Laserfiche WebLink
. <br /> Request for Billing �orzs�zo�a <br /> Cost worksheet <br /> To: Finance Department <br /> From : Street Department _ - <br /> 2601 Rucker Ave Bill to: Tae San Wilson <br /> Date of Service: 08/26/2013 2601 Rucker Ave <br /> - Ever�tt, WA 98201 <br /> Description of work performed: <br /> Contact Person : <br /> Sidewalk Replacement Street Dept Supervisor <br /> Mike Haie 425 257-88:�5 <br /> . , ._ , , . .. : <br /> W;O# 20133510 ' <br /> , <br /> ' " $0.00 <br /> Labor �0.00 <br /> Benefits (29% of Labor) $0.00 <br /> Sub Total for Labor <br /> r 50.00 <br /> Total Labor S0.00 <br /> Materials $702.00 <br /> N/A Materials (Concrete 8 yrds @ $87.75 per yard) $0.00 <br /> Equipment <br /> r�::x:C'r...::��.ra�i,�a; - $702.00 <br /> Sub Total , ._ <br /> ,; . . � ..�,_ ; �. ,.,. <br /> .� - � <br /> Balance Due � $702.00 <br /> ��,...-r.r �.,._....,- r.N.z:.� <br /> . �,.: ,� ' .. . . - . <br /> . . ..�i . . . . <br /> DR-120-1220000000 <br /> CR-120-3699000000 <br /> S�gned: <br /> I�—� ' <br /> Approved' �'12 <br /> � <br /> Jeff, please send copy of invoice to Matt Welborn <br /> cos lwc rks h e eUexce I/c p m <br />