HomeMy WebLinkAboutDocumentation_Regular_Tab 07_08/09/2018 ��������
DATE: JULY 13,2018
TO: CHRISTOPHER QUIRK,FINANCE DIRECTOR
CC: TATIANA RACANATI,ASSISTANT FINANCE DIRECTOR
FROM: MICHELLE GLOAD,ACCOUNTING MANAGER
RE: AUGUST 2018 AGENDA ITEM INCREASING REVENUES AND
EXPENDITURES TO RECOGNIZE THE FAIR MARKET VALUE 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 third quarter of fiscal year ending 9/30/2018 and requests the Village
Council to increase the General Fund#001 budget by that amount.
7/13/1811:44 AM
RESOLUTION NO. 28-18
A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF
TEQUESTA, FLORIDA, INCREASING REVENUES AND
EXPENDITURES IN THE GENERAL FUND #001 2017/2018 BUDGET IN
THE AMOUNT OF $26,739.00 RECOGNIZING THE FAIR MARKET
VALUE OF SERVICES RECEIVED FROM PALM BEACH COUNTY
FIRE RESCUE AS WELL AS RECOGNIZING RELATED VEHICLE
REPAIR AND MAINTENANCE EXPENDITURES AND AUTHORIZING
THE VILLAGE MANAGER TO PROCEED IN ACCORDANCE WITH
THE VILLAGE'S ADOPTED PROCEDURES; PROVIDING FOR
SEVERABILITY; PROVIDING AN EFFECTIVE DATE; AND FOR
OTHER PURPOSES.
WHEREAS,this is the third quarter adjustment for Fiscal Year Ending 09/30/18; and,
WHEREAS, the Village currently has an emergency services agreement for mutual
assistance, automatic aid, dispatch and fire vehicle maintenance and repair services with Palm
Beach County; and,
WHEREAS, Palm Beach County maintained and repaired vehicles for the Village during
the third quarter of Fiscal Year 2018 with the services having a fair market value of$26,739.00;
and,
WHEREAS, the Village incurred expenditures for the repair and maintenance of these
vehicles in the amount of$26,739.00;
NOW,THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE
VILLAGE OF TEQUESTA, PALM BEACH COUNTY,FLORIDA,AS FOLLOWS:
Section 1 Resolution No. 28-18 is hereby approved increasing revenues and
expenditures in the General Fund #001 2017/2018 Budget in the amount of $26,739.00.00
recognizing the fair market value of services received from Palm Beach County as well as the
related expenditures incurred;
Section 2 This Resolution shall become effective immediately upon passage.
PALM BEACH COUNTY FIRE-RESCUE
VILLAGE OF TEQUESTA
VEHICLE MAINTENANCE ACTIVITY SUMMARY
FISCAL YEAR 2018
Fiscal Calendar Calendar Monthly Total Monthly Invoice
Month Month Year Charge for Service Garage Liability Charges* Amount
1 OCTOBER 2017 $1,404.41 $69.92 $1,474.33 $0.00
2 NOVEMBER 2017 $1,250.78 $69.92 $1,320.70 $0.00
3 DECEMBER 2017 $3,415.31 $69.92 $3,485.23 $0.00
4 1ANUARY 2018 $449.65 $69.92 $519.57 $0.00
5 FEBRUARY 2018 $6,340.41 $69.92 $6,410.33 $0.00
6 MARCH 2O18 $27,896.28 $69.92 $27,966.20 $0.00
7 APRIL 2018 $10,355.17 $69.92 $10,425.09 $0.00
8 MAY 2018 $14,128.44 $69.92 $14,198.36 $0.00
9 JUNE 2018 $2,045.12 $69.92 $2,115.04 $0.00
so JULY 2o1s So.00 $o.00 $o.00 $o.00
11 AUGUST 2018 $0.00 $0.00 $0.00 $0.00
12 SEPTEMBER 2018 $0.00 $0.00 $0.00 $0.00
FISCAL YEAR-TO-DATE TOTALS: $67,285.57 $629.28 $67,914.85 $0.00
*In accordance with Interlocal Aereement there shall be no char¢e for the first 570.000 of vehicle reaair and maintenance
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�����;� Work Order Summary by Department
