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Request for Billing 7/23/2014 <br /> Cost worksheet <br /> To: Finance Department <br /> From : Street Department <br /> 1903 Rockefeller Ave Bill to: Jessica Margarito <br /> Date of Service: 06/23/14 1903 Rockefeiler Ave <br /> - - . . _ � . .- Everett, Wa 98201 <br /> Description of work performed: <br /> Cont�ct Person : <br /> Sidewalk Replacement Street Dept Supervisor <br /> Bob Sor en 425 257-8839 <br /> W/0# 20142591 _ . _ _ . <br /> . . ... .. <br /> Labor �0.00 <br /> Benefits (29% of Labor) $0.00 <br /> Sub Total for Labor $0.00 <br /> ,. � � . • <br /> _ . <br /> Total Labor $0.00 <br /> Materials $0.00 <br /> N/A Materials (Concrete 3.5 yrds @ $86.50 per yard) $302.75 <br /> Equipment $0.00 <br /> - . <br /> __ <br /> .. .. ., .. � <br /> _ . _ <br /> Sub Total 5302.75 <br /> _ ... . .- _:, <br /> �. . ::' .�.� . ;.i?.� � .� '� .. _ �. ._ .�_.:. . ""' '_ _- . "..'. �� _... : _ . . <br /> Balance Due $302.75 <br /> _ _ .. - _ . _. _ _ ._ _ _ <br /> DR-120-1220000000 <br /> CR-120-36990 0000 <br /> � <br /> � <br /> � ' <br /> Signed: , L <br /> Approved: <br /> JeH, please send copy oi involce to Matt Welborn <br /> coslworksheeUexcel/cpm �� <br />