HomeMy WebLinkAboutSWP272899(8) CITY OF RENTON
BID TABULATION SHEET
PROJECT: Maplewood Golf Course Regrade Project;CAG-0I-151
DATE: 11-Sep-01
FORMS
BID
BIDDER Bid Triple Includes 8.8%Sales Tax
Bond Form
City Transfer,Inc. g l 7 Ll
PO Box 1048 j, ! ✓ Z/ 5 • 7 o
Kent,WA 98035
-5 7qh ,ed oo.-v oos-1 I
Goodfellow Bros.,Inc.
PO Box 1419 7 2
Maple Valley,WA 98038
�i�hCd �ypvsd J
Harborside, Inc. / D/ S Z
2817 Horsehead Bay Dr. NW
Gig Harbor,WA 98335
Hydr5219 N. Shirleycs,Inc. f 1ST`
5219 N. Shirl St., Suite 100 1/
Ruston,WA 98407
Rodarte Construction, Inc. ✓ ✓ 7
PO Box 1875 3
I y , -791, 17
Auburn,WA 98071
Tydico,Inc.
13029 136th Ave. SE
Renton,WA 98059 /7// }��
Precision Earrthworks, Inc.
14231 Lake Rd., Suite 300
Lynnwood,WA 98307 A gd� / l-
s,' V T
Ono onstruction
9416 M.L. King Jr.Way S. I/ v Zw/ 30' 2(•� ( }� )
Seattle,WA 98118
S'9•�t d le�nsd/
ENGINEER'S ESTIMATE �`X a TOTAL:
LEGEND:
Form:Triple Form:Non-Collusion Affidavit,Anti-Trost Claims,Minimum Wage
CITY OF RENTON RECEIVED
CITY CLERK'S OFFICE SEP 10 2001
CITY OF RENTON
MEMORANDUM UT'L'Ty SYSTSMS
DATE: September 7, 2001
TO: Gary Schimek, Utilities
FROM: Michele Neumann
Deputy City Clerk
SUBJECT: Legal Publication, Daily Journal of Commerce
The attached billing for the Maplewood Golf Course Regrade Project call for bids notice,
published in the Daily Journal of Commerce, is being forwarded to you for payment.
If you have any questions, please call me at ext. 6504. Thank you.
enc.
STATE OF WASHINGTON — KING COUNTY
--ss.
135361 No.REGRADE PROJECT
City of Renton
Affidavit of Publication
The undersigned,on oath states that he is an authorized representative of The Daily Journal of
Commerce,a daily newspaper,which newspaper is a legal newspaper of general circulation and it is now
and has been for more than six months prior to the date of publication hereinafter referred to,published in
the English language continuously as a daily newspaper in Seattle,King County,Washington,and it is now
and during all of said time was printed in an office maintained at the aforesaid place of publication of this
newspaper.The Daily Journal of Commerce was on the 12'h day of June, 1941,approved as a legal
newspaper by the Superior Court of King County.
The notice in the exact form annexed,was published in regular issues of The Daily
Journal of Commerce,which was regularly distributed to its subscribers during the below stated period.
The annexed notice,a
BC:MAPLEWOOD GOLF COURSE
was published on
08/28/01 09/04/01
Subscribed and sworn to before me on
09/04/01 \\ i#��I/
i
�S ....: s//err
• • SfON
Notary public for the Stpfi of Washington,
residing in Seattle = 0TAgy ly7'S
Affidavit of Publication
'4lJB1,
ll#ii
State of Washington, King County
City of Renton
Regrade Project
Bid Date:Sept.11
CITY OF RENTON
Maplewood Golf Course
Regrade Project
S WP-27-2899
CALL FOR BIDS
Sealed bids will be received
until 11:00 A.M. SEPTEM-
BER 11, 2001 at the City
Clerk's office and will be
opened and publicly read in .
the 5th floor conference room
511, Renton City Hall, 1055
S.Grady Way,
The work to be
rmed
within 25 working days o from
the date of commencement un-
der this contract shall include,
but not be limited to:
$EGR,"jNG_,.OF AP-
PROXIMATELY 150 LIN-
EAR FEET `OF ROUGH
AND FAIRWAY ON CITY
GOLF COURSE, PLACE-
MENT OF APPROXIMATE
LY 4,500 CUBIC YARDS
OF FREE-DRAINING
STRUCTURAL FILL,
6,200 SQUARE YARDS OF
SOD, 150 TONS OF AS
PHALT, 750 LINEAR.
