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Home My WebLink AboutWTR2700715(1) W-715 WEST MILL PUMP STATION WTR-10 l #2 Aareeri.entss Permits & Easements S-Kva WVaFI �s�auraaa�6'n •�cv� � � (,,gv4& r)/WV, ;1L 400M 31111 all! 311=4 =10 ONINN103EI sO/ov�s dw v (?/ -ftd�,l�I RH2 ENGINEERING, P.S. r o a■l im KMMRN"V.WA "M (MOt�lDa�00 CITY OF RENTON I INVOICE F. 2496 200 MILL AVENUE S MAY 31, 1984 RENTON,IA 98055 � 51098.17 --— i FOR ENGINEERING SERVICES THROUGH MAY 31, 1984, IN CONJUNCTION NITN SERVICES DURING CONSTRUCTION OF THE NEST HILL PUMP STATION: SUMMARY OF CHARGES 22 HOURS ENGINEER I 0$36/HR 792.00 5.5 HOURS OFFICE AIDE 0$16/HR 88.00 880.00 Direct Expenses: 13.50 $893.50 CHAR?iR CITY OF R 7 0,M1.ir lZ :,.`,' '" ' PURC`ASING GEPT SK:I Y.way /}L1�l7W�is '501.37bS (31.� 9S91S% Cti24%) • ITEM I - COORDINATION 12 Hours Principal @ E62/hour 744.00 16 Hours Engineer 11 @ $41/Hour 656.00 6 Hours Word Processor @ $25/hour 150.00 3 Hours Office Aide @ $16/hour 48.00 1598.00 Direct Expenses: 67.80 $1665.80 H2 ENGINEERING, P.S. 10 ox I'm IDa14A10.WA "M CITY OF RENTON INVOICE #2536 200 MILL AVENUE SOUTH JUNE 30, 1984 RENTON, WA 98055 51098.17 LON INEERING SERVICES THROUGH JUNE 30, 1984, IN CONJUNCTION WITH SERVICES DURING CTION OF WEST HILL PUMP STATION: SUMMARY OF CHARGES 3 HOURS PRINCIPAL @ $62/HR 166.00 20 HOURS ENGINEER II @ S41/HR 820.00 2 HOURS OFFICE AIDE @ $16/HR 32.00 1,038.00 Direct Expenses: 48.50 $1086.90 CHARTIR 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION 4 MI Y.NgNhlp s0 Np(.. cr\M1rT .. • hA(,T M NhIVp1, Th\T ( Y{,L\I\L• ...tl n IIp I ,{IIIIA • IN I .hl(Nl.. tN1 fl.e1C[.11(Mpr llto O.yl L'\Ip\�(Np.�IY A.N.C.INp w(\l,\,AVO 1N1� �NM^"y h( <l.N,hN 1(p.T,.Y( AYO uMMO ppNN,Oh A.iNpMt(• h NMw.lcw,{ AYp ea.,,r. ;e W:,— MN pNl, 414/CR>IF. Sol. 32 w. (3�) • imamRH2 ENGINEERING, P.S. to 2w 1100 XM AM WA "M CITY OF RENTON INVOICE #2570R ZOO MILL AVENUE SOUTH JULY 31, 19M RENTON, WA 98055 S1098.17^ I FOR ENGINEERING SERVICES THROUGH JULY 31, M. TN CONJUNCTION WITH SERVICES DURING BIDDING AND CONSTRUCTION OF THE WEST HILL PIRA STATION: SU/LARY OF CHARGES 14 HOURS PRINCIPAL @S62/HOUR 868.00 33 IUR< ENGINEER II @$41/HOUR 1,353.CO B HOOPS ENGINEER I @S36/HOUR 288.00 8.5 HOURS OFFICE AIDE @$16/HOUR 136.00 .5 HOUR WORD PROC. @E25/HOUR 12.50 2,657.50 DIRECT EXPENSES: 107.15 $2,764.65 u CHARTM 116, LAWS 8F 19% CITY OF RENFON CERTIFICATION L 1.9 uweonwN Lo to NLwtwt cu+nr uwen 19E.111 01 quur.. iNAr rwL wu uuLw NAVL at'.,uwxn NLo.IOt +L wlc Ls Ilcxawu ox\wL ,ANOA ,LAi0wYL0 AS 0[SGw+L1L0 MLII[IN,LMO rN1t TOE GL.l*It l LOST,0Ut A.0 U.1.10 OSIISAT1Ow •GLINST rN! ell, 0, IILNtIM. LNi IN,.T 1 Aw •YTN OLIlLO 10 AYTH44MAIL An0 CLAIJT TO SAID CIAIY� wIGNL O. 1 J000 /15.So( 37 4D1 &I 2 )164 6� (� 2S7u R, RN2 ENGINEERING, P.S. l0 Box 1\a KMA .WA "= ON)877.W CITY OF RENTON '� INV: 2604 200 MILL AVENUE S AUGUST 31, 1984 RENTON, NA 98055 li S1098.17 FOR ENGINEERING SERVICES THROUGH AUGUST 31, 1984, 1N CONJUNCTION WITH SERVICES DURING CONSTRUCTION OF THE WEST HILL PUMP STATION: SUMMARY OF CHARGES -- -1 64 HOURS ENGINEER 11 @S41/HR 2,624.00 1 HOUR ENGINEER I @S36/HR 36.00 2.5 HOURS OFFICE AIDE @S16/HR 40.00 7 HOURS WORD PROC. @S25/HR 175.00 .5 HOUR SECRETARY 0S20/HR 10.00 2,885.00 DIRECT EXPENSES: 87.00 TOTAL DUE THIS INVOICE $2,972.00 I I I CHARTHI 116, LAWS OF 1963 CITY OF RENTON CERTIFICATION 1 1,tYl VnOP1\NxIO wtl \Mtft f\lft\fV+f11 Ilf tli, OI Il 11 Vfr. +ir} ,MOOI �V,OI(Ot\Otft\fOtY1 llL li01+1 1 C\f r 11 I IVffi DVI MO VY+YO N�i111 M :ytlYfl t„l Cllr 01 Il lllfll. <1f11I1 10 lYOI11I10 10 MllYlrt10+11 � _ ff0 qfH. / /l I • /�/��1� I l474/i00`O is.Sol.37.