Comptroller Audits, 1968-1993
Table of Contents
Overview of the Collection
- Creator
- Seattle (Wash.). Comptroller's Office
- Title
- Comptroller Audits
- Dates
- 1968-1993 (inclusive)19681993
- Quantity
- 7.4 cubic feet
- Collection Number
- 1800-13
- Repository
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Seattle Municipal Archives
Seattle Municipal Archives
Office of the City Clerk
City of Seattle
PO Box 94728
98124-4728
Seattle, WA
Telephone: 2062337807
Fax: 2063869025
archives@seattle.gov - Access Restrictions
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Records are open to the public.
- Languages
- English
Historical Note
The Comptroller was responsible by City Charter for supervising the City's financial affairs including administration of the accounting system, payroll system, investments, and borrowing. The Office also maintained a general auditing function. The position of Comptroller was established by Charter in 1890 and was appointed by the Mayor. The 1896 City Charter designated the Comptroller the ex-officio City Clerk and made the position elective. A 1991 City Charter amendment abolished the positions of City Comptroller and City Treasurer and merged the two functions to create the Department of Finance in 1993. The City was served by just twelve Comptrollers during the office's 100 year existence: Chauncey W. Ferris, 1890-1892; J.M. Carson, 1892-1894; Will H. Parry, 1894-1900; Frank H. Paul, 1900-1902; John Riplinger, 1902-1906; Harry W. Carroll, 1906-1910 and 1912-1938; William Bothwell, 1910-1912; W.C. Thomas, 1938-1958; Carl G. Erlandson, 1958-1976; Edward L. Kidd, 1976-1979; Tim Hill, 1980-1985; and Norward J. Brooks, 1986-1992.
Content Description
Reports and working papers compiled by the Comptroller's audit staff. The Comptroller had responsibility for conducting fiscal audits and in 1981 created a separate division for that function. Subjects of the audits were primarily consultant contracting, cash handling, concessionaire contracts, public corporations, and general accounting procedures. In 1992, the Audit Division was transferred to the Legislative Department and became the Office of the City Auditor.
Use of the Collection
Preferred Citation
[Item and date], Audits, Record Series 1800-13 Box [number], Folder [number]. Seattle Municipal Archives.
Administrative Information
Return to TopDetailed Description of the Collection
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Description: Mac Amusement CompanyDates: 1968Container: Box 1, Folder 1
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Description: Seattle Center. Seattle Center Catering IncorporationDates: 1969Container: Box 1, Folder 2
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Description: General Election Expenses (November 5)Dates: 1969Container: Box 1, Folder 3
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Description: Tippets, Abbot, McCarthy, Stratton (TAMS ) Harbor Island StudyDates: 1969Container: Box 1, Folder 4
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Description: R.H. ThompsonDates: 1970Container: Box 1, Folder 5
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Description: Bruce Christy and AssociatesDates: 1970Container: Box 1, Folder 6
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Description: Bridges and BurkeDates: 1970Container: Box 1, Folder 7
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Description: Bridges and BurkeDates: 1970Container: Box 1, Folder 8
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Description: Bridges and BurkeDates: 1970Container: Box 1, Folder 9
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Description: War Bond Fund Audit. Treasurers DepartmentDates: 1970Container: Box 1, Folder 10
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Description: Mac Amusement CompanyDates: 1970Container: Box 1, Folder 11
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Description: Moore, Wallace, and Kennedy, Incorporated Sewer Separation Program - Lake Washington North EastDates: 1971Container: Box 1, Folder 12
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Description: Special Assessment Fund (Treasurer's Department)Dates: 1971Container: Box 1, Folder 13
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Description: Bridges and Burke. Rainier Overpass Design ProjectDates: 1971Container: Box 1, Folder 14
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Description: Stevens, Thompson, and Runyan. Lake Union - Ballard Sewer Separation (One)Dates: 1971Container: Box 1, Folder 15
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Description: Stevens, Thompson, and Runyan. Lake Union - Ballard Sewer Separation (Two)Dates: 1971Container: Box 1, Folder 16
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Description: Stevens, Thompson, and Runyan. Lake Union - Ballard Sewer Separation (Three)Dates: 1971Container: Box 1, Folder 17
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Description: Towne and Architects. West Seattle FreewayDates: 1972Container: Box 1, Folder 18
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Description: Department of Parks and Recreation. Queen City ConcessionsDates: 1973Container: Box 1, Folder 19
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Description: ABAM Engineers. Lincoln Park ReservoirDates: 1973Container: Box 1, Folder 20
