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|
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|
|
|
|
|
|
|
Item
|
Cost
|
Cash Outflow So Far
|
Associated Blog Post ID
|
Date
|
Sales Tax
|
Category
|
|
|
|
|
|
Structural inspection
|
425.00
|
425.00
|
54
|
4/19/2008
|
0.00
|
Inspections
|
|
|
|
|
|
Sewer inspection
|
185.00
|
610.00
|
54
|
4/19/2008
|
0.00
|
Inspections
|
|
|
|
|
|
Geotech inspection
|
350.00
|
960.00
|
128
|
7/11/2008
|
0.00
|
Inspections
|
|
|
|
|
|
Architecture services
|
48000.00
|
10560.00
|
183
|
8/13/2008
|
0.00
|
Architecture fees
|
|
|
|
|
|
Survey
|
2695.00
|
13255.00
|
185
|
8/21/2008
|
0.00
|
Architecture fees
|
|
|
|
|
|
3D Connexion Space Navigator 3D Mouse
|
57.97
|
13312.97
|
220
|
9/11/2008
|
4.79
|
Miscellaneous
|
|
|
|
|
|
Book: Building Your Own Home for Dummies
|
13.59
|
27726.56
|
325
|
11/11/2008
|
1.22
|
Miscellaneous
|
|
|
|
|
|
Lead and asbestos testing
|
1014.44
|
28741.00
|
331
|
11/25/2008
|
0.00
|
Inspections
|
|
|
|
|
|
Miscellaneous expenses
|
223.67
|
28964.67
|
344
|
12/21/2008
|
0.00
|
Miscellaneous
|
|
|
|
|
|
City of Seattle initial site inspection
|
116.25
|
29080.92
|
344
|
12/21/2008
|
0.00
|
Inspections
|
|
|
|
|
|
Written Geotech inspection
|
2700.00
|
31780.92
|
344
|
12/21/2008
|
0.00
|
Inspections
|
|
|
|
|
|
City of Seattle Demolition and Building Permits (Deposit)
|
5460.75
|
51641.67
|
344
|
12/21/2008
|
0.00
|
Permits
|
|
|
|
|
|
Structural engineering services
|
2915.00
|
54556.67
|
344
|
12/21/2008
|
0.00
|
Structural engineering fees
|
|
|
|
|
|
Structural engineering services
|
1705.00
|
63461.67
|
363
|
2/4/2009
|
0.00
|
Structural engineering fees
|
|
|
|
|
|
Printing/Reprographic Fees
|
630.81
|
64092.48
|
363
|
2/4/2009
|
52.04
|
Architecture fees
|
|
|
|
|
|
Additional geotech work
|
350.00
|
66842.48
|
363
|
2/24/2009
|
0.00
|
Inspections
|
|
|
|
|
|
Structural engineering services
|
1937.50
|
68779.98
|
363
|
2/24/2009
|
0.00
|
Structural engineering fees
|
|
|
|
|
|
Printing/Reprographic fees
|
101.91
|
68881.89
|
363
|
2/24/2009
|
8.40
|
Architecture fees
|
|
|
|
|
|
Printing/Reprographic fees
|
33.78
|
68915.67
|
363
|
2/24/2009
|
2.79
|
Architecture fees
|
|
|
|
|
|
Structural engineering services
|
2192.29
|
71107.96
|
391
|
4/2/2009
|
0.00
|
Structural engineering fees
|
|
|
|
|
|
Additional geotech work
|
600.00
|
71707.96
|
391
|
4/3/2009
|
0.00
|
Inspections
|
|
|
|
|
|
Asbestos abatement
|
2335.64
|
74043.60
|
391
|
5/22/2009
|
202.64
|
Demolition
|
|
|
|
|
|
City of Seattle Demolition and Building Permits (Completion fee)
|
3450.75
|
77494.35
|
391
|
5/26/2009
|
0.00
|
Permits
|
|
|
|
|
|
Legal fees to negotiate building permit
|
1049.50
|
78543.85
|
391
|
5/26/2009
|
0.00
|
Legal fees
|
|
|
|
|
|
Construction management services
|
95000.00
|
102293.85
|
407
|
6/30/2009
|
0.00
|
Construction management fees
|
|
|
|
|
|
Legal fees to examine construction management contract
|
416.00
|
102709.85
|
407
|
6/30/2009
|
0.00
|
Legal fees
|
|
|
|
|
|
Printing/Reprographic fees
|
1188.93
|
103898.78
|
407
|
6/30/2009
|
112.95
|
Architecture fees
|
|
|
|
|
|
Network camera and PoE injector
|
522.05
|
104420.83
|
437
|
7/1/2009
|
0.00
|
Security
|
|
|
|
|
|
DSL Modem and 10 months of DSL service
|
450.00
|
104870.83
|
437
|
7/1/2009
|
0.00
|
Security
|
|
|
|
|
|
Miscellaneous excavation fees
