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Invoice No. Description <br />Start Date <br />Finish Date <br />Hours <br />Cost <br />J0130 J0130- NAVISTAR 7400 SBATI <br />021M2024 <br />0V0612024 <br />3.00 <br />$66.30 <br />J0143 J0143-17 FORD F550 XL EXT <br />02/06/2024 <br />02/0612024 <br />3.00 <br />$39.00 <br />V0193 V0193- 08 CHEV ill TON 4X4 <br />02/O6/2024 <br />02IO812024 <br />3.00 <br />$24.00 <br />TOO73 TOOT3-FELLING TRAILER <br />021M2024 <br />0DOW2024 <br />3.00 <br />$0.00 <br />N0035 N0035-14 CAT ROLLER <br />02/06/2024 <br />ODOW2024 <br />3.00 <br />$81.00 <br />Total Eauioment Cost <br />$210.30 <br />Material: <br />Internal <br />Material l0 pDe riy-peon <br />Units DSe <br />Sepgj <br />N/A ASPHALT(GRANITE <br />1.00 02I16O024 <br />$280.41 <br />CONSTRUCTION CO) <br />Total Messial Cost <br />$28041 <br />Comments: <br />Jayson Weese-0210812024 <br />@rbigley@everetWa.gov <br />Replaced asphalt 4.05 ton <br />Joseph Snran - oalgs¢g24 <br />Reviewed by Finance <br />Page 2 of 112D2024 <br />