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Description: Arnold, Arnold, and Associates. Magnolia Bridge RehabilitationDates: 1974Container: Box 1, Folder 21
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Description: Arnold, Arnold, and Associates. James Street Sewer RehabilitationDates: 1973Container: Box 1, Folder 22
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Description: Horton Dennis and Associates, Incorporated. South Monroe Street ProjectDates: 1975Container: Box 1, Folder 23
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Description: Dames and Monroe. Harrison Street TunnelDates: 1975Container: Box 1, Folder 24
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Description: R.W. Beck and Associates. Sewer Utility Rate StudyDates: 1975Container: Box 1, Folder 25
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Description: University District Community Service Center. Cash ShortageDates: 1975Container: Box 1, Folder 26
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Description: Transportation Planning and Engineering, Incorporated. Traffic Code Update ProposalDates: 1975Container: Box 1, Folder 27
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Description: Transportation Planning and Engineering, Incorporated. Traffic Code Update ProposalDates: 1975Container: Box 1, Folder 28
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Description: Dearborn Trust FundDates: 1975Container: Box 1, Folder 29
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Description: Durham, Anderson and Freed. On Call ServicesDates: 1976Container: Box 1, Folder 30
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Description: Rainbow Ambulance ServiceDates: 1976Container: Box 1, Folder 31
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Description: University Of Washington Applied Physics Laboratory. Annual Noise ConsultantDates: 1976Container: Box 1, Folder 32
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Description: Seattle Purchasing DivisionDates: 1976Container: Box 1, Folder 33
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Description: Treasurers Office. Payroll Support AuditDates: 1976Container: Box 1, Folder 34
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Description: Shepherd Ambulance IncorporatedDates: 1976Container: Box 1, Folder 35
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Description: Price Water Holes and Company. Engineering Department Fiscal Information StudyDates: 1976Container: Box 1, Folder 36
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Description: Volume Services IncorporatedDates: 1977Container: Box 1, Folder 37
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Description: JWM and Associates. Lucille Street Bridge ContractDates: 1977Container: Box 1, Folder 38
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Description: Jones and Jones, Architects. Seattle Engineering Department (One)Dates: 1977Container: Box 1, Folder 39
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Description: Jones and Jones, Architects. Seattle Engineering Department (Two)Dates: 1977Container: Box 1, Folder 40
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Description: Jones and Jones, Architects. Seattle Engineering DepartmentDates: 1977Container: Box 1, Folder 41
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Description: Jones and Jones, Architects. Seattle Engineering DepartmentDates: 1977Container: Box 1, Folder 42
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Description: Jones and Jones, Architects. Seattle Engineering DepartmentDates: 1977Container: Box 1, Folder 43
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Description: Jones and Jones, Architects. Seattle Engineering DepartmentDates: 1977Container: Box 1, Folder 44
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Description: Continental Hosts - Seattle Center. Catering Concessionaire (One)Dates: 1977Container: Box 1, Folder 45
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Description: Continental Hosts - Seattle Center. Catering Concessionaire (Two)Dates: 1977Container: Box 1, Folder 46
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Description: Continental Hosts - Seattle Center. Catering Concessionaire (Three)Dates: 1977Container: Box 1, Folder 47
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Description: Continental Hosts - Seattle Center. Catering Concessionaire (Four)Dates: 1977Container: Box 1, Folder 48
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Description: Continental Hosts - Seattle Center. Catering Concessionaire (Five)Dates: 1977Container: Box 1, Folder 49
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Description: C Hosts - Seattle Center. Catering Concessionaire (Six)Dates: 1977Container: Box 1, Folder 50
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Description: Stevens Thompson and Runyan, Incorporated. Kent Highlands Landfill PlanDates: 1977Container: Box 1, Folder 51
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Description: Stevens Thompson and Runyan, Incorporated. Kent Highlands Landfill PlanDates: 1977Container: Box 1, Folder 52
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Description: Stevens Thompson and Runyan, Incorporated. Kent Highlands Landfill PlanDates: 1977Container: Box 1, Folder 53