|
270.00
|
105140.83
|
447
|
7/25/2009
|
0.00
|
Demolition
|
|
|
|
|
|
RE-Store (deconstruction services)
|
18611.69
|
123752.52
|
447
|
7/25/2009
|
1518.58
|
Demolition
|
|
|
|
|
|
Honeybucket rental
|
167.19
|
123919.71
|
447
|
7/25/2009
|
0.00
|
General conditions
|
|
|
|
|
|
Appraisal fee for donated materials
|
270.00
|
124189.71
|
447
|
7/25/2009
|
0.00
|
Demolition
|
|
|
|
|
|
Recycling/dumping fees
|
7724.71
|
131914.42
|
447
|
7/25/2009
|
0.00
|
Demolition
|
|
|
|
|
|
Concrete pouring (Blackhawk)
|
14447.95
|
154279.37
|
484
|
8/3/2009
|
1192.95
|
Foundation
|
|
|
|
|
|
Concrete and brick work (R. Leonard & Sons)
|
405.00
|
154684.37
|
484
|
8/3/2009
|
0.00
|
Foundation
|
|
|
|
|
|
Concrete cutting (Island Concrete Cutting)
|
383.25
|
155067.62
|
484
|
8/3/2009
|
33.25
|
Foundation
|
|
|
|
|
|
Concrete wall sawing (Cascade sawing)
|
443.48
|
155511.10
|
484
|
8/3/2009
|
38.48
|
Foundation
|
|
|
|
|
|
Concrete slab sawing (Cascade sawing)
|
821.25
|
156332.35
|
484
|
8/3/2009
|
71.25
|
Foundation
|
|
|
|
|
|
Special inspection for concrete epoxy work
|
450.00
|
156782.35
|
484
|
8/3/2009
|
0.00
|
Inspections
|
|
|
|
|
|
Miscellaneous expenses
|
57.77
|
156840.12
|
484
|
8/3/2009
|
0.00
|
Miscellaneous
|
|
|
|
|
|
Lumber
|
10732.24
|
175489.36
|
503
|
9/8/2009
|
931.22
|
Framing
|
|
|
|
|
|
Lumber
|
25656.30
|
201145.66
|
503
|
9/8/2009
|
2226.16
|
Framing
|
|
|
|
Tax multiplier factor: 0.08676854097086
|
|
Lumber
|
1605.84
|
201145.66
|
503
|
9/8/2009
|
139.34
|
Framing
|
|
|
|
|
|
Honeybucket rental
|
117.19
|
201262.85
|
503
|
9/8/2009
|
0.00
|
General conditions
|
|
|
|
|
|
Structural engineering services
|
232.50
|
201495.35
|
503
|
9/8/2009
|
0.00
|
Structural engineering fees
|
|
|
|
|
|
Structural engineering services
|
155.00
|
201650.35
|
503
|
9/8/2009
|
0.00
|
Structural engineering fees
|
|
|
|
|
|
Structural engineering services
|
775.00
|
201650.35
|
503
|
9/8/2009
|
0.00
|
Structural engineering fees
|
|
|
|
|
|
Printing/Reprographic fees
|
27.00
|
201677.35
|
503
|
9/8/2009
|
2.57
|
Architecture fees
|
|
|
|
|
|
Framing supplies
|
1774.59
|
203451.94
|
503
|
9/8/2009
|
143.53
|
Framing
|
|
|
|
|
|
Framing supplies
|
380.65
|
203832.59
|
503
|
9/8/2009
|
33.03
|
Framing
|
|
|
|
|
|
Framing supplies
|
714.93
|
204547.52
|
503
|
9/8/2009
|
62.03
|
Framing
|
|
|
|
|
|
Framing labor
|
4565.87
|
209113.39
|
503
|
9/8/2009
|
396.12
|
Framing
|
|
|
|
|
|
Framing labor
|
27813.40
|
236926.79
|
503
|
9/8/2009
|
2413.03
|
Framing
|
|
|
|
|
|
Framing labor
|
5412.38
|
242339.17
|
503
|
9/8/2009
|
469.56
|
Framing
|
|
|
|
|
|
Framing labor
|
5625.25
|
242339.17
|
503
|
9/8/2009
|
488.04
|
Framing
|
|
|
|
|
|
Wood debris hauling
|
1089.00
|
243428.17
|
503
|
9/8/2009
|
89.00
|
Framing
|
|
|
|
|
|
Wood debris hauling
|
1089.00
|
244517.17
|
503
|
9/8/2009
|
89.00
|
Framing
|
|
|
|
|
|
Fence Rental for 6 months
|
438.00
|
244955.17
|
503
|
9/8/2009
|
38.00
|
General conditions
|
|
|
|
|
|
HVAC rough-in
|
20268.56
|
273140.73
|
520
|
10/12/2009
|
1758.46
|
HVAC
|
|
|
|
|
|
HVAC rough-in
|
5791.02
|
273140.73
|
520
|
10/12/2009
|
502.42
|
HVAC
|
|
|
|
|
|
HVAC rough-in
|
2895.51
|
276036.24
|
520
|
10/12/2009
|
|
HVAC
|
|
|
|
|
|
Plumbing rough-in
|
1341.38
|
277377.62
|
520
|
10/12/2009
|
116.38
|
Plumbing
|
|
|
|
|
|
Plumbing rough-in
|
8048.25
|
285425.87
