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� <br /> Page 3 <br /> Work Activity Work Order os�ll�zao4 B:44 <br /> Work Order Number 20040195 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date _ Units Cost _ <br /> _ _ __ —--—-- - <br /> - -- <br /> - - 6 IN MJ KIT 0312912004 2.00 544.00 <br /> 8 IN MJ KI(NO RIN�) 03����ZOD4 2.00 S3�'00 <br /> TOP COARSE 0313012004 2.00 521•�6 <br /> TOP SOIL 03I301�004 1.00 S19•00 <br /> Sub Total 5114.�s <br /> PERSONNEL: <br /> ID NAME Date _ Hours _ Eamcode Cosl <br /> CJE CASE,JAMES E. 0311612004 2.00 011 $37.95 <br /> CJE CASE,JAMES E. Q313012004 4. 011 575.50 <br /> DKR KEVIN R. 0311612004 00 011 E30.46 <br /> DKR DAY, VIN R. 0313 4.00 011 560.92 <br /> GTJ GALLAG THOMAS J. 12004 2.00 a» �5•� <br /> MTL2 MARKHAM,TI Y L. 0313012004 4.00 Oi 1 $74.75 <br /> SR SIERRA,RAMON 0311612004 2.00 011 548.48 <br /> SR SIERRA,RAMO 0313012004 4.00 011 596.96 <br /> WDL WEAVER L. 311612004 2.00 011 $40.82 <br /> WDL WE ,DEAN L. 04 4.00 ��� g81•� <br /> Sub Total 5593.84 <br /> RENTAL : <br /> ID DESCRIPTION _ Date _ Units Cost _ <br /> Sub Total So.oa <br /> RECORDS <br /> MAY 2 8 2004 <br />