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TO POSTING 'M" ! � �000 <br />pfte 9 <br />Work Activity Work Order 06/21/199� 9:57 <br />Work Order Number 19M354 <br />NOT APPLICABLE: <br />ID DESCRIPTION Date Units Coat <br />11/4INGRAVEL 05fl2/1W9 2.00 $27.76 <br />METERi419011975 0511211999 0.00 $0.00 <br />TRACING WARE 05112/1999 55.00 $5.05 <br />WA ASPHALT (ASSOC) 05/12/1999 1.00 I)MS1 <br />Sub Total 1p19.72 <br />PERSONNEL: NAME Date Hours Eaffmada Cost <br />SSM <br />SOYLAH, SCOTT M. <br />06/1211999 <br />1.00 <br />011 <br />$0.00 <br />CCL <br />CRAIG, CHESTER L <br />DR1211999 <br />7.00 <br />Oil <br />$145.31 <br />CJA <br />CASALICCHIO, JOHN ANTHONY <br />0511211999 <br />1.00 <br />011 <br />$9.16 <br />Gw <br />GREWANG, MELVN J. <br />06M2/1999 <br />1.00 <br />011 <br />$20.33 <br />HHL <br />NANSEN, HOWARD L <br />05112/1999 <br />1.00 <br />011 <br />$21.32 <br />HLF <br />HUSSY, LARRY F. <br />05/12/1999 <br />1.00 <br />036 <br />$1725 <br />PPO <br />PEDERSEN, PHILIP 0. <br />05/12MM <br />1.00 <br />036 <br />$1421 <br />SlL <br />SWR, JOHN L <br />0511211999 <br />1.00 <br />011 <br />$9.00 <br />TDEl <br />THOMPSON, DWAYNE E. <br />05/1211999 <br />7.OD <br />011 <br />$156.62 <br />WTE <br />W STVANG, TERRY E. <br />05/12/1999 <br />7.00 <br />011 <br />$117.39 <br />Sub Total <br />w9A <br />RENTAL: <br />ID <br />DESCRIPTION <br />Date <br />Unh <br />Coat <br />Sub Total sloop <br />