|
520
|
10/12/2009
|
698.25
|
Plumbing
|
|
|
|
|
|
Plumbing rough-in
|
8815.92
|
285425.87
|
520
|
10/12/2009
|
764.86
|
Plumbing
|
|
|
|
|
|
Sewer line video inspection
|
130.80
|
285556.67
|
520
|
10/12/2009
|
10.80
|
Inspections
|
|
|
|
|
|
Honeybucket rental
|
117.19
|
285673.86
|
520
|
10/12/2009
|
0.00
|
General conditions
|
|
|
|
|
|
Electrical rough-in and installs
|
52384.82
|
329850.15
|
543
|
11/4/2009
|
3145.79
|
Electrical
|
|
|
|
|
|
Honeybucket rental
|
117.19
|
329967.34
|
543
|
11/4/2009
|
0.00
|
General conditions
|
|
|
|
|
|
Miscellaneous expenses
|
95.21
|
330062.55
|
543
|
11/4/2009
|
8.26
|
Miscellaneous
|
|
|
|
|
|
Marlin windows and Milgard doors
|
47052.15
|
377114.70
|
560
|
11/8/2009
|
4082.15
|
Glazing
|
|
|
|
|
|
NanaWalls (parts)
|
16554.00
|
393668.70
|
560
|
11/8/2009
|
1378.00
|
Glazing
|
|
|
|
|
|
NanaWalls (deposit for install)
|
739.13
|
394407.83
|
560
|
11/8/2009
|
64.13
|
Glazing
|
|
|
|
|
|
NanaWalls (remainder for install)
|
739.12
|
395146.96
|
560
|
11/8/2009
|
64.12
|
Glazing
|
|
|
|
|
|
NanaWall Screens
|
2978.00
|
398124.96
|
560
|
11/8/2009
|
238.00
|
Glazing
|
|
|
|
|
|
Bilco roof hatch
|
5489.56
|
403614.52
|
560
|
11/8/2009
|
476.26
|
Doors
|
|
|
|
|
|
2 Motorized skylights
|
2414.48
|
406029.00
|
560
|
11/8/2009
|
209.48
|
Glazing
|
|
|
|
|
|
Distinctive Windows, Inc. (field glazing)
|
525.60
|
406554.60
|
560
|
11/8/2009
|
45.60
|
Glazing
|
|
|
|
|
|
Precision Fabricators (flashing)
|
657.06
|
407211.66
|
560
|
11/8/2009
|
57.06
|
Glazing
|
|
|
|
|
|
Nate Dowers Construction (roofing labor and materials)
|
37008.92
|
471721.18
|
570
|
12/14/2009
|
2930.73
|
Roofing
|
|
|
|
|
|
Additional material to convert south roof to metal
|
2715.00
|
474436.18
|
570
|
12/14/2009
|
215.00
|
Roofing
|
|
|
|
|
|
Compton Lumber & Hardware (doors)
|
11337.39
|
485773.57
|
570
|
12/14/2009
|
983.73
|
Doors
|
|
|
|
|
|
Builders' Hardware & Supply Co, Inc (door hardware)
|
2394.94
|
488168.51
|
570
|
12/14/2009
|
211.65
|
Doors
|
|
|
|
|
|
McMaster Carr (closet door pulls)
|
121.64
|
488290.15
|
570
|
12/14/2009
|
6.12
|
Doors
|
|
|
|
|
|
Miscellaneous expenses
|
2007.89
|
490298.04
|
570
|
12/14/2009
|
174.22
|
Miscellaneous
|
|
|
|
|
|
Printing fees
|
268.65
|
490566.69
|
570
|
12/14/2009
|
23.31
|
Architecture fees
|
|
|
|
|
|
Honeybucket rental
|
117.19
|
490683.88
|
570
|
12/14/2009
|
0.00
|
General conditions
|
|
|
|
|
|
Build LLC (various installs, carpentry, doors, labor, etc.)
|
7532.50
|
498216.38
|
570
|
12/14/2009
|
0.00
|
Doors
|
|
|
|
|
|
Build LLC (additional construction management fee)
|
4000.00
|
500216.38
|
570
|
12/14/2009
|
0.00
|
Construction management fees
|
|
|
|
|
|
Gale Contractor Services (insulation)
|
4561.78
|
504778.38
|
570
|
12/14/2009
|
|
Insulation
|
|
Total sales tax for 2009:
|
28924.75
|
|
|
Heat & Glo Cosmo SLR Fireplace
|
4319.78
|
509098.16
|
581
|
1/13/2010
|
374.78
|
HVAC
|
|
|
|
|
|
Cement Board Fabricators (Cembonit)
|
13581.42
|
522679.58
|
593
|
1/31/2010
|
0.00
|
Siding
|
|
|
|
|
|
Specialty Forest Products (cedar siding)
|
4972.92
|
527652.50
|
593
|
1/31/2010
|
431.44
|
Siding
|
|
|
|
|
|
Prodema siding (Formas)
|
15237.14
|
543649.88
|
593
|
1/31/2010
|
0.00
|
Siding
|
|
|
|
|
|
Pacific Delivery Service (siding)
|
359.78
|
544009.66
|
593
|
1/31/2010
|
0.00
|
Siding
|
|
|
|
|
|
