Name and Address
(A)
|
A & D Enterprises
2836 36th Ave W Seattle WA 98199 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,993 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,993 |
Market Recovery | 07/15/2022 | $5,795
|
Market Recovery | 08/24/2022 | $9,293
|
Market Recovery | 08/25/2022 | $19,205
|
Market Recovery | 09/20/2022 | $8,707
|
Market Recovery | 11/03/2022 | $10,993
|
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,508 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,508 |
|
|
Name and Address
(A)
|
Aden Masonry, Inc.
4303 W. 27th, Ste. C Kennewick WA 99337 |
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 | $11,796 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,796 |
|
|
Name and Address
(A)
|
Apache Industrial United
11171 Virginia Street Crown Point IN 46307 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,541 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,147 |
Market Recovery | 08/05/2022 | $6,109
|
Market Recovery | 09/20/2022 | $6,415
|
Market Recovery | 11/03/2022 | $5,082
|
|
|
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 | $20,550 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,793 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,343 |
Market Recovery | 02/07/2022 | $10,225
|
Market Recovery | 03/01/2022 | $10,325
|
|
|
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 | $140,350 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,350 |
Market Recovery | 02/07/2022 | $9,619
|
Market Recovery | 03/01/2022 | $10,324
|
Market Recovery | 03/22/2022 | $11,481
|
Market Recovery | 04/25/2022 | $9,925
|
Market Recovery | 06/16/2022 | $10,601
|
Market Recovery | 07/15/2022 | $12,952
|
Market Recovery | 08/05/2022 | $9,444
|
Market Recovery | 08/24/2022 | $20,216
|
Market Recovery | 09/20/2022 | $17,804
|
Market Recovery | 11/03/2022 | $16,333
|
Market Recovery | 12/07/2022 | $11,651
|
|
|
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 | $143,062 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $147,262 |
Market Recovery | 02/07/2022 | $15,508
|
Market Recovery | 03/01/2022 | $6,175
|
Market Recovery | 03/22/2022 | $5,700
|
Market Recovery | 04/25/2022 | $5,220
|
Market Recovery | 06/16/2022 | $11,801
|
Market Recovery | 08/23/2022 | $21,295
|
Market Recovery | 08/24/2022 | $11,170
|
Market Recovery | 09/20/2022 | $17,214
|
Market Recovery | 09/20/2022 | $8,559
|
Market Recovery | 11/03/2022 | $20,022
|
Market Recovery | 11/03/2022 | $10,286
|
Market Recovery | 12/07/2022 | $10,112
|
|
|
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 | $25,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,248 |
Market Recovery | 03/01/2022 | $6,128
|
Market Recovery | 08/05/2022 | $19,608
|
|
|
Name and Address
(A)
|
Garco Construction 2946
Spokane WA 99202 |
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 | $7,576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,576 |
|
|
Name and Address
(A)
|
Go USA
521 South Columbia Street Wenatchee WA 98801 |
Type or Classification
(B)
|
Printing and Graphics Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,247 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,784 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,031 |
LiUNA Gear for Members | 08/31/2022 | $60,247
|
|
|
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 | $104,371 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,522 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,893 |
Market Recovery | 02/07/2022 | $9,408
|
Market Recovery | 03/01/2022 | $15,135
|
Market Recovery | 03/22/2022 | $10,899
|
Market Recovery | 06/16/2022 | $7,115
|
Market Recovery | 07/15/2022 | $12,539
|
Market Recovery | 08/24/2022 | $18,075
|
Market Recovery | 09/20/2022 | $6,396
|
Market Recovery | 11/03/2022 | $13,304
|
Market Recovery | 12/07/2022 | $11,500
|
|
|
Name and Address
(A)
|
Granite Construction Company
24943 NE State Route 3 Belfair WA 98528 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,428 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,506 |
Market Recovery | 06/16/2022 | $5,410
|
Market Recovery | 07/18/2022 | $11,390
|
Market Recovery | 07/20/2022 | $6,278
|
|
|
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 | $17,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,292 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,283 |
Market Recovery | 02/07/2022 | $5,745
|
Market Recovery | 08/24/2022 | $6,666
|
Market Recovery | 11/03/2022 | $5,580
|
|
|
Name and Address
(A)
|
Kenaston Corporation
2517 Main Street Lewiston ID 83501 |
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 | $11,223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,223 |
|
|
Name and Address
(A)
|
Lakeside Industries, Inc. 729
Anacortes WA 98221 |
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 | $7,420 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,420 |
|
|
Name and Address
(A)
|
Lydig Construction
11001 E. Montgomery Spokane WA 99206 |
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 | $6,020 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,020 |
|
|
Name and Address
(A)
|
McDonald Excavating, Inc.
2639 B. Street Washougal WA 98671 |
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 | $11,060 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,060 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,559 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,559 |
|
|
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 | $17,358 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,817 |
Market Recovery | 03/01/2022 | $6,798
|
Market Recovery | 08/05/2022 | $10,560
|
|
|
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 | $22,367 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,098 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,465 |
Market Recovery | 08/24/2022 | $7,264
|
Market Recovery | 11/03/2022 | $6,790
|
Market Recovery | 12/07/2022 | $8,313
|
|
|
Name and Address
(A)
|
Precision Concrete
8539 Phinney Ave N Seattle WA 98103 |
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 | $5,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,960 |
|
|
Name and Address
(A)
|
Shamrock Paving 19263
Spokane WA 99219 |
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 | $9,067 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,067 |
|
|
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 | $6,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $408 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,436 |
Market Recovery | 02/07/2022 | $6,028
|
|
|
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 | $16,618 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,618 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,318 |
|
|
Name and Address
(A)
|
Total Site Service, LLC
2780 Salk Ave Richland WA 99354 |
Type or Classification
(B)
|
Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,417 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,690 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,107 |
Market Recovery | 08/31/2022 | $5,870
|
Market Recovery | 11/03/2022 | $5,873
|
Market Recovery | 12/07/2022 | $5,674
|
|
|
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 | $179,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,132 |
Total of All Transactions with this
Payee/Payer for This Schedule | $185,920 |
Market Recovery | 02/07/2022 | $12,270
|
Market Recovery | 03/01/2022 | $5,188
|
Market Recovery | 03/22/2022 | $19,096
|
Market Recovery | 04/25/2022 | $26,010
|
Market Recovery | 06/16/2022 | $10,710
|
Market Recovery | 07/15/2022 | $14,584
|
Market Recovery | 08/05/2022 | $14,112
|
Market Recovery | 08/24/2022 | $15,136
|
Market Recovery | 09/20/2022 | $18,071
|
Market Recovery | 11/03/2022 | $32,842
|
Market Recovery | 12/07/2022 | $11,769
|
|
|