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Invoice No. <br />Descriptor <br />Start Date <br />Finish Data <br />Hours <br />Cost <br />H0058 <br />H0058-Peavbllt <br />031IW2024 <br />03I13I2024 <br />1.00 <br />$62.60 <br />J0119 <br />J0119-Ford F450 <br />0WlMO24 <br />0&1312024 <br />1.00 <br />$10.50 <br />J0179 <br />J0179-ISUZU NRR-DISEL <br />03 M024 <br />0311312024 <br />8.00 <br />$110.40 <br />Total Equipment Coat <br />$183.50 <br />....................................................................................................................................... <br />Material: <br />External <br />Invoice No. Description Units Date Cost <br />CEMEOUW14U CEMENT 20 MINUTE SET 50 1.00 03I14I2024 $30.81 <br />LB. BAG RECRETE FAST SET <br />GROUT <br />Total Material Cost <br />$30.81 <br />....................................................................................................................................... <br />Comments: <br />Ben ann n Jones- 031122024 <br />(Copied from Service Request 7195900) 'CALLED <br />@bolhava@everettwa.gov LEFT MESSAGE. - <br />David Macellad-03/13QO24 <br />Repaired separated drain line with copious amounts of <br />mortar and are. Back0lled with gravel. Street <br />department was on site and will compact before <br />replacing concrete street panel <br />Joseph S"fan - 08/1912024 <br />INVENTORY MATERIAL IN THE AMOUNT OF 30.81 <br />WAS JOURNALIZED IN 2024 <br />Page 2 or 111 <br />