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Department to Be Charged:(TEQ) TEQUESTA
WO Closed Dates from 6-2018 to 6-2018* �
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Work Order Labor labor I Misc Work Order
Status Work OrderID Asset Hours Cost Parts Wbor Parts Markup Cost Total Cost
CLOSED CSHOP-2018-1669 710280 0.00 0.00 0.00 0.00 0.00 D.00 0.00 0.00
CL05ED CSHOP-2018-2030 T2040 5.29 542.12 26.61 0.00 0.00 0.00 0.00 568.73
CLOSED CSHOP-2018-2032 T1028U 2.81 287.97 133.61 i 0.00 0.00 0.00' 0.00 421.58
CLOSED CSHOP-2018-2488 T5319 1.12 114.78 45.42 0.00 0.�0 0.00 0.00 160.20
CLOSED CSHOP-2018-2811 T10222 1.91 195.73 101,49 � 0.00 0.00 O.DO 0.00 2g7,2z
CLOSED CSHOP-20183020 T5319 2.20 225.45 100.64 ' 0.00 0.00 0.00 0.00 326.09
CLOSED CSHOP-2018-3022 T10221 0.03 3.07 0.00 � 0.00 0.00 0.00 0.00 3.07
CLOSED CSHOP-2018-3267 T5319 0.47 48.17 40.70 0.00 0.00 0.00 0.00 gg,87
CLOSED CSHOP-2018-3330 T10221 0.00 0.00 0.00 � 66.43 28.27 4.73� 0.00 gg,43
CLOSED CSHOP-2018-955 T5319 0.78 79.93 0.00 j 0.00 0.00 0.00' 0.00 79.93
DEPARTMENT Totals: 14.61 1,497.22 448.47 I 66.43 28.27 4.73; 0.00 2,045.12
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*The reportshows only dased xrork orders,w/th dvsed dates in the date range se%ted.It/nc/udes all transact/ons on the work order,regard/ess of Msert date. Page 1 of 1
Report Date:7/2/2018
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Work Order: CSHOP-2018-1869 ��v ie�.� , i�;
w0 Status: CLOSED Asset: (T10280) ADVANCED LIFE SUPPORT VEHICLE Date In: 4/3/2018 I1:52AM
)ob Type: PM Departrnent: TEQUESTA Date Due: 4/3/2018 7:52PM
Repair Reason: O8 Account: 1300-440-4211-4620-01 i Downtime Estimated Completion:
Work Class: 1 License: ' Shop Hours: 0.00 Date WO Opened: 4/3/2018 11:52AM
Warranty: NO Serial: IFVACWCT95HV19081 User Hours: 0.00 Date Flrst Labor: 4/3/2018 12:OOAM
Contad: Meter 1: 48,192 Meter 2: 6,220 Date Finished: 6/28/2018 2:48PM
j Date WO Closed: 6/28/2018 2:48PM
Work Order Summary
Internal Commerdaf -
------ ` - -.--- --_ -�Equipment Usage
Labor Parts Overhead ' Labor Parts Misc Tax/Markup � Charges
$0.00 $0.00 �0.00 j $0.00 �0.00 $0.00 '
$0.00 i $0.00
Total Work Order Costs: $0.00
Work Order Deqils
Labor
Transacction Date Task Employee Labor Hours Labor Cost
4-3-2018 1:D6PM (C-RESCUE) PM SERVICE C RESCUE (11317) Byrum Jeffrey].(7.J.) 0.50
$51.24
4-10-2018 5:17PM (C-RESCUE) PM SERVICE C RESCUE (11317) Byrum]effrey].(JJ.) p,q�
$48.17
4-10-2018 5:17PM (C-RESCUE� PM SERVICE C RESCUE (11317) Byrum]effrey).(J.J.) (0.9� (g48.17)
4-3-2018 1:06PM (C-RESCUE) PM SERVICE C RESCUE (11317) Byn�m Jeffrey).(JJ.) (0.50) (�51.29}
Page 1 of 1
Report Date:7/2/2018
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.�, . INork Order Detai/- Charges
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Work Order: CSHOP-2018-2030
WO Sqtus: CLOSED Psset: (T2040) FIRE DEPARTMENT PUMPER NFPA COMPLIANT Date In: 4/11/2018 3:36PM
]ob Type: REPAIR Departmen[: TEQUE57A Date Due: 4/17./2018 11:36PM
Repair Reason: 09 Account: 1300-440-4211-4620-01 I Downtlme Estimated Compietion:
Work Class: 4 License: Shop Hours: 0.00 Date WO Opened: 4/11/2018 3:36PM
