1994, 12-02 Permit: 94006201 RefundR 17 F J `'
LGF'S PAYMENT DOCUMENT
Pv# ' 1 ` `� `� =
SPOKANE COUNTY AUDITOR
Cttartpe orfs #
Dept 030 — ccDc
'
Bid >D
VS CK&
GH P TO: BILL M.
Blanket#
CASTLEWOOJ HOMES
Ee MORA ,.`3
RC#
S1702
OKANEI WA
VI#
Vaodor ContsevTel
Confinniop Order
FOB:
12/94
PO DATE: BLDG/ROOM:
BUYER
ACCTG. PERIOD:
DELIVERY DATE: WAREHOUSE:
Ja�Enl
DONALD L. LABRELQU
=LN#
DESCRIPTION
COMMODITY NO
REF ACCT LINE QUANTITY UNIT UNIT PRICE
TOTAL PRICE
'i 13' i :' ,0 7
-*1 - N. 5011 SUNNYVALE - PROJECT NOT REQUIRED - 100% REFUND
@
0*000000
10.00
x j't cj o S % : 3
-*2 - N. 5010 SHAMROCK - PROJECT NOT REQUIRED - 100% REFUND
0a000000
10.00
@
0.000000
40.00
'94006206
-*3 - N. N. 5019 SHAMROCK - PROJECT NOT REQUIRED - 100% REFUND
0.000000
40.00
@
0.000000
10.00
u 4 0 6 1
-*4 - N. 4810 SUWYVALE - PROJECT NOT REQUIRED - 100% REFUND
@
0.000000
10.00
PAGE
TOTAL: 120.00
R BOR ACT OB SB OB REV R �SB T CAS CT O NO, PAY THIS AMOUNT PIF
1 ION PAYMENT CERTIFICATION
have been I, �o bereby ttify under penalty of perjury that sufficient funds have been budgeted for this claim, the
contracted for. mate services rendered or labor performed as described herein or contracted for, that the claim is
just, and unpa tion against Spokane County or fund agency indicated above, that I am authorized to authenticate
\�\4 a ttify said m.
SIGNED — TITLE
DATE
TRAVEL CERTIFICATION
I hereby certify under penalty of perjury that this
is a true and correct claim for necessary expenses
incurred by me and that no payment has been received
by me on account tbereoL
SIGNED TITLE
PAGE
1
PV# MVI2011-+4JW
PPL' 03O — C0IF N F 0 R C
VENDM.
CASTLEWOOID HrwL;
12702 Ea WO�A -3
SPOKANE, WA
Vaodor CoMwvTel
LGFS PAYMENT DOCUMENT
SPOKANE COUNTY AUDITOR
aIIP TO.
Conrtradou Order
Chance 011ier #
Bid D
BLftloeW
FOB: PO DATE: BLDG/ROOM: BUYER
ACCTG. PERIOD: 1 = +� ; + DELIVERY DATE: WAREHOUSE:
CONUVIENTS-, MIT-. .17) By, PI DIRECTOR-
Ji7r w! DONALD L. LABRECQUE
COT#d LN# I DFSCRiPTI()N
u 34":!.; ;? 1
-*4
43 D
0 C" 3
4241
40.00
02
@
0aJOOOOO
40.00
221f) '0:?
-*5 - N.
5010 SUNNYVALE - PROJECT NOT REQUIRED - 100% REFUND
f Jl
4 ti
01)4;)
4241
40.00
0+000000
40*00
3s'l
—*5
c 110 OG
10.0
tJ
411
ti
0.000000
10000
1-) 4, _ ? 7 — *1
4Cc
'i'
BOJ
2''213 02
10.00
07
0.000000
40.00
;:,t j Y
-*6 - N.
5014 SUNNYVALE - PROJECT NOT REQUIRED - 100% REFUND
0.000000
40.00
0.00+000 0
10.00
WAGE TOTAL:
180.00
GRAND TOTAL:
300.00
01
4'?1
43 D
0 C" 3
4241
40.00
02
4JG
C,'C
30`33
221f) '0:?
