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Request for Billing 5/8I2013 <br /> Cost worksheet <br /> To: Finance Department <br /> From : Street Department <br /> _.,=:� ::._.: , <br /> 1108 Rucker Ave Bill to: Katherine Benusa <br /> Date of Service: 4/24/13 1108 Rucker Ave <br /> Everett, WA 98201 <br /> Description of work performed: <br /> Contact Person : <br /> Sidewalk Replacement street oept Supervisor <br /> Mike Hale 425 257-8835 <br /> .Z�f'x'.�il:�_5�..:.5:��'J.:::i__.�w..._�.. <br /> W/O# 20130925 __ _ _ _,. ... <br /> $0.00 <br /> Labor 50.00 <br /> Benefits (29% of Labor) $0.00 <br /> Sub Total for I_abor <br /> Total Labor $0.00 <br /> Materials �0.00 <br /> N/A Materials (Concrete 3.5 yards @ 587.75 pertyd) 5307.13 <br /> Equipment <br /> $0.00 <br /> Sub Total � $307.13 <br /> ;� <br /> ,, � ! <br /> � � . � -, � -, 4,���'��.'3-:.G.-...,_d•�i.,'S - <br /> ��•.. 4 �z <br /> $307.13 <br /> BalanceDue ,,,...,.,�.�.R�--r�,�-. .._ .1 ..... ._., .. . .. .,.. „ <br /> DR-120-1220000000 <br /> CR-120-3699000000 <br /> CR-120-1220000000 <br /> Signed• <br /> Approved� <br /> Jeff, please send copy of invoice to Matt Welborn <br /> costworkshee Jexcellcpm <br />