Warranty: NO Serial: iS9AHLD731003014 ( User Hours: 0.00 Date Flrst Labor: 4/12/2018 7:11AM
Contad: Meter 1: 42,773 Mecer 2: 6,288 Date Fnished: 5/31/2018 12:i8PM
Date WO Closed: 6/4/2018 10:15AM
Work Order Summary
_-- __-_ _. -- -•---- - - - __
- -- _ _
�' InEernal CommeralaF E uT mentUsa e
- - — —- ------- - - --r-- -- - q—p----9
Labor Parts Overhead Labor Parts Misc Tax/Markup � Charges
$542.12 $26.61 $0.00 � $0.00 $0.00 �0.00 �0.00 � �0.00
Total Work Order Costs: $568.73
Work Order Details
Labor
Transactbn Date Tasic Employee Labor Hours Labor Cost
4-12-2018 10:57AM (175) FIRE APPARATUS (16167) Vasko John A.Iil
5-31-2018 12:11PM (17� FIRE APPARATUS (16167) Vasko]ohn A.III z'�� , $276.70
4-12-2016 8:15AM (TRV) TRAVEL TO BE CHARGED TO WORK ORDER 1•5z �155.77
(1616� Vasko]ohn A.Ili 1.07 $109.65
Parts
Transaction Date Task Part Qty Tssued Total Cost
4-23-2018 (175) FIRE APPARATUS (MMM-05220-0) Mmm;Marine Adh Fast Cure 2 $26.61
Page 1 of i
Report Date:7/2/2018
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� Work Order Detai/- Charges
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Work Order: CSHOP-2018-2032
w0 Status: CLOSED Asset: (710280) ADVANCED LIFE SUPPORT VEHICLE Date In: 4/11/2018 3:38PM
JobType: REPAIR DepartmenL• TEQUFSTA DateDue: 4/11/2018 11:38PM
Repair Reason: 09 Account: 1300-440-4211-4620-OS ' Downtime Esdmated Completlon:
Work Class: 4 License: ( Shop Hours: 0.00 Date WO Opened: 4/il/2018 3:38PM
Warrenty: NO Seriai: iFVACWGT95HV19061 User Hours: 0.00 Date Flrst Labor: 4/12/2018 10:58AM
Conbct: Meter 1: 48,192 Meter 2: 6,220 Date Finished: 5/31/2018 2:24PM
Date WO posed: 6/4/2018 10:14AM
Work Order Summary
.__ .
3nternal Cofnmei'�ej. . •-'��- Equ�Ment Usage.
--_ ----____ _._—._—-------—— ---- -- _
Labor Parts Overhead Labor Parts Misc Tax/Markup � Charges
$287.97 $133.61 $0.00 i $0.00 $0.00 $0.00 $0.00 $0.00
� '
' Total Work Order Costs: $421.58
Work Order Detaiis
Labor
Trensactbn Date Task Employee
4-12-2018 12:21PM (001) AIR CONDITIONING (16167) Vasko John A.Iil ��r Hours Labor Cost
5-31-2018 2:21PM (001) AIR CONDITIONING (16167) Vasko John A.Iii �'83 #85.06
4-12-2018 11:31AM (005-030) DOOR (16167) Vasko]ohn A.Ili 1.43 $146.55
0.55 $56,36
Pe s
TransaCt(on Date Task Part
4-13-2018 (001) AIR CONDITIONING (2FL-A0694214000-0) 2FI;Hamess 4�Y Issued Total Cost
4-13-2018 (001) AIR CONDITIONING (2FL-VCCT77421A2C-0) 2Fl;Motor �22•19
1 $111.42
Page 1 of 1 '
Report Date:7/2/2018
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��' Work Order Detai/- Charges
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Work Order: CSHOP-201S-2488
WO Status: CLVSED Asset: (T5319) FIRE DEPARTMENT PUMPER NFPA COMPLIANT Date In: 5/7/2018 7:i8AM
Job Type: REPAIR Department: TEQUESTA Date Due: 5/7/2018 3:18PM
Repair Reason: 09 Acmunt: 1300-440-4211-4620-01 Downtlme Estimated Completlon:
Work Class: 4 License: Shop Hours: 0.00 Date WO Opened: 5/7/2018 7:28AM
Warranty: NO Serial: iS9A1HND5D1003124 User Nours: 0.00 Date First Labor: 5/31/2018 2:26PM
Contad: Meter 1: 21,8Q9 Meter 2: 2,902 Date Finished: 6/14/2018 10:35AM
Date WO Gosed: 6/18/2018 10:18AM
Work Order Summary
-_T_..-- _ _.