(4,(31.) # 297z= C�2w1 • • aa�oa�c �-»- RH2 ENGINEERING, P.S. eo qz" WJAlO.WA 9lpx{ Juoel m.ew 1 CITY OF RENTON 200 MILL AVENUE S INVOICE 0: 2640 RENTON, NA 98055 SEPTEMBER 30, 1984 S1098.17 FOR ENGINEERING SERVICES THROUGH SEPT. 30, 1984, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION OF WEST HILL PUMP STATION SUMMARY OF CHARGES ENGIREERING SERVICES 3.00 HOURS PRINCIPAL @ f62/HR 31.00 HOURS ENGINEER 11 @ f41/HR $186.00 1.00 HOURS ENGINEER I @ E36/HR $36$1.271.00 .50 HOURS WORD PROC. @ S25/HR $12. 2.50 HOURS SECRETARY @ f20/HR $50.50 0 17.00 HOURS OFFICE AIDE @ f16/HR f272272.00 .00 SUBTOTAL: $1,827.50 DIRECT EXPENSES MISCELLANOUS $81.20 SUBTOTAL: $81.20 $81.20 tp TOTAL AMOUNT DUE THIS INVOICE: $1,908.70 �dV CHARTCR 116, LAWS OF 19% CITY OF RENTON CERTIFICATION Y[,wY�r iui o,v�e,::r�i»a�iriiuisr»in l�{,,J•,�{,n,[e, r,r ,r.nC< w„enro n\ r.{ y111C�,UIY 1{. JV{1 00[ .91 V.Lie a{Pq T:M .Y11\E 4rrAE hl,ItFY\t\• 4z,�aa��aS.Sbr.Sc.G�3b� �oag � C2�� l RH2 ENGINEERING, P.S.• w-76- Po nx liw Kftx D WA 9w33 NOV 9 iggq CITY OF RENiON INVOICE /: 2680 — 200 MILL AVENUE S OCTOBER 31, 1984 RENTON, WA 98055 51098.17 FOR ENGINEERING SERVICES THROUGH OCTOBER 31, 1984, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION OF THE WEST HILL PUMP STATION: SUMMARY OF CHARGES ENGINEERING SERVICES 1 HOUR PRINCIPAL @$62/HR 62.00 10 HOURS ENGINEER 11 @$41/HR 110.00 9 HOURS WORD PROC @$25/HR 225.00 6 HOURS SECRETARY @$20/HR 120.00 817.00 DIRECT EXPENSES MISCELLANEOUS 39.30 $856.30 - CHARTHR 116. LAFIb OF 17ti:i CITY OF RENTO;T CCR/;,:LZION Yt I • i 1i IH f. IIN4 aJaI9 Au1Nl.YII�A.h ANO`a[fli lfl Ary u cIMM. J [ 4U�ocn�IS.so�. 37 (oa(3f,) 8S6.30 RH2 ENGINEERING, P.S. vo Box I IN RBik M WA Po 13 (2ft 8274" CITY OF RENTON INVOICE l: 2724 200 MILL AVENUE S NOVEMBER 30, 1984 RENTON, WA 98055 S1098.17 FOR ENGINEERING SERVICES THROUGH NOVEMBER 30. 1984, IN CONJUNCTION WITH SERVICES 1 DURING CONSTRUCTION OF THE HEST HILL PUMP STATION: SUMMARY OF CHARGES ENGINEERING SERVICES 14 HOURS EF'INEER 11 @$41/HR 574.00 4 HOURS WORD PROC @$25/HR 100.00 .5 HOUR SECRETARY @$20/HR 10.00 3.5 HOURS ENG TECH I @$27/HR 94.50 778.50 MISCELLANEOUS DIRECT EXPENSE 261.25 $1,039.75 CHARTER 116. LAWS OF 191171 CITY OF REN TON CERTl,-V !104 1 N ry 14 4 1�'/w/,s f( 7J . sa. a1. ci(n) /2035 — r27w. eooc�� RN2 ENGINEERING, P.S. PO 9=IIBO KWIAND.WA M33 (LID)177e W CITY OF RENTON INVOICE 0: 2813 200 MILL AVENUE S JANUARY 31, 1985 RENTON, NA 98055 51098.17 FOR ENGINEERING SERVICES THROUGH JANUARY 31, 1985, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION OF THE WEST HILL PUMP STATION SUIMARY OF CHARGES — --- — \ ENGINEERING SERVICES 1 9.00 HOURS ENGINEER 11 @ S41/HR S369.D0 1.50 HOURS SECRETARY (d S20/HR $30.D0 2.00 HOURS OFFICE AIDE @ S16/HR $32.00 SUBTOTAL: $431.00 DIRECT EXPENSES MISCELLANOUS $6.60 SUBTOTAL: S6.60 $6.60 TOTAL AMOUNT DUE THIS INVOICE: $437.60 .HA4TU 116, LAWS OF 1965 CITY OF RENTON CERTIFICATION A ix[ YNOInHGn KD Ou wt N01 C[tp{i YIIDIO I(Y1111\ O! 11 gIUII Y. tM.f IN[ Y.1l YlYlG N { 11NOY II IIiOYYK Y IA(Dlt � NN[1lIN�YNONtN\! 