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Request for Billing 10I2912013 <br /> Cost worksheet <br /> To: Finance Departme�t <br /> From : Street Department <br /> ... . .. � i', :). :: . � . Y�. ��_._._ . ,.�. ._ .. -.-- ' � <br /> 3521 NortonlAve Bill to: Richard Cruver <br /> Date of Sen.�ice: 08/OS/2013 3521 Norton Ave <br /> _ - Everett, WA 98201 <br /> Description`of work performed: Contact Person : <br /> Sidewalk Replacement Street Dept Supervisor <br /> Mike Hale 425 257-8835 <br /> ... . ,.r. - : ., . ._ ' . . . .. <br /> R i-N=4 . i . • . <br /> � �ysa.a�.�,..��fv,�:c^a ,��...1�r:;. . . . ,� . . . ._ <br /> W/O# 20133515 ` � ,.+> <br /> -. ... ... . .. .. .. . . . .. .. .. <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 $394.88 <br /> N/A Materials (Concrete 4.5 yrds @ $87.75 per yard) $0.00 <br /> Equipment <br /> _ . :. . <br /> Sub Total $394.88 <br /> _ i, i � ,�,� <br /> T; <br /> .- $39d.88 <br /> Balance Due <br /> . - _ .:,�..,- �>. : <br /> DR-120-1220000000 <br /> CR-120-3699000000 <br /> Signed: <br /> �` - , <br /> Approved� �^ � <br /> � Jeff please send copy of invoice to Matt Welborn <br /> costworks h eeUexcellc p m <br />