-- - --_ _- Commer.cial _
_ InEennal _ -�-l-— ---- -- Bquipment Usage:
— —'_ � ------- --
Labor Parts Overhead Labor Parts Misc Tax/Markup � Charges
$114.78 $45.42 $0.00 ; $0.00 $0.00 $0.00 $0.00 ; $0.00
. �
Total Work Order Costs: $160.20
Work Order Details
or
T2nsactlon Date Task Fmployee Labor Hours Labor Cost
5-31-ZO18 3:33PM (040-003) FAULT CODE (16167) Vasko John A.ni 0.72 $73.79
5-31-2018 2:50PM (175-015) EQUIPMENT MOUNTING BRACKETS (16167) Vasko]ohn A.III 0.40 $40.99
Parts
Transaction Da[e Task Part
6-1-2018 (175-015) EQUIPMENT MOUNTING BRACKETS (9ME-LPVMS-0) 9Me;Small Mount Q��5 Zd To�l Cost
$45.42
Page 1 of 1
Report Date:7/2/2018
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Work Order: CSHOP-2018-2811
wo Status: CLOSED AsseG (Ti0222) FULLSIZE 4X4 SUV Date In: 5/21/2018 11:29AM
]ob Type: REPAIR Department: TEQUESTA Date Due: 5/21/2016 7:29pM
Repair Reason: 09 , Account: 1300-440-4211-4620-0! Downtime Estimated Completlon:
Work Class: 4 License: 216917 I Shop Hours: 0.00 Date WO Opened: 5/21/2018 11:29AM
Warranty: NO Serlal: 284HS48N62F163057 User Hours: U.00 Date Flrst Labor: 5/31/2018 8:35AM
Contact: Meter 1: 66,537 Meter 2: 0 Date Flnished: 5/31/2018 10•36AM
Date WO Closed: 6/4/2018 9:13AM
Work Order Summary
--- --------------. _ _ --- --- -_ _ _ _._,�,�.� _ _� _ .,
_._. ._ .
� I��^� Commerciat �_ Equtpi»ent�llsage
- - . —- --- r � -- ------ -
Labor Parts Overhead I Labor Parts Mlsc Tax/Markup i Charges
$195.73 $101.49 $0.00 I $0.00 $0.00 $0.00
$0.00 $0.00
I
� Total Work Order Costs: $297.22
Work Order Details
Labor
Transaction Date Task Empbyee Labor Hours Labor Cost
5-31-2018 9:43AM (TRV) TRAVEL TO BE CHARGED TO WORK ORDER (16167) Vasko John A.Iii 1.13 $115.80
5-31-2018 10:30AM (032-001) BATTERY (16167) Vasko John A.III
0.78 $79.93
P
Transaction Date Tas1c Part Qty Issued Total Cost
5-29-2018 (032-001) BATfERY (1AD-M27MF-0) lAd;Battery 1 $101.49
Page 1 of 1
Report Date:7/2/2018
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Work Order: CSHOP-2018-3020
WO Status: CLOSED Asset: (75319) FiRE DEPARTMENT PUMPER NFPA COMPLIANT Date In: 6/1/2018 7:11AM
)ob Type: REPAIR Department: TEQUESTA Date Due: 6/1/2018 3:11PM
Repair Reason: 09 Account: 1300-440-4211-4620-01 Downtime Estimated Completion:
Work Class: 4 License: Shop Hours: 0.00 Date WO Opened: 6/1/2018 7:iSAM
Warrenty: NO Serlal: 159A1HNDSD1003124 User Hours: 0.00 Date Flrst Labor: 6/14/2018 1:23PM
Con�c[: Meter 1: 21,809 Meter 2: 2,902 Date Finished: 6/20/2018 1:24PM
Date WO Cbsed: 6/21/2018 9:24AM
Work Order Summary
_ .__
- - -
- - Idtet'naF ' - - -- � __' _ �Cor►mm�r¢1a1�•---- _ �� :Equ�pMeritUsage.
