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Home My WebLink AboutSWP272149(7) Gil 053521 NATL COURIER SERVICE 96219 09/12/95 ORIGINAL Vendor No. Vendor Name '• PO Date 41 Chapter 116, Laws of 1965 VAu CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and NATL COURIER SERVICE unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: 9375 PAGE BLVD ST LOUIS, MO 63114 Signed PLNG/BLDG/PUB WKS UTILITY FERKINGSTAD, LINDA Qty Unit Descri tion Unit Price Est. Amount Account Number WO/Func Amount_ Inv. #981683 11.35 E 421.000600.018.5960.0038.65.065200 65200/5430 11.35 Courier to Alpha Engr Authorized By 11.35 11.35 Accounts Payable Div.C 200 Mill Ave.S.•Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 DP 3119 11/94 1 I✓')l ' e 9375 Page Blvd. BILLING DATE ACCT NO INV ICE NO. PAGE St.Louis,MO 63114 Cj 1314)423-5400 ( (� 09 03 95 09CI34 WSY 7�S J FAX(314)423-1007 See Reverse Side for Explanation of Charge Codes and Limits of Liability CALLER PICKUP/DELIVERY CHARGE TOTAL ST JOB# DATE REFER WE# CODE CHARGE CHARGE GU 4996 08/25 PAT D-ALPHA ENGINEERING RU 11.00 724 BELLEVUE 98005 IN 0-35 TCW TOTAL JOB# 4996 11 .35* ------------------------------------------------------------------------------------------------ SEP 8 CITY OF RENT Ow Engineering Dept. CQ :URRENCE IL t?> i ti l I L/DATE "1 --�—. w� �- 57 " PLEASE SEND RENIV WITH YOUR PAYMENT. * PLEASE CALL 7R J206)322-1300 FOR CUSTOMER SERVICE. *tRlr*at lk T it It t*7k![it It*t t tt**tR****7R 1t tL*at*ic 7R Chicago(708)678-1090• Los Angeles (310)642-6681 • New Jersey (201)623-0231 INVOICE \ 1 San Francisco(415)872-2324•Santa Rosa (707)524-2531 • Seattle(206)322-1924 TOTAL //)�% 11.3!5 Please return this stub with your payment to insure proper credit. PLEASE DIRECT ALL BILLING INQUIRIES TO NATIONAL COURIER SYSTEMS 9375 PAGE BLVD.•ST.LOUIS,MO 63114 BILL TO: 1 09CI34 BILLING DATE ACCT.NO. INVOICE NO. UTILITY SYSTEMS DEPT. CITY OF RENTON 09 03 95 09C134 981683 200 MILL AVE S 4TH FL --- RENTON, WA 98055 INVOICE TOTAL 11.35 TERMS: NET 10 DAYS 053521 NATL COURIER SERVICE 96210 09/11/95 ORIGINAL Vendor No. Vendor Name :1010M POI Date 41 Chapter 116, Laws of 1965 ; CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and NATL COURIER SERVICE unpaid obligation against the City of Renton, and that I am authorized to authenticate a d certify to said claim: 9375 PAGE BLVD ST LOUIS, MO 63114 Signed PLNG/BLDG/PUB WKS UTI SYS FERKINGSTAD, LINDA Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount Inv. 981012 8/27/95 12.75 E 421.000600 .018 .5960.0038.65.065200 65201/5430 12 .75 Courier to Golf Landscp P-1 Channel-Springbrk Authorized By 12 .75 i 12 ,75 Accounts Payable Div. •200 Mill Ave.S.•Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 DP 3119 11/94 ® P'v'9375 Page Blvd. l b01 `� �!Pk L °�� Ksy TEMA St.Louis,MO 63114BILLING DATE ACCT.NO PAGE (314)423-5400100 p08 27 95 09CI.34� FAX (314)423-$10077 J See Reverse Side for Explanation of Charge Codes and Limits of Liability CALUM PICKUP/DELIVERY CHARGF TOTAL ST JOB# DATE REFERENCE# CODE CHARGE CHARGE M 2884 08/22 JUDY D-GOIF TAWSCAPTH13 FC 12.40 510 98001 AUBURN 98001 IN 0.35 DSC TOTAL JOB# 2884 12.75* ------------------------------------------------------------------------------------- ----- ------ . I SEP 5 :• rein .pring DePl. CC CCU RRENCE -%UDATE I PLEASE SEND REMIT WITH YOUR PAYHF'MT. * PLEA.BE M.T- (206)32.2-1.300 FOR CUSTOMER SERVICE. t**it*it*at 7R**7R*tR*tR**Yt*IR 7k Rik*at tk**Yk*1k*7R* t** ****1t**t***�*tR*1ttf*'RtR*tR*7R**t*#**R*tR 1t It tk*/t*lt Rat t It r5r*IR fT t** Chicago (708)678-1090 • Los Angeles(310)642-6681 • New Jersey (201)623-0231 INVOICE San Francisco(415)872-2324• Santa Rosa (707)524-2531 • Seattle (206)322-1924 TOTAL 12.75 Please return this stub with your payment to insure proper credit. NATIONAL COURIER SYSTEMS i PLEASE DIRECT ALL BILLING INQUIRIES T; • — - 9375 PAGE BLVD.• ST.LOUIS,MO 63114 BILL TO: 1 09CI34 BILLING DATE ACCT.NO. INVOICE NO. ITTILITY SYSTEM DEPT. CITY OF RENTON 08 27 95 09CI34 981012 200 HILL AVE S 4TH FL RENTON, NA 98055 INVOICE TOTAL 3 12.75 TERMS: NET 10 DAYS 026960 FORD GRAPHICS 90433 03/21/95 ORIGINAL Vendor No. Vendor Name 1�# PO Date 411�0 ,� Chapter 116, Laws of 1965 ^� �u CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and FORD GRAPHICS unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim PO BOX 3566 SEATTLE, WA 98124 Signed PLNG/BLDG/PUB WKS UTIL Y YS FERKINGSTAD, LINDA ,Qty Unit Description Unit Price Est.Amount Account Number WO/Func Amount Inv. 7270 bluelines 118 ,48 E 421 .000600 ,018.5960.0038.65.065200 65201/5330 118 .48 P-1 Channel project Authorized By 118.48 _ 118.48 Accounts Payable Div. •200 Mill Ave.S. •Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 ( " GP 3119 11/94 0 o INVOICE ? ° mm6 OWD m z o 'm a ;ID3 ° P , c ->-, Ezg�D) IRAPHIC5 1:2.- P M 03 09/,:.9 5 v 53- m m I \SE REMIT TO: P.O. BOX 3566,SEATTLE,WA 98124MAR 1995 01) TIME REQUIRED DATE REQUIRED CITY OF RENTON 0727 o3 (")9/9 5 EF3 Engineering Dept. 1:710 INVOICE NUMBER DATE (EE) CITY OF F-`.ENTON S CITY OF RENTON UTILITTIES SYSTEMS DIVISION H UTILITIES SYSTEMS DIVISION ,o0 lvl I L L AVENUE sc)t..j-r'H P 200 MILL AVENUE SOUTH RENT OIL., WA 98055 T RENTON, WA '38055 0 Ph m:0 O. Y 1Z. - iBURSABLE(Y/N co bz r\% 0 To 16TH 07270-1 I ADY ct,69-T 90433 J',::-b 6 5 2 0 C) F—1 1.1 A 1\1 N E R cf) 0 > NO. NO. TOTAL AMOUNT co DESCRIPTION SIZE r— m — CD ORIG. COPIES SQ.FT. IN. m cn X > co B L Ll I I NE 21 15 2-`X-3)4 1.E19 0 i-4.5 C) m -303 EDGE 9l'l\lCj 1 15 15.00 0 70 co Do 0 z z > > CONCURRENCE cn m 0 DATE INITIAL/DATE N AM,E % 'w 0 0 cz :0 m 0 M M M 0 C:) N -.