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Request for Billing 9"��012
<br /> Cost worksheet
<br /> To: Fina�.ce Department
<br /> From Street Department _ ,.
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<br /> 1424 Wetmore Ave Bill to: Michael Durovchic
<br /> Date of Service 09/5/12 1424 Wetmore Ave
<br /> „"�,� ' �.:ti r "+;e.._;',;; :;aa'�'r',��,. ��.;i; Everett, WA 98201
<br /> Description of work pertormed:
<br /> Contact Perso� :
<br /> Sidewalk Replacement Street�ept supervisor
<br /> I I 4 2
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<br /> W/O# 20122071 =
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<br /> Labor " . , , , . • . $0.00
<br /> Benefits (29% of Labor) $0.00
<br /> Sub Total for Labor 50.00
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<br /> Total Labor $0.00
<br /> Materials $0.00
<br /> N/A Materials (Concrete 2.5 yards @ 87.75 per/yd) $2�9•38
<br /> Equipment $0.00
<br /> Sub Total 5279.38
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<br /> Balance Due . . . . 5219.38
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<br /> DR-120-1220000000
<br /> CR-120-36990 0000
<br /> CR-120-1 00000 ,n
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<br /> Si ned: ��� '
<br /> A roved: �
<br /> Jeff, leaae send co of Invoice to Matt Welbom
<br /> coshvorksheeUexcellcpm
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