10.00
03
f Jl
4 ti
01)4;)
4241
40.00
04
4G6
3s'l
v00
c 110 OG
10.0
tJ
411
i.s'G0U
4241
40000
05
4Cc
'i'
BOJ
2''213 02
10.00
07
401
'-IZ
X000
4241
40.00
►TION PAM__IIVT CERTIFI TION
'have been 1, uncle do be certify under penalty of perjury that sufficient funds have been budgeted for this claim, the
contracted for. ma Is have bee d, services rendered or labor performed as described herein or contracted for, that the claim is
a just, and unpa ligation against Spokane County or fund agency indicated above, that I am authorized to autbentiate
TRAVEL CERTIFICATION
1 hereby certify under penalty of perjury that this
is a true and correct claim for necessary eapensa
incurred by me and that no payment has been received
by me on account thereoL
SIGNED TITlB
G
DATE IrAGL
R F U N 71 LGFS PAYMENT DOCUUENT
PV# t M V 12 a 19 4 J W SPOKANE COUNTY AUDITOR ChWW Order #
Dept 030 1-NF0RC
Bid 0
VENDIM. Sim M. Bal TO: Blanket#
CASTLE W00; ,�Gi=
12702 E. NORA :? R
SPOKANEI WA 971
VI#
Vaador ContaoVTel Contirrtemp Order
,c
FOB:PO DATE: BLDG/ROOM: BUYER
y
ACCTC. PERIOD: 1` 3 t+ DELIVERY DATE: 3 O E W WAREHOUSE: DONALD L. L A B R E 0 Q U E
M� -
f
�dommLN# DESCRIPTION F.F
COMMODITY NO REF ACCT LINE QUANTITY UNIT UNIT PRICE TOTAL CE
LJNE O ND Aacy I OROB ORO ACT OBI SB OBT REV SRC SB REV I RPT CAT IBSACCTI
OB 4 Q;� J,J COri13 2210 02 10.00
09 4`1 436 0000 41-'41 40.03
10 406 ? 0 .70".3 2 02
10.0
11 40 1 +3r oo ,, 424111 40900 /��/�
1? K J 4 J 2210 L 10000
GRAND TOTAL: 300.00
RECEIVING CERTIFICATION PAYMENT CERTIFICATION TRAVEL CERTIFICATION
Materials tity have been 1, the undersigned do hereby certify under penalty of perjury that sufficient funds have been budgeted for this daim, the 1 hereby certify under penalty of perjury that this
received in oontnaed tor. me rials en furnished, services rendered or labor performed as described herein or contracted for, that the claim is is a true and correct claim for necessary expenses
a j ue and obli tion against Spokane County or fund agency indicated above, that 1 am authorized to authenticate incurred by me and that no payment has been received
SIGNED d a to said by me on account thereof:
TSE SIGNED TrrLE. SIGNED TITLE 3
DATE DATE ^� DATE pAGY
NUMBER
CONTRACTOR
SUBDIVISION
LOT & BLOCK
RV
CK
94S 726
,�,f}vr,.f
I
'l��(,p7 ��C..'�c?r.^
{5� :1 , �ci
ri 4-
94S 7274-2,5)-_gq
aS 728
. i3 Z�I �.,r cly a
3 (e3 0, o7 ► 1
X 115 -
,
Olt-
9413 729'
C(4-ip02
Larry Wlni
'1,.13-71-7 "` AVE
LJ L22AI,010&
94S 730
.PCL"V-- (icc'�
(3Gl �; fl-t�o
y5152. 022 i
i�� pC
t .
.3
94S 731
,tom
6Oi%a3n
W
4"-
L -1 -22
94S 732
4o�
`'4-
(0 to a �r.{'Swkntk51
31304- I-II j
•
Trrrex-ce-J
L• .2-
64S 733
CQ.0 w `
M cuy)
4! 5283. E12
94S t734
j�(. rI Ovil UVV w -d
-:"(63011, el-P i-I
94S 735'�`��,?�
S �' �su.nn
�G3t~3�y057.
a
mc
2
94S 736
I�.� SO') Z) t�114+•Jla-�.,+
�i 3��a i0
01
'
94S 737
IJ, ;oN Ztkp-,A^-I AA.-
!
41068.A05Z
cF•
g-z
94s 738
!� + 5W'q rirO
�63t,�3 . G1052..
,'
X31. � . q0 5Z
94S 73
fJ S� rC? .Si■tcLMr(�,{L„
94S 740
- 20
L -2
94S 741
; GSo u rt\9 CoA
3 ,303. jq)q
94S 742
G)r�3
m
o-n I O
,
D O
94S 743 V1f ,
u
D
D�,
94 A 61Mm
S 744
m
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D Z
N
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m
m �.
( (-G- �T
-0
p
m
G) o
p
o
m
m
m
t
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94S 745 1L 1, °�
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a
m
0
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T D
2
Z CD
D
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O
94S 746 yt.1, pN
r
m ° (1
_
94S 747 A�J ,
a
Z
94S 748 b� ��p
m
IA
D
m
> a p+
n N
94S 749
D
N
UQ
4S 750
m
r
L' A -P 4 77 Jo - S.ssa
735
�q
3�bFl
'1H0
3431
L' A -P 4 77 Jo - S.ssa