Snyder Architectural Systems (siding wrap)
|
1730.69
|
545740.35
|
593
|
1/31/2010
|
150.17
|
Siding
|
|
|
|
|
|
Brett Deerly (siding labor)
|
21581.78
|
567322.13
|
593
|
1/31/2010
|
1759.28
|
Siding
|
|
|
|
|
|
Excel coatings (stain and treat cedar with Benite)
|
1752.00
|
569074.13
|
593
|
1/31/2010
|
152.00
|
Siding
|
|
|
|
|
|
White Cap Construction Supply (siding supplies)
|
265.67
|
569339.80
|
593
|
1/31/2010
|
23.05
|
Siding
|
|
|
|
|
|
Lumbermen's ProBuild (siding supplies)
|
339.52
|
569679.32
|
593
|
1/31/2010
|
29.46
|
Siding
|
|
|
|
|
|
Blackstock Lumber Co., Inc (siding supplies)
|
44.42
|
569723.74
|
593
|
1/31/2010
|
3.85
|
Siding
|
|
|
|
|
|
Precision Fabricators flashing (siding supplies)
|
521.22
|
570244.96
|
593
|
1/31/2010
|
45.22
|
Siding
|
|
|
|
|
|
Miscellaneous siding supplies
|
1244.56
|
571489.52
|
593
|
1/31/2010
|
107.99
|
Siding
|
|
|
|
|
|
Heavy equipment rental
|
912.53
|
572402.05
|
593
|
1/31/2010
|
79.17
|
Siding
|
|
|
|
|
|
Aluminum siding (Special Projects Division)
|
3419.62
|
575821.67
|
593
|
1/31/2010
|
296.68
|
Siding
|
|
|
|
|
|
Compton Lumber (siding materials)
|
426.70
|
576248.37
|
593
|
1/31/2010
|
37.02
|
Siding
|
|
|
|
|
|
Aluminum anodizing (Hytek Finishes)
|
360.00
|
576608.37
|
593
|
1/31/2010
|
0.00
|
Siding
|
|
|
|
|
|
Scissor lifts (United Rentals)
|
1540.36
|
578148.73
|
593
|
1/31/2010
|
133.64
|
Siding
|
|
|
|
|
|
Additional siding labor (Brett Deerly)
|
1863.60
|
580012.33
|
593
|
1/31/2010
|
|
Siding
|
|
|
|
|
|
Miscellaneous expenses
|
379.68
|
580392.01
|
593
|
1/31/2010
|
32.94
|
Miscellaneous
|
|
|
|
|
|
Hauling
|
680.62
|
581072.63
|
593
|
1/31/2010
|
55.62
|
General conditions
|
|
|
|
|
|
Honeybucket rental
|
117.19
|
581189.82
|
593
|
1/31/2010
|
0.00
|
General conditions
|
|
|
|
|
|
HotSpring Sovereign Hot Tub
|
10394.29
|
594614.14
|
604
|
2/3/2010
|
901.79
|
Plumbing
|
|
|
|
|
|
PJ Construction (drywall)
|
22353.00
|
624884.14
|
615
|
2/5/2010
|
1939.30
|
Drywall
|
|
|
|
|
|
Dehumidifier rental
|
1017.39
|
625901.53
|
615
|
2/5/2010
|
87.56
|
Drywall
|
|
|
|
|
|
Honeybucket rental
|
117.19
|
626018.72
|
615
|
2/5/2010
|
0.00
|
General conditions
|
|
|
|
|
|
Take It Away Hauling
|
490.95
|
626509.67
|
615
|
2/5/2010
|
40.05
|
Drywall
|
|
|
|
|
|
Miscellaneous expenses
|
937.81
|
627447.48
|
615
|
2/5/2010
|
81.36
|
Miscellaneous
|
|
|
|
|
|
Wood for interior carpentry (Plywood supply)
|
1021.53
|
628469.01
|
620
|
2/26/2010
|
92.93
|
Carpentry
|
|
|
|
|
|
Wood for interior carpentry (Compton Lumber)
|
2000.63
|
630469.64
|
620
|
2/26/2010
|
173.59
|
Carpentry
|
|
|
|
|
|
PJ Construction (carpentry)
|
7703.95
|
638173.59
|
620
|
2/26/2010
|
668.42
|
Carpentry
|
|
|
|
|
|
General carpentry (Build LLC)
|
6502.50
|
644676.09
|
620
|
2/26/2010
|
0.00
|
Carpentry
|
|
|
|
|
|
General installs (Build LLC)
|
6235.00
|
650911.09
|
620
|
2/26/2010
|
0.00
|
General conditions
|
|
|
|
|
|
Honeybucket rental
|
117.19
|
651028.28
|
620
|
2/26/2010
|
0.00
|
General conditions
|
|
|
|
|
|
Interior design consulting (NB Design Group)
|
1931.25
|
652959.53
|
627
|
2/28/2010
|
0.00
|
Interior design
|
|
|
|
|
|
Interior metalwork (Olda Zinke)
|
21765.86
|
674725.39
|
635
|
3/1/2010
|
1,888.36
|
Metalwork
|
|
|
|
|
|
Metalwork delivery charge (Pacific Delivery Service)
|
316.91
|
675042.30
|
635
|
3/1/2010
|
0.00
|
Metalwork
|
|
|
|
