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HomeMy WebLinkAboutWWP2701999(27)I* A BEGINNING OF FILE FILE TITLE - LS E. U a11ey Nwy . W Arr qn�- 12 ups �? PK r s.�....-.-.� �.....G....__ � . 0 ..� r �_._�_.. ---- -•ice-- An�.r�__�t. ..�.r. _ r �./i.. Ao .F.ai 1.ai.1'•/.ilk 1�i�./Y.,- �...�,�._i4x aliX 1:�..1 iG.d� i :. ol 1p � i DWI t'' ,.f..1,v%QaI:[. Idi..rf. � .7�►7� iyYtu - w•.Iilj ti�ria�i�.lG ;�.:+,•L �. y1 •r 9� . . . ,R f,1 /.,l�.1J.•'�l/C lit« /.i,J . . ! i'al�h'1 Q. ✓.yt. .. `/a1a,J,;G, Eii.,f. wU/ j.�Ad1.- ;,. . �' • ,v . , is 11"d p. . i 7 � I � Y . % 1 I 3 r ier. Am.vr .t •.. . fisr• A..fur d, .. w An - ha>+ -. •rh,vi A.•JLu.frl.-/ �va+ Nc_ ut 'N al!'.t:4'�<�(4..1.J.t lSrf . ' 9�=r'eel/. wt _ . .-. � � • r •}:a..Ial,+,.iejs�l..- •. �1+lf J.*/.tilfn. rt rl .- - �.r+tl.i W .4rlr �JK 1d../ .., a4Y. V•' ••!r+'•.�M -11r/�C(�.w,l. ! -.1+�t1t'vt' .a.�..N.faL ,�,✓ _._ �'.•.. , rises f ,L• � t.,.�. V,7�W 1- JIl..7,..NYIdt•.fl 7�i!'L j�'.,(.. ♦J4� Ia['rG��T—X✓t �..f „�:.-.w«*-•. r.,n :r y.Kuf-fJ. _.et14v..Z7.tL.�>./r_, � �•.. 7,y., .. ��.d.,A.tufiu r�fa. .t✓�..d..E.. !.`.....•+ !.!{r . ` __. .� �,. n Fri' Avlc d,.Ar , f �� . _. ♦,f it J+la/' AaAA �-6 .� S!jl�. .44nl1 IJ♦�/r.a.i . ... _.;._.1 --. -} ' nflJl.f•Mel•�.v ,{.h�•at . ..�._.�.... ♦.h �• LI . •-_..�.-�.�.�� _ d,.( .... _ .,-. it _ ___-- •_. M '' Vf-./Jfi�`.R�Y..,ltiL.C.Litw•.t i;7r J,tf/,LW:+ �. .�... 1 . p +'11 A�.Wu oflllsti 0 (17r CP PI.Tch 0 COO MUM Jti+aTv,NTtl fNPfl.;Silt:S 11/20ftS • .10 CCNTKCI +CCcUNT Nu+fta P,c, .•c.wT .a?[ANT v•NocK 70 714 13 S41 +0 00 BG !r13a +J:.07 7•a!2 K+ISlK ALUNANUN T�1 314 1S $ri •C CC OC ••1Pr.rY S4432 K+ISIR ALUMINUM S ASU7 Tt)104 S.l1;.r7 !.AFTM�NT Tt hl S�'7!.A: DE►L ISTI CITY OF RENTUN PAGE 33 DATE /2109283 DEPARTMENTAL E%PENDITIRES 12/12/83 •tt LID CONTRCL ACCOUNT NUMBER P.O. AMOUNT WARRANT VENDOR 701 314 is S41 AO 00 06 34135 1.3E4.3A S4626 act MCCANN TRUCKING EASUE TOTAL 1.3$4.S4 DEPARTMENT TOTAL 1,394.54 01PU STI CITY to RENTOk WE 01020/84 UEPAATMENTII ERPEND2TURE1 PAGd 37 01/11/84 •y c10 CCNTRCI ACCOUNT NUMAER P.O. AMCUNT WARRANT VEND61 701 314 17 $34 30 C. r'C 5.170.fd SSSS2 CASCAOt SEPTIC Slow 701 314 1S $34 34 00 J4 :50.7R $SS13 CASCADE SEPTIC slow TJ1 314 15 5i4 4, OC 00 45,417.43 SS132 CASCADE slolic SH V 701 314 1S 534 40 00 30 2.221.14 S5511 CASCADE Septic Slow AASUR 10TA4 13.4E2.17 701 314 IS 541 2J 00 00 T79100 S503 4A0111N A AtLLO" ' 701 314 15 $41 SO 00 40 42.542.63 SIM CASCADE SEPTIC M V 701 314 1S 541 30 00 00 3.01.71 SSS3! CASCADE SEPTIC SERV 701 314 13 $41 40 00 00 13.724.01` SSSU CASCADE SE►1ic Stow Tot 314 1S $41 40 00 00 722.S3- 55533 CASCADE SEPTIC SSOV TC1 314 IS S41 43 00 00 13_,424.10 S1,532 CASCADE SEPTIC SEAV 701 $14 11 :.i 00 uC 00 Me.53 SS•.33 CASCADE SEPTIC Slow TO1 314 15 141 10 00 00 441.25 5S532 CA5CA1I SePlIC SERV 701 314 15 $41 70 OC 00 11.75 SS113 CASCADE SEPTIC Slow A 41U4 TOTAL 46.4n6.41 OEPAOTNE47 TCTA1 117.950.SR ... we ►►NTON WW 17 • 1-0101*106L ER►tNCEtuttl 32R3AttA • LID COMTACL ACCOUNT NUNAER P.O. A"CUNT NARt ANT VENCCR ?01 314 1S 541 10 OC 3C 710.00 SS762 DENISE SI N 701 314 1S 30 10 CC 00 s.GC 55770 CITY 0p A!NtOw 101 314 13 Sat 93 00 30 25.00 WA► MN ST 3107 LAAOR INC SA M TOTAL 755.00 DIPSITMENT TOTAL 7E1.30 hh �..._ t xa 'DoltAllu ..ler,tit•/aR-1 JAL,a'ir�.�� �, ltt� � 1lelt./i X1.tx #.,Il1R• 444 0 ,Torn (As lstk of TED BENNETT, riNANCE DEPT. ki rl1 24, 1461 Dick i 1•e01,1e8 Bank hne egr:ed to ezc.ed the i6M,oW,00 interim finnnofng oM)u f you can proos:v the A?6I330.5Vbi11 Iron Vese Aseeelates•I TW s,10u1d be tno rlWal bill N psy until we obtain rLusclni� for tw ocnotruotion. Run this bill thru tho rs„al:•r 1,ayment ;rooess . it can w set ul fcr pq,:nt Wdta our next rwi a: hry 11. ra,t 40,.•0... r • «. . .i: ..ril .: `t ,:T. ,. r \. °j`` I • •TC' S •/11I • • :°•+l R• �4i tlrl VEA�Ct t! 1 '1G 1. ♦ a" •" i ':' CwJ S.1fiit lt�t 1 ,t. t* ' ., 1♦1 ?.? �( '. CRSCRB sk'stIc 140 castRat st►Ttc to#' 1 514 t♦ ..1 • •G" ' •,` CRStRDt SE�t c "Rt 1 �i: 1 ° ,.1 a' • t� t,:T.r topW '!' =t R'T $ 31ty CM All Si►TSS SS Y 1 14 1! :41 1. ♦`1.. ^s t.,. f L1t$ >t!"If I��`.t'. '♦ . ' 4•G' t^• -• ca"401 110TTC Jttt C►1cni SSRT2C Slav "Ot AUK42-faAAEA the 1 J23 13 541 1U JU 32645 190.26 5034T TTRitrSGT. 'C\S � . .'.. 1 A0 17 S41 JJ C� 0A <♦!2T.l2 T0412 Rp SC OTT COMSTR cM 1 !75 t! a:t .p c,i" cw SC^1T ir•.{,Te C ` 1 1 ` .1 1♦ �T ' . .,7c as :irTt C •.A)T[ CC 1 1 ' .1 ,♦ '1. - o ,. Sr "TT CtA)T[ C' , 1 ��.. t : .1 .. 1 �1 •' T .. . . ir. rt CrAtT: Cn . 1• �' •1 ' -_." • aCiTt (�AtTf CC . FL15T1 • CiTr aP PENTON • R►GF 7 .TE 041c.243 D1P►FiMTNtA1 pxPENOtT1'RtS U+/2SJ►S LtO CONTROL ACCOUNT NUMtER R.O. AMOUNT NARR►NT VINOOR �1 71► 1S Ski iJ 00 00 72926 9T.S2 $0651 NC ltNOON NARONAPL $ASUL TOTAL 47.52 J1 720 IS 73♦ 70 00 00 V.579.1t SO M J. SMALL CONS IRUC TI( a ASUL TOTAL 9,579.19 CO 00 4.00 ` ;570 Lily OF RtNTON SASUS TOLL 1,e24.00 DEPAPT%4NT TOLL 11.S00.Fc Sf;tl•3 .. LLT fL`'• P.^., iVCLNT 46QCiNT 05 51000 CA SC.,OE 3t 973C i:'Y 5.4 3C :( bn ?1'1.4e 11C 7p CASCAJE S5►TIC Siiv IS 534 43 J. �: 1.11).t9 51060 CASCADE SIOTIC SEPv t . 1. 