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Request for Billing Cost worksheet <br />To: Finance Department <br />From : Utilities Department <br />Service Address: 506 Olympic Blvd <br />Date of service: 02/03I2012 <br />Description of work performed: <br />Repiacement of hydrant hit by vehicle <br />Case #DD12-2125 <br />W/O# 20120305 <br />Labor <br />Benefits <br />Sub Total for Labor <br />Overhead 46% <br />Total Labor <br />Materials <br />N/A Materials <br />Equipment <br />Sub Total <br />Tax (1.75 %) <br />Total <br />Less Deposit <br />Balance Due <br />DR 401-1221100000 <br />CR 401-3434011942101 <br />CR 401-1221100000 <br />Sianed: <br />Approved " <br />c o s tw o r k s h e e Ue x c e l l c p m <br />Bill to: Samantha Thuline <br />2625 132nd St. SE <br />Everett, Wa 96208 <br />2/22/2012 <br />$196.99 <br />$876.27 <br />$403.08 <br />$1,279.36 <br />$190.95 <br />$0.00 <br />$215.00 <br />$1,688.31 <br />$29.55 ` <br />$1,717.85 <br />S0.00 <br />$1,71T.85 <br />