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Request for Billing �onno�s <br /> Cost worksheet <br /> To: Finance Department <br /> From : Street �epartment <br /> .,r ' :" �� ..-�.` .,;sa, ..�,^b'�$'aa;�� .��'t�i�' � .. � �:�.. e .. <br /> ...,�_�., .-_..icEa� <br /> 1423 Wemore Ave � Bill to: Christopher Dunphy <br /> Date of Service 09/19/12 Nichole Ellis <br /> , �-'�- % ��`:.;+'�;�� 1423 Wetmore Ave <br /> Description of work performed: 4 Everett, WA 98201 <br /> Contact Person : <br /> Sidewalk Replacement Stroet Dept Supervisor <br /> Mlk al 5 <br /> �ty.y�ty-� � s Fi �s- � . <br /> - . J�KrLs «t�i+:� L� e . s�Si:..� t'���t �i: <br /> �{ �] .. .�t ..:' :. n :� f ,�;�FV.�S'f,'�e`� � .,�'G'�t1� xt .. <br /> W��tf L��2226� r `44�}IY } ,t+� � t � � r <br /> �� � }'. s�t ti� I Y r� � � �''� �. i� <br /> . , . .... , ._. . 'L�..c4�L a�nr ea 1}� .. ..�r . � ... . . $O.00� <br /> Labor <br /> Benefits (29% of Labor) $0.00 <br /> Sub Total for Labor N SO 00 <br /> -:,� � . ,,.4�, ��7 .�s..�+ <br /> ,. . ' .:�,...as.`ti��`a t ` �.:� �-.�'"��:��< <br /> Total Labor $0.00 <br /> Materials $0.00 <br /> N/A Materials (Concrete 4 yards @ 87.75 per/yd) $351.00 <br /> Equipment $0.00 <br /> ; , , .. , t�:_,:... .�._:;.� _ _...,::.�.y .,�::.:.� r, .�. : <br /> Sub Total S35'i 00 <br /> M"5u <br /> 'e- �*d`r <br /> ::� , �'�>�; <br /> s351.00 <br /> Balance Due � . <br /> �' r y . � �4{e"/ <br /> .. n r`':'�E ♦, �„n M,,,,,` . � �����a <br /> � .. , . . �v . �Yr. Sf. . .... K: �✓. _ l. � <br /> DR-120-1220000000 <br /> CR-120-3699000000 <br /> CR-120-122.0 00000 � <br /> Signed: � . <br /> Approved: ' <br /> Jeff, lease send co ot invotce to Matt Weibom <br /> co stworks heeUexcel/c p m <br />