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Request for Billing <br />Cost worksheet <br />To: Finance Department <br />From : Street Departme�n"' <br />_ �J�:':y � ��xVS <br />1515 Rainier Ave <br />Date of Service: 09/20/12 <br />�.=';i �'�;4• ..�' �' <br />Description of work performed: <br />Sidewalk Replacement <br />10/2/2012 <br />to: Kirk & Adrianne Wei <br />1515 Rainier Ave <br />Everett, WA 98201 <br />Contact Person : <br />Street Dept Supervisor <br />C ' i� :. :' .,�� r, 5 r � .�.'v�E�c ,�t . � Y q • w <br />F`,�. �� �y . � . . �', x M ' L . <br />W��}f ���22257 � .� fN�m� �1 li"y <br />,�f•{�� • '� -�'�i.� y. -M'}�n��".�i I n� cN ,�� � 5i�,. tC;�j <br />� ..r_�:,y._. . :�.`it:.�X�'t�a::t,2" '4._ nd�. o . ,. ...�,v.,.r �i�f1 ., r.�t:7' � .,«1.. <br />Labor - . � - $0.00 <br />Benefits (29% of Labor) $0.00 <br />Sub Total for Labor � �}�3y�0' 00 <br />, < r � ,h',=:�.)r��-'!F��'• h' g �}'�v� � .. ;ffiflw1" `�..'� <br />� � ._ .. q n _. . iLr�'..�7f' . ',a�/lli:.�_sw�h�`� T„�3'���1* �i'.�`���M'.. � <br />Total Labor $0.00 <br />Materials $0.00 <br />N/A Materials (Concrete 3 yards @ 87.75 pedyd) $263.25 <br />Equipment $0 00 <br />$ .� � F '� � �A l� � � � �..y ht ! 7�ti���" ��.�1Y;,� <br />. ' . ._. . ., '.., _ ._. <br />. ... . . . .. . , _.. •ct ++... n.:�.���� , e.... ._..�...:LA .:i. A'�.,.,.....t�T..Lvi:� . ... <br />Sub Total <br />Balance Due <br />DR-120-1220000000 <br />CR-120-3699000000 <br />Jeff, please send co of invoice to Malt Welbom <br />costworksheetlexceVcpm <br />