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Request for Billing �o�zs�zo�s <br /> Cost worksheet <br /> To: Finance Department <br /> From : Street Department _ <br /> 3525 Norton Ave Bill to: Matthew Hubbard <br /> Date of Service: 08/07/2013 3525 Norton Ave <br /> - - , ' . Everett, WA 98201 <br /> Description of work performed: <br /> Contact Person : <br /> Sidewalk Replacement street�ept supervtsor <br /> Mike Hale 425 257-8935 <br /> .�., .s.��.e ;� : , , _ " 1<, ` <br /> W/0# 20133514 � <br /> . . . . -an"1'� ,�" �a�-�� .--^aac s;q,'�.'^]�� y n .;a, x�k.�h"�'`�t� .. . . <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 3.5 yrds @ $87.75 per yard) �307.13 <br /> Equipment $0.00 <br /> _�: , . _ . _ _ _ <br /> Sub Total $307.13 <br /> -, <br /> � ;:: <br /> �. � <br /> Balance Due � $307.13 <br /> - a.r->,... . _ . .�-.,- . y �� - _. � . <br /> DR-120-1220000000 <br /> CR-120-3699000000 <br /> Signed: ��-C'� <br /> Approved: �� ..� <br /> Jeff, please send copy of invoice to Matt Welborn <br /> c o s tw o r k s h e e Ue x c e l l c p m <br />