(-) �) --,j m Fu^�ormAj 4� �-3 3o -1) 3)47 1 f:3':�70 0 -1� --q r\D z -'i C w- 0 9 -SUBTOTAL 0 -SALES TA191).98 SHIPPING INVOICE .118.4 C:) co m TOTAL I Q� m INVOICE TERMS:NET 30 DAYS 1.5%LATE CHARGE PER MONTH 'AST DUE BALANCES 3111 PLEASE CHECK YOUR WORK CLOSELY, RETURNS MUST BE MADE WITHIN 5 DAYS OF DrLIVL, 025780 FEDERAL EXPRESS CORP 87720 01/20/95 ORIGINAL Vendor No. Vendor Name PO Date 41 Chapter 116, Laws of 1965 MLL-R CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and FEDERAL EXPRESS CORP unpaid obligation against the City of Renton, and that I am authorized to authenticate and certify to said claim: PO BOX 1140 DEPT A MEMPHIS, TN 3 8101-114 0 Signed �� V' � _�Y PLNG/BLDG/PUB WKS UTI `TY S FERKINGSTAD, LINDA - Qty Unit Description Unit Price Est. Amount Account Number WO/Func .Amount Inv. 5-400-60036 1/7 15 . 50 E 401 .000000 .018 .5390 . 0010 .31 . 000000 65200/5430 15 .50 USDA Nat. Resources ConservationService Scott Woodbury Authorized By 15 .50 / 15.50 Accounts Payable Div. •200 Mill Ave. S. •Renton, WA 98055• Phone(206)235-2618• Fax(206)235-2513 .` DP 3119 11/94 BILL TO: CITY OF RENTON P W ADAM 200 MILL AVE SOUTH SENDER ACTIVITY SUMMARY RENTON WA 98055 PAGE I01%07/9I TRACKING NOS SENDER'S NAME INVOICE N0. 5-400-60036 ACCOUNT N0. 1492-8591-1 REFERENCE . AND ADDRESS 1.RECIPIENT INFORMAtION AND PACKAGES PROOF OF DELIVERY SERVICES CHARGES 1. 1095019413 SCOTT WOODBURY WEIGHT CHARGES CITY OF RENTON P W ADAM STEFAN FECHTER STATE ADMIN 1/ NA PRIORITY LTR 200 MILL AVE SOUTH WS316MBOONELAVESROCKEPOINTEET 15.50 RENTON, WA 98055 SPOKANE WA 99201 AA 35003663 1 SHIPPED 12/14/94 DELIVER6:12/15/94 09:51 SIGNED: K.RANDAZZA 15.50 Gam- r { 3 JAN S��M UBTOTAL Engineeri;( TS-50 PAY THIS AMOUNT 15.50 QUESTIONS?CALL OUR BILLING SERVICE CENTER,800-622-1147,7AM-6PM(CST)MONDAY-FRIDAY(IN MEMPHIS,TN,CALL 901-397-2000). TO ENSURE PROPER CREDIT PLEASE RETURN THE REMITTANCE ADVICE(1ST PAGE OF THIS INVOICE)WITH YOUR PAYMENT. Fed Ex M-0145 5/91 MAIL TO:FEDERAL EXPRESS CORP.,P.O.BOX 1140,DEPT.A,MEMPHIS,TN.38101-1140 ExpR REMITTANCE ADVICE Payment Due in 15 Days of Invoice Date 1492-8591-1 5-400-60036 01/07/95 BILLING INppUIRIES? 15.50 1 ACCOUNT NUMBER INVOICE NUMBER DATE FAX: 800-548-3026 PHONE: 800-622-1147 AMOUNT DUE AIRBILLS 1492859154006003664000155030 To ensure pr0per.c edit, please return;; this document wih yourr.eemitt�nce. 5-DIGIT 98055 Mail Payment to: FEDERAL EXPRESS CORPORATION CITY OF RENTON P W ADAM P.O. Box 1140 200 MILL AVE S Memphis, TN 38101-1140 RENTON, WA 98055-2189 "JAI/a� PLEASE DO NOT STAPLE OR PAPER CLIP U'�- T.I.N.: 71-0427007 QUESTIONS?CALL OUR BILLING SERVICE