15 53i 4C CC IA,Oc !1C7C CASCADE SE"71C SECV $il 10 ►S.11 !1173 PACIPIC TESTING L4!S 51Ge0 C4SC40E SrPTIC SPcv t, t . . , „10^„Y♦ 510' CA$CAZk 4�PT1C S2.V ' t n �5r301.!c SiCeO C4SC407 SC►T IG SEAv IJ S,415.07 SIM C41C40E S4PTIC SFVV •+ l^ '1,5CO.IW �1C•7 C41C40) SAOTIC 1`tv cAsCALL a:PTIC Sc;v az '� 532 .T 2S1.S7 !1179 ►INOLETON KILLING d:SU: T6T4i 1)7,rfS0,SC 210.2C S120 ,t SU• TOTiI i,�44.12 aC,C0r.10 S12dc Pw SCOT? CrNs7R Lr 51720 4w SCGTT CONST► Cn $1271 04 SCLTT CONSTO C : 1> Sit 1i1 C .''t 11rTiv,Si 51,0 Rv SCOTT CCNSTC CC ili>1 Gx SCOTT CLNSTV vriCO.45 3122q 5. SCCT1 CPNSTO Cat ' .1 15 CS1 )C CC CC i70.410 !1?'l Ax SCOTT CONS TB Ci 15 3V1 +J N Y; !7.50 51271 •N ST OPT t.A:,^C 1N; :AsQs TOTAL AC,428.51 CDACTMCNT TOTAL .54,0�).12 UEPLISTI (ITT CP R+NTCN P►Dp DATE 06/1CM JEP4V;"INLAL EAPENCITURfS l6/13/85 •• .10 CCNTACL ACCOUNT MUM!ER R.O. ANCL NI NA04ANT VBNDOR 701 314 13 534 !0 GC QC 140424.c2 Was CASCADE SEPTIC SEAM 701 314 IS Sat 30 0( 00 657.84 $1319 CASCADE SEPTIC SPRY ?01 314 15 534 40 CC CO 43,41t.!t 5572E CASCADE SEPTIC SERv 701 314 15 534 4G JJ 00 2111l.6f S1129 CASCADE SEPTIC SERY 4►SUS TOTAL 6C,i67.4C 701 314 15 S4l IC Jl. 00 118469 t2 PAC If I TtSTI%G LABS lot 314 SS 541 !C OC 00 102,237.45 51321 CASCAJE SEPTIC SERY 701 314 15 541 ?r L0 OC S,31C.92 5 1 1 a 9 CASCADE !aPT IC StIv 701 114 15 $41 40 )C 00 44,004.21 $1328 CASCADE SEPTIC SERY 701 314 IS s41 4C CC CC 2,367.59 S1l29 CASCADE SEPTIC SERY 701 116 IS 141 t1, JO 330IS2.55 S131f CASCADE SEPTIC SERY 701 314 15 541 tC PC 00 1,744.07 51321 CASCADE SEPTIC Slav )Pi 314 15 S41 rQ OC 00 1?236 192.42 51417 KUNER-RANKEN INC )W 314 15 341 SC CC CO 33236 163.91 S1617 KUKER-RANKIN INC SASUB TOTAL 19C,4S9.45 701 320 15 !3 41 3C OC 00 I,05.39 51511 J. SMALL CCNSTROCTIC !ASU8 TOLL 10055.39 101 !13 15 5!4 ?0 OL 00 304.78 $1556 TRI-STATE CCNSTR CO 701 323 1S IN 3C OC 00 14.79 S1SS7 TRI-SLTE CCNSTR CO BASUB TOTAL Slo.S) tot 326 IS 534 SC 00 CC 17,Ols.02 S1S2C AN SCOTT CONSTR CO BASUB 10141L 17,015.62 701 324 15 541 3C UC 00 2,06C.00 51320 RY SCOTT CONSIR CO BASUO 'C1AL 2,06C.00 2 1 ON CO 161 10 Ul QO 11.;5 51521 RN SCOTT CONSTA CO ► 325 15 $41 40 CC M 2,17!.CC 5152G AN SCOTT CONSTR CO 323 13 $41 40 OC U) 12S.O0 51521 Rw SCCTT CON$1A CO B 325 15 561 7C OC CC 2047C.00 5151c AN SCOTT COKSTR CO 32S 15 $41 70 JU OJ 13C.0r, Sisal A SCOTT COMM CO 4 6ASUB TOTAL CSPAATP!NT TOTAL Z94,179.20 'r ttr •. I4 Cua, L ACCCLNT kLa ua°,• r •S:c n,T v;NCCt 1`0 314 ! (!. ii' . I: •: CASCAO! SOP71C ie:v is 31t IS S'. + + • '.. .1 : CASCADE S�011' "'v 701 S1. 15 51. CASUGI S_Fla a-:v 1C1 314 15 SI< •. t,. . ' 1 CASClO• S'*TIt t;ry ai :C 1. let -.`1.`.. . !C1 $14 1! S.1 tG LL 11a..Ft,,, . < ') CASCADE St•T:C ,. v '1S1 414 1) ):1 ( t : ~+ •1 '.+ ' ' ! LA,C✓ DI S'>TTC : ..v 701 314 IS 541 .L ., it..lt.ai < + , .e CISCACI ScaltC t;<v 701 114 1$ 5%1 4. 0. 4 C65C A If :-01 (c • y 7.1 314 is 541 0. .L C►SC♦1J• a `>T$f - " V T01 314 1S :it ! : OW A,)! sr>T iC l• .v ?Gl 3U 15 5.1 71 + . 1 USC&�! S: >tt : 7C1 D1. 1• ',.1 . t • (M1(Si.. 0.. >1 J. SMALL '. t. 1 : '.�. 1 a , , '7 Rk SCGII • iI . C zPL:ST1 • •. , ,.. r ,... . or ;,Ali u:iOl . r. r:l - . ,. + • .:: CiSi:;l StCQ4 Nt n,,•.;: :"l^.r .1pe AN? VIn'C. iG1 310 15 5!. 1,. !` :'.1 +.�? c0" CASCA31 stom S2tY rut 31. 13 1, .+ .: CSSfSft S,PtIC Szav 751 31. 1 � }?. • ; a'r 'a .. . ':?92 WWI IePTIC 1,RY ):1 ?ti L ':a a: , ! 1, • ; t;3S4 CSSCACI S PTIC :too :il • r its .. • •1 .. . 7:1 JI♦ 1+ S:• 1, c RIt. �1' "iii PSCI►It tiST2N± ledl 70 314 15 ia+ . rt •, ♦ USCSJ? SIPIICJ14 S,:M 314 1' `a1 - I , ^*.?t C+SCSDi SLet IC t.AV 7C1 314 15 :•1 1•�. , 7 ' •G CPSCS72 S..'Il r, V 31i 1: .:t " " +t CASCADE slovIC S2P11 1u1 31i ti :at r . ' .i Ca Sf SD2 S+PtIr i!vv A 15 3.t •.�i Pe IN U..;S INC 7P1 31. /i t.t ,•� PubBt S: PC• LvT 7 -1 ?i♦ 15 lr -. rw a TT `1; 0 O E�lIST1 • CITT OF RENTCN RAG! 35 OATS OS/1sf E3 :-PARTMENTAL EAPCNOIIUPE L!122181 ►t• LID CONTRCL ACCOUNT NUMSER O.C. APCLNT MAR RANT VENDOR 701 314 1S 541 20 OC CC ??.Of) 527S8 N►PREN i VELLC+1 SASUd TrTAL 72.00 OE PAR T ME NT ICTAL 7i.02 DFPLliT1 • C :TT ;f p' r,T;a. • -F° :c DATE U4/ .r./'i 3iI+=NTAL fAp-.e 111Un-5 + _ID CJNT:CL ACCOUNT tJr- -= .. . c° "� wARP.AT VEa7(� 101 314 iS ` 54 JL Po -• - ":14 CASCACC Sc+TIC Stry 7C1 314 15 5;4 *- ;J JC CASCA05 S'1TIt. v 7'1 11w IS S.,. CC 4G 4 `r .G. 2r14 CASC4Gt Sc+11C SCCV ?,1 .514 13 )!4 4J OJ 32P U CASCAD3 S;PiIC V 7J1 !14 15 541 !G 1G 00 1 SZE14 CASCADE SEpT I1. Stcv NI 514 ii S.1 SC CC 00 T 7 1 52E15 CASCADE SCP':; SzrV 7J1 314 15 541 4h 06 Li 1 • 52314 CAiCA^! ScPTIC Sc-V 701 314 15 $41 4J ':f15 CASCADE S'PTIC Sc4V 7J1 314 15 341 tL CC '.( o_r4, .2514 CASCADE s i v I:C SEPV ?31 31. 15 541 0J UL 1t:15 CA5CAUq SCOTIC SE4v SL L � .. • �'. .!r 7J1 324 15 534 3J OG ub t, t , 41i A 5LL TT C;.r.c I LJ 70 324 15 534 '_C' 0, 74 Pa SCOTT .0 LST2 w ,p + T-, 1 , 1 .LP 541 JJ �: 1 ., S Pw iCCTT CC r,3 T4 C 74 . 344 15 S41 �7 "� • 1 • " �+ SCDTT tur.S TP c - 7C1 324 1S 541 kc lJ JC •'•: Ab SC 071 C01 ST; 101 524 15 i41 .. �: 1 . P♦ SC OT1 Ch TJ1 324 15 441 cL '.i _: ' 1• �• SC:tT ;:- STP 7�1 32w 13 5r1 eJ - •14 Ad 5C4 TT C".;TG C,' . T : . T, 7dL CEPLISTI • CITY CF RENION DATE 1L10 103 ZFPA•TMINTAL W rNOITUAi 1J124/Nl • LI0 CCNTRCL ACCCUNT NUMAEN P.C. A"�`L NT wA 0.ANT YF NC:R 701 314 15 541 lU UU JO 4a.JJ 539;V PACIFIC TESTING LAPS 10 314 it !41 2U tlU UC 135.CU 54049 NARRIN 4 AELLCrS AASUa TOTAL 177.CC OEPARTMENT TOTAL 177,Ctl OEPLISII CITY CP RENTON PAGE 40 OATS 11110/B5 DEPARTMENTAL EAPENCIIURIS IMAM • .I0 CCNTRCL ACCOUNT NUMBER P.O. AMCLNI w CANT VENDOR 701 314 is 541 20 oc oo ISC.00 5433S WARREN 4 AEILO68 SASUB TOTAL 18C.00 DEPARTMENT TOTAL 1BC.00 EPL ISTI CITY DP RENTON ►AGE ATE 03/10/63 DEPARTMENTAL EXPENDITURES 03/14/83 LID CONTROL ACCOUNT NURSER P.O. AMOUNT WARRANT VENDOR 101 316 IS 561 20 00 00 36.00 50063 WARREN S AELLOGG SASU9 TOTAL 36.00 all -`" 167.63 69989 AY SCOTT 'ON STR 6 1 32S 15 561 60 00 00 2.408.72 49998 AV SCOTT (ONSTA CO • 1 325 15 561 60 00 00 120.78 49969 RY SCOft CONSTR CO t 325 IS $41 60 CC 00 13.966.00 49989 AM SCOTT CONSTR CO 325 IS 561 60 00 00 736.00 49999 AM SCOTT CONStR CO t S25 1S 561 70 00 00 285.00 69986 IN SCOTT CONSTR CO 325 15 541 70 00 00 15.00 49969 AM SCOTT CONS TR CO t 325 IS $61 90 OC 00 12.50 50014 STATE ELECTRIC t INV 8ASU6 TOTAL 11,320.50 DEPARTMENT TOTAL 21.356.30 PLISTI CITY to othyck • PAGE T .lt OZ12afE! DEPARTMENTRL 140INCITLOIN uZ/4113 LID CCNIOCL ACCOUNT NUMBER P.O. AMCLNT NAN04NI vE4HLR 11 314 Is 534 30 00 00 2.646.22• 496C3 CASCADE SEPTIC SERv A 314 15 534 3C Ot cc 10.30. 