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Request for Billing 8�2'iz°i4 <br /> Cost worksheet <br /> To: Finance Department <br /> From : Street Department <br /> 602 Warren Ave , j Bill to: Nathan Fbit <br /> Date of Service: OSI05/14 602 War�en Ave <br /> _ _ _ . .. _ �:_. . .. . <br /> - Everett, Wa 98201 <br /> _.. _. , .. . . : _ . . <br /> Description of work performed: <br /> Contact Person : <br /> Sidewalk ReplaCement Street Dept Supervisor <br /> Bob Sor en 425 257-6639 <br /> , . _ ._ -- . <br /> _ _ _ - -;"- - . - . . <br /> WIOiF 20142751 - <br /> . . _ <br /> . . - : _ . • . ;_ . . _ <br /> Labor $0.00 <br /> Benefits (29% oi Labor) 50.00 <br /> Sub Total for Labor $0.00 <br /> ,.. _'_ , _ _ . .. . . .-.: _ . . - . _ .. <br /> Total Labor S0.00 <br /> Materials $0.00 <br /> N/A Materials (Concrete 7.75 yrds @ $86.50 per yard) $670.37 <br /> Equipment 50.00 <br /> , _ . . : . <br /> _ . _ - <br /> Sub TotaJ � 5670.37 <br /> _ _ .. . : -. :- - .. . -- -_- <br /> . <br /> ' � <br /> �. � , : . . . <br /> - � , � <br /> �. . �. . �.-. -. ;� �. :.r .. . -.. .�;. - - '�- ' ..�. . . . . <br /> Balance Due _ _:.-. . . _:z . •:__. ._:: .. . . :.... ..._ ` 5670.37 <br /> --- . _. . ., -_ - - - - <br /> ,. . ; . ,. ; <br /> .:.: �- <br /> � . <br /> - _ '_'. . , . : _ <br /> DR-120-1220000000 <br /> CR-120-3699000000 <br /> / <br /> Signed: � � <br /> Approved: • , <br /> Jefi, please send copy of ii�volce lo Matt Wclborn <br /> co stworksh e eVe xcellcp m <br />