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Description: Dry Dock Restaurant Seattle Center ConcessionaireDates: 1977Container: Box 1, Folder 54
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Description: CHZM / Hill. Alaska Way Seawall ProjectDates: 1977Container: Box 1, Folder 55
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Description: Office of Management and Budget. Special Payroll AuditDates: 1977Container: Box 1, Folder 56
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Description: Associated Recreation CouncilDates: 1977Container: Box 1, Folder 57
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Description: Associated Recreation CouncilDates: 1977Container: Box 1, Folder 58
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Description: Kramer, Chin, and Mayo. Waste Treatment PlanningDates: 1977Container: Box 1, Folder 59
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Description: Food Circus. Seattle CenterDates: 1978Container: Box 1, Folder 60
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Description: Contracting Services Audit. Interviews. Controller and GrantsDates: 1976-1978Container: Box 2, Folder 1
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Description: Contracting Services Audit. Interview (One)Dates: 1976-1978Container: Box 2, Folder 2
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Description: Contracting Services Audit. Interview (Two)Dates: 1976-1978Container: Box 2, Folder 3
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Description: Contracting Services Audit. Correspondence. Work Plan (One)Dates: 1976-1978Container: Box 2, Folder 4
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Description: Contracting Services Audit. Correspondence. Work Plan (Two)Dates: 1978Container: Box 2, Folder 5
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Description: Kramer, Chin and Mayo Incorporated. Seattle Metropolitan Water Supply Study (One)Dates: 1978Container: Box 2, Folder 6
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Description: Kramer, Chin and Mayo Incorporated. Seattle Metropolitan Water Supply Study (Two)Dates: 1978Container: Box 2, Folder 7
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Description: Kramer, Chin and Mayo Incorporated. Seattle Metropolitan Water Supply Study (Three)Dates: 1978Container: Box 2, Folder 8
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Description: Abam Engineers, Incorporated. Riverton Heights ReservoirDates: 1978Container: Box 2, Folder 9
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Description: Contracting Services Audit. References. Municipal League of Seattle ReportDates: 1978Container: Box 2, Folder 10
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Description: Olde Mother Hubbard. Seattle Center ConcessionaireDates: 1978Container: Box 2, Folder 11
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Description: Guaranty Deposit Fund. TreasurerDates: 1978Container: Box 2, Folder 12
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Description: Transportation Planning and Engineering IncorporationDates: 1978Container: Box 2, Folder 13
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Description: Transportation Planning and Engineering IncorporationDates: 1978Container: Box 2, Folder 14
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Description: Department of Parks and Recreation. West Seattle Golf Course- Driving RangeDates: 1978Container: Box 2, Folder 15
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Description: Contracting Services Audit. References. Municipal League of Seattle ReportDates: 1978Container: Box 2, Folder 16
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Description: Contracting Services Audit. News Clippings, Municipal League of Seattle ReportDates: 1978Container: Box 2, Folder 17
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Description: Department of Parks and Recreation. Aqua MarinaDates: 1978Container: Box 2, Folder 18
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Description: Department of Parks and Recreation. Corinthian Yacht ClubDates: 1978Container: Box 2, Folder 19
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Description: URS Company. View Ridge ReservoirDates: 1978Container: Box 2, Folder 20
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Description: Bower and Nyberg, Architects. Ballard Ave. Street Improvement (One)Dates: 1978Container: Box 2, Folder 21
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Description: Bower and Nyberg, Architects. Ballard Ave. Street Improvement (One)Dates: 1978Container: Box 2, Folder 22
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Description: VTN Washington Incorporation. Spokane Street. Railroad StudyDates: 1978Container: Box 2, Folder 23
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Description: Human Rights. Payroll SupportDates: 1978Container: Box 2, Folder 24
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Description: Mac Amusement Company. Macky and Aubin Concessions Company. Seattle Center Fun Filled ConcessionaireDates: 1978Container: Box 2, Folder 25
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Description: Mac Amusement Company. Macky and Aubin Concessions Company. Seattle Center Fun Filled Concessionaire (One)Dates: 1979Container: Box 2, Folder 26