1N( C111Y rG A IVIi,OK pYY1t (NVQ UY XArO OYuubOX 1G[14t1 , 1 Cli\ HYN. Yn0 •V TXOn,J'p iD i1W IYIr'GIl . •Hu. (O \\Ip 5`iG, 3S Gi(34) * 431 4= ( 1 2'i13) R02 ENGINEERING, P.S. v0 sox 11w xYIx1UJD.WA 99e1t cams eaiam CITY OF RENTON INVOICE Y: 2860 200 MILL AVENUE S FEBRUARY 28, 1985 RENTON, WA 98055 S1098.17 t FOR ENGINEERING SERVICES THROUGH FEBRUARY 28, 1985. IN CONJUNCTION WITH WEST HILL PUMP STATION SERVICES DURING CONSTRUCTION MIARY OF CHARGES ENGINEERING SERVICES 9.00 HOURS ENGINEER II 9 S41/HR S369.00 .50 HOURS SECRETARY M S20/HR $10.00 SUBTOTAL: $379.00 TOTAL AMOUNT DUE THIS INVOICE: $379.00 CITY Or 1-IN IUV CLki 1, W q tr/Ull•/1, yifr 3H ��•(Yc� i 3 7`i p 2LW • • w-'NS R'L'.a: RH2 ENGINEERING, P.S.M11 _J 1410 ykBi Street �� ee, P O BON 1180 Khln LAND WASHtta.TCN+98033 APR 8 l885 200 MILL AVENUE 5 W,RCH RENTON. µH 98055 51096.1' COP ENGINEERING SERVICES THRMS M-RH WEST Hili Pl."P STATION: SERVICES DUR.:NG SUMpRY OF CHARGES ENGINEERINe SERVICES 11.00 HOURS PR INCI DAL 4 ti2'Hf 4n62r00 '.00 HOURS ENGINEER Il # 641/H9 $26'.0C 12.00 HOURS ENGA TECH 11 0 43e%4 $432.00 . SUBTOTAL: $1,401.00 .......... N� TOTAL MOUNT DUE THIS INVOICE: $1,401.00 CHARTER 116, LAWS VF 190D CITY OF RENTON CERTIFICATION ,. IN, vua•ne DD x;[.,ago,[n..Ca."".vNov..1 o[[• Project 1" M ... [� ,,aw, f0 \M A.•t Msf U I /OeR/IS. Sir.3t,GC (30 a 1,401 p (s-2E5f; RH2 ENGINEERING, P.S. P. O. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Projects 1098. 17.00 RENTON WEST H1 L P.S. SER/CONS Invoice No. 2992 May 31, 1985 Page number 1 CITY OF RENTON Renton Acct. Codes 200 MILL AVENUE S Project No. W-715 RENTON WA 98055 WO #4245 FOR ENGINEERING SERVICES THROUGH MAY 31, 1985, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION Ft' , THE WEST HILL PUMP STATION. PROFESSIONAL SERVICESI ---------------------- Hours Rate Amount Engineer 11 17.00 41.000 697.00 Secretary 1.00 20.000 20.00 --------- -_-_---__-_ SERVICES TOTAL, 18.00 717.00 717.00 ----------- REIMBURSABLE EXPENSES: ----------------------- Amount Mileage 18.00 REIMBURSABLE TOTALt 18.00 le.00 ----------- Current Charges 735.00 ----------- Outstanding A/R --- ------------ Document Date Type Amount 2956 4-30-95 Invoice 837.90 Total Receivables) 837.90 837.90 Total Due This Invoices --1_572.90- 1��'Iti`"} CHNkIEK llo, LAWS OF 19ui CITY OF RENTON CERIIFICAlION 6I N.t 1, • .a. NIIN IVN� l/ )S. RH2 ENGINEERING, P.S. P. 0. BOX 11B0 1410 MARKET STREET ,,. KIRKLAND, WASIIINGTOW 9a033 PrOlects 1098. 17.00 RENTON WEST HILL P.S. SER/CONS Invoice No. 3'13 September 30, 1985 Pape number I OCT 8 IM ;ITv OF RENTON 200 MILL AVENUE S RENTON WA 98055 ___________________ _-___-_-__--______---___-_-__-_ FOR ENGINEERING SERVICES THROUSH SEPTEMBER 31i, 1985, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION ON 7HE WEST HILL PUMP STATION. PROFESSIONAL SERVICES: --- ---`---'-- "--'-'-- Hours Rath Amount PrINCIPAL E IX 13.00 62.000 Bub.01 PROJECT ENGINEER E IV 8.00 50.600 400 n,:I COMPUTER SPECIALIST II 17.50 41_000 717.50 ADMINISTRATIVE ASSISTANT 2.50 25.000 62.50 WORD PROCESSOR I1 3.00 20.000 Eu.0i1 OFFICF RIDE 1.00 1f..000 16.00 SEF'JICES TOTAL:___45,00 2,062.00 21062.00 REIMBURSAFLE E%pENSESx ______________________ Amo'.mt Mileage 15.60 Copying - 1 .20 Copying - 3 L OO Computer .00 Miscellaneous it. 73 - REIMBURSADLE TOTAL: 41.53 41.53 Total Due This Invoice: ,', 103.53 _-_._-______ Outstanding A/R __--.