FEET OF SILT FENCE
AND CLEANUP AND RE-
STORATION.
The estimated project cost is
$125,000 to$155,000.
No bids will be accepted
after the time and date shown
above.
The City reserves the right
to reject any and/or all bids
and to waive any and/or all
informalities.
A certified check or bid bond
in the amount of five percent
(5%) of the total amount of
each bid must accompany each
bid. A 100% performance bond
will be required of the success-
ful bidders.
Approved plans, specifica-
tions, and contract forms may
be obtained from the City of
Renton Planning/Building,
Public Works Department at
the sixth floor Customer Serv-
ice Counter in the Renton
City Hall, 1055 S. Grady
Wa for a non-refundable fee
of30.46 ($28.00 plus $2.46
sales tax) each set. If ordered
by mail add $5.00 to cover
Postage,also non-refundable.
Questions regarding the call
for bids or plan holders lists
should be directed to the Pub-
lic Works Customer Service
Counter at City Hall, or (425)i
430-7266. If a bidder has ques-;
tions regarding the pro)ect
please contact the Project Man-
ager, Gary Schimek, at (425).
430-7205.
MARILYN PETERSEN,
City Clerk.
Dates of publication in the
Seattle Daily Journal of Com-
merce,August 28 and Septem-
her 4,2001. 9/4(135361BI)
)id bond on ence and project wam tnrougry INSPECTION, SCHEDULED ber 4,2OU1. y/4(13554G51) _ -• �•
ar's check or tour will be held on Friday, FOR THURSDAY, SEPTEM-
le to Kitsap September, atthe
2ri 2001 bal i 1:30 City of Renton Quincy School
ny each bid pan Building Court Room)rat THE VALLEY MEDICAL CEN
ian five per- Re grade Project
District #144
P 39015 172nd Ave. SE Auburn, TER ENGINEERING OFFICE. � d
Bid. Should WA 98092. The Board of Commissioners of Bid Date: Sept. 11 Building Addition
.ail to enter All bidder questions and re- public Hospital District No. 1 of CITY OF RE ON Bid Date:Sept. 18
rdance with quests may be directed to the King County reserves the right to Maplewood Golf Course INVITATION TO BID
t documents Facilities Manager in writing reject any or all bids.The Board of R.egrade Project NOTICE TO
within the at: 39015 172nd Ave. SE, Au- Commissioners will consider bids SWP-27-2899
ncations,the burn, WA 98092, Phone: 253- CONTRACTORS
939-3311 X100 or 253-261- and the matter of awarding the CALL FOR BIDS Sealed bids will s ict#1
hall be for- 6001 (wireless), fax: 253-833- contract at the next scheduled Sealed bids will be received by Quincy School District#1
Y. 6177, or email: Dmorrison@ public meeting to the Board of until 11:00 A.M. SEPTEM- at The District Administrati
F Drawings, muckleshoot.nsn.us. Commissioners to be held in the BER 11, 2001 at the City Office Building, 119 "J" Str,
Contract The Muckleshoot Indian Board Room of Valley Medical Clerk's office and will be Southwest, Quincy, Washii
stained from Tribe reserves the right to re- Center. opened and publicly read in ton 98848, until 4:00 p.m.
wined from
Tribe
jec any and all bids, to waive the 5th floor conference room Tuesday, September 18, 20
an informalities in bidding,to No bidder may withdraw 511, Renton City Hall, 1055 for the Addition to Monumi
Monday, Y his/her bid after the date and hour S.Grady Way. Elementary School.