� ___ _
Labor Parts Overhead i Labor Parts Misc Tax/Markup j Charges
$225.45 �100.64 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00
Total Work Order Costs: $326.09
Work Order Details
La o
Transactlon Date Task Employee Labor Hours Labor Cost
6-142018 2:31PM (TR� TRAVEL TO BE CHARGED TO WORK ORDER (16167) Vasko]ohn A.III 1.13 $115.80
6-142018 3:35PM (004-009) SEAT FRONT (16167) Vasko John A.Iil
1.07 �109.65
Parts
Transaction Date Task Part Qty Issued Total Cost
6-142018 (004-009) SEAT FRONT (SSC-HOB8902116-0) SSc;Sensor
1 �100.64
Page 1 of 1
Report Date:7/2/2018
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Work Order: CSHOP-2018-3022
WO Status: CLOSED Asset: (T10221) SUPPORT VEHICLE
Date In: 6J1/2018 8:t0AM
Job Type: REPAIR Departrnent: TEQUESTA Date Due: 6/1/2018 4:10PM
Repalr Reason: 09 Aaount: 1300-440-4211-4620-01 Downtlme Fstimated Completion:
WorkClass: 4 License: ShopHours: 0.00 DateW00pened: 6/1/2018 8:10AM
Warranty: NO Serlal: iGCHK33FOYF502871 � User Hours: 0.00 Date Flrst Labor; 6/21/2018 12:26PM
Contac[: Meter 1: 49,761 Meter 2: 0 Date Flnished: 6/21/2018 12:28PM
Date WO dosed: 6/21/2018 1:5.7PM
Work Order Summary
,`_.. .------- ___ _-,.._ - -- __ __ , . __ _ -„-
- -
Inberriai Comruerci'al _;�qu�ment U6age
-- -— -- -.__----' -- �...__.._ _�_�_� .--
Labor Parts Overhead I Labor Parts Mlsc Tax/Markup � Charges
$3.07 $0.00 $0.00 � $0.00 $0.00 �0.00 �
$0.00 � $0.00
i
' Total Work Order Costs: $3.07
Work Order Details
Labor
Transadlon Date Task Empbyee Labor Hours Labor Cost
6-21-2018 12:28PM (040) ENGINE AND ACCESSORIES (16167) Vasko John A.IH
0.03 $3.07
Page 1 of 1
Report Date:7/2/2018
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Work Order Detai/- Charges
Work Order: CSHOP-2018-3267
WO Status; CLOSED
Job 7ype:
REPAIR A�t' (T5319) FIRE DEPARTMENT PUMPER NFPA COMPLIpNT
DePartment: TEQUESTA
Repalr Reason: 09 Date In: 6/11/2018 4:11PM
Work Class: q Account: 1300-440-4231-qgZp�l
Wa�nry: �p License: Downtime Date Due: 6/12/2018 12:11AM
�xy►�p, Serial: 1S9ASHNp5D1003124 Shop Hours: ���mated Completlon:
0.00 Date WO Opened: 6
�p}�fF Re ��:�00 USer HOUrS: 0.00 �11/2018 4:11PM
Me��' �,pOZ Date First Labor: 6/14/2p18 3:38PM
Work Order Summary Dafe Ffnished;
--� �ec�wo��: .��g/3Ei� r�98�
_T�
_—_—-,Internal.— __ ___ _ _. _ _,. �
•--
—— ,;; s .. -
Labor _ �""
Labor �omR�er;�c�ajjr` �_
Parts �---_—� _-
Overhead - - �
_.
