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Page 3 <br /> Work Activity Work Order n9ii�izooa 9:os <br /> Work Order Number 20040704 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> NIA ASPHALT(RINKER) 0811412004 1.00 5203.05 <br /> NIA CONCRETE(RINKER) 08I3112004 1.00 5129.51 <br /> Sub Total 5332.56 <br /> PERSONNEL: <br /> ID NAME Date Hours Earncode t <br /> - -- -_ _ - _ __ <br /> AAL ARNOLD, ARTHUR L. 0713012004 4.00 011 96 <br /> AAL ARNOLD, ARTHUR L. 0810212004 7.50 011 181.81 <br /> AGA AHLES,GREGORY A. 07I30I2004 1.00 011 526.97 <br /> AGA AHLES,GREGORY A. 08102I2004 1.00 01 $26.97 <br /> GCA ULUARTE,CHRISTOPHERA. 08102I2004 2.50 338.07 <br /> GCA TE,CHRISTOPHERA. 0810312004 3.00 011 545.69 <br /> GCR GRE CHRIS R. 0810212004 4.00 011 $96.39 <br /> GMJ GREWING, J. 0810212004 2.5 036 560.25 <br /> GMJ GREWING,MEL 0810312004 036 $72.29 <br /> LMS LIBBING,MARI<S. 0810212004 2.50 036 $48.57 <br /> LMS LIBBING,MARK S. 0810312 3.00 036 558.28 <br /> MJL2 MITCHELL,JEFFREY L. 04 4.00 011 $93.64 <br /> MJL2 MITCHELL,JEFFREY L. 8.00 011 $187.28 <br /> MPW MITCHELL,PATRICK W. 0810212 2.50 036 $49.57 <br /> MPW MITCHELL,PATRICK W. 0810312004 036 $58.28 <br /> PWR PUGSLEY,WILLIAM R. 0713012004 4. 011 $74.75 <br /> PWR PUGSLEY,WILLIA 0810212004 4.00 036 $78.50 <br /> PWR PUGSLEY,WIL R. 0810212004 4.00 11 $74.75 <br /> RDC RICHARDS , AN C. 0810212004 2.50 549.07 <br /> RDC RICHA N,DAN C. 08I0312004 3.00 036 $58.88 <br /> RHJ SPERGER,HARRY J. 08102I2004 4.00 011 $60.92 <br /> SDK ART,DARRELL K. 0810212004 1.00 036 $25.28 <br /> Sub Total S , .t7 <br /> RENTAL : <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total So.00 <br /> �C��S <br /> �p 2 9 20A�► <br />