__-____---- Document Date Type Amount 2956 4-30-85 Invoice 637.90 7423 6-1.',-85 Cash Receipt 837.90- 2992 5-31-85 Invoice 735.00 7715 6-L'7-85 Cash Receipt 735.00- PAYMENTS RECEIVED AFTER 9/30/85 NOT REFI �CTED 1098. 17.00 RENTON WEST HILL P.S. SER/CONS Invoice No. 3213 • • SePtember 30, 1985 Pnpf• number 2 _______________________________ ,ding A/R Document Date Type Amount 3048 6-30-85 Invoice 2,274.00 8249 7-?5-85 Cash Receipt 2,274.00- r 3091 7-31-85 Invoice 1,397.49 885Z 8-30-85 Cash Receipt 1,397.4?- 3152 B-31-85 Invoice 1, 186.70 Total Reeeivablest 1,188.70 1, 188.70 Total Due This Accounts 3,292.23 CnHRTtN ut.. ENWS OF I965 CITY OF RENTON CERTIFICATION I. TM uxoENwNEo m mm, um ~M M N1ETv LN Vf NUI,T, tNNt THE MOM" I4V1 pf IN N,INifMC p, ,NC U.I .CCt M.W,0 " CX! V.EON RR,MMEE M pC,C.,sEa NENE,N, ENO n,I, !N! CI.,NI IE E CT'JUSTd, WE ENO U 110 MM*)UT •UYN9i fl,E I,FMIpI, Mi ,MEt , ,1E "VlNp1ME0 !p MNTItATE „ M!Y 1 dl1NC6 u10 + 15 �LI/Oa/.�. 59(n.3$ .6i (iz� Z,103.53 l� ;zi3� PAYMENTS RECEIVED AFTER 9/30/85 NOT 4UF'.FCTCU PAYMENTarCEIVED AFTER 10/31/85 N4 REFLECTED __ II 52 ji RH2 ENGINEERING, D.S. P. O. BOX 1180 NOV 1 8 19M 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1098. 17.00 RENTON WEST HILL P.S. 5ER/CONS Invoice No. 3278 October 31, 1985 Page number 1 CITY OF RENTON 2OO MILL AVENUE 5 RENTON WA 98055 -FOR ENGINEERING SERVICES THROUGH OCTOBER 31, 1985, IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION ON WEST HILL PUMP STATION. PROFESSIONAL SERVICES: ---------------------- Hours Rate Amount PRINCIPAL E IX 8.00 62.000 496.00 PROJECT ENGINEER E IV 18.00 50.000 900.00 ENGINEER TECHNICIAN T I 1.50 27.000 40.50 COMPUTER SPECIALIST II 9.00 41.000 369.00 ADMINISTRATIVE ASSISTANT 4.00 25.000 100.00 WORD PROCESSOR TI 2.00 20.000 40.00 OFFICE AIDE 1.00 16.000 16.00 SERVICES TOTAL.: 43.50 1,961.50 1,961.50 REIMBURSABLE EXPENSES: .. ..GMHnIt t u Lll WS OF IT35 Amount CITY OF REN16AGERTIFICATION 27.00 1. TMt v+ ' IB.00 M NAL n' LV RNIIMr fN 1f ,ME YATFNIAL6 NAVI . 3fEw n111N1H1f0. TMC AfAs1CF5 11[NOF11[O aA TMF w uiAi,: On AiuiT da Nuo uo'oraTTa. IMBURSABLE TOTAL: 45.00 45.00 ♦OYNST T4 on, W 11(M10N. MID FNAi 1 N' ------- To p 7l' Total Due This Invoice: _-._006._50 0utstandy qM vJ0-#4uy 4U/000/i6.9%-3fi."&S) t 2.004-550 (1W. a U—\ Document Date Type Amount 2956 4-30-85 Invoice 837.90 7423 6-13-85 Cash Receipt 837.90- 299e 5-31-85 Invoice 735.00 7715 6-27-85 Cash Receipt 735.00- 2048 6-30-85 Invoice 2,274.00 8249 7-25-85 Cash Receipt 2,274.00- RH2 ENGINEERING, P.S. P. O. BOX 1100 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1098. 17.00 RENTON WEST HILL P.S. SER/CONS Invoice No. 3309 November 30, 1985 Page number 1 k CITY OF RENTON 200 MILL AVENUE S RENTON WA 96055 DEC 6 1:�&: FOR ENGINEERING SERVICES THROUGH NOVEMBER 30, 1985, IN CONJUNCTION WITH SERVIFE�, DURING CONSTRUCTION ON THE WEST HILL PUMP cTnilON. PROFESSIONAL SERVICES: --------------- Hours Rate Amount PRINCIPAL E Ix 1.00 62.000 62.00 PROJECT ENGINEER E IV 9.(r0 50.000 450.00 WORD PROCESSOR 11 2.50 20.000 50.00 --------- ----------- SERVICES TOTALS 12.50 56e.00 562.00 ----------- REIMBURSABLE EXPENSES: ---------------------- Amount Copying - 1 13.OV Computer 9,00 REIMBURSABLE TOTAL: 22.00 22.00 Total Due This invoices 584.00 ----------- Outstanding A/R --------------- Docc,ment Date Type Amount ..