Laserfiche WebLink
Page 3 <br /> Work Activity Work Order 03/25/2005 9:4a <br /> Work Order Number 20040833 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> NIA ASPHALT(RINKER) 10116I2004 1.00 St92.24 <br /> NIA CDF(RINKER) 10116I2004 1.00 5490.59 <br /> NIA CDF(RINKER) 1011612004 1.00 5147.18 <br /> PERSONNEL: RECnR�'`� SubTotal Se�o.ot <br /> ADGA AHIES,GREGORY A. tA� V pg����j ppq ��rs �E'mcode Cosl <br /> AGA AHLES,GREGORY A. 0912512004 3.00 012 121.�5 <br /> AGA AHLES,GREGORY A. 1�912712004 2.00 011 $53.93 <br /> AGA AHLES,GREGORY A. 0912812004 2.00 01 553.93 <br /> AGA HLES,GREGORY A. 1010212004 3.00 5121.35 <br /> BGS ETT,GREGG S. 1011112004 2.00 036 $A122 <br /> BGS BIS GREGG S. 1011512004 3. 036 $61.83 <br /> CDD CHASE, GLAS D. 09128!2004 011 $196.22 <br /> GCA GULUARTE, ISTOPHER A. 09130120 3.00 036 $47.99 <br /> GCA GULUARTE,CH HER A. 101 2.00 017 $30.46 <br /> GDJ GOSS,DANNY J. 712004 8.00 011 $158.1G <br /> GDJ GOSS,DANNY J. 0912812004 2.00 011 $39.54 <br /> GDJ GOSS,DANNY J. 1021200A 9.00 012 $266.90 <br /> GMJ GREWING,MELVI 004 2.00 0?i $45 96 <br /> ,MJ GREWING,M J. 09130 3.00 011 $68.94 <br /> GMJ GREWI LVIN J. 10105/20 2.00 011 $45.96 <br /> HFA HA ,FELIXA. 0912712004 0 036 $63.98 <br /> HFA NES,FELIXA. 0912712004 4. 011 $60.92 <br /> HFA HAYNES,FELIXA. 09I2812004 4.00 036 $63.98 <br /> HFA HAYNES,FELIXA. 0912812004 4.OD 71 $60.92 <br /> HfA HAYNES,FELIXA. 0912912004 4.OU 0 $60.92 <br /> HFA HAYNES,FELIXA. 1010212004 5.00 038 $119.97 <br /> HFA HAYNES,FELIXA. 1010212004 4.00 012 $91.37 <br /> HLF HUSBY,LARRY F, 1011112004 2.00 011 $45.68 <br /> HUSBY,LARRY F. 1011812004 2.00 011 GS <br /> J KENNEDY,JASON 1011812004 2.00 011 531. <br /> KNL KEEFE,NEIL L. 1011512004 5.00 036 4120.49 <br /> LMS LIBBING,A4ARK S. 0913012004 3.00 011 $56.06 <br /> LMS LIBBING, MARK S. 1010512004 2.00 O;t6 $39.25 <br /> MHA MAROON,HERBE��TA. 0912912004 2.00 011 539.54 <br /> MN.4 MAROON,HERBERTA. 0913012004 3.00 011 $59.31 <br /> MHA MAi�00N,HERBERTA. 10105120U4 2.00 011 $38.54 <br />