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� i <br /> I <br /> {�8�1' � <br /> Work Activity Work Order ����°������ =- <br /> Work Order Number 20040823 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> METER#60336933 0810912004 0.00 50.00 <br /> NIA ASPHALT(RI�KER) 0813012004 1.00 3236.65 <br /> Sub Total 523s.ss ! <br /> PERSONNEL: � <br /> ID NAME Date Hours Eamcode Cost i <br /> CJE CASE,JAMES E. 0810612004 2.00 01� 537.95 <br /> CJE CASE,JAMES E. 0810912004 2.00 011 537.95 <br /> CSG CAVANAH, �i�4NE G. 08109/2004 2.00 011 $49.59 <br /> DKR DAY,KEVII�R. 0810612004 2.00 036 536.97 <br /> DKR DAY,KEVIN R. 0810912C04 2.00 011 530.46 <br /> GCA GULUARTE,CHRISTOPHERA. 0811112004 4.00 011 $60.92 <br /> GMJ GREWING,MEIVIN J. 0811112004 4.00 0>> g91 92 <br /> GTJ G.4LLAGHER,THOMAS J. 0810612004 2.00 011 $45.96 <br /> GTJ GRLLAGHER,THOMAS J. 0810912004 2.00 011 545.96 <br /> LMS LIBBING,PAARK S. 0811112004 4.00 036 577.70 <br /> MHA MAROON,HERBERTA. 0811112004 4.00 Ott 379.08 <br /> MpW MITCHELL,PATRICK W. 0811112004 4.00 036 577.70 <br /> MTL2 MARKHAM,TIMOTHY L. 0810612004 2.00 036 53925 <br /> MTL2 MARKHAM, iIMOTHY L. 0810912004 2.00 011 537.37 <br /> RDC RICNARDSON,DAN C. 0811112004 4.00 036 578.50 <br /> SJT2 SPOONER,JAMES T. 0810612004 2.00 011 53925 <br /> SJT2 SPOONER,JAMES T. 0810912004 2.00 011 539.25 <br /> SR SIERRA, RAMON 0810912004 2.00 011 5a8.48 <br /> Sub Total 5954.26 <br /> RENTAL : <br /> ID DESCRIPTION Date Unils Cost <br /> Sub Total So.00 <br /> T� <br />