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Request for Billing si2arzoia <br /> Cost worksheet <br /> To: Finance Department <br /> From : Street Department <br /> 1801 Colby Ave � J Bill to: Mary Ballou <br /> Date of Service: 05/14/14 1801 Colby Ave <br /> Everett, Wa 98201 <br /> Description of work perforrc�ed: <br /> Contact Person : <br /> Sidevdalk Replacement Street Dept Supervisor <br /> 8ob Sor en 425 257-8839 <br /> '"'"•Customer Requests payments of 550.00 per months""" <br /> W/O# 20141204 <br /> Labor 50.00 <br /> Benefits (29% of Labor) $0.00 <br /> Sub Total for Labor 50.00 <br /> Total Labor �0.00 <br /> Materials $0.00 <br /> N/A Materials (Concrete 10.5 yrds @ �86.50 per yard) 5908.25 <br /> Equipment S0.00 <br /> $908.25 <br /> $GU T0�8� �r�: ...»; �.,� y, . <br /> .. . . _ '`g' }_. ,�.� p �� <br /> 'r.� <br /> Balance Due 5908.25 <br /> DR-120-1220000000 <br /> CR-120-3699000000 <br /> , <br /> . <br /> Signed: �.�� �L <br /> Approved: `J <br /> Jeff, please send copy of Invoice to Matt Welborn <br /> cos tworksheeVexcel/cpm <br />