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Request for Billing si2sizoi2 <br /> Cost worksheet <br /> To: Finance Department <br /> From : Str�et Department <br /> 1902 Lombard Ave Bill to: Nikki Oku <br /> Date of Se�vice: 06/21/12 1902 Lombard Ave <br /> �'��"` Everett, WA 98201 <br /> Description of work performed: <br /> Contact Person : <br /> Sidewalk Replacement Street Dept Supervisor <br /> Mike Hale 425 257-8835 <br /> �:,;!::., <br /> W/O# 20121011 <br /> $0.00 <br /> Labor $0.00 <br /> Benefits (29% of Labor) $0.00 <br /> Sub Total for Labor <br /> $0.00 <br /> Total Labor $0.00 <br /> Materials $614.25 <br /> N/A Materials (Concrete 7 yards @ 87.75 per/yd) �0.00 <br /> Equipment <br /> $614.25 <br /> Sub Total <br /> i - 'r.�r� �'A �� <br /> ��;; ��': <br /> �� � � R'. _. 3 s � t� � � ' <br /> $614.25 <br /> Balance Due <br /> "�,,_.,..,;.f�t ,'�'"N;?��e�`a,>:: <br /> DR-120-1220000000 <br /> CR-120-3699000000 <br /> CR-120-122000 00 _ <br /> � ; <br /> Signed: �. <br /> Approved: <br /> Jeff, please send copy of invoice to Matt Welborn <br /> co stwo rksh e et/exc e I/c p m <br />