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Page 3 <br /> Work Activity Work Order o9�2��Zao4 9:Za <br /> Work Order Number 20040647 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> 314 IN ALL THREAD WMUTS 8 WAS 0710912004 10.00 510.00 <br /> TOP COARSE 0710912004 4.00 555.52 <br /> PERSONNEL: Sub Total Sss.s2 <br /> ID NAME Date Hours�i C(�Q� Cosl <br /> ------- -- - a,rL <br /> CJE CASE,JAMES E. 0710912004 1.00 011 $ 97 <br /> CSG CAVANAH,SHANE G. 0710BI2004 2.00 OC� O �1�� 22 <br /> CSG CAVANAH,SHANE G. 0710912004 4.00 011 $94.44 <br /> CSG NAH,SHANE G. 07I1312004 3.00 011 570.83 <br /> CSG CAV ,SHANE G. 07H412004 4.00 011 $94.44 <br /> GSG CAVANA , NE G. 0812612004 2.00 $49.59 <br /> CSG CAVANAH,SH G. 0911612004 4.00 011 $99.18 <br /> DKR DAY,KEVIN R. 0710812004 2.00 011 $30.46 <br /> DKR DAY,KEVIN R. 0710912004 4. Ot 1 $60.92 <br /> DKR DAY,KEVIN R. 0711312004 0 011 $45.69 <br /> DKR DAY,KEVIN R. 0812612004 2.00 011 $30.46 <br /> DKR DAY,KEVIN R. 161 4.00 011 $60.92 <br /> GTJ GALLAGHER,THOMAS J. 0 004 2.00 011 $45.96 <br /> MTL2 MARKHAM,TIMOTHY L. 91161 4.00 036 $78.50 <br /> SJT2 SPOONER,JAMES T. 0710812 2,00 011 $39.25 <br /> SJT2 SPOONER,JAMES T. 0710912004 4.00 011 $78.50 <br /> SJT2 SPOONER,JAMES T. 0711312004 0 011 $58.88 <br /> SJT2 SPOONER,JAM 07I1312004 0. 012 $14.72 <br /> SJT2 SPOONER,J S T. 07114I2004 4.00 011 $78.50 <br /> SJT2 SPOONE AMEST. 0812612004 2.00 011 $39.25 <br /> SR SIE ,RAMON 0710912004 1.00 011 $24.24 <br /> WMF MAN,MARK F. 0710912004 2.00 $53.36 <br /> WMF ELLMAN,MARK F. 0711312004 1.00 01 $26.68 <br /> WMF WELLMAN,MARK F. 0911612004 2.00 011 $53.36 <br /> RENTAL : Sub Total St,2sa.32 <br /> ID DESCRIPTION Date Units Cos <br /> Sub Total So.00 <br />