|
|
Millwork supplies (Compton Lumber)
|
2062.64
|
689978.94
|
670
|
4/11/2010
|
|
Carpentry
|
|
|
|
|
|
Carpentry labor (Rivera 26 Remodeling)
|
1256.51
|
691235.45
|
670
|
4/11/2010
|
|
Carpentry
|
|
|
|
|
|
Carpentry labor (Rivera 26 Remodeling)
|
1809.30
|
693044.75
|
670
|
4/11/2010
|
150.10
|
Carpentry
|
|
|
|
|
|
Carpentry materials (Compton Lumber)
|
801.62
|
693846.37
|
670
|
4/11/2010
|
69.55
|
Carpentry
|
|
|
|
|
|
Carpentry labor (Rivera 26 Remodeling)
|
2890.80
|
696737.17
|
670
|
4/11/2010
|
250.80
|
Carpentry
|
|
|
|
|
|
Installs, carpentry, and general conditions (Build LLC)
|
11675.00
|
708412.17
|
670
|
4/11/2010
|
|
Carpentry
|
|
|
|
|
|
Honeybucket rental
|
117.19
|
708529.36
|
670
|
4/11/2010
|
0.00
|
General conditions
|
|
|
|
|
|
Installs, carpentry, and general conditions (Build LLC)
|
11295.00
|
719824.36
|
670
|
4/11/2010
|
|
General conditions
|
|
|
|
|
|
Debris removal (Take-It-Away Hauling)
|
598.45
|
720422.81
|
670
|
4/11/2010
|
48.95
|
General conditions
|
|
|
|
|
|
Fence rental additional month (National Construction Rentals)
|
26.67
|
720449.48
|
670
|
4/11/2010
|
2.31
|
General conditions
|
|
|
|
|
|
Honeybucket rental
|
125.71
|
720575.19
|
670
|
4/11/2010
|
0.00
|
General conditions
|
|
|
|
|
|
Miscellaneous materials (Tacoma Screw)
|
90.32
|
720665.51
|
670
|
4/11/2010
|
0.00
|
Miscellaneous
|
|
|
|
|
|
Miscellaneous site work (Economy Concrete Cutting)
|
328.50
|
720994.01
|
670
|
4/11/2010
|
28.50
|
Miscellaneous
|
|
|
|
|
|
Miscellaneous expenses
|
387.21
|
721381.22
|
670
|
4/11/2010
|
0.00
|
Miscellaneous
|
|
|
|
|
|
Miscellaneous expenses
|
1826.51
|
723207.73
|
670
|
4/11/2010
|
0.00
|
Miscellaneous
|
|
|
|
|
|
Gas line install (Puget Sound Energy)
|
3651.00
|
726858.73
|
670
|
4/11/2010
|
0.00
|
Utilities
|
|
|
|
|
|
Seattle City Light (power connect fee)
|
789.00
|
727647.73
|
670
|
4/11/2010
|
0.00
|
Utilities
|
|
|
|
|
|
Front canopy fabrication (Twisted Metalworks)
|
1000.00
|
728647.73
|
676
|
6/1/2010
|
534.85
|
Metalwork
|
|
|
|
|
|
Galvanize front canopy (Scott Galvanizing)
|
416.10
|
729063.83
|
676
|
6/1/2010
|
36.10
|
Metalwork
|
|
|
|
|
|
Aluminum for redone canopy (Alaskan Copper & Brass)
|
687.00
|
729750.83
|
676
|
6/1/2010
|
|
Metalwork
|
|
|
|
|
|
Aluminum anodizing for redone canopy (Hytek Finishes)
|
300.00
|
730050.83
|
676
|
6/1/2010
|
|
Metalwork
|
|
|
|
|
|
Delivery of anodized aluminum for redone canopy (Pacific Delivery)
|
130.81
|
730181.64
|
676
|
6/1/2010
|
|
Metalwork
|
|
|
|
|
|
Delivery charges (Pacific Delivery Service)
|
352.18
|
730533.82
|
676
|
6/1/2010
|
0.00
|
Metalwork
|
|
|
|
|
|
Miscellaneous materials (Compton Lumber)
|
1198.59
|
731732.41
|
676
|
6/1/2010
|
|
Miscellaneous
|
|
|
|
|
|
Aluminum fabrication for redone canopy (Special Projects Division)
|
832.20
|
732564.61
|
676
|
6/1/2010
|
|
Metalwork
|
|
|
|
|
|
Concrete terrazzo floor
|
4159.88
|
736724.49
|
684
|
6/6/2010
|
|
Flooring
|
|
|
|
|
|
Milestone overlay (Cirvell)
|
2500.00
|
739224.49
|
684
|
6/6/2010
|
|
Flooring
|
|
|
|
|
|
Bamboo flooring (parts and labor)
|
23146.52
|
778495.64
|
700
|
6/27/2010
|
2,183.62
|
Flooring
|
|
|
|
|
|
Cabinets
|
61867.50
|
840363.14
|
724
|
7/26/2010
|
5,025.50
|
Cabinetry
|
|
|
|
|
|
Carpentry (Rivera 26 Remodeling)
|
11497.50
|
851860.64
|
743
|
7/28/2010
|
|
Carpentry
|
|
|
|
|
|
