Laserfiche WebLink
P�ge 3 <br /> Work Activity Work Order 04/26/20D4 9:00 <br /> Work Order Number 20040357 <br /> NOT APPLICABLE: Date Units Cost <br /> ID DESCRIPTION ___ --- <br /> 1 114 IN ROCK � 0411312004 5.00 569.40 <br /> 518 IN ALL THREAD 0411312004 4.00 u.� <br /> 6�N MJ KIT 0411312004 1.00 =Z2'00 <br /> WASHED ROCK 0411312004 1.00 513.88 <br /> Sub Total i�o9•2e <br /> PERSONNEL: Eamcode Cost <br /> ID NAME Date Hours -- <br /> KTJ KELSO,THOMASJ. 0411312004 8.00 ��1 5�63.28 <br /> KT� KELSO,THOMAS J. 0411412004 2.00 U11 540.82 <br /> My,� MOORE,WARREN E. 0411312004 9.00 011 5202.26 <br /> My�rE MOORE,WARREN E. 04114l2004 2.00 �i� S5U•57 <br /> y�yy WARD,MICHAEL W. 04l1312004 1.00 0�1 528.97— <br /> Sub Total �3�� <br /> RENTAL : Cost <br /> �p DESCRIPTION Date Units __ <br /> Sub Total fo.00 <br /> RECORDS <br /> MAY 17 1004 <br />