There is a award the work to multiple
contractors, d to make the set forth above for the bid opening. The work to be performed Bids received after this ti
r ($100.00) award to th owest respons- If a successful bidder fails to enter within 25 working days from will not be considered.
e for the ible bidder(s) determined by into a contract in accordance with the date of commencement un SCOPE OF WORK
ations. The the Tribe, 1 r his/her bid and furnish required der this contract but not be limited shall include, Addition of 4,400 gsf(3) g
)cated in the MUCK X' SAMT INDIAN performance and payment bonds REGRADING OF; AP- rest classrooms;boys'and gr
thquse, 614. TRIBE'' the recen sand storage rooYn
:$-21,,, Port_ „DON MORRySON, within` (10) days from the date PROXIMATELY 750 LIN- the recently constructed Mo:
he/she is notified that he/she is the EAR FEET OF ROUGH ment Elementary School. C
Additional `'Facilities Manager. successful bidder, such bidder's AND FAIRWAY ON CITY
ound on the Date of first publication in bid security shall be forfeited. GOLF COURSE PLACE- struction will be of concr
site www.- the Seattle Daily Journal of y slab on grade, concr
r have ues- Commerce,September 4,2001. Bona fide bidders may obtain MENT OF APPROXIMATE masonry units, wood st
q 9/7(135614BI) bid documents at: LY 4,500 CUBIC YARDS wood roof trusses, GWB,
Mene J. Orr OF FREE-DRAINING phaltic shingle, wood inter
Olympic Reprographics STRUCTURAL FILL,
rorr@co.kit- City Lacey 1016 First Avenue South, 6,200 SQUARE YARDS OF of Le doors, plastic laminate surf
inty reserves cabinets, carpet, vinyl c(
11 bids and to Reservoir & Booster Seattle,Washington 98134. SOD, 150 TONS OF AS- posite tile, 2 x 4 acoustical c
)r irregulari- (206)622-6000. PHALT, 750 LINEAR ing tile, and 2 x 4 recessed:
ication in the Station I111prOVemelltS Bidders should call the printer FEET OF SILT FENCE orescent lights.
Bid Date: Sept. 17 AND CLEANUP AND RE- CONTRACT DOCUMENT
of Commerce; (listed above)to order sets prior to STORATION.
i4(135281BI) pick up.A maximum of two sets of The estimated project cost is Bidding Documents, incl
ADVERTISEMENT FOR BIDS P � ing Instructions to Biddi
WESTSIDE RESERVOIR AND
documents may be obtained with- $125,000 to$155, Form of Agreement,eement, Gene
Red BOOSTER STATION out deposit by AGC general con- No bids will be accepted Requirements, Drawings
NOTICE IS-HEREBY GIVEN tractors. A maximum of two sets after the time and date shown Specifications entitled, At
that sealed bidswill be received by may be obtained with a $150.00 above. lion to Monument Element
the City of Lacey at City Hall, deposit per set by non-AGC gener- The City reserves the right School may be examined at
oject Lacey,Washington until City
Hall, al contractors.A maximum of one an reject waive an or all bids
all office of the Architect, and
:pt.21 Monday, Set ber 1il :3 01,p.m., set of documents may be obtained Y various construction coun
y p ei h informalities. and builder association p
ITICE which time bids will be publicly by AGC and non- mecanical A certified check or bid bond centers, a list of which is av
BIDS opened for the following work: and electrical subcontractors with in the amount of five percent able from the office of the
D CROSS This Project consists of the con- a $150.00 deposit. All other sub- (5%) of the total amount of chitect, THE DOH ASSOC
EMODEL struction of Westside Reservoir contractors may view documents at each bid must accompany each TES, PS, 7 North Wenate
be received and Booster Station Improvements. a plan center in Renton, Kent, bid. A 100% performance bond Avenue,Suite 500, Wenatcl
Cross up to The work shall consist of, but not Everett,Olympia,Bellevue,Seattle will be required of the success- Washington 98801, (509) E
n 2:00 p.m., or Tacoma or purchase a set direct ful bidders. 4781.