Door hardware
|
44.94
|
851905.58
|
743
|
7/28/2010
|
3.90
|
Doors
|
|
|
|
|
|
Garage door (Select Garage Door)
|
2016.50
|
853922.08
|
743
|
7/28/2010
|
166.50
|
Doors
|
|
|
|
|
|
Door hardware (Builder's Hardware & Supply)
|
1387.46
|
855309.54
|
743
|
7/28/2010
|
120.39
|
Doors
|
|
|
|
|
|
Door hardware (Builder's Hardware & Supply)
|
1381.23
|
856690.77
|
743
|
7/28/2010
|
|
Doors
|
|
|
|
|
|
Door hardware (Builder's Hardware & Supply)
|
371.89
|
857062.66
|
743
|
7/28/2010
|
32.86
|
Doors
|
|
|
|
|
|
Door hardware (Builder's Hardware & Supply)
|
190.81
|
857253.47
|
743
|
7/28/2010
|
|
Doors
|
|
|
|
|
|
Door supplies (Builder's Hardware & Supply)
|
185.53
|
857439.00
|
743
|
7/28/2010
|
|
Doors
|
|
|
|
|
|
Drywall repair and finishing (PJ Construction)
|
1226.40
|
858665.40
|
743
|
7/28/2010
|
|
Drywall
|
|
|
|
|
|
Flooring supplies (White Cap Construction Supply)
|
100.14
|
858765.54
|
743
|
7/28/2010
|
8.70
|
Flooring
|
|
|
|
|
|
General site work (Brett Deerly)
|
2102.40
|
860867.94
|
743
|
7/28/2010
|
|
General conditions
|
|
|
|
|
|
General site work (Build LLC)
|
10605.00
|
883586.77
|
743
|
7/28/2010
|
|
General conditions
|
|
|
|
|
|
Debris removal (Take It Away Hauling)
|
1090.00
|
884676.77
|
743
|
7/28/2010
|
|
General conditions
|
|
|
|
|
|
Debris removal (Take It Away Hauling)
|
240.25
|
884917.02
|
743
|
7/28/2010
|
|
General conditions
|
|
|
|
|
|
Honeybucket rental
|
125.71
|
885042.73
|
743
|
7/28/2010
|
|
General conditions
|
|
|
|
|
|
Scaffolding rental
|
793.34
|
885836.07
|
743
|
7/28/2010
|
|
General conditions
|
|
|
|
|
|
Honeybucket rental
|
125.71
|
885961.78
|
743
|
7/28/2010
|
|
General conditions
|
|
|
|
|
|
Extra two months fence rental (National Rentals)
|
53.34
|
886015.12
|
743
|
7/28/2010
|
|
General conditions
|
|
|
|
|
|
Full house cleaning (Complete Clean LLC)
|
2120.00
|
888135.12
|
743
|
7/28/2010
|
|
General conditions
|
|
|
|
|
|
Final geotech certification (Icicle Creek Engineers)
|
1200.00
|
889335.12
|
743
|
7/28/2010
|
0.00
|
Inspections
|
|
|
|
|
|
Miscellaneous hardware (Builder's Hardware & Supply)
|
95.90
|
889431.02
|
743
|
7/28/2010
|
|
Miscellaneous
|
|
|
|
|
|
Miscellaneous tools (White Cap Construction Supply)
|
11.82
|
889442.84
|
743
|
7/28/2010
|
|
Miscellaneous
|
|
|
|
|
|
Miscellaneous expenses
|
2093.34
|
891536.18
|
743
|
7/28/2010
|
0.00
|
Miscellaneous
|
|
|
|
|
|
Miscellaneous expenses
|
1863.74
|
893399.92
|
743
|
7/28/2010
|
0.00
|
Miscellaneous
|
|
|
|
|
|
Staining materials (Rudd)
|
105.90
|
893505.82
|
743
|
7/28/2010
|
|
Miscellaneous
|
|
|
|
|
|
Miscellaneous expenses
|
206.46
|
893712.28
|
743
|
7/28/2010
|
0.00
|
Miscellaneous
|
|
|
|
|
|
Site work (Build LLC)
|
2637.50
|
896349.78
|
743
|
7/28/2010
|
|
Miscellaneous
|
|
|
|
|
|
Miscellaneous wood materials (Compton Lumber)
|
182.90
|
896532.68
|
743
|
7/28/2010
|
|
Miscellaneous
|
|
|
|
|
|
Entry floormat (American Floormats)
|
140.70
|
896673.38
|
743
|
7/28/2010
|
0.00
|
Miscellaneous
|
|
|
|
|
|
Door stops
|
163.08
|
896836.46
|
743
|
7/28/2010
|
|
Doors
|
|
|
|
|
|
Landscaping design, labor, and plants (Alexandria's Creations)
|
7858.04
|
904694.50
|
748
|
7/28/2010
|
|
Landscaping
|
|
|
|
|
|
Landscape lighting design (Lighting Designs, Inc.)
|
522.50
|
905217.00
|
748
|
7/28/2010
|
|
Landscaping
|
|
|
|
|
|
Irrigation system (Hale Company, Inc.)
