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Page 3 <br /> Work Activity Work Order o��2,�zoo4 �:53 <br /> Work Order Number 200;i2033 <br /> NOT APPLICABLE: <br /> ID _ DESCRIPTION _ Date Units Cost <br /> WA BASIN(KdK CCNCRETE) 11I14I2003 1,pp 3247.97 <br /> NIA SAND(RINKER) it/14/2003 1,00 539.38 <br /> PERSONNEL: Sub Total S�e�.ss <br /> ID _ NAME _ __ Date Hours Eamcode Cosl <br /> � ARNOLD, ARTHURL. Dy/21/Zptl3 8. 011 5191.46 <br /> �L OLD, ART}{UR L. 10HC42003 �. 011 595.73 <br /> � AR D, lJ2THUR L. 10/13l2003 8 011 5191.46 <br /> � ARNOL ARTHUR L. 1011412003 00 011 5191.46 <br /> AGA AHLES,G ORY A. pg/yyppp3 p,pp 011 553.56 <br /> A� AHLES,GRE Y A. 10I1012(103 1.00 011 526.78 <br /> fJA FRENZEL,JA 10l131200 8.00 011 574.00 <br /> F�A FRENZEL,JASON 10H41 3 8.00 011 f�q,pp <br /> GBJ2 GROTE,BRYAN J. Og 3 B.OQ 011 574.00 <br /> GBJ2 �ROTE,BRYAN J. 1 012003 4.00 011 537.00 <br /> GBJ2 GROTE,BRYAN J. 011312003 8.00 011 574.00 <br /> ��Z GROTE,BRYAN J, 10/14I2003 8.00 011 374.00 <br /> GDJ GOSS,DANNY J. 10l1012003 4.00 011 $74.80 <br /> GDJ GOSS,DANNYJ, t0I1412003 4.00 036 578.53 <br /> GDJ GOSS,DANNYJ. �q/Zpp3 q.pp 011 574.80 <br /> MCC MAGEE,CARL C. 10 2003 8.00 011 =�gq,gp <br /> MGD MAGALLANES,GE DO D. 10/1 3 4.00 036 573.42 <br /> MGD MAGALLANES, DO D. 1011312 4.00 011 569.9P <br /> MJL2 MITCHELL,JE EY L. 09/22/Z00 4.00 0±1 sgp,qq <br /> MJL2 MITCHELL, FREYL. 10113I2003 8.00 p11 j�gq,g7 <br /> PAJL2 MITCHEL JEFFREYL. 10/14I2003 8.00 011 =184,g7 <br /> NCR NIETH R,CHARLESR. 09/2212003 p�� sgp,�� <br /> PWR PUG Y,WILLIAMR. 0912212003 9. 6i1 =148.46 <br /> RENTAL : Sub Tota� t2,�25.T3 <br /> �� _ _ D SCRIPTION Date Units Cost <br /> Sub Total So.00 <br /> RECORDS <br /> JAN 2 8 Y004 <br />