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Request for Billing 1 012 912 0 1 3 <br /> Cost worksheet <br /> To: Finance Department <br /> From : Street Department <br /> _ _ �;:�a.���.,�. _. � <br /> 2605 Rucker Ave Bill to: Bay View West Condominium <br /> Date of Service: 08/26/2�13 2605 RuckerAve <br /> , Everett, WA 98201 <br /> �escription of work performed: <br /> Contact Person : <br /> Sidewalk Replacement street Dept Supervisor <br /> Mike Hale 425 257-8835 <br /> I <br /> ,.�. „i�.,� _.-'^ _-- <br /> \N/0# 20133511 € �"��' <br /> ,,;r -- — , � -_ <br /> $0.00 <br /> Labor $0.00 <br /> Benefits (29% of Labor) $0.00 <br /> Sub Total for Labor <br /> 'fotal Labor $0.00 <br /> Materials �0.00 <br /> N/A Materials (Ccncrete 5 yrds @ �87.75 per yard) 5438.75 <br /> $0.00 <br /> Equipmen! <br /> Sub Total $438.75 <br /> yl. <br /> " $438.75 <br /> Balance Due ' - <br /> ��, ._ ' , _ __ ~ . . ', , "" �.. . . . .�i <br /> .1•-.:,: rA - .. df.. t_ •1� <br /> DR-120-1220000000 <br /> CR-120-3699G00000 <br /> � ��. ��, , <br /> Signed: � <br /> C � <br /> Approved' ��'tc� <br /> Jeff, please send copy of invoice to Matt Welborn <br /> c o s N✓o r k s h e e Ue x:.e I/c p m <br />