Laserfiche WebLink
Page 3 <br /> Work Activity Work Order Il�ol�Zoo4 �Z:o: <br /> Work Order Number 20040817 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date llnits Cost <br /> 1 1141N ROCK 0912712004 10.00 $138.80 <br /> 6 IN M.1 KIT 0912712004 2.00 $44.00 <br /> NIA CON(:kETE(RINKER) tOH612004 1.00 $36.96 <br /> PERSONNEL: <br /> Sub Total 5��9.7s <br /> ID NAME Date Hours Eamcode Cost <br /> - -- _ - - _ _ - - --_ - _ _ <br /> C:E CASE,JAMES E. 09123I2004 4.00 011 $75.90 <br /> CJE CASE,JAMFS E. 09124I2004 4.00 011 $75 90 <br /> CJE CASE,JAMES E. 09121I2004 8.00 011 $151]9 <br /> CJE CASE,JAMES E. 0912812Q04 4.00 011 $75 90 <br /> CJE CASE,JAMES E. 0912912004 2.00 011 $37.95 <br /> CSG CAVANAH,SHANE G. 09123I20D4 4.00 011 $99.18 <br /> CSG CAVANAH, SHANE G. 09I2412004 4.00 011 $99.18 <br /> CSG CAVANAH,SHANE G. 09127I2004 8.60 011 5198.3i <br /> CSG CAVANAH,SHANE G. 09128/2�`1 4.00 011 $99.18 <br /> DKR DAY,KEVIN R. 0912112004 4.00 011 $60.92 <br /> DKR DAY,KEVIN;2. 0912312004 4.00 036 a73.95 <br /> DKR DAY,KEVIN R. 0912412004 4.00 036 $77 70 <br /> DKR DAY,KEVIN R. 0912112004 8.00 011 $121.83 <br /> DKR DAY,KEVIN R. 0912812004 4.00 01 t $69.92 <br /> GMJ GREWING,AIELVIN J. 0912912004 2.00 011 $45.96 <br /> HRT HANSEN,RJGER T. i010412004 4.00 011 $96.39 <br /> KNL KEEFE,NEIL L. 1010412004 4.00 011 591.92 <br /> MHA MAROON,HERBERT A. 0912912004 2.00 Ot 1 $39.54 <br /> MTL2 MARKHR.M,TIMOTHY L. 09124120Q4 4.00 Ot 1 $74.75 <br /> MTL2 MARKHAM,TIMOTHY L. 0912712004 E.00 036 $157.01 <br /> MTL2 MARKI{A�1,TIAIOTHY L. 0912812004 4.00 036 $78.50 <br /> SR SIERRA,RAMON 09I2312004 4.00 011 $96.96 <br /> SR SIERRA,RAMON 09124/2004 4.00 011 $96.4; <br /> SR SIERRA,RAMON 0912712004 8.00 011 $193.93 <br /> SR SIERF2A,RAMON 0912812004 4.00 011 $96.96 <br /> SR SIERRA,RAMON 0912912004 2.00 011 $48.48 <br /> WBB WHITNER,BARRIE B. 1010412004 4.00 011 $73.95 <br /> SUb Totel 52,499.58 <br /> RENTAL : D <br /> ID DFSCRIPTION Date __ Unit�`ECQ o�s. <br /> sub Total NOV 0 4 ?004 sa.00 <br />