49404 CASCADE SEPTIC SERv :1 314 15 534 4-0 Ic 00 12,212.15 44603 CASCADE SEPTIC Stow 1 314 13 514 At DC OC 590.66 496C4 CASCADE SEPTIC S2Rv Issue TOTAL tC.C23.e9 O1 314 15 541 30 0c GO 23,233.41 496C5 CASCADE SEPTIC Stow 01 314 13 541 30 DC OD 11222.81 49ED4 CASCADE SEPTIC SERv O1 314 15 541 lC OC 00 271.192.24 49603 CASCADE SEPTIC stwv 01 314 15 341 At CC GC 14*65?.49 49EC4 CASCADE SEPTIC Stow 01 314 IS 541 t0 OC 00 56,765.25 49403 CASCADE SEPTIC SERv 01 314 15 541 6C CC 00 2.967.65 44404 CASCADE SEPTIC SERv 2ASU6 TOTAL 377.35P.6S CEPARTMEMT TOTAL 387,102.74 =f►t2Stt C11T Ct RENTCN . RA 0412 J2/1C If: D1►AATNtNIAL EYAtNCITLRtS 0211A713 •• LN CCNTRCt ACCCtNt 064I9d1A P.C. AMCLNT MARAANT ViNCO+ I01 314 15 Sit 1C CC OO 20.12 49404 ►ACI►IC TESTING 095 701 314 15 $41 90 OC OC 11*00C.0C 49!CO J RAL►N 61LSO 9ASUt TOTAL 121? 1.11, 311 1t f!A AM ^mow 11.,12 44514 14I.ATS11 CON aIp J'C I' H"�• %AT 90 l0 00 , 1,953.64 40372 NIL11T AM0 hA« 'Aius !DIAL ' .nr :.CC t947C AN SCOTT CON S TR CC 525 t5 S3L 4C CC OC S.00 49471 RN SCOTT CONSTR CO I 5ASU9 TOTAL 107.00 US tS 541 % CC O0 11e01.90 4947P RN SCOTT CONSTA CO !25 15 $it SC OC 00 351.10 49f71 AN SCOTT CONSTA CC t !25 T! 5At •-C CC CO 4.74C.2S 49470 Ar SCOT1 CONSTR CO !25 1S 541 fo �;C 00 31405 f9471 RW SC01t CONSTR CO t ' US 11 N t tC CC 00 It.127.2C 4900 AY SCOT? CON S I CO 325 IS Sit tC U 00 tAt.eo ♦Wi AN SCOTT CONSTA CC A lot 125 15 Sit iC CC CO 7•C!C.CC 4940 LIONARD 1 SCNROtTER e ASUi TOTAL 3!.215.00 O EAAAtNfkt TOTAL S5.92S.20 OEPLIW CITY CP RENTON • PA-I! DATE Ote.i/S) OEPARTMFNTAL EXPENDITURES 01124161 •• iUALIC WORKS OEPARTMtNI ACCOUNT NUNAER P.O. AMOUNT WARRANT VENOOR 701 IAA IS SAi " CC OC 43950 CONVERSE CONSULTANTS DASUE TOTAL AASUE TOTAL s,e93.60 PEPARTMENI TOTAL 7.07S.A7 PO96 ti CITY OF RCN FINANCE D . RAGE 07 It 1t/31/82 C MS FUND WARRANT ORE►KDOW*Y DEPT. FOR CLAIMS RUN OR 1e/31/61 ACCOUNT NUM6tR R.D. AMOUNT WARRANT VENOOM 701 316 15 S36 30 00 00 •7.3St.30 43460 CASCADE SEPTIC $CRY 701 316 1S 536 30 00 00 0337.47 63661 CASCADE SEPTIC 66RV 701 316 SS 641 SS 00 00 •103.S0 63666 WASw STATE TRE&S 701 314 15 561 32 30 00 04,328.66 63460 CASCADE SEPTIC SERV 701 314 15 641 31 00 00 6e27682 43061 CASCADE SEPTIC $ENV 701 314 15 561 33 00 00 47.240.14 43460 CASCADE SEPTIC SERV Vol 314 Is $6-1 33 00 00 0361.06 43061 CASCADE SEPTIC SERV 701 314 1S 541 to 00 00 655.625.67 43460 CASCADE SEPTIC SERV 701 314 15 $61 40 00 00 02,917.31 43461 CASCADE SEPTIC 99RV 701 314 15 541 63 00 00 64.272.24 43460 CASCADE SEPTIC SERV 101 Jill 16 S.1 63 DO 00 0126.66 63461 CASCADE SEPTIC SCOV 70l $4.1 15 $41 31 00 00 9161.60 43616 TRIPSTATE CONSTR CO POl 3O6 15 561 32 00 00 61r166-031 436e6 TRI*STATE CONSTR CO 701 313 15 $41 33 00 00 0140.74 103626 TRIPSTATE CON6TO CO 701 310 15 541 36 00 00 0690.00 43626 TRINSTATE CONSTR CO r01 311 16 $41 40 DO 00 •10169696 43626 TRI99TATE CONSTR CO 701 319 1S 561 61 00 00 641.01,61 43626 TRIPSTATE CONSTR CO r01 313 15 641 63 00 00 64.862.14 43626 TRIP6TATE CONSTR CO 'Ol t1] 15 Sol 64 00 00 •1r60t•t0 43626 TRIPSTATE CONSTR CO 'O1 3 IS N541 71 00 00 69r65k•50 43626 TRI.9TATE CONSTR O lt,_',.,r, •�lN.:._ .63R1O RR Oar • 1 A Ap DO 00 ' ' 6A.5 9.b ' 6]5 RS RM"SGbT R CO ( '01 15 56! 31 70 00 64.09A.03 63594 RW SCOTT CONSTR CO 'nl IS 641 31 DO 00 66r9t1•90 63095 RW SCOTT CONOTq C 1 15 541 31 00 00 6215.67 43S95 NO SCOTT C040TR CO ( 01 15 541 40 00 00 013.NA.30 4.7594 RW SCOTT CONSTR CO Ol 15 S41 AO DO 00 66.696.99 63595 Rw SCOTT COM6711 CO A Ol 15 54l 40 00 00 0707.60 63595 RN SCOTT CONSTR CO 01 15 561 63 00 00 61t.2S6.50 43594 RN SCOTT CONSTR CO 01 15 541 63 00 00 6et•0o 63595 RW SCOTT CON974 CO 01 15 S61 63 00 00 0643.50 43595 RW SCOTT CON6TR CO 01 15 361 12 00 00 630.75 63595 RN SCOTT CONSTR CO { TOTAL 6155/396.05 **lot TOTAL FOR FUND lot 6155,395.05 ...� FINAL 6978.902.14 •..♦ "Poll t1 CITY OF MENTON FINANCE 7. Iatt lNt 12/22762 DIMS FUND WARRANT URtpKDOM BT DEIT, FOR CLAIM$ RJN OF It/Z7182 ACCCwNT NUMBER &MOUNT MARRANT vtN00R �1 1�OS 1• 15 t• 2 •t%S.00 40141 p 'f16.2 �STE 2CtOC1ATt T01•L 67.076.20 .... TOTAL FD FUND 701 97,074.20 •... FINAL ,726,469.36 .... 0095 21 CITY OF RENTON FINA%CE JEPT. P.dE 43 IE 12/10/R2 :�MS FUND WANOANT SR[AA30WtV DEPT. FOR CLAIMS RJN OF it/13/6 ACCOUNT NLMSER P.O. ANO'NT .ARRANT VENDOR 'O1 314 it 534 30 JO 00 6i9,77S•62 4300% CASCADE SEPTIC SER• 701 314 15 53% 30 00 co 61,i19.91 63006 CASCADE SEPTIC SERV 101 314 15 $34 •O 0C GO A178136.61 630CS CASCADE SEPTIC SERV 701 314 1S 53• •0 O) 00 66+0.02 63006 CASCADE SEPTIC SERV $01 314 SS 56-1 12 00 00 6123.50 63005 CASCADE SEPTIC SEA, 701 31• IS 54-1 12 33 CO 0456310 63119 PACIFIC TESTING .A58 701 114 i5 561 12 00 CO 676.08 63207 PASM STATE THE►S 701 314 :5 561 31 30 00 W1.209.00 43005 CASCADE SEPTIC SERV 701 314 IS 5.1 31 )D CO 61,)11•:C 43006 CASCADE SEPTIC SERV P01 314 15 541 32 01 00 00.917.90 43005 CASCADE SEPTIC SLAV Pot 314 15 5.1 32 00 00 6153.57 43006 CASCADE SEPTIC SERV 701 314 1% 5.1 33 39 CO •16,91•.69 43005 CASCADE SEPTIC SERV 701 31V 15 5.1 33 DO 00 •995.51 63006 CASCADE SEPTIC S[RV 701 31. 