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Page 3 <br /> Work Activity Work Order 07/15/1999 ��:z� <br /> Work Order I�Tumber 19990647 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> WA ASPHALT(ASSOC) O6NM1999 1.00 5155.95 <br /> WA SAND(ASSOC) O6i0911999 1.00 5280.02 <br /> WA SAND(ASSOC) 06�10I1999 1.00 S�•07 <br /> Sub Totai st,�te.a <br /> PERSONNEL: <br /> ID NAME Date Hours Eamcode Cost <br /> AGA AHLES,GREGORY A. OfVOBl1999 2.00 011 547.82 <br /> AGA AHLES,GREGORYA O6lO91t999 2.00 Otl S47•62 <br /> AGA AHLES,GREGORY A. O6H011999 2.CU Ui 1 S47•82 <br /> AGA AHLES,GREGORY A. p6111/1999 2.00 011 547.62 <br /> A►a�A ALLEN,MARK A. 06/14l1999 2.00 011 534.91 <br /> GDJ GOSS,DANNY J. O6/OB11999 8.00 011 5131.40 <br /> GDJ GOSS,DANNY J. 0&0911999 4.00 036 569.01 <br /> GDJ GOSS,DANNY J. O6l0911999 4.00 011 Sb5•7� <br /> GDJ GOSS,DANNYJ. O6f1011999 6.00 036 E103.52 <br /> GDJ GOSS,DANNYJ. O6H011999 2.00 011 532.85 <br /> GMJ GREWING,MELVIN J. 06/1411g99 2,OD 011 540.66 <br /> HHL HANSEN,HOWARD L. 06�14Itg99 2.00 011 542.63 <br /> HLF HUSBY,LARRY F. O6l1411999 2.00 � �•`'� <br /> KNL KEEFE,NEIL L p5/14I1ggg p,pp 036 53520 <br /> MCC MAGEE,CARL C. OC�09l1999 8.00 Ot 1 5173.98 <br /> MCC MAGEE,CARL C. pBJOgltg99 8.00 011 5173.98 <br /> MCC MAGEE,CARL C. O6I1011999 8.00 011 3173.98 <br /> MCC MAGEE,CARL C. O6l11I1999 4.00 011 S8b.99 <br /> �� MITCHELL,JEFFREY L O6H 1/1999 4,00 011 582.46 <br /> PWR PUGSLEY,WILLIAM R. 0611111999 4.00 011 554.12 <br /> SDD STECHER,DANIEL D. pfi10811999 8.00 011 5171.68 <br /> SDD STECHER,DANIEL D. 06109l1939 8.00 011 5171.68 <br /> SDD STECHER,DANIEL D. O6I1011999 8.00 011 5171.68 <br /> SDK STUART,DARRELL K. O6I0911999 8.00 011 E162.62 <br /> SDK STUART,DARRELL K. Ofir1011999 8.00 011 5162.62 <br /> SDK STUART,DARRELL K. O6l1111999 4.00 0.9B tb�•26 <br /> SJL SAXER,JOHN L. O6I1411999 2.00 011 518•00 <br /> TDM TANIS,DAYID M. O6l14l1999 2.00 Ot t S18.00 <br /> Sub Total ��•� <br /> RENTAL : <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total m•� <br /> I <br />