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NOT APPLICABLE: <br />ID <br />Work Activity Work Order <br />Work Order Number 19990702 <br />DESCRIPTION Date Units <br />Page 3 <br />07/15/1999 11:20 <br />Cost <br />NIA <br />MH RING/COVER (SATHER) <br />06/2411999 1.00 <br />$210.10 <br />Sub Total <br />$210.10 <br />PERSONNEL: <br />ID <br />NAME <br />Date <br />Hours <br />Eamcode <br />Cost <br />AGA <br />AHLES, GREGORY A. <br />06124/1999 <br />2.00 <br />011 <br />$47.82 <br />AGA <br />AHLES, GREGORY A. <br />06125/1P99 <br />2.00 <br />011 <br />$47.82 <br />GDJ <br />GOSS, DANNY J. <br />06124/1999 <br />8.00 <br />011 <br />$131.40 <br />GDJ <br />GOSS, DANNY J. <br />06125/1999 <br />8.00 <br />011 <br />$131.40 <br />G69J <br />GREWING, MELVIN J. <br />06/25/1999 <br />2.00 <br />036 <br />$42.63 <br />HLF <br />HUSBY, LARRY F. <br />0625/1999 <br />2.00 <br />036 <br />S34.51 <br />MCC <br />MAGEE,CARLC. <br />06/24/1999 <br />8.00 <br />Ott <br />$173.98 <br />MCC <br />MAGEE, CARL C. <br />06/25/1999 <br />8.00 <br />011 <br />$173.98 <br />SDD <br />STECHER, DANIEL D. <br />O&�4/1999 <br />8.00 <br />011 <br />$171.68 <br />SDK <br />STUART, DARRELL K. <br />0625/1999 <br />8.00 <br />036 <br />$170.53 <br />SJL <br />SAXER, JOHN L. <br />0625/1999 <br />2.00 <br />011 <br />$18.00 <br />SSP <br />SULLIVAN, SHARON P. <br />06/24/1999 <br />8.00 <br />011 <br />$72.00 <br />SSP <br />SULLIVAN, SHAROA P. <br />06125/1999 <br />8.00 <br />011 <br />$72.00 <br />TDM <br />TANIS, DAVID M. <br />06/25/1999 <br />2.00 <br />011 <br />$18.00 <br />Sub Total <br />$1,305.75 <br />RENTF L : <br />IO <br />DESCRIPTION <br />Date Units <br />Cost <br />Sub Total $0.00 <br />