15 Sol 40 00 00 653,60•.26 43005 CASCADE SEPTIC SERV PO1 314 15 541 40 33 ao 62,5P1.26 43006 CASCADE SEPTIC SERV 701 314 15 541 61 OC 00 03,219.60 43005 CASCADE SEPTIC SERV POS 314 15 S61 61 :C CO 0169.40 43006 CASCADE SEPTIC SERV 701 314 IS N41 63 )C :0 $5,531•N 43005 CASCADE SEPTIC SERV 301 314 15 561 63 30 CO 629 63006 CABC40E SEPTIC SERV 'O !ft 5 51 12 3 CO 43 .T 9TPEET 3S 541 90 CCc :0 •30360]5 THE FACTS NEeSPAPEa 'CI 323 15 536 30 00 c0 65,055.78 43190 TRI.STATE CDNSTR C0 'O1 383 15 541 12 00 00 04,763.41 43119 WILSEV 4040 MAN 101 313 1S 541 31 30 00 6330.00 43190 TRI.STATE CDNSTR CO '11 323 15 541 32 )0 CO 61,716.16 43190 TRI.6T6TE CDNSTR CO .1 323 15 54% 33 00 CO 09,343.26 41190 TRI.STATL CDNSTR CO 101 313 15 541 34 30 00 6666.6t 63077 CITY OF N[NT 101 323 15 5PP1 34 00 00 •637.06 43190 TRI.STATE CDNSTR CO 101 323 15 54i 60 30 CO 6•,572.52 43193 TRI.STATE CDNSTR CO 01 323 IS 561 61 0o 00 •7,100.67 43190 TRI.STATE CDNSTR CO '01 323 15 5.1 63 00 :0 61,605.96 N3190 TRI.STATE CDNSTR CO 'O1 3P3 15 5.1 6. 30 c0 6672.38 43190 TR3.9TATE CDNSTR CO 101 313 IS S411 71 30 :0 619080n.00 •3190 TRI.STJTE CDNSTR CO '01 313 15 S41 73 00 CO 61,M59.62 43190 TRI•STATE CDNSTR CO CI 313 15 M1 90 )C 00 1330.00 63198 WARREN 6 K[LLOSS a" to 136 30 00 00 63029J3 63167 sN SCOTT Calais c0 ' • 9PS 1R 541 31 CO 00 6A3,65..9D 6316P RIPSCOTT CDNSTR CO 'e• 325 1% k•1 40 00 00 39,910.78 •3162 RR SCOTT CDNSTR CO 32S 15 5.1 63 )0 0o 6532.OJ 43162 RM SCOTT CDNSTR CO 311S 15 SRI 74 00 00 $584.25 431b2 R. SCott CDNSTR CO TOTAL 6271 F09.55 •••. TOTAL F24 FUN: 7n1 6271,6J9•S5 •..• FINAL 6622,251.51 •••• J95 23 IT7 OF R[NTON P14ANCF OE� PAOE 42 E 11/19042 L S FUND WARRANT SR[ARDDMN WT. FOR CLAIM[ NJY OF It/22/82 ACCOUNT NUM6ER P.O. AMOUNT MARRANT V14000 it 310 15 S61 Id 00 00 61.01E-99 •2777 CONVERSE CONSULTANTS 31 310 15 661 12 00 00 31501 $1-69. 10 42660 MANKIN SURV IMST 6[R 01 310 15 S01 12 30 00 31691 6231.33 .2695 SEATTLE LUM69N CO 01 310 15 Sol 11 30 00 3160o 0117.36 62697 SEATTL[+TACORA $09 01 314 15 601 23 00 00 035C.00 62602 OLACI[R PARK INC 01 15 Sol 12 00 00 09.656.22 02933 MT CJNRENF 338.32.00 01 IS 501 31 00 00 6616.2E 02E92 RM SCOTT CONSTR CO 31 19 S01 31 00 00 632.03 42693 RM SCOT' CONSTR CO A 01 1S 60t 33 00 00 01,476.35. 628" RM SCOTT CONSTR CO it 15 501 33 00 00 6130.33. 42693 RM SCOTT CONSTR CO A 01 15 Sol 3♦ 00 00 $1,791.32 02692 RM $COTT CONSTR CO 01 15 S61 36 00 00 090.26 02693 No SCOTT C0116TR CO A 01 5 $41 00 00 00 67. 115.16 62092 No SCOTT CON9TN CO O1 15 OAS 60 00 00 0374.46 62693 No SCOTT CONSTR CO E O1 15 001 90 00 00 612.50 62951 MN IT DEPT L6600 IND 31 166 16 661 12 00 00 $610.00 42933 MT CURRENT 334.32.00 ?1 1p 16 641 90 00 00 666511.00 48662 MORRIS A 4006148 ATV TOTAL $23,175.7% •400 TOTAL FOR FUND 701 021, 175.75 0040 FINAL 0913.336.27 00.. OfS f1 ITT OF OENT04 FINANCE Dip E Illov SE CL ! FUND WARRANT BREAKDOWN a 00f. PAGE 39 FOR CLAIMS RUN OF 11,06/82 ACCOUNT NU146E4 PIG. AMOUNT ,.ARQANT VENDOR 01 314 15 536 30 OC 00 613,625.97 ♦25♦6 CA A O1 310 15 536 30 00 00 0600.36 62S♦7 CASCADE SEPTIC SERV O1 714 15 fS !36 630 p 00 00 631,781.96 ♦23♦6 CASCADE SEPTIC SERV O1 71♦ 01,557.94 • 5♦1 DI 31♦ 15 6♦1 22 OC CO 610917.00 42699 TRANSAMERICACADE I TITLE V Ol 314 15 S41 23 00 00 66t.00 01 71 ♦271] MARR[N • RELLOOf ♦ 15 6♦1 31 00 00 $16,360.5e 1 2546 CASCADE SEPTIC SERV 01 314 15 S♦ 0l 31♦ 15 S♦i 31 00 00 6f65.29 ♦I547 CASCAOE SEPTIC SERV 32 00 00 65,775.23 42 546 CASCADE SEPTIC SERV O1 31♦ 15 5♦t 32 00 00 J1 71♦ 15 561 33 00 00 6307.96 ♦ 67 CASCADE SEPTIC SERV Ji 316 15 Ski 33 00 00 N6,207.pa a5 ♦2466 CASCADE SEPTIC SERV J1 716 1S !♦I 60 00 00 03,664.51 ♦2567 CASCADE SEPTIC S[RV O1 314 14 \41 60 00 00 626,652.55 ♦2546 CASCADE SEPTIC SERV Ol 310 SS $41 62 00 00 6 L 636,U ♦2567 CASCADE SEPTIC SERV 61,166.61 42*546 CASCADE 4COTIC SERV J1 314 15 S61 el 00 00 661.74 ♦25♦7 CASCADE SEPTIC SERv 001 316 15 S61 63 00 00 621,659.92 42566 CASCADE SEPTIC SERV 64 )! 316 15 6♦ 01 31♦ 1 63 00 00 01,1.0.00 ♦2567 CASCADE SEPTIC SERV 1 90 00 00 •90.00 42727 WAS, STATE TREA! 01 323 iS 53A 30 00 00 04,471 .31 42700 TRI6STATE CO4STR CO 31 391 t5 541 23 00 00 ft6i.00 6E713 WARS[N • RELLOBO 01 303 15 961 23 00 pp 6116.00 ♦VII WARfEN • RELLO\\ 01 318 1S 961 23 00 00 660,00 6E71! KAR\lW • RELLOS\ �l $83 15 !61 31 00 00 f♦6.f 1 314 15 661 32 DO 00 6♦,5♦i.O2 `2700 TgI.STATE CONSTR CO 01 313 15 661 33 DO 00 06,•41.02 62700 TRI.STATE CONSTR CO 01 !!7 15 S61 ♦0 00 00 DO IWSTATE CONfTR CO )1 113 15 56-1 63 00 0O 112,620•s0 42700 7RI64TATE CONSTR CO )1 383 15 541 6-4 6236.35 ♦2)00 TRL.STATE CONSTR CO )1 OO 00 6256.50 ♦2700 Tg1.STA7E CON9TR CO 8 15 S♦1 90 DO GO t94911.60 62736 W1L59V 1 t5 SS2. )S 56 30 00 00 616,35E-33 ♦ri6p R �i4 " A 60 00 00 *111634.10 6fff0 00 OS.i )1 15 S61 12 00 00 61,532.60 ♦236s EARf MCONSULTANTS N in O)1 15 S61 !2 00 00 614,990.00 42671 LEONARD I SCNROETER )1 15 S6 0812.50 626f9 5T' A it !fi 15 661 31 00 00 SUP AN 6 ASSOCIATES •26 )I i5 541 60 DO 00 ,625.20 42660 R6 SCOTT COV6TR CO 69♦,251.74 42640 AN SCOTT C046TO CO TOTAL ,396,272.96 ••♦. TOTAL FOR FUND 701 0396,272.96 •••• FINAL 9440,464.69 •..