( 2956 4-30-85 Invoice 837.90 j7 t- 7423 6-13-85 Cash Receipt 837.90- �� CHARTf Il Lin, LA&l9M196&-31-85 Invoice 735.00 CITY OF RENIUN CEIMBICAMON-85 Cash Receipt 735.00- 3048 0 S Invoice 2,274.00 �. rM lM1 b,.Z0 M IN�pt � rerun a rrnn,w. ,xnr Of4Yrrn ewIC15 Cash Receipt 2,274.U(r- nee.+ rixrxnMo r,rt aruuK yrt. Aozl " 5 Invoice 1,397.49 uew nwewrrre •a a-ewe .n:ws?�be �sry:ix:�A cr 4- ° 15 Cash Receipt 1,397.49- .�, W wrvxanrSI" C9Er31n95 Invoice 1, 188.70 10-21-85 Cash Receipt 1, 188.70- we *41, 420(t)/cs. 4x 9.ai (rs) t 554 .0 06' 536) PAYMENTS RECEIVED AFTER 11-30-85 NOT REFLECTED .,lecti 1098. 17.00 RENTON NEST HILL P.B. SER/C Invoice No. 3309 November 30, 1985 Page number 2 ______________________ tending A/R ------------ Document Date Type Mount 3213 9-30-85 Invoice 2, 103.53 9708 10-21-85 Cash Receipt 2, 103.53- 3278 10-31-85 Invoice 2,006.50 10494 11-27-85 Cash Receipt 2,006.50- ____---_-__ Total Receivables, .00 .00 Total Due This Account, 584.00 PAYMENTS RECEIVED AFTER 11-30-85 NOT REFLECTED �� • RH2 ENGINEERING, P.S.10 P. D. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1098. 17.00 RENTON WEST HILL P.S. SER/CDNS Invoice No. 3387 December 31, 1985 Pape number i CITY OF RENTON f0l) MILL AVENUE S RENTON WA 98055 __________________________________._---_-_____--__-___-_____-----.--____--___-_--- FOR ENGINEERING SERVICES THROUGH DECEMBER 31, 1985, IN CONJUNCTION WITH WEST BILL PUMP STATION SERVICES DURING CONSTRUCTION. PROFESSIONAL SERVICESs ---------------------- Hours Rate Amount PROJECT ENGINEER E 1V 4.00 50.OQ 200.00 ENGINEER TECHNICIAN T I S.00 27.00 216.00 ADMINISTRATIVE ASSISTANT 1.00 25.00 25.00 WORD PROCESSOR 11 .50 20.0+1 iO.Oki SERVICES TOTAL: 13.50 451.00 451.00 REIMBURSABLE EXPENSES: -� --...__-------_.___.___ Aracur,t Copying - 1 ,34) Computer 3.Oo REIMBURSABLE TOTAL: 3.30 3,30 Total Due This Invoices 454.30 -_'._------ Outstanding A/R ----------------- Document Date Type Amount -956 4-30-85 Invoice 837.90 i� 74e3 6-13-85 Cash Receipt 837.90- 1', 5-31-85 invoice 735.00 CHARTUH 11b.1AWSA9FI p656-p.7-85 Cash Receipt 735.oO- CITY OF RENTON CEPJIf"TM,-)-85 I nvoi ce 2,274.00 -85 ( ash Receipt c,274.00- nxurr ar nMMr xar r ttmu► s-8`, Inv:•ice 1, 397.49 a<cx rwvxweo. rx[ exrKn p,, 1,� - uwn nerow[o u a.cuu �eYTil-85 Cash Receipt 1,:49:'.49- •o+w[ rxe crtvi°a�ixiw.= rxo85 Irrvo>ce 1, 188. 7,, .�rxo[u[b ,b MRxlM,S•R MO p�nF tt PAYMENTS RECEIVED AFTER 12-31-85 NOT REFLECTED WoIt4245 4ZI/ow/is, 5%.39.6C(15) #g51 'b (INUOvE N 3%7) Paps number ----• 2 .sing A/R ------------- Document Date Type Amount 9708 10-21-85 Cash Receipt 1. 188.70- 3213 9-30-85 Invoice 2, 103.53 9708 10-21-85 Cash Receipt 2. 103.53- 3278 10-31-85 Invoice 2.006.50 10494 ll-27-85 Cash Receipt 2.006.50- 3309 11-30-B5 Invoice 584.00 11284 12-26-85 Cash Receipt 584.06- - Total Receivables: .00 .00 Total Due This Account: 454.30 A PAYMENTS RECEIVED AFTER 12-31-85 NOT REFLECTED PM . alas u-pis RH2 ENGINEERING, P.S.wo P. 0. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1098. 