|
5840.44
|
911057.44
|
748
|
7/28/2010
|
|
Landscaping
|
|
|
|
|
|
Front lawn soil prep and landscaping (Blackhawk Construction)
|
5985.27
|
917042.71
|
748
|
7/28/2010
|
519.27
|
Landscaping
|
|
|
|
|
|
Rain8 Pro2 sprinkler controller (automatedoutlet.com)
|
201.49
|
917244.20
|
748
|
7/28/2010
|
0.00
|
Landscaping
|
|
|
|
|
|
Cedar fencing (Special Projects Division)
|
558.45
|
917802.65
|
748
|
7/28/2010
|
|
Landscaping
|
|
|
|
|
|
Miscellaneous landscaping (Brett Deerly)
|
610.40
|
918413.05
|
748
|
7/28/2010
|
|
Landscaping
|
|
|
|
|
|
Fence refinishing/reconditioning (PJ Construction)
|
1040.25
|
919453.30
|
748
|
7/28/2010
|
|
Landscaping
|
|
|
|
|
|
BK Lighting Alpine Lights (Stoller Inc)
|
528.34
|
919981.64
|
748
|
7/28/2010
|
|
Lighting
|
|
|
|
|
|
Hinkley Path Lights (LightingSale.com)
|
1274.40
|
921256.04
|
748
|
7/28/2010
|
0.00
|
Lighting
|
|
|
|
|
|
Malibu Uplights (Home Depot)
|
87.34
|
921343.38
|
748
|
7/28/2010
|
|
Lighting
|
|
|
|
|
|
Decking materials (Plywood Supply)
|
6211.84
|
927555.22
|
766
|
8/3/2010
|
|
Decking
|
|
|
|
|
|
Decking parts and labor (Deerly Construction)
|
5441.28
|
932996.50
|
766
|
8/3/2010
|
449.28
|
Decking
|
|
|
|
|
|
Decking materials (Compton Lumber)
|
1411.08
|
934407.58
|
766
|
8/3/2010
|
|
Decking
|
|
|
|
|
|
Decking materials (Plywood Supply)
|
2206.22
|
936613.80
|
766
|
8/3/2010
|
212.68
|
Decking
|
|
|
|
|
|
Decking parts and labor (Brett Deerly)
|
4601.40
|
941215.20
|
766
|
8/3/2010
|
|
Decking
|
|
|
|
|
|
Trex Brasilia decking material (Plywood Supply)
|
1788.35
|
943003.55
|
766
|
8/3/2010
|
|
Decking
|
|
|
|
|
|
Deck railing (Feeney)
|
3588.94
|
946592.49
|
766
|
8/3/2010
|
|
Decking
|
|
|
|
|
|
Deck flashing (Precision Fabricators, LLC)
|
592.61
|
947185.10
|
766
|
8/3/2010
|
|
Decking
|
|
|
|
|
|
Guardrail galvanizing (Scott Galvanizing)
|
135.78
|
947320.88
|
766
|
8/3/2010
|
11.78
|
Metalwork
|
|
|
|
|
|
Guardrail fabrication (Twisted Metalworks)
|
5164.85
|
952485.73
|
766
|
8/3/2010
|
0.00
|
Metalwork
|
|
|
|
|
|
Interior house painting (Excel Coatings)
|
26100.32
|
978586.05
|
777
|
8/8/2010
|
|
Paint
|
|
|
|
|
|
Paint supplies (Sherwin Williams)
|
161.40
|
978747.45
|
777
|
8/8/2010
|
14.00
|
Paint
|
|
|
|
|
|
Exterior house painting (Excel Coatings)
|
2672.74
|
981420.19
|
777
|
8/8/2010
|
231.88
|
Paint
|
|
|
|
|
|
Post-construction painting and touch-ups (Excel Coatings)
|
5290.08
|
986710.27
|
777
|
8/8/2010
|
|
Paint
|
|
|
|
|
|
GE Monogram 30" Convection Single Wall Oven (ZET1PMSS)
|
2667.42
|
989377.69
|
780
|
8/8/2010
|
231.42
|
Appliances
|
|
|
|
|
|
GE Monogram Built-In Oven with Advantium (ZSC2202NSS)
|
2437.47
|
991815.16
|
780
|
8/8/2010
|
211.47
|
Appliances
|
|
|
|
|
|
GE Monogram 36" Induction Cooktop (ZHU36RSMSS)
|
2273.05
|
994088.21
|
780
|
8/8/2010
|
197.20
|
Appliances
|
|
|
|
|
|
GE 4 year extended warrantees
|
328.34
|
994416.55
|
780
|
8/8/2010
|
28.49
|
Appliances
|
|
|
|
|
|
Miele Optima dishwasher (G2472SCVI)
|
1805.66
|
996222.21
|
780
|
8/8/2010
|
156.66
|
Appliances
|
|
|
|
|
|
Zephyr Roma island hood (ZRME36BS)
|
999.73
|
997221.94
|
780
|
8/8/2010
|
86.73
|
Appliances
|
|
|
|
|
|
Samsung Washer (WF448AAW)
|
1299.77
|
998521.71
|
780
|
8/8/2010
|
112.77
|
Appliances
|
|
|
|
|
|
Samsung Electric Dryer (DV448AEW)
|
1192.45
|
999714.16
|
780
|
8/8/2010
|
103.45
|
Appliances
|
|
|
|
|
|
Samsung French Door refrigerator (RFG237AARS)
|
2206.43
|
1001920.59
|
780
|
8/8/2010
|
191.43
|
Appliances
|
|
|
|
|
|
Delivery charge for GE appliances
|
50.00
|
1001970.59
|
780
|
8/8/2010
|
0.00
|
Appliances
|
|
|
|
|
|
Driptite custom washer/dryer pan
|
141.00
|
1002111.59
|
780
|
8/8/2010
|
0.00
|
Appliances
|
|
|
|
|
|
Shades - Interior and Motorized Exterior (Atrium Shade Company)