CENTER,800-622-1147,7AM-6PM(CST)MONDAY-FRIDAY(IN MEMPHIS,TN,CALL 901-397-2000). TO ENSURE PROPER CREDIT PLEASE RETURN THE REMITTANCE ADVICE(1ST PAGE OF THIS INVOICE)WITH YOUR PAYMENT. FedEx M-0145 5191 MAIL TO:FEDERAL EXPRESS CORP.,P.O.BOX 1140,DEPT.A,MEMPHIS,TN.38101-1140 026960 FORD GRAPHICS 86100 10/25/94 O R I G I N A L Vendor No. Vendor Name PO Date 41,10 ,T Chapter 116, Laws of 1965 CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and FORD GRAPHICS unpaid obligation against the City of Renton, and that I am authorized to PO BOX 3566 authenticate and certify to said claim: SEATTLE, WA 98124 Signed PLNG/BLDG/PUB WKS UTILITY SY P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. INV. 07274 10/14/94 SCOTT W. 224 .30 224 .30 421 000600 18 596 38 65 065200 65200 5390 224 .30 P-1 CHANNEL BID SPECS Authorized By 224 .30 224 .30 Accounts Payable Div..200 Mill Ave.S. •Renton,WA 98055• Phone(206)235-2618• Fax(206)235-2513 pDP 3119 11/92 K -t o O � '"� Z p m m :0 INVOICE � Gio mm � � L ��L ll HIC✓ ' 7 l -i z p m o O L� m PLEASE REMIT T0: P.O. BOX 3566 SEATTL�,i1�lj4 9�8124!^�,t 5;t i t i P,M„ 1,t)/24/94 �t ` O J '�t _� _ 7 TIME REQUIRED DATE REQUIREDFTI Ci.`,' C) V 07'�74 10/'24/94 Engineering Dept. v- 1/ INVOICE NUMBER DATE � B S CIT Y I TY OF RENTON H CITY OF R:ENTON L UTIL_ITIES SYSTEMS DIVISION P UTILITIES SYSTEMS DIVISIONV r 2r�i) MTLL.. AVENUE SOUTH r ; i)t i M:I:L...L... AVENUE SOUTH El O RENTON, WA '98()5 O RE'NTON, WA 98i�5".5 m_ 'O R `Z REIMBURSABLE(Y/IN �_ Ph: to �o �O ORDERED BY C m 7 G r �- ct �c a SC OTT W00DLUFd P r 2 i ' Dc DESCRIPTION • • • • W y o •• •• • m p7 i m 5111 8'1/2'X11 D/S WHITE LONE) 3Ci'D 1t=) 154.`;0 � O OD n p 5131 81/2X 1 1 S/S i=:OLOF'ED BOND : 8 1C) 14.ij0 co 0 56i i;' COVER. STOI--:k 2 10 6.i it) Z z 5308 COMB BINDINI3 10 399 — - .";t").tji) D 51 'lt=) 81/' X'1 '1 S/S WHITE BOND6 10 CONCPRRENCE 1 ,8C) cn m 5304 STAPLE 1 1t? DATE I 25 4 1 .00 0 NAME INITIAV T SERVICEN ScoTr 5W -b5 0 m m 42t o c I SS- S9G• 3� .6 65200 kk � � � � CD0 z C SUB TOTAL SALES TAX SHIPPING • ° C? ,Q m 207.30 17.00 224.:3t--i'\ - n INVOICE TERMS:NET 30 DAYS 1.5%LATE CHARGE PER MONTH ON PAST DUE BALANCES C C PLEASE CHECK YOUR WORK CLOSELY. RETURNS MUST BE MADE WITHIN 5 DAYS OF DELIVERY. 072200 SEA DAILY JOURNAL OF COMMERCE 86106 10/24/94 O R I G I N A L Vendor No. Vendor Name r PO Date u Chapter 116, Laws of 1965 CITY OF RENTON Purchase Order City of Renton Certification MAL I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and SEA DAILY JOURNAL OF COMMERCE unpaid obligation against the City of Renton, and that I am authorized to PO BOX 11050 authenticate and certify to said claim: SEATTLE, WA 98111 Signed PLNG/BLDG/PUB WKS UTILI,ITY YS P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Funs Amount 1 L.S. INV. 3030583 BID CALL E.SIDE 294 .50 294 .50 421 000600 18 596 38 65 065200 65200 5390 294 .50 GREEN RIVER WATERSHED/SPRINGBR Authorized By 294 .50 294 .50 Accounts Payable Div. •200 Mill Ave.S.