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Request for Billing aii5izoia <br /> Cost worksheet <br /> To: Finance Department � <br /> From : Street Department <br /> 1115 Wetmore Ave Bill to: Marvin Rader <br /> Date of Service: 03/21/14 1115 Wetmore Ave <br /> Everett, WA 98201 <br /> Description of work performed: <br /> Contact Person : <br /> Sidewalk Replacement Street Dept Superv�sor <br /> BobSor en 425 2t� 8839 <br /> W/O# 20140884 <br /> Labor $0.00 <br /> Benefits (29% of Labor) �0.00 <br /> Sub Total for Labor $0.00 <br /> Total Labor $0.00 <br /> Ma;erials 50.00 <br /> N/A Materiais (Concre�e 3.5 yrds @ 587.75 per yard) 5307.13 <br /> Equipment �0.00 <br /> Suh Total $307.13 <br /> E3alance Due $307.13 <br /> DR-120-1220000000 <br /> CR-12�-3699000000 <br /> Signed: <br /> Approved: <br /> Jeff, please send copy of ii�voice to hlatt Welbom <br /> costv:urksheeUexcel/cpm <br />