$48.17 $40J0 I Parts — �E uf tneht Usa e
$0.00 Mtsc ~ q p _9--
$0.00 $0.00 . ¢0.00 Tax/Markup . ges
Char
� #0.00 $0.00
Work Order Details Total Work Order Costs:
Labor $88.87
Transaction Date Task
6-14-2018 4:06PM (030) ELECTRICqL Employee
Pa� (16167) Vasko John A.III Labor Hours
Transactlon Date 0.47 �bO��st
6-11-2018 Task $48.17
��ZZ-027) DEF FLUID Part
(NAF-DEF002-0) Naf;Bluedef25Gal Q�Y Issued
4 Total Cost
$40.�0
Page 1 oF 1
Report Date:7/2/2018
�eEACH�,�
��� Work D�der D
/qF AEg�V�t. etai/- Charges
Work Order: CSHOP-2018-3330
WO Status: CLOSED Asset:
]ob 1ype: REPAIR (T10221) SUPPORT VEHICLE
Department: TEQUESTA Date In: 6/14/2038 9;27AM
Repafr Reason: 09 Account: 1300-440-4211-4620-01 Date Due;
Work Gass: 2 Downtime 6/14/2018 5:27PM
�i�ense: I Estimated Completion:
Walranty: NO Serial: 1GCHK33FOYF502871 Shop Hours: 0.00 Date WO
�n��� User Hours: 0.00 �ned: 6/14/2018 9:27AM
Meter 1: 49,761 Meter 2; p Date Flrst Labor;
Date Finished: 6/14/2018 9;37AM
Work Order Summary �ate wo aosed: 6/ia/zois 9:37AM
,Teternal� • --__ ._.._... _
Labor Parks , __ CotnmeYdall; . . .�,
Overhead , Labor -- ---- _�EquJpm'ent�Usa e
$0.00 $0.00 $0.00 I $66.43 Pa� Mlac Tax/Markup j Charges �
#28.27
¢0.00 $4.73 ! $0.00
Work Order Details Total Work Order Costs;
Commer ial �99.43
T2nsactlon Date Task
6-14-2018 12:OOAM (pq4) ��gy�FM Vendor
(ALPA0001) AL PACKER Labor Cost Parts Cost Mix Cost Tax/Markup Total Cost
$66.43 �28.27 $0.00 $4.73
$99.43
Page 1 of 1
Report Date:7/2/2018
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Work Order: CSHOP-2018-955
wo status: CLOSED Asset: (T5319) FIRE DEPARTMENT PUMPER NFPA COMPLiANT
]ob Type: REPAIR Department: TEQUE51'A �a�I�� 2/14/2018 7:O3AM
Repair Reason: 09 Account: 1300-440-�4211-4620-01 Date Due: 2/14/2018 3;01PM
Wo���: 4 � Downtime Estimated Completion:
License: Shop Hours: 0.00 Date WO Opened: 2/14/2018 7:OlAM
Warranty: NO Serlal; 1S9A1HND5D1003124 I User Hours: 0.00 Date Flrst Labor: 3/19/2018 4:49PM
�On��: Meter 1: 21,809 Meter 2: 2,902
Date Flnished: 6/21/2018 8;57AM
Date WO Closed: 6/21/2018 9:23AM
Work Order Summary
,._._ __.
_. - -. . ._. --
__ T parts __ . Misc --�.T� Marku •_._.t � ,.,, .
-nternal Commel;cl�if�
Labor Parks Overhead I Labor � �Q��p�e�nt;Usage� _
$79.93 $0.00 $0.00 I $0.00 $0.00 � p � Charges - -
� $0.00 $0.00 ; $0.00
I �
i
' Total Work Order Costs: $79,g3
Work Order Details
Labor
Transaction Date Task Employee
3-19-2018 5:36PM (040-045) OIL (30688) Rhoden Norrls A. Labor Hours Labor Cos[
0.78 $79.93
Page,l of 1
Report Date:7/2/2018