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Description: Mac Amusement Company. Macky and Aubin Concessions Company. Seattle Center Fun Filled Concessionaire (Two)Dates: 1979Container: Box 2, Folder 27
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Description: Department of Parks and Recreation. ACE Novelty Company Woodland Park ZooDates: 1979Container: Box 2, Folder 28
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Description: Local Improvement District ( LID) FundDates: 1979Container: Box 2, Folder 29
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Description: Alsid Snowden and Associates, Kent - Highlands Landfill Odor StudyDates: 1979Container: Box 2, Folder 30
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Description: Treasurer's Office. Cash CountDates: 1979Container: Box 2, Folder 31
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Description: Department of Licenses and Consumer Affairs. Payroll Support AuditDates: 1979Container: Box 2, Folder 32
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Description: Church / Suzuki. International District (One)Dates: 1979Container: Box 2, Folder 33
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Description: Church / Suzuki. International District (Two)Dates: 1979Container: Box 2, Folder 34
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Description: CH 2M / Hill - Alaska Way Seawall ProjectDates: 1979Container: Box 2, Folder 35
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Description: Lakewood Boathouse. Parks DepartmentDates: 1979Container: Box 2, Folder 36
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Description: Petty Cash Audit. Personal DepartmentDates: 1979Container: Box 2, Folder 37
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Description: CH 2M Hill. Alley In Mt. Beacon AdditionDates: 1979Container: Box 2, Folder 38
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Description: Municipal Courts Cash FundDates: 1979Container: Box 2, Folder 39
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Description: Community Development Block Grant Program. Pre - Audit InterviewsDates: 1979Container: Box 2, Folder 40
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Description: Community Development Block Grant Program. Audit PlanDates: 1979Container: Box 2, Folder 41
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Description: Community Development Block Grant Program. Evaluation / Report DraftDates: 1979Container: Box 2, Folder 42
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Description: Department of Parks and Recreation. Woodland Park Zoo Refreshment. ConcessionaireDates: 1979Container: Box 2, Folder 43
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Description: Yukon Jack. Seattle Center Concessionaire (One)Dates: 1979Container: Box 2, Folder 44
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Description: Yukon Jack. Seattle Center Concessionaire (One)Dates: 1979Container: Box 2, Folder 45
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Description: URS CompanyDates: 1979Container: Box 2, Folder 46
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Description: Community Development Block Grant Program Preservation NotesDates: 1979Container: Box 2, Folder 47
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Description: ABAM Engineers, Incorporated. Riverton Heights ReservoirDates: 1979Container: Box 3, Folder 1
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Description: ABAM Engineers, Incorporated. Riverton Heights ReservoirDates: 1979Container: Box 3, Folder 2
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Description: Community Service Center. Cash Procedures ExaminationDates: 1979Container: Box 3, Folder 3
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Description: Hal Griffith Jr. Department of Parks and Recreation Pier 57 ConcessionsDates: 1979Container: Box 3, Folder 4
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Description: O kuda Jewelry. Seattle Center, ConcessionaireDates: 1979Container: Box 3, Folder 5
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Description: Sexual Assault / Rape Unified ServicesDates: 1979Container: Box 3, Folder 6
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Description: City Employees Retirement System. ElectionDates: 1979Container: Box 3, Folder 7
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Description: Kramer, Chin and Mayo. Pike Street ImprovementDates: 1979Container: Box 3, Folder 8
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Description: Department of Parks and Recreation. Seattle Tennis CenterDates: 1980Container: Box 3, Folder 9
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Description: Police Pension Office. Police Pension FundDates: 1980Container: Box 3, Folder 10
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Description: CH 2M Hill. Brandon Street Cost VerificationDates: 1980Container: Box 3, Folder 11
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Description: Mayor's Trust Fund AuditDates: 1980Container: Box 3, Folder 12
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Description: Elbert Guillory. Seattle Human Rights DepartmentDates: 1982Container: Box 3, Folder 13