r 21, 2001: be limited to,the following: ly from the printer(listed above). Approved plans, specifica- prime Bidders may obt
d project, at • Construction of a 2.0 million The construction cost for this tions, and contract forms may up to two sets of Bidding Dc
y shall be gallon welded reservoir and be obtained from the City of ments from the Architect's
ad g project is a range of from$200,000 Renton Planning/Building/
.afice; a deposit of$100 being
is located at appurtenances. ,: to$400,000. Public Works Department at quired per set. Sub-bid(
e in Bremer- •Construction of a booster sta- Dated this day of May 7, 2001, the sixth floor Customer Serv- may obtain one set, u
lion with three(3) 1,900 gpm split at Renton,Washington. ice Counter in the Renton making a $100 deposit. Pr
includes re- case pumps, and one (1) 700 gpm Signed: RICHARD D. ROOD- City Hall, 1055 S. Grady bidders, sub-bidders and s
.ior and ex- Way, for a non-refundable fee pliers may purchase additi(
MAN,Public Health District No. 1 � P Y
the building, Pump. of King County,Washington. of 30.46 ($28.00 plus $2.46 sets or parts of sets by pa3
f a handicap •Construction of CMU booster sales tax) each set. If ordered the cost of reproduction.
lift. station building:' Date of publication in the by mail add $5.00 to cover FORFEITURE OF -
nay obtain Seattle Daily Journal of Commerce; postage,also non-refundable. DEPOSITS
:ations (Gen- •Site piping and appurtenances. September 4,2001.9/4(135616BI) Questions regarding the call potential prime bidders
sub: max. 1 • Site grading improvements for bids or plan holders lists do not submit bona fide pr
ound Repro- and erosion c6hwl. should be directed to the Pub-bids and do not return t.
:wy. 305, Ste. A.i rebid me�tin is scheduled Lilt of lic Works Customer Service Bidding Documents at leas
98370, (360) P g y Counter at City Hall, or (425)hours prior to time set for
depositing a for 10:00 a.rii:, on Wednesday, Clyde Hill 430-7266. If a bidder has ques-opening will forfeit the
of FIFTY September, 5, 2Q01 at the Lacey tions regarding the project amount of their deposits.
3), made pay- City Hall, 420 college Southeast, ACP Overlay and please contact the Project Man- All Drawings and Specii
JCAN RED Lacey,Washington. Pipe Installation ager, Gary Schimek, at (425)tions, and copies of same,
mailings, in- Each bid niwt be accompanied Bid Date:Sept. 11 430-7205. main the Architect's prop
$10.00 mail- by a certified check for five percent MARILYN PETERSEN, and must be returned. Ex
de payable to of the amount)fthe proposal made ADVERTISEMENT City Clerk. as stipulated above, dep(
:)GRAPHICS. FOR BIDS Dates of publication in the will be refunded upon retui
ved at the fol- Payable to the City Treasurer,or an A Joint Contract Seattle Dail Journal of Com-
a roved bid bond for five percent Y the Documents in clean,
;ers: Olympic pp $ P City of Clyde Hill merce, August 28 and Septem-marked, undamaged condi
:entr, Brem- of the amountof the proposal exe- Aqua Vista Asphalt ber 4 2001. 9/4(135361BI) not more than 7 days 1
ton and Kirk- cuted on the approved form Concrete Overlay and 92nd hours) after bids are recei
Subcontrac- attached to these specifications. If Ave.NE Perforated Pipe lilt Of Bellevue Cost of repair or replacen
ley Plan Cen- bid bond is used;the five percent Installation and Town of y of unclean, marked or d
;ruction Data maybe showni.t dollars and cents Yarrow Point Fire Hydrant aged documents will be ded
and Tacoma; or the form Aay be filled in by NE 37th Street Asphalt ed from deposit before it is
'enter, Olym- inserting therein, in lieu thereof, Concrete Overlay Improvements funded.
