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3 <br /> Work Activity Work Order 06/29/1999 12:�8 <br /> Work Order Number 199�0627 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Dats Units Ccst <br /> Sub Total � <br /> PERSONNEL: <br /> ID NAME Dete Houra Eemccde Cost <br /> AGA AHLES,(iREGORY A. rJ&b111999 2.00 011 547.82 <br /> FlD FRAMaIN,IAN D. 08/08Ii989 1.00 011 59.00 <br /> FlO FFiAWIUJN�IAN D. 08�2311998 250 011 t?2.50 <br /> (�AG GELLEIN,ANDREW fi. 06123/1999 2.50 011 522.50 <br /> GDJ G03S,DANNYJ. 08i0U1998 1.00 011 56570 <br /> GQI GOSS,DANNYJ. 081WIt998 4.00 036 $69.01 <br /> HDN HARRIS,DANIR N. OBIOY1999 8.00 011 $134.16 <br /> KAE KpRELSEN.ADOLPHUS E N 08�OB11999 1.00 Ot t t20.33 <br /> KAE KARELSEN,ADOLPHUS E N 0623/i999 2.50 011 t50.82 <br /> LMA UBBINfi,M'''RICEA. Ofi�O�/1988 4.00 011 581.31 <br /> MCC MAGEE,CAhLC. 0610//1999 8.00 Ott =173.98 <br /> NCR NIETHAMER,CHARLES R. OBfO�/1999 4.00 011 :88.50 <br /> SDD STECHER,DANIEL D. OBN4/1998 8.00 011 5171.BB <br /> SDR SCHALLER,DANIEL R. O6ro8/1999 1.00 011 518.18 <br /> SGA SMITH,CiREGORY 06123�1999 2.50 036 5/3.64 <br /> Sub Total �•� <br /> RENTAL : <br /> ID DESCRIPTION Date Unks Cost <br /> Sub Total � <br />