• ►O►$ S1 CITY OF RLNYON FINANCE 0 . RASE 39 PE 10/11/41 AIMS FUND WARRANT SREAKOOW Y OEOT, FOR CLAIMS RUN OF 10/16/8t ACCOUNT NUMBER F.a. AMOUNT WARRANT VENDOR ►C1 316 15 541 12 DO 00 30938 071.38 42467 SKA►GS DNA fall ii'k 156 6AlIt000030S36 A71,3► ♦e%67 SKASOS ORUD SSIA 1 6 H/ SO 00 OC ASS.60 6[f07 WN IT DEPT LASOR IND 1 6 SA1 ►0 00 00 AE6.00 ♦t607 NN IT DEPT LABOR IND l S %%j 30 00 00 ►It•60 6t{07 WN IT OLPI LABOR IND Is SAi ►S 00 00 30935 071.39 6S667 944l1► ORwQ *118 TOTAL A►66.16 6666 10161. FOR FUND 701 9164.16 6666 FINAL 0447.445.70 666• R055 al CITY U, RLNTVN FINANCE v`LPT, PAGE ♦a TE 30/08/88 C�46 FUND WARRANT 6REAAOUM Y OEPY, FUR LLAImb WUN OF l0/lllp ACCOVNY NOM•EN ✓.u. AMOUNT WARRANT V NUUR 701 314 IS b34 3U OV 00 e1460650.NU 420b CASCADE SEPTIC SERv 701 314 IS 534 30 04 00 N,eet.3e 42037 CASCADE SEPTIC SERv IOl 314 15 b34 4U OV 00 b5J,3e9.t6 42036 CASCADE SEPTIC SERV 701 314 15 b34 40 Ou 00 6t,bt7.i,e .2037 CASCADE SEPTIC SERV T01 314 1�1 541 la 0U JO 4104 646•p4 42115 MC LLNOUN HARDWARE 701 314 15 541 31 UV 00 674,5b7• 13 4773e CASCADE 3LPTIC SLRV 701 314 15 54l 31 0u JO 63,9A4•ub 42037 CASCADE SEPTIC SERV Vol 314 lb S41 31 Ou DO 65,829.e9 .203b CASCADE SEPTIC SLRv 701 314 15 541 31 Ou 00 6306•N3 r2u37 CASCADE SE✓TIC 9E4V 7u1 314 15 S4; 33 Ou 00 61 L eU2•64 4203b CASCADE SEPTIC SLRY 701 314 N S41 33 Du 30 6e73.R3 42037 CASCADE SCPIIC SENv 701 314 ,5 N4' 4D Ou 00 6i09,067.16 4203e CASCADE SEPTIC EERY 70l 314 15 541 4u 0 00 6I6,267.78 42037 CASCADE SEPTIC SERv 701 314 15 541 ei 00 610362•37 42036 L49CADE SEPTIC 60Y 701 314 15 541 bi C , 00 - 6387.49 r1037 CASCADE SEPTIC SEMv 701 314 15 541 9u Ou 00 $60.32 42e15 MASH STATE. TRE46 pul 1111 15 $44 90 OW 00 64!5.00 42042 CITY OF RENTON 7J1 312 1S 941 90 Ou 00 615.0U 4aa06 WN IT OSP9 6heam INJ T01 15 5%1 32 OV 00 6e, 179.h4 422I8 TRI.STA'• CONSTR 170 T01 3 15 541 31 pu 00 63eh.P5 42419 T41,STATE CUNSTR CJ pol 15 541 31 Vu 00 61ub.b2 42418 THI.STAIE CUNSTR CO P01 It, S41 33 JV 00 65.he 42219 TKI.SYAIE CUNSTR CO 7U1 15 541 el Ou 00 66,361.eb 42218 TRI.bTATE CUNSTR CO 701 15 541 61 OV 00 •ii4.8b 42219 TRIeSTATE CUNSTR CO • I5 541 63 0u 00 63,403.be 42418 TRI.STATE CONSTA CO ., 15 $41 6i 39 00 $179. 13 42214 TRI.bYATE C0I4STR CO �01 15 541 71 Ou 00 64809V.00 42218 TRIWATE LONSTR CO iol 15 541 71 Vu 00 611J•00 42219 T41.bTAIE CUNSTR CO iol 325 15 534 4u 0U OC 621,57b.74 42190 NO SCOTT CUNSTR CO 701 325 I5 5RI 31 Uu 00 624,370.40 42190 No SCOTT CUNSTR CO TO1 32b 15 541 4U Jv 00 619, 030.�b 42190 N. SCOTT MW STR CJ 001 32b IS 541 9u Ju 00 6b0.00 42042 CITY OF MENTON TUTAL 4767, 749.id 446* TUTAL OJW OUND 7u1 6787,749,31 444. , ANAL bI,Y94,310.49 0444 21 , C0 V OF MANTON FINANCE OEPTO RAGE 39 91N h62 CL 6 TgNJ •&"MANY SREAADOWN �DE►T. Ow `60%mv MJN OF 6/271f2 ACCOUNT NUNS►R •.-s AMOUNT "ARRANT VENDOR 1 316 15 541 it Ou 00 6636.-13 61545 CONV►RSt CONGULTANT/ 1 316 15 541 I! Ou 00 0431•50 *1913 PACIFIC TESTING LAGS l 311 15 541 33 UU 0. 620161t.66 41966 RW SCOTT CONSTR CO 1 SS2 16 561 33 0U 00 614079.94 41907 MR SCOTT CONSTR CU A 1 SS2 1A 541 34 0U 00 $1, 185.75 41946 MM SCOTT CONSTR CO 1 322 I6 541 36 OU 00 659.25 41967 R" SCOTT CONSTR CO 6 1 SIR 15 661 61 OU 00 62.666.4k •1944 MM SCOTT CONSTR CO 1 SS2 15 661 61 OU 00 6135•12 61967 N6 SCOTT CONSTR CO A l $22 15 561 63 OU 00 63.955•61 41966 N" SCOTT CONSTR CO 1 $S6 15 641 63 OU 00 62U6.35 41947 NM SCOTT CONSTR CO A 1 SSS 15 54% 66 00 00 $5,133.69 41966 R" SCOTT CDNSTR CO 1 312 15 541 6. OU 00 $275.47 41967 M" SCOTT CONSTR CO A 1 I► 561 12 OU 00 /tN14f 61997 WILSEY AND MAN lE 1S41 'it OU 00 1106}21160 41997 "I UEY AND MA" TOTAL 6*7.63*.63 6666 TOTAL /OR 1UND 701 647.636•63 6666 ♦INAL 6536#77U.73 6660 •►093 21 CITY Of NENTON P1vANCE U PT, PAGE A3E 9/091$2 •AIMS PUNU NANNANT SREAKDU BY OE✓` . FOR LLAIMR RUN Uf 9/131 2 ACCOUNT NUMBER P.O. AMOU"T WARRANT VENDOR to 314 15 536 30 00 00 663,624.63 41557 CASCADE SEPTIC SERV 601 310 15 536 30 00 00 6l,144.06 4.558 CASCADE SEPTIC NERV 601 314 15 536 60 00 00 626,331 .90 41S57 CASCADE SEf TIC $ENV Vol 316 15 536 60 00 00 •1,395.66 41554 CABC►DE SEPTIC SERV 701 314 IS 661 23 00 00 61034650•00 41609 GLACIER PARK CO Vol 314 15 $41 31 UU 00 •A67, 1b7..4 4-1557 CASCADE SEPTIC SERV ►D% 314 15 S41 31 go 00 024,564.81 41556 CASCADE SEPTIC 6ERv Vol 314 15 541 32 00 00 S63b.A6 41557 CASCADE SEPTIC SERV Vol 314 15 961 32 Do 00 ►44.13 .155E CASCADE SEPTIC SERV Vol 314 15 561 33 go 00 53,616.01 41557 CASCADE SEPTIC SERV 701 314 15 541 33 DU 00 $200,95 v1558 CASCADE SEPTIC SERV Vol 314 SS Sol 40 OU 00 0459,16b.15 41557 CASCADE SEPTIC SERV Vol 314 15 541 40 00 00 024-,lb7.69 •1559 CASCADE SEPTIC SERV 601 310 15 541 90 00 00 45.00 41b63 CITY or RENTON SO1 314 SS $41 90 00 DO 612.50 41565 CITY Of RENTON Vol 314 15 541 90 00 D0 31071 96,99 11653 MC LENOON MARDWARE to% 314 15 541 90 OU 00 31113 $45.91 41653 MC LENDON HARDWARE Vol 31, 15 541 90 OU 00 31US0 0139,94 41716 LEATTLE LOMSER CO Vol 314 15 $A1 SO OU 00 3lui1 •210.55 41715 SEATTLEWTACOMA BOX 9o' 314 15 541 90 00 00 $99.00 .1764 WARREN 6 KELLOGG To% 314 15 Sol 90 DU 00 •12.50 41769 ON IT OLPY LABOR I POl 314 15 541 90 OU 00 050.00 41799 ON It DE►T LA60R 1 701 an 15 541 12 00 00 S1b,364.36 41767 WT CURRENT 339.32. Vol $SS 15 5A1 34 00 00 612,261.0o 41bi6 ►UGE� 90 PUN 6 .OT '1 PSS 15 SPI 90 OU 00 •306.66 41671 PACIFIC TESTING LA i1 341 15 $A1 90 DU 00 912.50 41769 ON ST OEPT 6400" 1 001 3111 15 541 90 OU 00 012.50 41789 ON IT DEPT 64071 1 701 3 15 $34 30 OU DD 612D.16 41743 TRIwSTATE CONSTR C Vol 15 S36 30 OU 00 ►5.92 41746 TR19STATE CONSTR C Vol 15 041 12 00 00 AQII? 1 641.999�4 41653 R [ Qc Sol �S 15 541 90 00 0Vol 15 641 la Do 0 iGG �i 61766 WARREN EN 6 SE�j 701 15 541 90 OU 00 6117P66 A17A6 SANIRM A 11 ,0►,u Vol , 15 516 30 00 00 613,546.26 R16P7, 'R"N-Cb MAi 901 3?5 15 541 00 00 00 SSP0.00 41791 EDWARD M wATANAbE 901 325 15 541 11 0o 00 6885.00 41527 ALYERNATE ENOY RES 001 325 15 Sol 11 00 00 E2,b21.59 41594 EARTH CONSULTANTS Vol 325 15 641 11 00 00 6b00,00 61633 dONOAJAN GERRARD ]OS 325 15 541 1 � OU 00 513,715.0^ 41712 6LO14ARD 1 SCMROETE Vol 325 15 Sol 90 00 00 612.50 61709 ON IT DE►T LABOR T TOTAL S1,tA6.733.A2 6+•9 TOTAL PON PUNO 703 61,2N•73l.A2 •••• FINAL 62,224,736.93 •.