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Page 3 <br /> Work Activity Work Order oe�os�Zo�+ 9:38 <br /> Work Order Number 20040492 <br /> NOT APPLICABLE: <br /> �p DESCRIPTION Date Units Coat <br /> NIA ASPHALT(WILDER) 0711012004 1.00 5164•00 <br /> Sub Total s��•� <br /> PERSONNEL: <br /> ID NAME Date Hours Eamcode Cost <br /> _ ----- __ . _ - <br /> AHLES,GREGORYA. 05I2212004 4.50 012 <br /> q AHLES,GREGORYA. OS/2412004 1.00 011 .97 <br /> AMA ALLEN,MARK A. 0512412004 2.00 011 54820 <br /> GCR GRENZNER,CHRIS R. 0512212004 8.00 =je�•� <br /> GMJ GREWING,MELVIN J. 05124I2004 2.00 � �•� <br /> LMS BBING,MARK S. 05124/2004 2.00 0� _�•� <br /> MCC CARL C. 05I2212004 012 5294.32 <br /> MCC MAG , L C. 0512 8.00 011 Si96.22 <br /> MCC MAGEE,C 4.00 0�� _�•�� <br /> MPW MITCHELL,PATRI 4I2004 2.00 071 535.23 <br /> RDC RICHARDSON,DAN C. 05124I2004 2.00 036 53925 <br /> RHJ RAFFENSPERGER, J. 512412004 4.00 036 563.98 <br /> RHJ RAFFENSPE , ARRY J. 4.00 011 360•92 <br /> RHJ RAFFEN ER,HARRY J. 051251 4.00 011 560.92 <br /> SDD ST ,DANIEL D. 05I2412004 011 5195.07 <br /> SDD CHER,DANIEL D. 05I2512004 4. 011 597.54 <br /> SDG SMITH,DAVID G. OSI2212004 4.00 038 5110.92 <br /> SDG SMITH,DAVID G. 0512212004 4.00 5105.70 <br /> SDK STUART,DARRELL K. 0512212004 8.00 01 5289.18 <br /> Sub Total 8•B� <br /> RENTAL : <br /> ID DESCRIPTION Dete Units Cost <br /> Sub Total �•� <br /> �' C��.S <br /> AU6 17 2004 <br />