17.00 RENTON WEST HILL P.S. SER/CONS Invoice No. 3516 February 28, 1986 Page number 1 CITY OF RENTON 200 MILL AVENUE S RENTON WA 98055 FOR ENGINEERING SERVICES THROUGH FEBRUARY 28, 1986, FOR SERVICES DURING CONSTRUCTION ON THE WEST HILL PUMP STATION. PROFESSIONAL SERVICESi ----------------------- Hours Rate Amount PROJECT ENGINEER E IV 22.00 50.00 1, 100.00 --------- ----------- SERVICES TOTAL: a2.00 1, 100.00 1, 100.,)0 ----------- REIMBURSABLE EXPENSESr ---------------------- Amount Mileage 9.90 Printing 21.60 REIMBURSABLE TOTALI 31.50 31.50 -Total Due This Invoice: 1, 131.50 ------------ Outstanding A/R --------------- Docurnent Date Type Amount 2956 4-3i1-85 Invoice 837.90 7423 6-13-65 Cash Receipt 837.90- 2992 5-31-85 Invoice 735.00 7715 6-27-85 Cash Receipt 735.00- 304E 6-30-85 Invoice 2,274.00 8249 7-25-85 Cash Receipt 2,274.00- VnhKrtn lab, •41 b.w7-21-85 Invoice 1,397.49 CITY OF RENTQk .wl Cash Receipt 1,397.49- Invoice 1, 188.70 .[,�,u^neau ewrrr[a arr+INN[v'mwmY aOGr, Cash Receipt 1, 188.70- a[a Awe. ^ T wn� Feu r• rrewvruienoesr ,s Invoice 2, 103.53 ^'[ qW ■ • wri.wr ui�lwi[rMnow'euw , 4aT Cash Receipt 2, It)&53- "awr ne am v II[rnoa .,w nuT , w "�T•aa `ro A3FMWK"19 ro rarer n wu � 4�aa�u az1/«o�,tt I,131 PAYME � a ) ! T REFLECTEDEC1VED A Project, 1098. 17.00 RC[JTON WEST HILL A.S. SER/CONS Invoice No. 3516 -�' • •February 28, 1986 Pape number 2 l Outstandng A/R-- Document Date Type Amount 3278 10-31-85 Invoice 2,006.50 10494 11-27-85 Cash Receipt 2,006.50- 3309 11-30-85 Invoice 584.00 11284 12-26-85 Cash Receipt 584.00- 3387 12-31-85 Invoice 454.30 11669 1-16-86 Cash Receipt 454.30- 3430 1-31-86 Invoice Moo 13269 2-27-86 Cash Receipt 75,00_ __--______- Total Receivables, .00 .00 Total Due This Account, 1, 131.50 PAVMLNTS RELEIVED AFTER 2-28-86 NOT REFLECTED .. . w-7w • RH2 ENGINEERING, P.S. P. O. BOX Ilse 1412 MARKET STREET KIRKLAND. WASHINGTON 98033 Project: 1096. 17.00 RENTON NEST HILL P.S. SER/CONS Invoice No. 3576 March 31, 1986 Page number 1 CITY OF RENTON 200 MILL. AVENUE S RENTON WA '38055 1'Oft ENUINLF.RINO SERVICES THROUGH MARCH 31, 1'i86, 1N CONJUNCTION WITH SERVICES DURING CONSTRUCTION ON THE WEST HILL PUMP STATION. W-715 PROFESSIONAL SERVICES: Hourn Rnte Amount PROJECT ENGINEER F. IV 14.00 50.00 1,700.00 ENGINEER TECHNICIAN T 1I1 1.00 36.00 36.90 ENGINEER TECHNICIAN T 1 7.00 27.00 189.00 WORD PROCESSOk II .50 20.00 10.00 SERVICES TOTAL: 42.50- _-1.4135.00 1,935.00 RE1MkUR__,,ABLE EXPENSES: Amount Milenge 16.20 Computer--typecett.lnu 12.50 Iteprographlc� Service-Printing 16.64 RE1MnUR5ABLE TOTAL: 45. 34 4`. 34 Total Due Thin Invoice; 1,980.14 11utotandinq A/R p{uOf µ __.., - Cwm1, :14G"'It L. 1,9e�, to Type Amount CITY OF RL.11 UN 14n,0A5 Invoice n:17.90 RS Caah Receipt 837.90- M ve Mmwo NI NANW nft-obwW5 Invoice 73",.00 +'wrn d rn u i'MMft. W ... drM'.•wr w� Corh Receipt 735.00- vtm:cur`ro�u)(o tn owaer m • ue, of Invoice 2,274.00 on vf.moro ro 4F=— r3 Camh Receipt 2. 274.00- 7-31-85 Invoice 1, 397. 49 8-JO-85 Cach Receipt 1,397. 49- f $4 WO B 4245 4211[,t-/.i i'jld �c�Gti(,i) �,1�' (13570 PAYMENTS RECFIVED AFTER 3-31-8L NOT REFLECTED Ott 1090. 17.00 REITON Mle,7 HILL P.S. ER CONS Invoice No. 3576 • ti March 31. 1996 • &pe number .- .ding AIR Document Date Type Amount 3152 0-?1-05 nvoice 1, 100.70 9708 10-21-85 Cash Receipt 1, 180.70- 3213 9-110-05 Invoice 2. 