•• M - -- (PO9S at • CITY OF MINTON FINANCE 0o. ►AOE 36 Avg 5h5/I2 CLAIMS FOND WARRANT 646440004 SV DENT- FOR CLAIMS RUN OF SV21/62 ACCOUNT NUMIIR F.L• AMOUNT WARRANT VENDOR 701 I14 IS 541 12 00 00 30516 05.76 61426 MC LENOON HARDWARE 701 716 15 $61 60 00 00 612.50 41366 CITY OF MINTON 70t 114 1{ $61 10 00 00 621.12 41510 MAIM STATE TREAS 701 SO 15 $41 60 00 00 612.60 •&Sit ON IT DEFT L6SOR two, 701 121 15 541 16 00 DO 37617 665.16 6t461 6AVIM CORK TOTAL 6126.06 •••• TOTAL FOR ►UND 701 6116906 4•4• FINAL $135.661,20 •••• "OYD i1 CITY W Ncy1Jv F1N►NCO Ja. FAOE ♦t TE S70b7s2 L.Alnb Fw%W RANNANT oNEAKOUN'. oV DEPT. FUR �.LOlntl WJN OF dioslt2 ►c M.NT NJMWOR Y.U. AMOU'.T WANRANT VENDOR 701 314 i5 Sri ld J� 00 3U93U 'Abs.16 41271 .CATTLE LUMBER CO 7CI 314 lb Ski 23 JV DO ovo.00 41+10 WORA(N 6 KL66002 741 31• 1^ IS•1 YJ JV OC SIV%-UO 41310 WARREN 6 KEi.L000 101 eft !h 53• AJ JV 00 ►^71•db 61467 NW SCOTT CUNBTR CO lot Set . SJ` •J JJ D0 Sc4•20 412b. NW SCOTI C,Nl'4 CO 6 101 See 1` "i 31 JV 00 %J•7d5.7s 41267 No Or OTT 'Z I CO lol 31e 3'j 541 31 JU 00 slyb.Us 4I2b8 NK SLOTT CV'.STA CO 6 101 38e 15 5.1 32 Jr DO b112/4•ti rI267 No SLOT CONSTR CO 7U1 ate 1b 541 3d 44 00 667.u( b1�6. NW $LOT, CONSTA CO ( 701 312 15 5r1 33 uv 00 04,tv.•bb 412b7 No SCOTT CONSTR CO 701 312 15 5r1 33 JJ 00 6n.Vet,•us 412bs WW SLOTT CONSTR LO 701 382 15 S41 34 JV 00 643{•b0 411ibI No SCOTT CONSTR CO 701 See 15 5.1 3• JV 00 bI7.b0 412btl NW SLOT CONSTR CO 101 eel 15 5.1 •V JJ DO 42J.20U.67 41267 NW SCOTT r,9N474 CO 10, 312 16 541 w JJ 00 61.06703 ♦1i6. WW SCOTT CONSTR CO 6 701 3=e lb b41 61 uJ 00 62W 2b1i73 R1267 No SLOTT CONSTR CO 7V1 321 lb 5.1 61 JJ 00 41L065.3b •1268 W% SLOTT CONSTR W 6 701 eee 15 Sri b3 JU 00 ♦y.1Ubi51 412b7 NW SCOTT CONS I CO 70I eee 15 541 63 UU 00 4479.19 •lies No $LOTT CONSTR CO 7u1 See 15 5•l 64 tN 00 06640b0 r12e7 WW $CDTI CUNBTR CO 70I 'te I 541 6• JU 00 bbb.bo 41266 NW SCOTT CUNBTR CO TJIA6 b1.S107U.9• 0444 TOTAL .JN 'VND 7U1 616tl.G7'J•Yr rrrr . lvnr b.w 77.i11•ev •... 1 C17V OF MAN TON FADE R►Off ti 6TE 7/l31�f! C661M16 FYNU wANM ANT tlNE4KUUwN by DEPT. FOR L"Almo RUN OF r/ibis? ACCOUNT NUMlER Y.U. AMOUNT NARRf41 VENDOR F01 31• 15 5+1 11 00 00 6.0.961•20 409.1 JONES ASSOCIATE! IN F01 31• 1t 5.1 23 00 00 66.00 •0660 CITT OF MENTON T01 314 15 5.1 23 00 00 618.00 40860 CITY OF MENTON Vol 31• 19 541 23 0O 00 63t4•00 41067 NARWL% 6 KE1,1.000 001 314 1t 541 90 OU 00 3U/3U 61.363•73 •1014 04OT66 OMA►NIC! 701 320 15 53. 3U O0 00 30771 6360.00 •0980 PACIFICApMtCS TESTIN0 666 FOl 311 16 NI 12 UU 00 1UfA6 6.3.076.48 ++++ Toy" ♦UM FUND 10. 663.076.a a.. F INAL, 6082V1d3.1! ••++ G4vu'Ib dl C1 Tv u1 KeN I JN � INANLL JEVT. NAOE JAIL b/l►/ee �IW4 FVNU MANKANT JKEARUUVY OEKT. UR LLAIMb MJN JI' eldK ACCOUNT NuMoEk M.U. AMUUNT NARRAN• VENUON 701 3%4 It 541 dJ JV 00 0061)0 UO 40571 ■ARR9N L KC6 060 101 Ad3 lb b►I Id VV JU JuodD •ed.l► .0471 NJKER.kANKLN INC 701 383 It 541 Id Ju 00 JueVl oill.lb +003e SEATTLE.TACURA R:IX 701 383 It b►1 ld UV 00 Jubde A/b.IJ +05bb YNK 6CIrNT1FIC INC IVIA, •Jlr•ee ...♦ TOTAL .JM -UNJ /ul ►JI-.dd .... FINAL •adi.�Oi.9d �... 095 31 •CITY OY NLNTON FINANCE UEPO ►AGE ♦0 t 7/09199 C,A1MW FuNO RAMMANT BKEAKDOWN by DEPT. FOR 66AIMS RUN OF 7/1E/St ACCOUNT NyMeLR M.0♦ AMOUNT WARRANT VENO0M 01 31• is 641 11 Do 00 004.33 40403 U S POST OFFICE 01 31• 16 841 YO DO 00 R113.34 40635 CITY OF RENTON 01 313 15 534 30 OU 00 •�.0e3.N •079A TR1•STATE CONSTR CO 01 313 14 134 30 OY 00 W19e.51 40797 TRI•STATE CONSTR CO 01 3E3 16 $3• •u DO 00 930,172.09 •079A TRI.STA7E CONSTR CO 01 3E3 15 53• 40 oU 00 •1.Ae3.3b ♦0797 TRI•STATE CONSTR CO Ol 313 15 541 11 OU 00 •90•A1 •0903 U 3 POST OFFICE 01 313 1b $41 IV OU 00 Sobel 448.71 4070e MC LLNOUN MANDRAKE TU146 N0+384.e9 •4#4 TOTAL FOM DUNG 701 640036e6ee .... F114AL •1/3140757.03 •f** EKPO95 21 • Clri OF R(NTOn FINANCE VLPT ►a0E DAZE SiO7141 CLAIMS FUND NARRANT SREAKOOWN by DE►T, FOR LLAIM9 RUN OF 5ilOrlt ACCOUNT NUMBER P.O. AMOUNT WARRANT VENDOR 701 314 15 541 11 OU 00 6307.636.33 39660 JONES ASSOCIATE{ 001 314 15 061 to DU 00 $309.30 39793 BARREN a KE6 OSS Vol 314 15 561 t3 OV 00 0610410.00 39794 NAM N 701 334 15 5.1 90 04 00 3024u 6396,41 39762 ROYAL ORAPNjC9 701 317 15 536 30 00 00 $40.00 39669 KC COMPTROLLER Vol )Be 35 536 60 OU 00 690757.37 39751 RW SCOTT CONSTR 01 1t2 15 536 AO 00 DO 6694.07 79751 RW SCOTT CONSTR 601 122 15 530 40 OU 00 6819.3E 39,51 RW SCOTT CONSTR 901 31t 15 5►1 12 OU 00 30et6 665.95 30693 MC LENDON MAROWA 701 3tt 15 5.% 31 DV 00 600557.J7 3975 701 37t 15 S•I 31 DU 00 62.482.13 3 752 RW S1 NO COTT CONSTR C 101 121 15 SA1 32 OU DO 6I70429.3k 397SI RW SCOtT CONBTR C 701 321 15 Ski 32 OV DO $1,463.64 Vol 321 15 541 33 0U DO 615,•75.17 3975t RW SCOTT CON{iR C Vol Its 35 541 33 Do 3975! RW SCOTT CONSTR C 701 Sit 15 S41 36 00 00 6I,299.76 39752 RN SCOTT CONSTR C 701 322 15 Sy 3♦ OU 03 636262.76 39752 RW SCOTT CONSTR C 701 392 15 Ski 40 OV 00 664,915.68 3975I Rn SCOTT CONSTR C 701 112 15 5y 60 0U 00 63,667.56 39752 RW SCOTT CONBTR C 701 32t 15 5.1 73 00 DO 614,606.5! 