•Renton,WA 98055• Phone(206)235-2618. Fax(206)235-2513 DP 3119 11i92 INVOICE 3030583 Seattle Daily Mourn f Commerce o 6 (o Co ,a44050r�W 95RENTON 11 t— �4. / I 0 C 1. ry 994 I I } �RK'S OFFICE BILLING DATE TOTAL AMOUNT DUE PAYMENT Ci�i�l OF RE N SON DUE BY Engineering Dept. 10/14/94 294 .50 11/13/94 BILLING FROM: 10/14/94 TO: 10/14/94 city of Renton PERIOD office of City Clerk ACCOUNT NO. AMT ENCLOSED 200 Mill Ave . S . Renton WA 98055 302/ L PLEASE RETURN THIS PORTION WITH YOUR PAYMENT L J DATE REFERENCE DESCRIPTION DIMENSIONS TIMES BILLED I U/M RATE BALANCE NUMBER UNITS 10/0//94 48252 BC:GREENRIVER W'T'RSHD 1x95 .00 2 1 .550 294 .50 SPRINGBROOK CREEK Po #EAST SIDE Ermc� /DAI qv v�ry J�- (52,00 PLEASE PAY FROM THIS INVOICE . THANK YOU . ` FEDERAL I .D . #91-0193790 . • 294 .5U\ Seattle Daily Journal of Commerce Office:83 Columbia St.,Seattle P.O. Box: 11050 • Seattle,WA 98111 • (206) 622-8272 • FAX(206)622-8416 026960 FORD GRAPHICS 86051 10/14/94 O R I G I N A L f Uendor:No. Vendor Name • PQ�Date `10' Chapter 116, Laws of 1965 WAR CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and FORD GRAPHICS unpaid obligation against the City of Renton, and that I am authorized to PO BOX 3566 authenticate and certify to said claim: SEATTLE, WA 98124 C- � Signed PLNG/BLDG/PUB WKS UTILITY P15 Linda Ferkingstad flt Unit A'escri"tion l!Nt Price. . Est;'Amibunt Account Number WF3/Furia Amount 1 L.S.. INV. 7277 9/27/94 SCOTT W. 51.32 =`51.32 421 000600 18 596 38 65 065200 65200 5330 P-1 CHANNEL BID SPECS 1 L.S. INV. 7276 10/6/94 SCOTT W. 991.76 991.76 421 OQ0600 18 596 38 65 065200 65200 5330 1,043.08 P-1 CHANNEL BID SPECS C MsWLV � y �1o� �oQ0119. 539,30. �y•l C�Sv�s) 5� Authorized By 1,043.08 , Accounts Payable Div.•200 Mill Ave.S.•Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 DP 3119 11/92 ^ ^ 451 _�� - ell:;119RD INVOICE YRAPHIC5 _—A3s �:-:un TO:P.0. BOX 35s0.SEATTLE.vYA8812^ ' TIME REQUIRED DATE REQUIRED 07277 INVOICE NUMBER DATE �0316900 � �ITY O o CITY OF ��NTON �[ILITIES SYSTEMS DIVISION i UTILITIES SYSTEMS DIVI�1Om p 200 MILL AVENUE SOU TH 200 MILL AVENUE SUUTI � RENTON. WA 98055 T RENTON, WA 98055 ' y Ph� v ' 19RO ORDER NUMBER h'APHICSo�16 ?()o 0727 � Gi ty -)f RentorT 6°3[P6°30(�f,°3(e�[t'WIIC� OG�D�G3 [ 0� 1 ut i 1 hies systems Division 200 Mitt Avenue South 2ry )�Y Renton, 11a• 98055 ORDER DATE J ORDERED BY 5Za Ir wwOQu/fir DUE DATE 9�Z71 PUR. ORD.