Laserfiche WebLink
� � Request for Billing t ' ; ,' '�}�fr 1znoizoos <br /> Cost worksheet �= � f .] <br /> To: Finance Department <br /> From : Street Department <br /> Service Address: 1302 Hewitt Ave Bill to: Morrie Troutman <br /> Date of Service: 11/18/2009 Brooktrout PropeRies <br /> . , . ._ PO Box 1447 <br /> Description of work pertormed: Everett, WA. 98206 <br /> Con:act Person : <br /> Sidewalk Replacement Street Dept Superviso� <br /> Bob Sor en 425 257-88�9 <br /> W/O# 20093126 . � <br /> _ .. <br /> ::. ,. ;, . ,.. . <br /> . , : , . _ „ <br /> Labor . _.; _ . . _ .. • $0.00 <br /> Benefits (29% of Labor) $0.00 <br /> Sub Total for Labor $0.00 <br /> Total Labor $0.00 <br /> Materials $0.00 <br /> N/A Materials (Concrete 10.25 yds @ 92.50 pedyd ) $948.13 <br /> Equipment $0.00 <br /> .. _ , :..,, . _: . . � - <br /> _ _ _ , <br /> Sub Total 5948.13 <br /> , , :' t , r `;, _ <br /> :;u <br /> ; ,:� , r '^.' � ,� ,. .. . '"`� *. ,. _ . � . . <br /> Balance Due $948.13 <br /> , . , <br /> ;�z � , } .+, , <br /> , . ,: <br /> DR-120-1220000000 <br /> CR-120-3699000000 <br /> CR-120-12?00 0000 <br /> Si ned: � <br /> Approved: <br /> Jeff, please send copy of invoice to Matt Welborn <br /> costwo rks h eeUe xcei/cp m <br />