"F.,o —repot 'rthP amount of the _Notice is hereby given that Bid Date: Sept. 11 BID OPENING
PHONE BID LOG - PAGE 1/2
Bidder Information and Specification Requirements
Bidder Information
Company -Aquadam
Contact-David Doolaege
Office Phone#1 - (707) 768-3439
Office Phone#2 - (800) 693-5055
Cell Phone - (707) 974-7481
Fax - (707) 768-2116
Specification Requirements
1. Product Name- Water Structures®
2. Total Length=600 ft
3. Quantity=6 @ 100 ft each
4. Inflated Height=48 inches
5. Inflated Width= 120 inches
6.Effective Water Depth=minimum 36 inches
7. Couplings and repair kits-as required for use between December 2000 and March 2001
8.Deliver and install by December 5,2000.
9.Remove as directed by City, but no later than April 1,2001.
U:\GSCHIMEK\PROIECTS\27-2885\lntemal\Phone Bid Log-CofferDam.doc
PHONE BID LOG - PAGE 2/2
Cost Estimate
Item Approximate
No. Item with Unit Priced Bid Unit Price Amount
Quantity
Water Structure
1 600 Feet $ TKly 7NDUSAAID *rMeff ANDRfD $ 2,.340. $ 141W.00
per 100-ft FOR7y ,4ND v�'��oo
Delivery and Installation
2 1 Lump Sum $Of r1joam 40 11J,",VA FD $ ���S(? � $ � cc
per Lump Sum FIFTY AA/D D%Dv
Removal
3 1 Lump Sum $,Nf'T14V11SA,✓,0 E16N',N0tjnrP60 $ %g sa ov $4 ySV.Q°
F,per T y AN D%oo
IV
AF/7, 7qo,
Bidder Confirmation
Date of Bid Confirmation
Date of Bid
City ISafff Taking Bid
U:\GSCHIMEK\PROJECTS\27-2885\Intemal\Phone Bid Log-CofferDam.doc
CITY OF RENTON �- �'01 PAGE 1
1055 S. GRADY WAY
RENTON, WA 98055 09/14/01 1180178
VENDOR: 040843 SHIP TO:
KESTREL , FORD GRAPHICS ��
PO BOX 3566 (�
SEATTLE , WA 98124 COPY
FOB Point: Req.No.:
Terms: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
Req. Del. Date: Contact: FERKINGSTAD. LINDA
Special Inst: Confirming? N
Quantity Unit ::.;... . . ....... . . .: ... . Unh: : : Prtce Ext
.:........ .:.::...:...
l�:::... .... 9$..................... .....
Inv. 1171652 8/29/01
..
�'- �-c -:;:Ltd-4 � �3 f C7 /:. �3 .S
.:.:: ;
°--
.. ::::::::..::::::::::::::::.::::..:::::::::.: :::.:.:.:.:. :.::::. .....
SUBTOTAL 3,
BILLTO:CIty of Renton TAX . 0
1055 S GRADY WAY FREIGHT . 0
RENTON, WA 98055-3232 TOTALI 983.3,
>+V.orl�Igrde€;Function;Numbar::::;. :::.>::: :�::>::>. :::;.. ;:>;:: Amours.