103.53 9708 10-21 05 Cash Receipt 2, 103.53- 3278 10 31-OS Invoice 2,006.50 19494 11 -27-05 Cash Receipt 2,006.50- 3309 11-30-A5 Invoice 584.00 11284 12-26-0`- Cash Receipt 584.e.1- 3387 12-31-AS Invoice 454. 30 116G9 1-16-86 Cash Receipt 454.30- 3430 1-1-1-nG Invoice 75.00 132G9 2-27-nG Cash Receipt 75.so 3516 .2-28-8G Invoice 1, 1-11.50 13915 3-27-86 Cash Receipt 1. 131.5e- Total. Receivables: .00 .00 Tqtal Due This Accounts 1,900.34 PAYMENTS RECEIVED AFTER 3-31-86 NOT REFLECTED RH2 ENGINEERING. P.S. P. 0. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 98033 Project: 1098. 17.0+ RENTON WEST HILL P.S. SER/CONS :nvotCf No. 3643 April 30, 1986 Page number i CITY OF RENTON tin) MILL AVENUE S REN10N WA 98055 ______________-_________________-__-________-_-_______-__-_____-___-_-__________ FOR ENGINEERING SERVICES THROUGH APRIL 30, 1986. IN CONJUNCTION WITH SERVICES DURING CONSTRUCTION ON THE WEST HILL PUMP STATION. PROFESSIONAL SERVICES: Hours Rate Amount PROJECT ENGINEER E IV 8.00 50.00 400.00 ENGINEER TECHNICIAN T 111 7.00 36.00 252.00 ENGINEER TECHNICIAN T 1 7.00 27.00 2d9.00 WORD PROCESSOR 1 1.00 20.00 20.00 --------- ___________ SERVICES TOTAL: 23.00 861.00 861.00 REIMBURSABLE EXPENSES: Amount M,leage 6.60 Pr Ant Anq 24.00 Computer 3.tic, COmPuter-t ypese.ttinq 2 .00 7 Reprographics Service-Printing 7. 15 REIMBURSABLE TOTAL: 65.75 65.75 Total Due This Invotce: 926.75 OUtstandinq A/R _�� Dpcumer''t Date Tvpe CITY OF RENTON CF-RTIFICAT10 AnP rvt 2356 4-30-85 Invoice ti CITY OF Ai Pa("! 7423 6-13-85 Cash Receipt 2992 5-31-85 Invoice C 7715 6-27-85 Cash [. ceit p 733 C1t1+A _ ao r.at r 1' wEM�. M+Y 14 YO 304d 6-311-85 Inve.ce ��jli fIa 8249 7-25-85 Cash Receipt 2,274.00- Allf7C`!Ay! o , Lw * 4ZW 4u�uwbs. STw 3e.as6g) � 92Fo (INv- it 3Ts15) PAYMENTS RECEIVED AFTER 4-30-'36 NOT REFLECTED Pro_vctr 1098. 17.00 REPITON NEST HILL P.S. SER/CONS Invoice No. 3643 • • Aoril 30, 1986 Page number 2 -------------------___-------------------------___________________________ Outstanding A/R --------------- Document Date Type Amount 3091 7-31-85 Invoice 1.397.49 8852 8-30-85 Cash Receiut 1,397.49- 3152 B-31-85 Invoice 1, 188.70 9708 10-21-85 Cash Receipt 1, 188.70- 3213 9-30-85 Invoice 2, 103.53 9708 10-21-85 Cash Receipt -, 103.53- 3278 10-31-85 Invoice 2,006.50 10494 11-27-85 Cash Receipt 2,006.50- 3309 11-30-85 Invoice 584.00 11284 12-26-85 Cash Receipt 584.00- 3387 12-31-85 Invoice 454.30 11669 1-16-06 Cash Receipt 454.30- 3430 1-31-86 Invoice 75.00 13269 2-27-86 Cash Receipt 75.00- 3516 2-28-86 Invoice 1, 131.50 13915 3-27-66 Cash Receipt 1, 131.50- 3576 3-31-86 Invoice 1,980.34 Total Recelvables: 1,980.34 1.980.34 Total Due This Accounts 2,907.09 PAYMENTS RECEIVED AFTER 4-30-86 NOT REFLECTED W 7H; RH2 ENGINEERING. P.S. P. O. BOX 1180 1410 MARKET STREET KIRKLAND, WASHINGTON 96033 Proiectl 1098. 17.00 RENTON WEST HILL P.S. SER/CONS Invoice Mo. 3676 June 1. 1986 papP numbe.• 1 CITY OF RENTDN 200 MILL AVENUE S RENTON WA 98055 FOR ENGINEERING SERVICES THROUGH MOv .31, 1986. IN CONJUNCTION WITH WEST HILL P.S. SE' JS PROFESSIONAL SERVICESI ----------------------- 4ours Rate Amc•unt PROJECT ENGINEER E IV 13.iT0 50.00 650.00 SERVICES TOTAL: 13.00 550.00 650.00 ----------- REIMBURSABLE EXPENSES: ______________________ Amount Mileage 6.60 REIMBURSABLE IOTOL: �6.60 6.60 Total Due This Invoice: 656.60^ OutstandinP fi/R Document Date 1v1e Amomi't 2956 4-30-8S, Irrv.:.tce 8fi7,v.. 7423 6-13-e5 Ca,h Receipt 837.90- \`�.yJy` 2992 5-31-85 Involve 735.00 •'CHARIEA IIS. 1A. OF 6-27-85 Cash Receipt 735.m)- CITY OF FIEiN�Uil CERTIF 0,�((. 