintosh Mervin M. Q.00 $OAO Parts Tian�ttion Date Task Part Qty Issued Total Cost 11-29-2016 (175-Q15} EQUiPMENT MOUNTING BRACKETS (8920-034 - 0) Handle; Rel�se Handle W(th Cable I $99.13 . 11-23-2016 (034) LIGHTING SYSTEM (E41-W1oV-1 - 0� Light; Long Led Strip 45In 1 $57.51 11-22-2016 (175-029) FIRE PUMP PLUMBING (9138 - 4) Valve; 6906 VaNe Kft 25 In Afvon 1 $82.82 iNork Order CSHOP-203Fr5360 condnues on next pag�.. _ � Page 1 of 2 � Report Date: 1/3/2017 . `� Work Order Detat/ - Charges � Work Order: CSHOP-�01�-5360 Work Order Details , � 11-22-2016 (175-029) FIRE PUMP PLUMBING (9137 - 0) Va[ve; 8405 Valve Kit 2 7n Akron 1 $8D.39 1i-22-2016 .(175-UZ9) FIRE PUMP PWMBING (9137 - 0) Valve; 8905 Vaive Kit 2 In Akron 1 $80.39 11-23-2016 (001) AIR CONDTfiONING (10003618 - 0) Newpart; Louver 2" Sut�hen 1 $14.18 i1-22-2Q16 (175-029) FIRE PUMP PLUMBING (34Ap - 0) Drain; 3/4 AUto Drain 1 $26,7g I � Page 2 of 2 . Report Date: 1/3/2017 I I�Yark Order Detai/ - Charges Work Order: CSHOP-2016-5793 WO Stae�s: CLOSED Asset: (TZ50�) ADVI►PICED LIFE SUPPOR7 VEHICLE � Date In: 12/1Z/2036 1:17PM ]ob1'ype: REPAIR Department: TEQUESiA � Date Due: 12/12/2oi6 9:17PM Repair Reason: 02 Acmunt: 130D-440-4211-462Q-41 � Downtime , Estimated Completion: Work CEass: 4 4Jcense: •'. Shop Hours: 0.00 • Date W� Opened: t2/12/2016 1:17PM I Warranty: NO Serial: AP7Z06 : User Mours: 0.00 : Date FUst Labor: 12/12/2015 1;7,9PM Contact: Meter 1: 50,535 Meter 2: 0 : Date Fnished: 12/12/2016 3:53PM ' - � Date WO Closed: 12J19/2018 10:51AlM Worlc Order Summar�l , ,,, . _ � , , ,r .,, � ��. , , -' � �'-� ��.�������� �n � �' �'� .- u. ; . _ _ :,_ - � ° : ' l.abor Parts O�erhead , Labor Parts Mise Ta�s Markup : Chacges giossa �z�.22 �aao � $o.00 �o.ao �o.00 �o. � $ D .00 Total Work Ord�er Costs: $136.16 Worlc Order Details � Labor Transacdon Date 7asic Emp[oyee Labor Hours Lebor Cost 12-12-2016 2:30PM (034) LIGHTiNG SYSTEM � (3495U} Ward Danlel 1.18 $108.94 Qarts Transaction Date Task part 12-12-2Q16 (034j LIGHTING SYSTEM {3�2502 - 0) Bulb; Buib Patlent Gh22 Qry �� 7otal Cost 3 $27.22 Page 1 of 1 Report Date: 1/3J20i7 ....._ .. ___..- ---�--.....------ ---....__.. _..._..�.�..r._...r.._,..a,.,,,.....,.._, .. .. �..�,.eW_._._,,.. __�. ---..�.... g . _ , Wor� O�raler Defai/ - C��rges Work Order: CSH�P-2016-5�853 WO Stabr�: CLOSED Asset: (T1021) .SUTPHEN HD SP70 ! �ate In: 12/15/2016 6:A�iAM ]ob Type: REPAIR Departrnen� TEQUESTA ; Date Due: 12/16J2o16 2;41PM Repair Reason: 08 � Accourrt: 130D-�440-422t-4620-fli : �ovuntime . .� ' Esiimated Completfon: ' Work Class i �icense: TD7790 , Shop Hours: 0.00 • Date WO Opened: t2/15/2016 6:41AM Warrantyc NO Serial: ].S9A4KFE8R10Q30D5 � User Hours: 0.00 ` Date First Labor: Contact ED Meter 1_ ?6,355 Meter 2. 4,25i ; Date Finlshed: 12/15/2016 6:45AM ; Date WO qosed: 12/19/2016 10:22AM Work Order Summary � � s - - - - . E. �a �'. .'�` ` ,� "f ..a � Labor Rarts Overhead ' Labar Parts Misc Tax/Markup � Charpe, $.0.00 $0.00 $0.00 $1,451.26 $0.00 $0.00 � $TL.56 ; $ 0.00 Total Werk Order Costs: $1,523.76 WoNc Order Details � Commercial � � Transactlon D�te Task Vendor � Labor Cost Parts Cost. Misc Cost Tax /Markup Total Cost 12-15-2016 12:UOAM (f75-U06) UL AERIAL TESTING (VCUOd0125414) MISfRAS GROUP INC $1,451.20 $D.00 $0.00 $72.56 $t,523.76 . Page 1 of 1 II Repart Date: SJ3J2017 I