3975l qW SCOTT CONSTR C 701 1!t 15 541 73 00 DO 61,209.79 7 SCOTT 701 323 15 561 12 OJ 00 e26.5 $65.96 39613 MC LENOONCKARDWAR TOTAL 6i23,77U.5• •••• T0746 FOR FUND 7Ul 6321,77U.56 •••• 014AL 064905.7.90 ••.. lost a WITV OF RENTON FIN►hCE Dt� R►st 39 '[ ►/st/st CL►IMs FUND "ARRANT sRt►ROONN DEBT. FOR LL►IMs RUN OF 4/16/41 ACCOUNT NynsER F•00 AMOUNT WARRANT VENDOR +ot 314 is lot 90 00 00 01st6t0 393E7 0410 UDU•N►L lot 317 IR 63. 30 Ou 00 81,309.91 39375 NYDRO-sVE7ENs. INC 'Ot 317 1s 03-4 30 " 00 9160.00 39394 RC CON►TROLLEN lot its is p• 11 Ow 00 8300.00 39513 WARREN 1 K66L000 TET►L 43•901.08 •446 TOTSL FOR FUND 701 sL s01.Ot 0404 i, .Y FIUA6, C771r666J3 6060 k VDYD 21 ! CUr ur wke1J• /tvKt 01. P•OE J•i1 DVDritlE 4N1wD iuhp %A v•vT tl+tEk6C N rr DCrr, FUR 6L•1ND "4% Of •/wsf ►C i:,u4! °.v^Okk 1'4u. k!+UUNT w•t+q•N! V(.VjiDw 7C1 314 1� $.1 it J. DC 061•66 392?E u S POST Off(Ct I.1 391 1^ t�3. •J Ju 00 •lY.J79.92 39994 C•SC•DE SEPTIC SER Vol St2 1b s•i 11 04 00 ••t•!7 392E3 u 9 PQYT Off1Ct !U1•• Y19.i0J. 77 ...• TOTkt. r fuso Put 611.20J.77 •••• f tN�1. Hkz.sY•.3D ...• E RPU95 dl • CITY Up M! 'TON F1N\NCE•U\P1• PAUE DATE 3/SY/!i w6\1M0 iYNY 01+•441 YMEARUOMN p7 DEPi. FOR t.6Ajha *U4 OF i/1't/42 \CCOONT NOMdtK Y.U. AMOUNT WARRANT VENDOR Vol 31• 15 541 ii Uv 00 611.00 30739 CITY OF RENTON 7D1 30 15 1r41 ii OU 00 8190.00 34991 WARREN ► RE66000 lot at \6 {RE !0 O0 00 H6•14 36753 Dilly JUURN\C 7014, \ti9.14 •004 �U1\� EOM OUND 101 \219.14 0000 •1N., 681E/31r.7\ ..a E tP094 21 CITY UP NENION F1NANLt JEPT. PAGE JN E 3/04/82 C.►1M► FUND NANNANT GKEAKOJNN OT DEPT. FUR 6LAIM► NON OF 3103162 ACCUUNT NUMbE4 P.U. AMOUNT 04RRANT VENOQR Vol 314 15 5o1 2t 0U 00 6/'iDb.43 3E537 KING CO COMPTROILE pot IN 15 541 23 UU 00 b L 27b.00 38594 PNUOENTIA6 IN$ CO Vol 317 15 S3R JU OU 30 04-1.00 3$bJ8 KC COMPIN06660 got VII 10 •34 40 0U DO R3J/E4E.75 ' 34449 CNCA09 69PTIC bU •OS »E Eb NI Ed GO DO 6366.18 3E537 KING CO COMPYROL66 1U1A6 045, 186.40 *406 TOTAL PON FUND /U1 N 5• 13►.4U ♦��• � IN16 6+13.216•Y• •��• _r_ .____,._ cNen[II�raLAMorr»} CITY OF RENTON �___qtY DI RtNTON CMTWIGATgN 00 L•I.D,1)ls. pLVEtRrF. WARRANT Ag.765• interestl Y,r NO UND[R14"te Nteasy tt*TKT"am . wvaren FINA\l T DT"*'Uwv. "At fN[ NaTam"S MAT[ • ee[N FVM'SK40 INS""Kea*14"Ato DR TMI kRRANT NO. R-II +Real KOFORM\D AS Dra[eia[D NeaaN, Am TNAT TNa"am,s A'Rer. Du[ A.0 m"AW ONJ4AT1QN Mobil O Corp. AebNaT To% [ITT Da ""TON. AND tNAT r AN ,NRANT AMOUNTS $13,725.80 Cit of nton-rac ..rMNn1ffe TO AUTKerKar[ A" tee.Nr TO ' A Y a,�D CLA,N reco 1cnro ,Tree .ck 1D084 vOUR NO REFUNDr tco Titl r-charg PE0pL66 RANK • ar[ ratu[De Po+Ten 2/22jd2 ® :� ,�.•. 1 -. + _ Richard C. Houghton "'Ask, +<aovnT n r � Director of Public works LSD1171Mobil IO11 Co. $11,700.00 I righ�-o[-Ns*' CITY RENTON 21 00 recording[ i 6r00 recordings ..-L,.. 9i00 Trees ck#6 AUT '. ng Officer RR . Satcd Title CO. ey20 overcharge SU,77),BD i it i �1 � • aA+E t WVUYb 21 CITY Ut MtN1ON FINANCt J . OA Tt 2/I9/4a 66AIM1 FUND WAMMANT yNE6AO0WN tlY Ot►T• FOR 66AImb NUN OF t/t7/tl2 ACCOONT NOMd&M M.O. AMUUNT WARRANT YEMOOM 701 31• 1> >•: 2J JJ 00 •93.00 3tl173 CITY OF RENTON 9O1 Jlh 1s b.l 24 JJ JO $6.00 3:173 CITY OF MENTON A1J.700.00 3271 40016 OIL CORP TO1 314 lb 5*1 QJ JU 00 17 1b b31 30 JJ O0 i2J.Ob1•61 39236 HYORO`SYSTEMS. INC to 7O1 3 701 317 1b bitS34 3 OJ OJ •1,340.00 3tl289 AENNEtM J OTHER ER •36.190.61 ••�• TJTAI .UM .UNO Iul •3tl. 12O.61 r..• 01MAL •9M2.Yb7.7@ 4.+• 1 rV09b 2I OATY Ur "LN74% i1NAS�t UA NUi! •J ATk 12/23/51 LrAAMa RRNJ "A"MANT AMEAAOOMN dY QEPT• FOR 66A191O MUN Ji 1t/16/61 ACCOUNT N006N ••11. AMUUNT "ARRANT VENOQN 7VI Ji♦ 13 b%I 11 UU 00 373410 MT CONENT 339.3148 101 31• Ib b"I 11 JU QO 6214.70 373.5 MT STREET J39.32.20 R11 310 1'.+ 1341 dl UJ 30 6164-%b J7333 TMANSAMEMILA TIT,t 703 3114 15 541 21 JU 00 ►l0o.M5 37333 TRANSAMERICA TITLL 71ji 314 15 9+1 21 JU 00 ►164.4b 37333 TRANSAMERICA TIT,t 701 314 ib 5*1 21 JJ 30 01*16.10 37J33 TRA49AMERICA TIT,t 7U1 J14 lb b4i el JV QC 41*4.IV J7333 TRANSAMERICA TIT" 7U1 31♦ to 041 21 UJ 00 ►1a6.1u 37333 TNANSAMERICA TIT,t 7J1 311, 15 b41 21 JU 00 ►1a6.L4 37333 TRANSAMERICA TIT,t 701 310 15 5*1 21 Ju 00 ►106.10 37333 TRANSAMERICA TIT,t 101 J14 Id b•1 :1 UV JU $la6.lu 37JJ3 TMANSAMENILA TIT,t 701 314 lb SAi 21 JU 90 f1a6•lp 37433 TRANSAMER ICA TITLE 701 3i• 15 "I 2'1 Uu OO S1Q.r•10 37333 Y*AN9AMERICA TITLE 10• 317 lb bJ• 30 UJ 30 6J9.96 37292 RECORD CMNUNICrE lu. ill 17 .J♦ J. Jd a al•9*9.a6 37J4% "T CUNKENT J39.34.2 701 Jd1 lb bar ♦J Uu 00 ►64J•Oc 37267 JOMN R NEMELL INC 101 321 1b 63♦ LJ Uu JC f1,IJ4.73 37304 •i CURRENT 439.3d.2 701 32d I': b41 11 Jw 00 6119.00 37202 OAILY JOURNAL 7Ui 322 it `%I 11 Uu 00 6-1U.9J7.26 37J%* "T CURRk%T J39.J2.2 701 442 1n 3%1 11 JJ 30 b1r69►.b2 37345 eT STREEI JJ9.32.24 tU u„ ♦*** TUTA6 rJ" •UNO 7U1 626,137.06 •44* rlvi- :►2♦•695.6y •44* .,arr O►RlIIfb14 Et!ltIPKAT[pH [�«gMp)O«[MAT<t.•TY v.qe L.1,03314, REVENUE FUND A •a.';,ct :n errs[ ro Ne wvoKS«o lycunr 'Nlt YneN'SytO •M {tRY•Cl{ elNq+[p M Ty ' ..eC•gvpeo.[p.l qet+.etO»lM•« ANO tXAT V[eRbNf NO. R-10 LIDe314, +i ci.W {1.,.aT rue ap WN.p yl M.Tgi1 .3•\!! •»a ea, 0, MN Tom 1Y0 -n.T Am .-*».•t60 .O wT"t«T«.-t wp ;[+��ry ro WARRANT AMOUNTS 59.330.39 TYansemet ice Title $1.918.15 4lrp•..y tff t En9r. Kpand i tures mimb saaNnt to itNDpe NO Currest Fund 7,197.54 NT:Traf.9n9r.cAirpr�-t PEOPLES NAM*AL BANK reimblirsemenc to STREft FUND _ i14.70 I DATA ISSUIO A rOSTLO 31I2Nie1 Richard C. Houghton JY ��• «, Director of Public *arks �-'17 171-. LSDe3 4, �TC rice Tithe $1.819.15' * ,NT.CD !tf FUND 7,187,54 C. r '�WT.B FUND 21t.70 A6ditirg Office[ � - 59,25), i? .__F_ ' CWAPTtRitt LAWS OSH{} CITY OF RENTON C,TT OF*Waft C911TIPIC• -am • .«t.