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Description: Department Of Community Development. Verification Of DCD Fixed Asset Inventory. Listing of Real PropertyDates: 1983Container: Box 3, Folder 14
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Description: Fixed Asset Inventory AuditDates: 1983Container: Box 3, Folder 15
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Description: Department of Finance Treasurer's Office (One)Dates: 1983Container: Box 3, Folder 16
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Description: Department of Finance Treasurer's Office (Two)Dates: 1983Container: Box 3, Folder 17
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Description: Department Of Community Development. Consultant Contracts (One)Dates: 1983Container: Box 3, Folder 18
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Description: Department Of Community Development. Consultant Contracts (Two)Dates: 1983Container: Box 3, Folder 19
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Description: Administrative Services Department. Material Controls AuditDates: 1983Container: Box 3, Folder 20
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Description: Seattle City Light. Consultant Contract Selection Procedure (One)Dates: 1983Container: Box 3, Folder 21
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Description: Seattle City Light. Consultant Contract Selection Procedure (Two)Dates: 1983Container: Box 3, Folder 22
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Description: Greenwood Community Service Center. Cash TheftDates: 1983Container: Box 3, Folder 23
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Description: Woodland Park Zoo. Cash Handling ProceduresDates: 1983Container: Box 3, Folder 24
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Description: Audit Survey of Seattle Fire Departments Arson SquadDates: 1983Container: Box 3, Folder 25
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Description: Audit Survey of Seattle Fire Departments Arson Squad Interview NotesDates: 1983Container: Box 3, Folder 26
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Description: Volume Services Incorporated. Seattle Center. ConcessionaireDates: 1983Container: Box 3, Folder 27
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Description: Volume Services Incorporated. Seattle Center. Concessionaire (Two)Dates: 1983Container: Box 3, Folder 28
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Description: Department of Licensing and Consumer Affairs. Towing ContractorsDates: 1983Container: Box 3, Folder 29
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Description: Seattle Center. BumbershootDates: 1983Container: Box 3, Folder 30
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Description: City Light. Salvage OperationsDates: 1983Container: Box 3, Folder 31
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Description: Parametrix, IncorporatedDates: 1994Container: Box 3, Folder 32
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Description: Survey Of Public CorporationsDates: 1994Container: Box 3, Folder 33
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Description: Financial Statement, Review Towing CompaniesDates: 1994Container: Box 3, Folder 34
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Description: Survey of Board of Public Works Contract ProcessingDates: 1994Container: Box 3, Folder 35
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Description: Seattle Housing AuthorityDates: 1985Container: Box 4, Folder 1
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Description: Accounts Payable Year End ProblemsDates: 1985Container: Box 4, Folder 2
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Description: Survey Review of the Seattle Senior Housing ProgramDates: 1985Container: Box 4, Folder 3
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Description: Central Financial Management System Task Force ReportDates: 1984-1985Container: Box 4, Folder 4
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Description: Engineering Department. Waterfront Street Car Fixed AssetsDates: 1985Container: Box 4, Folder 5
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Description: Comptroller's Accounts Payable SystemDates: 1985Container: Box 4, Folder 6
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Description: Audit of Cash Shortage on Deposits. Solid Waste UtilityDates: 1985Container: Box 4, Folder 7
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Description: Department of Licenses and Consumer Affairs, Petty Cash Policies and ProceduresDates: 1985Container: Box 4, Folder 8
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Description: One Reel Vaudeville. Bumbershoot FestivalsDates: 1983-1984Container: Box 4, Folder 9
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Description: Comptroller's Account Payable SystemDates: 1985Container: Box 4, Folder 10
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Description: Seattle Indian Service Commission. Audit DivisionDates: 1985Container: Box 4, Folder 11
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Description: Stevens Neighborhood Housing Improvement Program. Capitol Hill, Public Development AuthorityDates: 1978Container: Box 4, Folder 12
