Name and Address
(A)
|
AAA Contractors, Inc.
24816 Pacific Hwy S Kent WA 98032 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,688 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,548 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,236 |
Market Recovery | 06/18/2020 | $5,376
|
Market Recovery | 09/10/2020 | $5,312
|
|
|
Name and Address
(A)
|
Albrecht/Birkenbuel, Inc.
6029 238th St. SE, Ste. 130 Woodinville WA 98072 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,993 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,465 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,458 |
Market Recovery | 10/07/2020 | $5,558
|
Market Recovery | 10/29/2020 | $8,435
|
|
|
Name and Address
(A)
|
Artkore Print Group
6035 Harrison, Ste. 3 Las Vegas NV 89120 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,163 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,163 |
Printed Materials for Member Mobilization | 06/30/2020 | $33,163
|
|
|
Name and Address
(A)
|
Ascendent Demolition, LLC
219 12th St SE Puyallup WA 98372 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,672 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,672 |
|
|
Name and Address
(A)
|
Big Mountain Enterprises, LLC 1001
Enumclaw WA 98022 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,675 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,026 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,701 |
Market Recovery | 01/17/2020 | $12,363
|
Market Recovery | 02/03/2020 | $11,363
|
Market Recovery | 03/26/2020 | $11,379
|
Market Recovery | 04/30/2020 | $10,902
|
Market Recovery | 05/18/2020 | $8,621
|
Market Recovery | 08/27/2020 | $8,551
|
Market Recovery | 09/10/2020 | $6,291
|
Market Recovery | 10/29/2020 | $16,205
|
|
|
Name and Address
(A)
|
Bouten Constr. Co.
627 N. Napa Street Spokane WA 99220 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $23,629 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,629 |
|
|
Name and Address
(A)
|
BrandSafway Services, LLC
1302 26th St NW Auburn WA 98001 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,536 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,357 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,893 |
Market Recovery | 02/03/2020 | $19,341
|
Market Recovery | 03/26/2020 | $5,147
|
Market Recovery | 04/30/2020 | $8,346
|
Market Recovery | 08/10/2020 | $5,945
|
Market Recovery | 09/10/2020 | $5,703
|
Market Recovery | 10/02/2020 | $6,054
|
|
|
Name and Address
(A)
|
Construction Group International
19407 144th Ave NE Woodinville WA 98072 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,136 |
Total
Non-Itemized Transactions with this Payee/Payer | $360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,496 |
Market Recovery | 08/27/2020 | $11,136
|
|
|
Name and Address
(A)
|
Goodman & Mehlenbacher Enterprises
37133 Olympia St Kennewick WA 99337 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,407 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,407 |
Market Recovery | 01/17/2020 | $6,665
|
Market Recovery | 02/03/2020 | $13,692
|
Market Recovery | 03/02/2020 | $7,705
|
Market Recovery | 04/30/2020 | $14,250
|
Market Recovery | 05/18/2020 | $19,049
|
Market Recovery | 06/05/2020 | $9,490
|
Market Recovery | 07/14/2020 | $17,334
|
Market Recovery | 08/27/2020 | $13,100
|
Market Recovery | 09/10/2020 | $7,098
|
Market Recovery | 10/02/2020 | $16,024
|
|
|
Name and Address
(A)
|
Inland Asphalt Co.
N. 802 Fancher Spokane WA 99220 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,459 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,103 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,562 |
Market Recovery | 08/27/2020 | $5,145
|
Market Recovery | 09/10/2020 | $6,951
|
Market Recovery | 10/02/2020 | $9,363
|
|
|
Name and Address
(A)
|
MJM Grand, Inc. 9277
Spokane WA 99209 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,772 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,231 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,003 |
Market Recovery | 03/02/2020 | $13,772
|
|
|
Name and Address
(A)
|
Murphy Bros., Inc. 2685
Spokane WA 99220 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,082 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,082 |
|
|
Name and Address
(A)
|
Olson Brothers Excavating
6622 - 112th St. E Puyallup WA 98373 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,648 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,648 |
Market Recovery | 08/27/2020 | $6,592
|
Market Recovery | 10/02/2020 | $5,056
|
|
|
Name and Address
(A)
|
Performance Contracting, Inc.
3136 B St. NW Auburn WA 98001 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,397 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,637 |
Market Recovery | 10/02/2020 | $5,334
|
Market Recovery | 10/29/2020 | $5,063
|
|
|
Name and Address
(A)
|
Poe Asphalt Paving, Inc. 449
Lewiston ID 83501 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,903 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,529 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,432 |
Market Recovery | 08/10/2020 | $8,421
|
Market Recovery | 08/27/2020 | $6,921
|
Market Recovery | 10/29/2020 | $5,561
|
|
|
Name and Address
(A)
|
Safway Services
17202 15th Ave NE Shoreline WA 98155 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,724 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,987 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,711 |
Market Recovery | 05/18/2020 | $9,724
|
|
|
Name and Address
(A)
|
Sound Earthworks, Inc.
2811 Fairview Ave E Seattle WA 98102 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,184 |
|
|
Name and Address
(A)
|
Sterling Breen Construction
887 State St #507 Centralia WA 98531 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,087 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,087 |
|
|
Name and Address
(A)
|
The Conco Companies
18644 72nd Ave S Kent WA 98032 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,079 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,757 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,836 |
Market Recovery | 02/03/2020 | $25,234
|
Market Recovery | 03/26/2020 | $8,697
|
Market Recovery | 04/30/2020 | $10,899
|
Market Recovery | 05/18/2020 | $11,249
|
|
|
Name and Address
(A)
|
Wrecking Ball Demolition, LLC
3310 Chestnut St Everett WA 98201 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,664 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,154 |
Market Recovery | 02/03/2020 | $7,330
|
Market Recovery | 03/02/2020 | $20,134
|
Market Recovery | 04/30/2020 | $18,560
|
Market Recovery | 05/18/2020 | $18,030
|
Market Recovery | 06/05/2020 | $12,138
|
Market Recovery | 08/10/2020 | $8,298
|
|
|