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Page 3 <br /> Work Activity Work Order 03/18/2003 9:,2 <br /> Work Order Number 20030016 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> 6 IN FLANGE KIT 01106/2003 1.00 5623 <br /> 6 IN MJ KIT(NO RING) 01/0612003 1.00 $12.00 <br /> METER p75256263 1.00 $C.00 <br /> TAP FEE 01/06/2003 1.00 5150.00 <br /> TOPCOARSE 01106/2003 B.CO $11t.04 <br /> PERSONNEL: Sub Total S2�v.2� <br /> ID ____ NAME _ Date Hours Eemcode Cost <br /> AGE ALLEN,GARY E. 01/06/2003 1.00 011 $p3.�� <br /> AMA ALLEN,MARK A. 01/O6/2003 1.00 011 $23.79 <br /> BWK BIELSER,WILLIAM K. 01I30/2003 3.00 C11 $7Z.p3 <br /> CJE CASE,JAMES E. 01106/2003 5.00 011 $93.51 <br /> GTJ GALLAGHER,THOMASJ. 07�06/2003 2,OD 036 $q5.gq <br /> HMP HALE,MICHAEL P. 01/22/2003 3.00 011 $qg.g7 <br /> HMP HALE,MICHAEL P. 01/30/2003 8.00 011 $13324 <br /> HRT HANSEN,ROGERT. Ot122/2p03 3.00 011 $65.30 <br /> HRT HANSEN,ROGER T. 01I30/2003 8.00 011 5174.12 <br /> HRT HANSEN,ROGER T. 01130/2003 1.00 012 532.65 <br /> KAE KARELSEN,ADOLPHUS E IV 01I22I2003 3.00 011 $68.03 <br /> KAE KARELSEN,ADOLPHUS E IV 01I30I2003 8.00 011 5181.42 <br /> KJ KENNEDY,JASON 01106/2003 1,W 011 S15.i2 <br /> KNL KEEFE,NEIL L. 01130/2003 3.00 011 $gg.q7 <br /> �� KELSO,THOMAS J. 01/30/2003 3.00 011 545.36 <br /> MTL2 MARKHAM,TIMOTHY L. 01106/20D3 5.00 036 $101.32 <br /> PTN PINON,THOMAS N. 01106I2003 5.00 011 $115.55 <br /> RDC RICHARDSON,DAN C. 01/O6I2003 1.00 036 $18.36 <br /> S,16 SOULIER,JOHNNY B. 02/03I20Q3 1.00 011 $23.93 <br /> SR SIERRA,RAMON 01I06/2003 5.00 011 5120.38 <br /> WDL WEAVER,DEAN L. 01I06/2003 5.00 011 $gg.qq <br /> RENTAL : Sub Total 51,ss�.�n <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total So.00 <br /> 1!0 <br />