30-85 Invoice 2,274.01 r�1-,5-85 Cash Receipt 2.274.00- . m uaenr..ro ao 1,:Kv M-31-85 involve 1.397.49 .Lwwr. rwr �..; Harrua wwt HE- rylyyup 30-85 Cash Rece Tot 1.397. y4t..I51kw:IlMYCII T'a I E�XY 49- owu.n.an...,-m•wl.•:cnw,•,o,IouwM Mr se0 1cWr1t ww Mn.r W.g 31-05 I nvnt rP I. i88. AV r1 -31-85 Cash Recetut L. 18 .7, 3213 9-30-85 3nvolre 3.53 97 0R _ 10-21-85 Cash RecPiot a, 103.53- 3d78 10-31-85 Involve 2,I)06.50 f,11Y'Jt {a yfO"1 ti1494 11-27-85 Cash Receipt, 2^,006.50- � ' I, i1 UJO # 4W 474lonl/:5.574.31.465-os L GSfe CINu. 3471. PAYMENTS RECEIVED AFTER 5-31-86 NOT R12h 1.E1TICU ptgn,��r�A n,Uf VI. Project: 1098, 17.00 RENTON WEST HILL P.S. SER/CDNS Invoice No. 3616 • • J.,ne 1. 1986 Palle nux,her ` ---------------------------------------------------- Outstandinq A/R --------------- Document Date Type Amount 3309 11-30-85 Invoice 584.00 11284 12-26-85 Cash Receipt 584.00- 3387 12-31-85 Invoice 454.:i�, 11669 1-16-86 Cash Recent 454.30- 3430 1-31-86 Invoice 75.n!, 13269 2-e7-86 Cash Receipt 79.n0- 3516 2-ea-86 Invoice I. 131.E✓i 13915 3-27-86 Cash Receipt 1. 13 1.50- 3576 3-31-86 Invoice 1.980.34 14829 5-08-86 Cash Receipt 1.980.34- 3643 4-30-86 Invoice %4-73 15156 5-19-86 Cash Receipt 526.75- 'total Receivables: .00 ,no Total Due This Accoantc b5F,.60' SI"t Of P(t1104 14PI. PAYMENTS RECEIVED AFTER 5-31-86 NOV PF9LECTED Y-76 • RH2 ENGI NF_ERTNFi. P.S. P. O. BOX 1180 1411:1 MARKET GTRFET KIRKLAND, WASH I NL3.1 ON3HU33, Projects 1098. 17.00 RENTON NEST HIL ♦�r8. ?nvoice No. 37'1, I � 1966 P*pe numner I CITY OF RENTON JUL 1 E "M 800 MILL AVENUE 5 RENTON WA 98055 FOR E.NGTNEERING SFRVICEE< T1+RL'LIG10 Jlth[ 30, 98b. ^ UINJUNCTION WIT" SERVICES DVRINL@ CONSIMJC•'ION 1-01 WKST HILL PUMP STATION. PRO±TFS'iIONA!_ SERVICEIi! PRINC.DAL. F, I% P.IP) 1, ,,^, "Ib.., PROJECT FNgTNF,ER E 1V STAFF ENGINEER 13 WORD PROCESSOR 1 '•"I ;...•"O 7.E04V f'..�'1: TO r0l + RE MKURSAF„ Ml IWAQe Ca41P'It Pr CAD I;YSTEM PP Elot,itanrl1Tm P/P '.; CHARTER I IE.LAWS OF 1965 TCITN OF RENTON CERTIFICATION x MOM d+TIM IFM"" �SV4n d nMMr. t v TIC yT1wy1 e1tT MwiMD, tM NMIq{ MII 'MID USG I �11�O1rD Y pD1KI�11I��1IDD MILK 41� TIMr rr tur r � wIM MMDR uwND DMIennD. .. , •D1tlT A :T d NA TWt 1.. W'i WrMiW 10 MIMMDMID •'Y CVIT',.�D .. ♦ p�, YIC 61r1 a'. N 4za,r a;I� 34.4s(li) I,14S su (aN� and j -(,1 • w- ( W+w pro srirw Carrie/Ron DATE 7-16-86 CITY OF R E N T O N P.O.No. 38676 REQUISITION DEPT. Utility Engineering ACCT. 421/000/15.596.38.65.(15) f 4,215.00 VENDOR NO. ACCT. f` PHONE No. 881-1697 Gorden Wagster VENDOR NAME AND ADDRESS VENDOR "REMITTANCE" ADDRESS Omega Constructors `— P.O. Box 35; 16277 Cleveland St. Redmond WA 98052 Y. DESCRIPTION IN DETAIL AMOUNT L.S. Make Electrical Modifications and Pulnp Valve additions to the West Hill Pump Station Per R112 Engineerings Drawing Titled Same, Sheet 1 of 1 Electrical Portion 2,300.00 Mechanical Portion 1 ,600.DO Subtotal 3,900.00 8.1E Sales Tax 315.00 TOTAL 4,215.00 CONFIRMING L_J PURCIiASINC TO ORDER AUTH. 81: �� 'y I�T12- Id JRt►np S�tfiiow s M-- - ENDING F FIL FILE TITLE woo 715 OVZ4 pump S�fafi'or� #:BA FNG , 0-9,eeemexks, P-aem ��s �F- F'Qsem�n�fs