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Reque�t for Billing �zizsize�z <br /> Cost worksheet <br /> To: Finance Department <br /> f'rom : Street Departrrent <br /> 9315 10th Ave SE Bill to: James Scanlon <br /> Date of Service: 12/11/12 9315 10th Ave SE <br /> Evarett, WA 98208 <br /> Dtscription of work performed: <br /> Contact Person : <br /> Sidewalk Replacement Street Dept Supervisor <br /> Mike Hale 425 257-8835 <br /> W�0# 2��22�9� ___.._,r:'.,_,;+....m-.y__�.r,.-�rn!.:- <br /> $0.00 <br /> Labor <br /> Benefits (29% of Labor) $0.00 <br /> Sub Total for L.abor $0.00 <br /> 50.00 <br /> T�tal Labor $0.00 <br /> Materials $175.50 <br /> Iv!A Materials (Concrete 2 yards @ $87.75 per/yd) $0.00 <br /> Equ;pment <br /> Sub Total $175.50 <br /> Balance Due $175.50 <br /> DR-120-1220000000 <br /> CR-120-3699000000 <br /> CR-120-1220 00000 <br /> Signed:\��� �� <br /> _ � <br /> Approved: • <br /> Jeff please send copy of invoice to Matt Welborn <br /> ;oshvc rks h eeUex.;el/cpm <br />