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Description: Mann - Minor / Madrona Housing Rehabilitation Program Central Area Public Development AuthorityDates: 1978-1985Container: Box 4, Folder 13
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Description: Historic Seattle Preservation and Development AuthorityDates: 1985Container: Box 4, Folder 14
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Description: Chinatown - International District. Preservation and Development AuthorityDates: 1985Container: Box 4, Folder 15
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Description: Pike Place Market Preservation and Development AuthorityDates: 1985Container: Box 4, Folder 16
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Description: Public Health Hospital Preservation and Development Authority. Pacific Medical CenterDates: 1982-1985Container: Box 4, Folder 17
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Description: Treasurer's NSF Check ReconciliationDates: 1986Container: Box 4, Folder 18
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Description: James Montgomery. Consulting Engineers, Incorporation. Overhead Rates Desk ReviewDates: 1986Container: Box 4, Folder 19
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Description: Engineering Department. Audit of Payroll ProblemsDates: 1986Container: Box 4, Folder 20
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Description: Interim Audit of Costs Claimed by Pool Engineering on the Interstate - 90 Utility Relocation ProjectDates: 1986Container: Box 4, Folder 21
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Description: Interim Audit of Costs Claimed by R.W. Beck and Associates. Interstate - 90 Utility Relocation ProjectDates: 1986Container: Box 4, Folder 22
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Description: First Quarter Voucher Post AuditDates: 1986Container: Box 4, Folder 23
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Description: Anderson Bjornstad Kane Jacobs, Incorporated. Contract Closeout Audit of Cost Claimed. West Seattle Bridge Contract.Dates: 1986Container: Box 4, Folder 24
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Description: Kaiser Engineers Contract T84-8 and Supplements Monorail Rehabilitation (Draft)Dates: 1986Container: Box 4, Folder 25
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Description: Central Management System Replacement ProjectDates: 1986Container: Box 4, Folder 26
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Description: Audit of Personnel Payroll SystemDates: 1986Container: Box 4, Folder 27
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Description: Solid Waste Commercial BillingDates: 1986Container: Box 4, Folder 28
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Description: Survey Of Departmental Controls - Seattle Public Library. Time Keeping and Payroll ProcessingDates: 1986Container: Box 4, Folder 29
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Description: Seattle Water Department. Audit of Cash Advances for Travel ExpensesDates: 1986Container: Box 4, Folder 30
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Description: D.A. Zuluaga Construction, Incorporated Change Order #38B (Zuluage # 67 ) Seattle Engineering Department ContractDates: 1986Container: Box 4, Folder 31
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Description: Voucher- Post Audit Second QuarterDates: 1986Container: Box 4, Folder 32
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Description: Fixed Asset SystemDates: 1986Container: Box 4, Folder 33
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Description: Generalized Audit Software EvaluationDates: 1986Container: Box 4, Folder 34
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Description: JHK and Associates Contract T84 - 7 and Amendment One Downtown Traffic Signals. Interim Contract Audit. Cost Reimbursable Consultant Contracts.Dates: 1986Container: Box 4, Folder 35
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Description: Gardner Engineers Incorporated. Cost Reimbursable Consultant ContractsDates: 1986Container: Box 4, Folder 36
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Description: Tuder Engineering Company. West Seattle Bridge Design TeamDates: 1986Container: Box 4, Folder 37
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Description: Garbage Collection Contract ExtensionDates: 1986Container: Box 4, Folder 38
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Description: Personnel Payroll System Conversion ProjectDates: 1987Container: Box 4, Folder 39
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Description: Voucher Post - Audit Third QuarterDates: 1986Container: Box 4, Folder 40
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Description: Water Lum and Associates Incorporated. West Bridge ContractDates: 1987Container: Box 4, Folder 41
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Description: Seattle Engineering Department. Compliance with Roster AgreementDates: 1987Container: Box 4, Folder 42
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Description: CFMS Replacement Project Benefit Study and Requirement PhaseDates: 1987Container: Box 4, Folder 43