# 005� TIME REQUIRED `n NON-REIMBURSABLE JOB# 200 PHONE NO. -2 �2 —2517 ❑ REIMBURSABLE JOB NAME P 1 '�.wus C (,kADh Th )6�4 PRINTS TO: S�ztr L,JV4D ORIGINALS TO: 7Cc"7 Djaa031a,-y DIAZO RIGHT READING ❑ REVERSE READING I I VACUUM FRAME ❑ BINDING DESCRFf10NOFORIGMALSSGE NUMBER OF NQVOF VKTED BLUE BLACKERAS HEAVY HE OTHER TAVY DIAZO DIAZO S E D ORIGYiA1S EACH Sam BLACK BROWN MYLAR SUCK i E � PHOTO RIGHT READING ❑ REVERSE READING ❑ SCREEN NO WANTED WASH FD�D CLEAR SILVER SILVER fNLG. LINES NUMBERS DESCRFTt10N OF OPo(iRLU.$dS12E EACH MYLAR AR FILM MATTE SUCK HCP PMT. RED.% /o o XEROX LARGE DOCUMENTCOPYING—OVER 11"x17" MOUNTING NO.WANTED t �SCRPTION OF ORKilJN.S5IZE NOUAB�tSF OF BOND VELLUM SUM MYLAR �%-Z - il (p FOAE OTHER EACH t 0 SMALL DOCUMENTCOPYING BINDERY COVERS_::: O WANTED BLACK f/ NUM ORIGINALS OF COLOR ADFESNE 9HOLE SCREW CARD Alm DESCRFfIONOFORIGNALStSf2E AC & LASER FILM DRILL STAPLE ACCO COMB POST OTHER STOCK OTHER / �E,A(CH WHITE � / 0 A"- J SPECIAL INSTRUCTIONS:@CcVfR - /GEsE,.► S�OGk -6LU,� 'Vi'f,(r Tu PAP A A (' U ,i sfL 1 ti r L � �k�t i,iJ � =fo 5� [ �.�uU/ un�L.s ::; �.:. ;`Y;=,t ,c>>,� � lK� �G CC -r• RECEIVED BY: ❑CHARGE ❑CASH ❑C.O.D. DELIVERY: TRANSMITTALS ATTACHED VIA: I 1 FORD GRAPHICS UPS ❑ FED.EXPRESS ❑ OTHER SEATTLE MAIN • 622-5517 PORTLAND MAIN • 227-3424 BELLEVUE BRANCH • 462-0330 TACOMA BRANCH • 383-6363 TIGARD BRANCH • 620-8868 INVOICE (§)WHIC5 OCT 1, 1394 - PLEASE REMIT TO PO BOX 3566. SEATTLE WA 98124 CITY OF REN T UN Engineering Dept. TIME WOUND DATE REQUIRED INVOICE NUMBER DATE SYSTEMSI CITY OF RENTON! CITY OF RENV.6; L UTILITIES 20o svi7i - it- I s*•- SO UTH .s ....._.. . .t` -��r_ IT..__�. . !_. df-, `:i'"S'_``...i.i O ice.,'�L;� �r''•(p 1'a r-1 `:j�3!_):J•...i . REIMBURSABLE(Y/N) ORDERED BY ..a l_•LJ ! i �- _ '.;,- :. :._:::�'._:..__. J 1_s b% I:a•_.1.,::0 '`_t 1-__.'L CHANNEL 1_7R f-)D Y TO W 3 1-•; 07276-1. NO. NO TOTAL DESCMPTION AMOUNTSIZE•m COPIES • -s . . , 5131 •a Ex T _ SUB TOTAL SALES TAX SHIPPING 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. ORDER NUMBER _ h'APHICS ')f Renton ��p�0(��ap10(� 0�°3D[6°3106°3[►�1 uti:i�.ies y9tens Division 200 Mill Avenue South ORDER DATE %U/ �/ /7 Renton, Wa. 0/8055 ORDERED BY ,-cjF- `j00g8jq DUE DATE 4 PUR.ORD.it TIME REQUIRED [ -NON-REIMBURSABLE JOB# !os Z 50 PHONE NO. �' 7 SSy ❑ REIMBURSABLE JOB NAME /- / CPAWMrL- L' &pJ PRINTSTO: 5�CF" od �� " ORIGINALSTO: DIAZO RIGHT READING ❑ REVERSE READING ❑ VACUUM FRAME❑ BINDING NUMBER OF NO WANTED ERAS HEAVY HEAVY DVS DIAZO S E F DESCRIPTION OFORIGINALSlSIZE OF BLUE BLACK OTHER ORIGINALS OFSEPIA BLACK; BROWN MYLAR SLICK L E L PHOTO RIGHT READING i I REVERSE READING ❑ SCREEN NUMBER OF NO WANTED WASH FIXED CLEAR SILVER SILVER ENLG. LINES OESCRIPTKINOFORKi1NALSfSIZE OF OFF LINE HCP PMT. ORIGINALS EACH MYLAR MYLAR FLU MATTE SLICK RED.