«o]RpoNto DO«[Msr cfRT,Pr uwc:s .1.3.a334, REVEWIE WARRANT p 9,1a.51 SnLers ee.uo u\vwct Ne: •,--_,«MouM1T N� Tv NRRrORe T>N Tr,t WTfbl\] «\,[ �^' Au .�K.{,µ0 TNa afRUCq RINp{Ma OR '+f WARRANT ND 1.ID13ta .�],R etRIORYfa A}nt]:R,gO NIMa,. .40 TEAT R-9 1'V.]A)U{1 CW1 YNn Iwe o O{\'flt'.N {r •v cnr OF MN»N A«o T .T .e Safeco T.Lle insurance Co. >R�•ta •o Avrwt«•c]n .«n ca«*s, o ARR ANT AaouNTi S1;S,j 36.95 \A Parcel 13 i 13C Land Acquisition for rt%DM no Web•r,Allison Divan a Iverson PEOPLES NATIONAL WANK DATt 'ISSUED a POSTED �f �G�G,W,l; lhrcc�,GSs, Richard C. Houghtort Ci• \CCOUwf NO •VOUM1T -. •F'+AMR] F-:bl\c Works Director LI✓] 4 Safe Title In $175,U6,95 tAcd -,1 Parca 11613C �Acgalaltion AUdronp 0'hLer • C CRAM*/tA LA Ws is toff —� c1TV OP09M70N c[ATIS•ICAT,ON CITY OF RENTON •wclxAfAakse oO wtR[sT cts*'TY wws ro ko. ,Nva,C&ka •' ,_.�.,,iw, •ekAl-♦ KMusT Twar •wt wttR•Al.f wA Vf L.I.D.s11C, PEbT:NJE t'IIND ! MIS" interest --_�_..._ _ ' sick/J1�1X1Hwte Tk[LLfn45f 11(kgeto as Tka AARRA ARRANT NO,aca M1/MaaNaa Af NECRNEa MREW.AM TwAT R_I IL.i.b.p1 8 -k C,AwA Is a guar. out ACE ukrAw aaEIEAT,aN ,aAwv Tkt CITY W 090T ARa -wAT AM g y ,01-- ati TO AUTkfk.CAra Aka Cta,WT To AAARANT AMOUNT$ i19,582.00 I Ri ht-o Na Acquisitions A cq aA:o E.,RA TrNp, ecks #5986 S 432.00 t.kaa Treas. I, eck 05988 19,150.00 ENDOR NO PEOPLES NATIONAL RANK I • I DATE ISSUED\POS,o 1 21141"1 Richard C. noughton, e. PvD'ic Works Director L]Dp11<, Right-of-Way Ae9u�sitions . S 432M CK►SsSG - 19 150:00 c1to5988 Auditing ONlcer I i $ 19,SR2:00 I I I I �I I • I i I N T V N 0 F F ! S co RRES PON O k N G 8 ate December 10, 1981 Tu; kinaaw DupurLauat FkOk: Richard C. hoaghtuu, Public Works sUUJLLT: RLght-ui-Way Acyuisltlon - L.I.U. 0314 Would you please have clwcka penpurvd in the nams and amount Lndlcatcd bulUw and charge to L.I.D. /314. Charles W. 6 Panels A. Davie $ 432.00 John 6 Charlene Weber $169.650.00 Ronald 6 Virginia Allison Richard 6 hiedl Divan Richard Iverson/ d singlu man Valley Office 4 Ind. Park, Inc $ 19.150,00 Peoples National dank, Dec. 14, 1981 Check 0 5986, $432.00 _u"UU-6 W96 *k6*4660A0 Check d 5988 $19,150.00 -Richard C. cugn on— DMsckd rlouau iaauu shooks: uu ruyuw:WQ uWvo t< Cive w Dws ccvut;;han, Alm ;,Jvc copy or thi., -Uaio LO Glorie. Chur6o clwCAU w 70'./"2.U0.00. Uluri:s: . �•u1.,rU �•eveuLW" ibr wtul %mount or cracks to rv:iuoL Ux"'�'L+riditMrs—. %hnrzu to 701.314.15.54'.20.0Q:00 AMUYS 21 1TY J. w6NIJv iINA%4L JEM ✓Aa6 DATE O Na�sl C �NT *4E4KJUMN UE�T. FuR 4.6A1Mi MJ� Jp s/ud/ol ACCUUNT NUMOLM •.U• AMJJNT MARRANT VENJOM 101 314 :S 141 9U JJ 00 9763I *tb.94 34209 KEUM66 AND USER 701 317 15 534 3u uu 00 092e.0U 34293 MME ENOINEERINO I'll 391 iS »• Au uJ 00 sseJ.uO 34t42 JOMN M NEMEi.L. INC 701 Sit 15 SAS 9u Ju 00 t/enj s1D.93 34t09 KEUFid: ANU ESSEA TUTAJ **** TUT" SUM rUNO '41 +I,646.31 6*0* r INA4 f0336407.97 0#44 LAPO.IS 21 CITY Ur RtkTON FIN&NCt Ot►T. PA:ii JATL 5/07/61 C6 S FUND WARRANT 6494KOOPN DEPT. UR LLAIMb RUN Of S/11/S ACCOUNT NUMYtR P.V. AMOUNT WARRANT YEhDOR 701 314 Ib 541 11 JJ 00 6•17b9.b3 33775 JONES ASSOCIATES IN 101 314 lb 541 11 00 00 613.323.75 33775 JONES ASSOCIATES IN 701 314 15 541 it OU 00 6240973•6Z '3775 JONES ASSOCIATES IN 701 314 15 541 11 OJ JO 6b53 10 73775 JONES ASSOCIATES IN 701 314 15 5%1 11 JJ 00 6V1330.b5 33775 JONES ASSOCIATES IN 701 314 15 561 9U JU 00 C/lUe 623.61 33740 FERGUSON 6 SONS 701 314 Ib 561 90 UU 00 271ue 62b.72 3379: MC LENDON MAROWA4L 791 314 IS 56t 90 QV 00 9/699 $48.06 33806 NW SURVEYORS SERVIC 701 31• lb 561 90 00 00 C7101 62.29 33825 PAY I. SAVE CORP lul 314 ib 511 90 JJ JO el/Ul 62.Cb 3362.3 PAY IN SAVE CUkP 70t 314 15 541 90 04 00 C110z 627.16 33865 SEATTLE LUMBER CJ 101 31A 15 541 90 JV 00 41104 id9.67 33Bbb SEATTLE-TACOMA 5Ox l0t 322 15 561 22 JJ OO 66c5.u9 33762 KL REA. P40PERTV JI lot 322 +5 541 90 JJ 00 91109 646.61 33740 FERGUSON A SONS 701 322 15 $61 90 OV o0 9710e 64b.7z 33791 MC LENOON KARDWARE l0t 322 15 541 90 JJ 00 2/699 68e.011 33805 N■ SURVEYORS SERVIC 701 322 IS SWI 90 JU 00 C/YQD 6C7.76 33b65 SEATTLE LUMBER CO l0t 3ZZ Ib 541 90 UU 00 2llJJ 629.6i 338eb SEATTLEWTACOM♦ 80X TOTAL 661.1/9.82 •••• TOTAL FOR FUND lot 6e1.11d.S2 •••• F 1NA� a5�3.73[.9C •••• I E • •••• eS•2p9'652� 1�N1� •.•• [r•prS•2E• IOL ohns boa 1VLOl NOLN3b 30 AL13 8891t L♦•pts'dt• 00 00 SS 1-*6 61 *It 600N3A 1NVOOTM 1NnOWT •0'd 93904 LN0033t •Lde02/16/91 !0 N1b SWIt13 is NM0OMv3bp lNybbv11 ONO.41": ton"I dE 30Wd •Ld30 33%v%14 NOLN3b s0 A113 Id 2! CiTT of RENTON f[NANCE DEFT. PAGE /. Ifligno AIMS FUND WARRANT NREAKOOWN PV ')COT. FOR CLAWS RUN Or 1212* ACCOUNT NUMSER P.O. AMOUNT N►RRAkT VFNOOI 31• 15 SAS 11 00 00 $37r3 31464 JONES t;SOCIATES 314 i5 541 11 00 00 26410 636. -, ?I53A SEATTLE-TACOMA RO TOTAL, 037,354.01 •••• TOTAL FOR FUND 701 637.354.01 .•s• FINAL 6SSE04I6.EA .•.> 9 #I CITY OF RENTOR FINANCE DEPT. A E 05/40 CLAIMS Fe WARRANT SREAKOO*k BY OE FOR IMS RUN OF 12/09/80 ACCOUNT NUMBER D.O. AMOUN, %ARRANT VE•i9^R 314 15 SAS 11 OC 30 •9r329.60 31273 JONES ASSOCIATES INC 314 IS S41 11 0^ 00 26376 $64.06 31PAR 'C LENDON NAROVARE TOTAL •9.393.56 .... TOTAL FOR FUND 701 .9,393.56 .... FINAL 14A.927.A3 aa� w i I I i rrrr 6L•CCS•Sd6s `Vn. ! •rrr dC•Ytl0.9.a lam[ Gn�e l,Ca IYIW. rrr 2G•9Y0�dSS� �ViCl NO;It�M i0 AA}a tiBLO! 0\�C\6�S•=\ UG tC Il S4Y 51 rtl NOINI'm !0 Ain 3\.09 89130t46z% OC tT Sr5 4t el! r OGQN3A iNVbb VM 15:"'.4 1,+C ti�JV i UY/OT/tl JC non 4u1Vll EC-1 •l� All NA04uvlas Ingdmvr i!tigfts•ly •^. \C 3UVY •Ld:lc 3l':Vnla n(•lNaa 90 I: T2 9�E 11 ENDING OF FILE FILE n�LTD *� 3iy ley W Rrrn4 R.,nS