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Description: Voucher Post - Audit Fourth QuarterDates: 1987Container: Box 4, Folder 44
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Description: Department Of Human Resources Backup DocumentationDates: 1987Container: Box 4, Folder 45
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Description: King County - Contract for Jail ServicesDates: 1987Container: Box 4, Folder 46
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Description: Bank Reconciliation Procedures . City TreasurerDates: 1987Container: Box 4, Folder 47
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Description: Kramer, Chin, and Mayo. Hanford Street Tunnel SeparationDates: 1987Container: Box 4, Folder 48
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Description: Anderson, Bjornstad, Kane Jacobs, Incorporated. West Seattle Bridge Contract. (One) ( Post Final Report File)Dates: 1987-1988Container: Box 4, Folder 49
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Description: Anderson, Bjornstad, Kane Jacobs, Incorporated. West Seattle Bridge Contract. (Two) ( Post Final Report File)Dates: 1987Container: Box 4, Folder 50
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Description: Disney Contract with Seattle CenterDates: 1987Container: Box 4, Folder 51
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Description: Comptroller's Accounts Payable System. Voucher Post Audit First QuarterDates: 1987Container: Box 4, Folder 52
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Description: Personnel Computer ReviewDates: 1987Container: Box 4, Folder 53
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Description: Pension Systems Conversion ReviewDates: 1987Container: Box 4, Folder 54
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Description: Kramer, Chin, and Mayo Incorporated . West Seattle BridgeDates: 1987Container: Box 4, Folder 55
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Description: Parsons Brinkerhoff Quade and Douglas, Incorporated. West Seattle Bridge ContractDates: 1987Container: Box 4, Folder 56
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Description: Consultant Contract Departmental ReviewDates: 1987Container: Box 4, Folder 57
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Description: Voucher Post Audit Second QuarterDates: 1987Container: Box 4, Folder 58
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Description: Department Of Human Resources. Automated Financial Management SystemDates: 1987Container: Box 4, Folder 59
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Description: Parametrix ,Incorporated. Landfill Closure Project. Kent Highlands and Midway Landfills. (Drafts)Dates: 1987Container: Box 4, Folder 60
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Description: Seattle Municipal Court Warrant Service ProcessDates: 1987Container: Box 4, Folder 61
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Description: Departmental Accounts Payable. Seattle CenterDates: 1987Container: Box 4, Folder 62
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Description: Comptroller's Office. Meal Reimbursement ReviewDates: 1987Container: Box 4, Folder 63
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Description: Engineering Ruster OrdinanceDates: 1988Container: Box 5, Folder 1
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Description: Cost Reimbursable Consultant Contracts. R.W. Beck and AssociatesDates: 1988Container: Box 5, Folder 2
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Description: Cost Reimbursable Consultant Contracts. R.W. Beck and AssociatesDates: 1988Container: Box 5, Folder 3
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Description: Cost Reimbursable Consultant Contracts. R.W. Beck and AssociatesDates: 1988Container: Box 5, Folder 4
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Description: Departmental Accounts Payable. Parks DepartmentDates: 1988Container: Box 5, Folder 5
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Description: Departmental Accounts Payable. System Review. City Light DepartmentDates: 1988Container: Box 5, Folder 6
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Description: City Of Seattle. Audit of the Travel SystemDates: 1988Container: Box 5, Folder 7
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Description: Clyde Consultants. Water DepartmentDates: 1988Container: Box 5, Folder 8
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Description: Seattle Municipal Court. Audit of the Cash Handling Process Of Automatic Funds Transfer ServicesDates: 1988Container: Box 5, Folder 9
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Description: Olson Sundberg Architects. University Street Local Improvement District. Seattle Engineering DepartmentDates: 1988Container: Box 5, Folder 10
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Description: Departmental Accounts Payable Personnel Department. Comptroller's OfficeDates: 1988Container: Box 5, Folder 11
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Description: Anderson Bjornstad Kane Jacobs Incorporated. West Seattle BridgeDates: 1988Container: Box 5, Folder 12
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Description: Departmental Accounts Payable. Law DepartmentDates: 1988Container: Box 5, Folder 13
