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Request for Billing s�zs�zo�a <br /> Cost worksheet <br /> To: Finance Department <br /> From : Street Department <br /> 1809 Colby Ave ��W Bill to: Randy Middaugh <br /> Date of Service: 05/19/14 _ � 1209 Hoyt Ave <br /> Everett, Wa 98201 <br /> Description of work performed: <br /> Contact Person : <br /> Sidewalk Replacement Street Dept Supervisor <br /> Bob Sor en 425 257-8839 <br /> .:�... <br /> W10# 20141202 <br /> Labor �0.�0 <br /> Benefits (29% of Labor) �0.00 <br /> Sub Total for Labor $0.00 <br /> Total Labor S0.00 <br /> Materials a0.00 <br /> N/A Materials (Concrete 2 yrds @ �86.50 per yard) 5173.00 <br /> Equipment S0.00 <br /> Sub Total 5173.00 <br /> Balance Due 5173.00 <br /> DR-120-1220000000 <br /> CR-120-3699000000 �� <br /> i <br /> Signed: � � � �CLt' � �(�'�'l�� <br /> ✓ <br /> Approved: (� �I <br /> Jeff piease send copy of invoice to Matt Welborn <br /> co s hvorkshe eVe xcei/cp m <br />