Name and Address
(A)
|
Active Construction 430
Puyallup WA 98371 |
Type or Classification
(B)
|
General Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,893 |
Total
Non-Itemized Transactions with this Payee/Payer | $162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,055 |
Market Recovery Payment | 02/07/2017 | $7,540
|
Market Recovery Payment | 03/28/2017 | $8,957
|
Market Recovery Payment | 04/18/2017 | $12,396
|
|
|
Name and Address
(A)
|
Big Mountain Enterprises 1001
Enumclaw WA 98022 |
Type or Classification
(B)
|
General Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,148 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,498 |
Market Recovery Payment | 01/17/2017 | $7,350
|
|
|
Name and Address
(A)
|
Cafe Pacific Catering, Inc
4402 Auburn Way North Auburn WA 98002 |
Type or Classification
(B)
|
Catering Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,300 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,300 |
Holiday Party Catering | 11/28/2017 | $8,300
|
|
|
Name and Address
(A)
|
EQC Hotel in Fife
5700 Pacific Hwy E Fife WA 98424 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,081 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,873 |
Retireiment Party | 03/29/2017 | $5,792
|
|
|
Name and Address
(A)
|
LeMay - America's Car Museum
2702 East D Street Tacoma WA 98421 |
Type or Classification
(B)
|
Car Museum |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,607 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,607 |
Membership Holiday Party | 12/12/2017 | $6,607
|
|
|
Name and Address
(A)
|
Miles Resources
400 Valley Ave NE Puyallup WA 98372 |
Type or Classification
(B)
|
General Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,814 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,842 |
Market Recovery Payment | 02/07/2017 | $8,190
|
Market Recovery Payment | 03/07/2017 | $19,838
|
|
|
Name and Address
(A)
|
Northwest Cascade, Inc. 73399
Puyallup WA 98373 |
Type or Classification
(B)
|
General Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,500 |
Market Recovery Payment | 04/11/2017 | $19,500
|
Market Recovery Payment | 09/06/2017 | $15,336
|
Market Recovery Payment | 09/12/2017 | $12,432
|
Market Recovery Payment | 09/12/2017 | $8,232
|
|
|
Name and Address
(A)
|
Olson Bros. Excavating, Inc.
6622 - 112th ST E Puyallup WA 98373 |
Type or Classification
(B)
|
General Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,065 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,935 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Market Recovery Payment | 09/26/2017 | $5,115
|
Market Recovery Payment | 10/24/2017 | $8,665
|
Market Recovery Payment | 11/07/2017 | $13,285
|
|
|
Name and Address
(A)
|
Schwerin, Campbell, Bernard & Iglitzin
18 W Mercer Street STE 400 Seattle WA 98119 |
Type or Classification
(B)
|
Attorney |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,785 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,679 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,464 |
Legal Representation Fees | 03/21/2017 | $7,785
|
|
|
Name and Address
(A)
|
Sound Earthworks
19310 Orting Kapowsin Hwy Orting WA 98360 |
Type or Classification
(B)
|
General Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,126 |
|
|
Name and Address
(A)
|
Sterling Breen Crushing Inc.
887 State Route 507 Chehalis WA 98531 |
Type or Classification
(B)
|
General Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,564 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,574 |
Market Recovery Payment | 08/01/2017 | $5,856
|
Market Recovery Payment | 11/07/2017 | $15,930
|
Market Recovery Payment | 12/19/2017 | $7,224
|
|
|
Name and Address
(A)
|
The Baseball Club of Tacoma, LLC 11087
Tacoma WA 98411 |
Type or Classification
(B)
|
Minor League Baseball Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,461 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,461 |
Semi-Annual Membership Event | 02/14/2017 | $5,343
|
Semi-Annual Membership Event | 06/06/2017 | $6,118
|
|
|
Name and Address
(A)
|
The Frank Doolittle Company
11811 NE 1st St, Ste A-209 Bellevue WA 98005 |
Type or Classification
(B)
|
Promotional Supply Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,601 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,090 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,691 |
Embroidered Jackets | 03/21/2017 | $9,601
|
|
|
Name and Address
(A)
|
The Golf Club at Hawks Prairie
8383 Vicwood Lane Lacey WA 98516 |
Type or Classification
(B)
|
Golf Course |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,417 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,417 |
Local Union Charity Golf Tournament | 09/06/2017 | $18,417
|
|
|
Name and Address
(A)
|
Tucci & Sons
4224 Waller Rd E Tacoma WA 98443 |
Type or Classification
(B)
|
General Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,076 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,535 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,611 |
Market Recovery Payment | 06/20/2017 | $15,456
|
Market Recovery Payment | 08/22/2017 | $16,950
|
Market Recovery Payment | 08/22/2017 | $5,994
|
Market Recovery Payment | 11/07/2017 | $7,310
|
Market Recovery Payment | 12/19/2017 | $6,366
|
|
|