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Request for Billing e�anoos <br /> Cost worksheet A O�� <br /> To: Finance Department v <br /> From : Utilities Department <br /> ServicP Address: 1702 Hewitt Ave Bill to: Kendra Jackson <br /> Date ot service: 7/21/2008 710 1241h Sl SW apt. #72 <br /> Everelt, WA. 98204 <br /> Description of work performed: <br /> Repair of hydrant hit by vehicle <br /> "See police report for details" <br /> WIO# 2( <br /> Labor $213.01 <br /> l�enefits $g� �� <br /> 5ub Tot s274.78 <br /> Overlie; $0.00 <br /> Total L� – $27,� 78 <br /> Maleria $1,507.53 <br /> N/A M $0.00 <br /> Equipm � $62.70 <br /> Sub To <br /> 51,845.01 <br /> Tax (1.— $32.29 <br /> �otal 51,877.3U <br /> Balance Due 51,877.30 <br /> DR 401-1221100000 <br /> CR 401-34340119A2101 <br /> CR n01-17_? 1 0000 <br /> Signed: (� .L Legal Dept <br /> Atin: Chris Muth-Schulz <br /> F <br /> n �o�ed: �U '" - <br /> ���slc��d.til�cull�.i.ef�pm <br />