% XEROX LARGE DOCUMENT COPYING—OVER 11"x17" MOUNTING NUMBER OF NO.WANTED ERAS ENLG. FOAM DESCRIPTK)NOFORIGINALSSIZE ORIGINALS EACH BOND VELLUM VELLUM MYLAR RED% CORE QiHER SMALL DOCUMENT COPYING BINDERY COVERS '`�~ NUMBER OF NO WANTED BLACK COLOR ADHESIVE 3HOLE SCREW CARD CLEAR DESCRIPTIONOFORIGINALSISLM ORIGINALS EOF &ACH � LASER FILM DP41STAPLE ACCO COMB POST �� STOCK ACETATE OTHER r glow -�'G A P2 0,3 n-V I tom Z_2 F ,r LGS� SPECIAL INSTRUCTIONS: ��VfR C�l.E.,(N (-h(4 51?o lk TI L'/ 5 -'W.9 C17 0i ; - 1I 1 r'7 5 F i'kJA E IL 7� C L,C aw AT Uc6 G-,5 IUSSI (�E L1 t7;UaLk SeO/ Sn-mar !�S C..op i+LAS1� f fi� �++py ,j-,a17E fit; ,-OAo G� rr:,�3 //✓ d >Q_A_ !�Xr 0-7 t RECEIVED BY: _ ❑CHARGE ❑ CASH ❑C.O.D. DELIVERY: TRANSMITTALS ATTACHED VIA: FORD GRAPHICS ❑ UPS 1 FED.EXPRESS ❑ OTHER SEATTLE MAIN • 622-5517 PORTLAND MAIN • 227-3424 BELLEVUE BRANCH • 462-0330 TACOMA BRANCH 9 383-6363 TIGARD BRANCH • 620-8868 WAIMI N, ATTORNEYS AT LAW / 100 SOUTH SECOND STREET POST OFFICE BOX 626 RENTON.WASHINGTON 98057 ` 12061255-6678 City of Renton CHARTER 116, LAWS OF 1965 ember 20, 1994 CITY OF RENTON CERTIFICA� Page 2 Municipal Building g ti� �� 1, 1HE UTJDLRSIGN'D Do HiRE3Y CERTIFY UNDER PENAL,Y �F ` ag�c{ n 1 C011rt F RJURY, THAT IHi MAIERiALS HAVE BEEN LURNISH:U. ;IL �.,. - ,°T �tp i�i N SERV CiS RENMCD UR SHE LABOR I'MORMED AS Dii L�:io-U CITY (-F {•`-;`•I 11 H_REIN,AND iHAI iHc CLAIM 15 A JUST, DUc AND UlWol IU CATIFY U-Nii'_R PENALTY OF 4n 1�F 03LIGATION AGAINSi IIiE CITY Of RENiON, AND IHAI r::<:'J;:'( ;Pt��,O,EiTi47CWLAf7Y8 RE �1i2iJ4111� 1;FCYIv�ENT TOAIASy((jfij?JkM(-T A8Q WVjjW{ tA" C014IF9111"W&LOSED E MED _..+ ._i y T, DUE AND UNPAID CLAIM N-PE:.N,?. 1.1 IS :; 1: n 03i,IG Al:ON AGAINST 1Hc CiiY OF P._NTON, AND THAT 1 V - AM A1J1HGRiZcD TO A1,14HEN11CA1E AND C 11T�f Tg15R�A E R S T A T U S R E C A P CLAIM. dA-C SIGNE Client Numbe 0174 - 264 Winsper Annexation Challenge by Fire District #4000, ;^,�r'n< t /i(r. :i �. _ °�l• ? 1 265 OORD $ 90. 00 '�nrlr, 266 Cedar River Court DNS Appeal $ 2060. 00 267 Metro Shoreline Appeal $ 525. 00 269 Adeline Miller $ 150. 00 270 Bryant Motors DNS Appeal $ 2930. 97 Total $ 11, 913 . 47 Client Number: 0175 - 018 Acquisition of Panther Creek Wetlands $ 240. 00 q-)I.hrrY,/ 11 >'1. . ( >• �, , 049 Springbrook Trail Acquisition11� #302-805 �441370. 00 .30�• ��'S. ,n ;,� 7I. l.0i 052 May Creek Acquisition #302-803 72 . 40 3z- 059 S.W. Grad way to S.W. 16th St. I Pedestrian Trail Link Property1/1 4Z� /� ` Acq. 1j 90. 00 • 060 Park Avenue North Acqusition $ 120. 00 3/7/009/ /i�. Total $ 1 , 592 . 40 Client Number: 0177 - 009 Boeing - Longacres $ 180. 00 Total $ 180-: 00 Client Number: 0060 - 001 Monthly Photocopy Fee $ 282 . 15 Total $ 282 . 15 TOTAL DUE FOR SEPTEMBER 20, 1994 BILLING $ 16, 007 . 