421 .000600.018.5960.0038.65.065220 65225/5110 983.3
ORIGINAL/FILE COPY
Authorized Signature PINK WHITE Au z [ e
r6. / /M-7K 4gg3,
RECEIVE®
SEATTLE: PHONE (206) 622-5517 FAX (206)622-4005 INVOICE
FORBELLEVUE: PHONE (425)883-1110 FAX (425)883-8590 SEP U 5 2001
TACOMA: PHONE (253) 383-6363 FAX (253) 272-4064
ACCOUNTING: PHONE (206) 768-7810 FAX (206) 768-2514 CITY OF RENTON
PLEASE REMIT TO P.O. BOX 3566, SEATTLE,WA 98124 UTILITY SYSTEA4SA. . ;) 4- 1 -).,L
TIME REQUIRED DATE REQUIRED
2 �C
6?0 U INVOICE NUMBER DATE
B T'i Y OF N T O S CITY OF TI—rI H
L L IT Y TrMS DTJ� STOv UTT� T SYS FIf n
TCiL 7 L
K
(J J J S R I"{L' 41'i"i Y P 1 0 5 S 1 R r7 l".,),Y r-'l
o r_raT01l, w i 8055 Orb o RENTON, WA eu-5
- _ -
REIMBURSABLE(Y/N) P h 4<_ 4._l i , y am
ORDERED BY
w : c t� r�
... '✓ >'� sill i.. h � r"7G.� 7ci JUt7: J41PJ 47— t_C.iN�II^ .a` _, .. ... - 1..
DESCRIPTION • NO.
ORIG. •• '
T
OF
8 '�4/ 4 y_L x- % /, 3 1
�f Li._,1 < ..1 l.J^fin.'i^ \.I,.i`f-w ., 1 U..L�.�, i 1'..'I\{i•,3 L 111"'1 L. . G
...i.,. E S" J 111
LuOx1L, H() _I 0i,-! � PMT o 0
il' a ':X�.I J/S C0PIE:.E 4.1) 45 ��V`I `Lj 4.J. JJ
7 �.�� T S 11 ((''�� 45 4.S [�'j�y^ ` 'i '�.L C.
V
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8 t'. D, -,,I iG 11.1... 7 I O x.L.L i:.j .J frUv�C a..
.n
J t_i
y iai„ i;1'II_.Y 8 4 J DATE
dams3). \J1II"1 ,L4%H 45 ) • .J_o 2
rJ I. 1 � \ ,. E-
. 45
4-i'll
I
SUB TOTAL ?L):_+. 81 i SALES TAX79, 5s SHIPPIN • =2
INVOICE TERMS NET 30 DAYS 1.5% LATE CHARGE PER MONTH ON PAST DUE BALANCES
PLEASE CHECK YOUR WORK CLOSELY.
RETURNS MUST BE MADE WITHIN 5 DAYS OF DELIVERY.
01 O.J SEATTLE: PHONE (206)622-5517 FAX (206)622 4005 RECEIVE.-) INVOICE
BELLEVUE: PHONE (425)883-1110 FAX (425)883-8590 SEP 0 5 2001
FORS
TACOMA: PHONE (253)383-6363 FAX (253) 272-4064
ACCOUNTING: PHONE (206)768-7810 FAX (206) 768-2514 CITY OF RENT 0,';
PLEASE REMIT TO P.O. BOX 3566,SEATTLE, WA 98124 UTILITY SYSTEM
TIME REQUIRED DATE REQUIRED
** CREDIT MEMO ** 10514 08/31/01
INVOICE NUMBER DATTE
B 80316900
CITY OF RENTON H
� UTILITIES SYSTEMS DIVISION
P
T 1055 S GRADY WAY T
0 RENTON , WA 98055 0
KLC
REIMBURSABLE(Y/N)--Y-_ Ph: 425-430-7205
ORDERED BY
78 Job: SWP-27-2899*MAPLEWOOD GOLF COU -2
DESCRIPTION • NO TOTAL
ORIG. •- • AMOUNT
NCORRECT BILLING / PARTIAL CREDIT
3512 IOX12 HALFTONE PMT 8 1 -40 .00
PARTIAL CREDIT INVOICE 117165 REC IVGQ
SEP it 91101
city of Renton
ATT NTION
lease ded ct credit memo
f m origin I invoice amount.
e have ap lied it to invoice
;$Z
SUB TOTAL SALES TAX SHIPPINGINVOICE
-40 .0 -3 .52 -43 .52
TOTAL
INVOICE TERMS NET 30 DAYS 1.5%LATE CHAGE PER MONTH ON PAST DUE BALANCES
PLEASE CHECK YOUR WORK CLOSELY.
