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Page 3 <br /> Work Activity Work Order 06/14/1999 �o:�e <br /> Work Order Number 19990562 <br /> MOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> NIA RING/COVER(SATHER) OSI19/1399 1,00 545.65 <br /> Sub Total Sas.es <br /> PERSONNEL: <br /> IU NAME Date Flours Earncode Cost <br /> AGA AHLES,GREGORY A. 05/1911999 1.00 011 523.91 <br /> AGA AHLES,GREGORYA. OSI20/1999 t.00 011 523.91 <br /> AGA F.HLES,GREGORY A. 0512111999 7.00 Ol l 547.82 <br /> AGA AHLES,GREGOR'(A. 05124/1999 2.00 011 347.82 <br /> AMA P,LLEN,MARK A_ 05126/1999 2.00 011 534.91 <br /> BSM BOYLAN,SCOTT M. OS12611999 2.00 071 518.00 <br /> GDJ GOSS,DANNY J. 05/19/1999 3.00 011 $4928 <br /> GDJ GOSS,DANNYJ. 05121It999 4.00 036 $69.01 <br /> GDJ GOSS,DANNYJ. OS/24/i999 4.00 Ott 565.70 <br /> GDJ GOSS,DANNY J. 05/24I1999 4.00 036 569.01 <br /> GDJ GOSS,DANNY J. OS/21I1999 4.00 011 565.70 <br /> GDJ GOSS,DANt�Y J. 05/20/1999 4.00 036 569.01 <br /> GDJ GOSS,DANNY J. 05/20/1999 4.G0 011 565.70 <br /> GMJ GREWING,MELVIN J. OS/26/1999 2.00 011 $40.66 <br /> HHL HANSEN,HOWARD L 05/2611999 2.00 011 $42.63 <br /> HLF HUSBY,IARRY F. 05/26/1999 2.00 036 534.51 <br /> LMA LIB3ING,MAURICEA. OS/20/1999 6.00 011 Si�1.97 <br /> LMA LIBBING,MAUFICEA. 05/2411599 4.�A 071 581.31 <br /> MCC MAGEE,CARLC. 05/1�J/1999 3.00 011 $6524 <br /> MCC MAGEE,CARLC. 05124/1999 8.00 011 5113.98 <br /> MCC MAGEE,CARLC. 0920/1999 B.00 Oit $173.98 <br /> MCC MAGEE,CARLC. O5/2111999 8.00 Ott 5173.98 <br /> NCR NIETHP.MER,CHARLES R. OSI20/1999 6.00 011 $9976 <br /> NCR NIETHAMER,CHE.SLES R. OS/24/1999 4.00 011 $66.50 <br /> SDD STECHER,DANIELD. OS/19I1999 3.00 011 $64.38 <br /> SDD STECHER,UANIELD. OS/21I1999 8.W 011 $171.68 <br /> SDC uTECHER,DANIELD. 05/20H999 8.00 011 $177.68 <br /> SDD STCCHER,DAN'=LD. 05/2411999 8.00 011 $177.68 <br /> SDK STI:ART,DARRELL K. 05/2011999 8.00 Ott 5162.62 <br /> SDK STUART,DARRELL K. 05/2111999 8.00 011 $162.62 <br /> Sub Total S�,s2e.� <br /> RENTAL : <br /> ID DESCRIPTION Date Units Cost <br />