52 WARREN, K4:1.1.Ot)t ,HARITI:R, PAYraFNr DUF UPON RECFIPI STATEMENT INCLUDESCHARGES AND PAYMENTS I)1:;�PJ 6,17Of'd 1 1:5, 1LS. THROUGFI THE 20TH OF IIIE MOtI I t1 RALANCES MORE THAN THIRTY DAYS OLD WARREN, IK]ElL1LOGG, BA1[BER, DEAN C7 FOlyTES, P.S. IV ATTORNEYS AT LAW 100 SOUTH SECOND STREET POST OFFICE BOX 626 RENTON.WASHINGTON 98057 (206)255-8678 Page : 1 Condemnation and Acquisition 09/20/94 Municipal Buildinq ACCOUNT NO : 175-059M City Hall - Finance Department STATEMENT NO : 9 Renton WA 98055 PLEASE DETACH AND RETURN WITH PAYMENT TO INSURE CREDIT TO PROPER ACCOUNT. PAYMENT ENCLOSED$ S . LJ . Gradyway to SAJ. 16th St. - Pedestrian Trail Link Property Acq . Adjustment 09 /14J94 Review Document Metro Hold Harmless : Phone , Conference with Client Scott Woodberry : Correspondence to Client Scott Woodberry : FOR CURRENT SERVICES RENDERED g0 . 00 PREVIOUS BALANCE 735 . 24 TOTAL CURRENT WORK 90 . 00 08/30/94 Payment -735 . 00 BALANCE DUE $90 . 24 PAST DUE AMOUNTS 0--30 31-60 61-90 91-120 1,21-180 181+ ---- ----- ----- ------ ------- ---- 0 . 00 0 . 00 0 . 24 0 . 00 0 . 00 0 . 00 WARREN,KELLOGG,BARBER, PAYMENT DUE UPON RECEIPT STATEMENT INCLUDES CHARGES AND PAYMENTS DEAN&FONTES, P.S. THROUGH THE 20TH OF THE MONTH BALANCES MORE THAN THIRTY DAYS OLD � w 026960 FORD GRAPHICS 86037 9/26/94 O R I G I N A L Vendor No. Vendor Name 11100171,11W PO Date 4110 R Chapter 116, Laws of 1965 CITY OF RENTON Purchase Order City of Renton Certification I, the undersigned, do hereby certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein, and that the claim is a just, due and FORD GRAPHICS unpaid obligation against the City of Renton, and that I am authorized to PO BOX 3566 authenticate and certify to said claim: SEATTLE, WA 98124 Signed PLNG/BLDG/PUB WKS UTI TY S P15 Linda Ferkingstad Qty Unit Description Unit Price Est. Amount Account Number WO/Func Amount 1 L.S. INV. 7278 9/22/94 SCOTT 822 .32 822 .32 401 000000 18 538 30 49 000011 65025 5430 822 .32 E. SIDE GR. RIVER WATERSHED 1 L.S. INV. 7279 9/21/94 SCOTT 78 .34 78.34 421 000600 18 596 38 65 065200 65200 5430 78 .34 P-1 CHANNEL/I405 BOX CULVERT Authorized By 900.66 900 .66 Accounts Payable Div.•200 Mill Ave.S.•Renton,WA 98055•Phone(206)235-2618•Fax(206)235-2513 DP 3119 11/92 ��`� INVOIC E -§lffHICS PLEASE REMIT TO: P.O. BOX 3566,SEATTLE,WA 98124 TIME REQUIRED DATE REQUIRED J SEP 22 INVOICE NUMBER DATE BLI -- '-' T ji C/7-iyeRE N-fl U- 1 f —1 L 2()() MPA S011T geringDept.p I T R.1:'--114'1 CI wo F li N w f T F'l 0 0 F-F REIMBURSABLE(Y/N) ORDERED,BY., Y p.0. . 'E'3 6 C) JOb. NO. NO. TOTAL DESCRIPTION SIZE AMOUNT ORIG. COPIES SO.FT. IN. El I.-ml D 2:i AE V E DATE- NANIE i 'zoo SALES TAX:j SUBTOTAL SHIP I P I C6(;2 00) 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,