RETURNS MUST BE MADE WITHIN 5 DAYS OF DELIVERY
�Y
�a ,y V CITY OF RENTON PAGE
+ 1
1055 S. GRADY WAY L1ate': PONumtier
INV RENTON, WA 98055 09/24/01 1180197
VENDOR: 072200 SHIP TO:
SEA DAILY JOURNAL OF COMMERCE
PO BOX 11050
SEATTLE, WA 98111
AV
Er
FOB Point: Req.No.:
Terms: Dept.: PLNG/BLDG/PUB WKS UTILITY SYS
1".DO. Data: Contact: FERKINGSTAD, LINDA
Speciallnst: Confirming? N
INNER
7 loop
;:::>::::::�:.�:::::..:,:::.::�.::::::��s��1:::.::��::::::�:�:::R�'gK'�1.tie:::�:::...J.............................................................. ... .. ............... ... ........... . ..............:.....
..:.:.......................................................................................................................:..................................................................................:.:........: ..:...:........:.,.......:...............................................
SUBTOTAL 219.9
,ILL TO:Ci ty of Renton TAX 0
1055 S GRADY WAY FREIGHT .0
RENTON, WA 98055-3232 TOTAL 219.9
Account Number Work Order Fursction Number Amount
421.000600. 018.5960.0038.65.065405 65225/5110 219.9
ORIGINAL/FILE COPY
Authorized Signature PINK WHITE Authorized Signature
� N
BILLING PERIOD ADVERTISERICUENT NAME
!attle . 09/02/01 - 09/04/0 City Of Renton
)ally jOUrn f Commerce TOTAL AMOUNT DUE INVOICE NO, TERMS OF PAYMENT
BOX 11050,SEATTLE,WA 98111 219 .96 _ 3.119584 Net 30
206-622-8272•FAX 206-622-8416 CURRENT NET AMOUNT DUE :-.30 DAYS <' 60 DAYS - OVER 90 DAYS
ederal I.D. ADVERTISING
91-0193790 INVOICE and STATEMENT
WVAGE S El BkUUNG DATE 3 BILLED ACCOUNT NAME AND ADDRESS REMITTANCE ADDRESS
09/04/01 City of Renton
t,"• BILLED ACCOUNT.NUMBER Office of City Clerk
1055 S GRADY WAY
3027 Renton WA 98055
ADVERTISERICLIENT NUMBER
PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE
SAU SIZE' i TIMES
NEWSPAPER REFERENCE'.. ,DESCRIPTKNl=OTNER COMAAENTSICNRRGES ''GR AM{ij,INT`
...'1 _ BILLED UNITS RATE
08/2E 135361 BC.MAPLEWOOD GOLF COURSE 1x78L 1 109 .98
08/28 REGRADE PROJECT 78L 1 .4
SUZANN LOMBARD
09/04 135361 BC=MAPLEWOOD GOLF COURSE 1x78L 1 109 .98
09/04 REGRADE PROJECT 78L 1 .4
SUZANN LOMBARD
RECEIVED
CONGIUR ENCt
S P 10 2001 ',TI q- 0 -0
CI Y OF RENTON
TILITY SYSTEMS
/Y'
f�CC'1 4Z1. 00 600. 01 E . -57 0038
�4as
W-6 �.• 65Z25
TATEMENT OF ACCOUNT AGING OF PAST DUE AMOUNTS a/H'TM
CURRENT NET AMOUNT DUE 30 DAYS - -= 6< 60 DAYS OVER 90 DAYS "UNAPPLIEDAMOUNT-T,�KM-OUNTDUE� . �-'�i
219 .96
attle
BOX 11050,SEATTLE,WA 98111
Mi y ourn f Commerce 206-622-8272•FAX 206-622-8416 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DU
ADVERTISER INFORMATION
BIWNGPERIOD '' BILLED ACCOUNT NUMBER, ADVERTISERICLIENT NUMBER i 4,--'ADVERTtSEWCLIENTNAME-
311958 09/02/01 — 09/04/0 3027 City of Renton