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VENDbR NO. VENDOR NAME CHECK NUMBER Dawson Construction, LLC <br /> 7778 City of Everett 42327 <br /> ,Trans Reference Date Description Gross Amount Discount Retainage Previous Balance Net.Amount <br /> 518 932 43018 04/30/18 12,575.00 0.00 0.00 0.00 0.00 12,575.00 <br /> Vendor No. Gross Amount Discount Retainage Previous Balance Net Amount <br /> 77781 12,575.00 0.00 0.00 0.00 0.00 12,575.00, <br /> :THE-KEY To'DOCUME TSECU►ALTY•HATA THUMB PRINT-AOof C NALBECURrlYrE TI AESINCC ED.•B-BCBACK FORIII I'GS __ <br /> Dawson s® Columbia Bank <br /> 211E Holly St 42327 <br /> Bellingham,WA 98225 <br /> PO Box 309201-877-272-3678DATE CHECK NO. AMOUNT <br /> Bellingham,WA 98228 <br /> 360.756.1000 05/23/18 42327 $12,575.00 <br /> ***Twelve thousand five hundred seventy-five and xx/100 Dollars*** <br /> City of Everett Two signs, -sre.,1 d <br /> over$10,000.00 <br /> City of Everett Lockbox <br /> PO Box 94430 6.:, <br /> Seattle WA 98124-6730 r- <br /> 3,,: <br /> Ai /4 .. <br /> -Fs,., ,, <br /> 1: L2 5 108 27 21: 700063054611' 42327 <br />