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<br /> . - April 18,1985 -"--
<br /> No.! PAYEE
<br /> Warrant Amount - Description Warrant
<br /> Date
<br /> . 7-10-64 10,458 Alpine Office Equipment 12.02 Nod Copy Paper-office
<br /> 7-10-64 18,471 W.E.Crave&Associates 9,795.00 Engineering services-r/w-local.
<br /> 8-10-64 17,950 W.E.Crane&Associates 2.594.75 Engineering services-r/w-loml.
<br /> 0-1044 17.869 Gray&Osborne,Consulting Engineers 5,683.07 Professional s rrtceaipeli82148Y
<br /> 9-10-64 10,005 W.E.Crane& ee Associates 4,479.50 Engineering
<br /> 8-10-84 016 Gray&Osborne,Coneultinq Engineers 10,435:38 Schedule I,Schedule H
<br /> ' 4-65 18 907 Edvard T.&Mildred SAionsby 00.00 Easement
<br /> 10-9-64 18.,700 W.E.Crane&Associates 3,797.00 lake Chaplain pipeline location
<br /> 10-8-84 1.770 Gray&0sbome, 9
<br /> Consulting Engineers ,840Schedule aanleiti0n
<br /> ,,M .00 Services
<br /> 11-10-4 18.772 WMea 9
<br /> 11-10-84 18,410 OaeAn Insurance Oxmerehip0 on reservoir property
<br /> 11-10-64 18,837 Dee&Co. azmon,Title suaance Co. 200.00 Rmbure2ment-option mon -re.11-10-64 19,414 Fred White,County Aseeasor's office 24.00 Services-r/w
<br /> 10-29-64 18,129 Fred Moe 947.20 Services-r/w acquiMHov
<br /> 11-10-84 18,858 Mies L.&Morena Johnson 210.00 Easement
<br /> 11-10-84 19,394 Donald L&Jean A.Countryman 124.00 Easement
<br /> 11-10-04 19.904 George W.&Hellen A.McGirk 190.00 Easement .
<br /> 11-10-64 18,310 B.E.&Gloria®agwazl 307.00 Easement
<br /> 11-10-84 19,995 W.E.Crane& 00oclale, 2,194.50 Pipeo2e location-Engineering,non;
<br /> 11-10-64 19,909 Roy M.&Loll Ann Callaghan 6,980.00 Payment for reservoir site land
<br /> 11-10-84 19,966 red Moe 409.50 services-r/w acquisition
<br /> 12-10-04 19,941 Pacific Aerial Surveys,Inc. 18.00 110,00202 Carrie(Fred Moe,Wen Aga(
<br /> 12-10-84 19,916 Graff Printing...Part 9
<br /> 11-23-24 18,719 Soeephine Car1teveen 5,988.00 Payment-reservoir site land
<br /> 11-23-69 18,720 D A.Duryea&Co: 682.16 Commission,etc.,Callaghan propuq
<br /> 11-23-84 19,721 EdgardE.&Amis 0.Wold;Emry0 0, 179.50 Easement
<br /> an Hazen M.Hughes
<br /> 11-29-64 10,722 Dem C.&Solley D.Pratt 173.00 Easement
<br /> 12-10-64 18,977 Water DepaMnent-Revolving rt. 17.00 Filing rvtceeBs-easeritv eats
<br /> 11-23-04 19,782 Fred Moe 900.00 E 898.50 Services
<br /> 11-23-84 13,789 Ernest S.Pearl S.Engstrom 105.00 Easement
<br /> 12-10-64 10,984 Arnold S.&Ncrma S.Sgern
<br /> I2-10 64 18 858 Paul A.&A.Romaine Soho.,Sr. 150.000 Easement&mountings
<br /> �.t! 12-10-64 ,941 Pacific Aerial surveys.Inc. 0 Financial coneulta0m-water Maly
<br /> 12-10-64 19,921 Wm:P.Harper&Son&Co. eM
<br /> 12-10-69 10,926 Glenn S.&Emma M.Myers 9,390.00
<br /> 12710-64 18.877 Water nonortment-revolving fund 14..60 Pilins fees-ear.set
<br /> 0-85 22,040 Floyd B.&Marjorie May 070249er 70 00 Easement-pipeline con.tructtan
<br /> 3-10-06 99,006 St.of Wash.-De90.of Natural Resources 100.00 Easement-Ebey Slough
<br /> 3-10-85 12,067 S of Wash.-Dept.of Natural Resources 150.00 Easement
<br /> 9-10-85 22,010 W.E.Crane&A7sociat00 36.50 Eagin070009 er0ng easements9-rlw
<br /> 3-10-85 22,018 ter Department-Revolving Fund 2..4914.00 4.00 Filing feesr/w 10100
<br /> 3-10-65 22,044 Fad Mae
<br /> 9-10-66 2129132 Gray&Osborne,Consulting Engineers 27,231.90 Phase L schedule P
<br /> 22,565 Wrier Department-Revolving Fund
<br /> 8.20Processing gfe, easements
<br /> 4-1085 22,800ee Mortgage Co. 1fee-
<br /> neasement4-10 05 R2 512 Carl A.&Floy Pilcher;Olaf C.&tats
<br /> R.Carpenter;Ralph R.&Ida L.Gore 160.00 Easement-MM.construction
<br /> 4-10-86 22,527 Fred Moe 409.60 Servie.901020-rlw acquisition
<br /> 5 22,999 W.E.Crane&Aa1.ciate0 ,852.75 Engineering serviuee-811
<br /> -65 22,484 Nathan A.&Mina L.Baxter 2 71.00 Easement-pipeline construction
<br /> Tqtpy
<br /> 214,033.28
<br /> 0 here07 approve and certify that the above list of payments have been made from 1z70 Water Section 1811Ordinancep,ond 700
<br /> the purpose of paying the coag of part of the Water system improvements authorized
<br /> ameeMed by Section 1 of Ordinance No.9080.
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