|
24080.43
|
1026192.02
|
795
|
8/29/2010
|
|
Glazing
|
|
|
|
|
|
Two Broan medicine cabinet mirrors (kitchensource.com)
|
274.00
|
1026466.02
|
803
|
8/31/2010
|
0.00
|
Bathrooms
|
|
|
|
|
|
Two replacement Broan medicine cabinet mirrors (ventingdirect.com)
|
325.00
|
1026791.02
|
803
|
8/31/2010
|
0.00
|
Bathrooms
|
|
|
|
|
|
Bathroom mirrors and shower doors (Distinctive Glass, Inc)
|
5038.35
|
1031829.37
|
803
|
8/31/2010
|
|
Bathrooms
|
|
|
|
|
|
Gatco Latitude II Towelbars/Holders/Etc. (ComfortHouse.com)
|
366.70
|
1032196.07
|
803
|
8/31/2010
|
0.00
|
Bathrooms
|
|
|
|
|
|
Modern Bathroom (Chinabrachts)
|
675.00
|
1032871.07
|
803
|
8/31/2010
|
0.00
|
Plumbing
|
|
|
|
|
|
Buy Aggressive (Cascade Bath Filler)
|
337.39
|
1033208.46
|
803
|
8/31/2010
|
0.00
|
Plumbing
|
|
|
|
|
|
Seattle Interiors (Laufen Palomba sink)
|
929.38
|
1034137.84
|
803
|
8/31/2010
|
80.63
|
Plumbing
|
|
|
|
|
|
Blanco Magnum kitchen sink (HomePerfect)
|
598.29
|
1034736.13
|
803
|
8/31/2010
|
0.00
|
Plumbing
|
|
|
|
|
|
Hansgrohe Interaktiv S kitchen faucet (HomePerfect)
|
310.75
|
1035046.88
|
803
|
8/31/2010
|
0.00
|
Plumbing
|
|
|
|
|
|
Two Dornbracht faucets
|
922.40
|
1035969.28
|
803
|
8/31/2010
|
0.00
|
Plumbing
|
|
|
|
|
|
Plumbing installs
|
13681.43
|
1049650.71
|
803
|
8/31/2010
|
|
Plumbing
|
|
|
|
|
|
Counter and tile work - kitchen+baths (Neric Pro Build)
|
24703.20
|
1074353.91
|
803
|
8/31/2010
|
|
Tilework
|
|
|
|
|
|
Blackened steel fireplace surround (Bart)
|
3500.00
|
1077853.91
|
837
|
9/15/2010
|
0.00
|
Metalwork
|
|
|
|
|
|
Stair tread parts and labor (Build LLC)
|
9372.50
|
1087226.41
|
837
|
9/15/2010
|
|
Flooring
|
|
|
|
|
|
Raumplus sliding doors
|
11189.75
|
1098416.16
|
846
|
9/21/2010
|
987.70
|
Doors
|
|
|
|
|
|
Gravel (Salmon Bay Sand and Gravel Co.)
|
876.08
|
1099292.24
|
852
|
9/21/2010
|
76.01
|
Hardscapes
|
|
|
|
|
|
Concrete work (Blackhawk Construction)
|
20119.27
|
1119411.51
|
852
|
9/21/2010
|
1,644.27
|
Hardscapes
|
|
|
|
|
|
Concrete stairs, wall, and other hardscapes (Blackhawk Construction)
|
5985.27
|
1125396.78
|
852
|
9/21/2010
|
519.27
|
Hardscapes
|
|
|
|
|
|
Concrete treads for garage landing (Diamond Concrete Products)
|
547.96
|
1125944.74
|
852
|
9/21/2010
|
|
Hardscapes
|
|
|
|
|
|
Steel rails bordering path pebbles (Everett Steel)
|
406.51
|
1126351.25
|
852
|
9/21/2010
|
35.27
|
Hardscapes
|
|
|
|
|
|
Exterior stairs (Olda Zinke)
|
2069.55
|
1128420.80
|
852
|
9/21/2010
|
179.55
|
Metalwork
|
|
|
|
|
|
Delivery charges (Pacific Delivery Service)
|
272.71
|
1128693.51
|
852
|
9/21/2010
|
0.00
|
Metalwork
|
|
|
|
|
|
Mexican Beach Pebbles (Coverall Stone)
|
1340.00
|
1130033.51
|
852
|
9/21/2010
|
|
Hardscapes
|
|
|
|
|
|
Berber carpeting (Decor One)
|
11235.16
|
1141268.67
|
864
|
9/28/2010
|
|
Flooring
|
|
|
|
|
|
Mailbox (Chiasso.com)
|
78.00
|
1141346.67
|
864
|
9/28/2010
|
0.00
|
Miscellaneous
|
|
|
|
|
|
House numbers (Design Within Reach)
|
193.42
|
1141540.09
|
864
|
9/28/2010
|
|
Miscellaneous
|
|
|
|
|
|
Spore Doorbell (Lumen.com)
|
50.40
|
1141590.49
|
864
|
9/28/2010
|
0.00
|
Electrical
|
|
|
|
|
|
Four kitchen pendants (lightingsale.com)
|
207.36
|
1141797.85
|
873
|
9/30/2010
|
0.00
|
Lighting
|
|
|
|
|
|
Three George Nelson Criss Cross pendants (ylighting.com)
|
1077.00
|
1142874.85
|
873
|
9/30/2010
|
0.00
|
Lighting
|
|
|
|
|
|
Longer cords for Nelson Balls (Seattle Lighting)
|
26.83
|
1142901.68
|
873
|
9/30/2010
|
|
Lighting
|
|
|
|
|
|
8 Lite Source LS-19147 Olwen 3 Light Pendants (lightingsale.com)
|
835.92
|
1143737.60
|
873
|
9/30/2010
|
0.00
|
Lighting
|
|
|
|
|
|
LBL Lighting Cypree Small HS463 Dining Room pendants (Arcadian Lighting)
|
801.20
|
1144538.80
|
873
|
9/30/2010
|
0.00
|
Lighting
|
|
|
|
|