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VENDOR NO. VENDOR NAME CHECK NUMBER Dawson Construction, LLC <br /> '7778 City of Everett 42328 <br /> Trans <br /> Reference Date Description Gross Amount Discount Retainage Previous Balance Net Amount <br /> r- • • <br /> 518 933 04302018 04/30/18 10,202.00 0.00 0.00 0.00 0.00 10,202.00 <br /> Vendor No. Gross Amount Discount Retainage Previous Balance Net Amount <br /> 7778 10,202.00 I 0.00 0.00 I 0.00 0.00 10,202.00, <br /> -- HE KEy-to DOCUMENT SECURrrY•HEAT ACTIVATED THUMB PRINT.ADDITCOSEAL BECURrrYPEATURES!SECLUDED t SEE BACK-FOR-DE-MILS__ _- __,_. <br /> Davvson Columbia Bank <br /> 211 E Holly St 42328 <br /> Bellingham,WA 98225 <br /> PO Box 30920 <br /> Bellingham,VVA 98228 1-877-272-3678 <br /> DATE CHECK NO. AMOUNT <br /> 360.756.1000 05/23/18 42328 • $10,202.00 <br /> ***Ten thousand two hundred two and xx/100 Dollars*** <br /> City of Everett Two signatur- requir-c I. er A'‘,,000.00 <br /> City of Everett Lockbox <br /> PO Box 94430 girl. ' ,sEN4•„ <br /> Seattle WA 98124-6730 <br /> r. I. 25 LO8 2 ? 21: 70006 30 54611° li 23 28 <br />