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Description: Departmental Accounts Payable. Department of Construction and Land UseDates: 1988Container: Box 5, Folder 14
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Description: Departmental Accounts Payable. Executive DepartmentDates: 1988Container: Box 5, Folder 15
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Description: Departmental Accounts Payable. Department of Community DevelopmentDates: 1988Container: Box 5, Folder 16
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Description: Departmental Accounts Payable. Arts CommissionDates: 1988Container: Box 5, Folder 17
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Description: Departmental Accounts Payable. Police Pension OfficeDates: 1988Container: Box 5, Folder 18
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Description: Departmental Accounts Payable. Department of Human ResourcesDates: 1988Container: Box 5, Folder 19
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Description: Departmental Accounts Payable for Third QuarterDates: 1988Container: Box 5, Folder 20
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Description: Departmental Accounts Payable. Police DepartmentDates: 1988Container: Box 5, Folder 21
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Description: Departmental Accounts Payable. Fire DepartmentDates: 1988Container: Box 5, Folder 22
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Description: Departmental Accounts Payable. Employee's Retirement OfficeDates: 1988Container: Box 5, Folder 23
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Description: City Contracts Concerning the 1990's Goodwill GamesDates: 1988Container: Box 5, Folder 24
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Description: Voucher Post Audit Fourth Quarter 1987Dates: 1988Container: Box 5, Folder 25
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Description: Departmental Accounts Payable. Department Of Administrative ServicesDates: 1988Container: Box 5, Folder 26
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Description: Departmental Accounts Payable. Board of Public WorksDates: 1988Container: Box 5, Folder 27
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Description: Departmental Accounts Payable. Licenses and Consumer AffairsDates: 1988Container: Box 5, Folder 28
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Description: Departmental Accounts Payable. Human Rights DepartmentDates: 1988Container: Box 5, Folder 29
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Description: Anderson Bjornstad Kane Jacobs, Incorporated. West Seattle Bridge Replacement Project. Analysis of Negotiated SettlementDates: 1988Container: Box 5, Folder 30
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Description: Departmental Accounts Payable. Engineering DepartmentDates: 1988Container: Box 5, Folder 31
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Description: Departmental Accounts Payable. Hearing ExaminerDates: 1988Container: Box 5, Folder 32
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Description: Departmental Accounts Payable. Treasurer's OfficeDates: 1988Container: Box 5, Folder 33
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Description: Departmental Accounts Payable. Legislative DepartmentDates: 1988Container: Box 5, Folder 34
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Description: Anderson Bjornstad Kane Jacobs, Incorporated. West Seattle Bridge Contracts Audit of Overhead Rates Claimed and Incurred for the Period of Project PerformanceDates: 1988Container: Box 5, Folder 35
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Description: Departmental Accounts Payable. Municipal CourtDates: 1988Container: Box 5, Folder 36
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Description: Departmental Accounts Payable. PurchasingDates: 1988Container: Box 5, Folder 37
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Description: Departmental Accounts Payable. Water DepartmentDates: 1988Container: Box 5, Folder 38
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Description: Voucher Post - Audit Third QuarterDates: 1988Container: Box 5, Folder 39
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Description: Departmental Accounts Payable. City - Wide SummaryDates: 1989Container: Box 5, Folder 40
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Description: Voucher Post - Audit Second Quarter 1988Dates: 1988Container: Box 5, Folder 41
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Description: Departmental Accounts Payable. LibraryDates: 1989Container: Box 5, Folder 42
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Description: Contel Telecommunications. ContractDates: 1989Container: Box 5, Folder 43
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Description: Audit Change Fund. Engineer Department - Solid Waste UtilityDates: 1989Container: Box 5, Folder 44
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Description: Audit Change Fund of the Engineering Department - Solid Waste UtilityDates: 1989Container: Box 5, Folder 45
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Description: Office of the Mayor. Cost of Producing and Distributing January 27, 1989 Letter. Citizen's Alternative Plan Initiative. Ethics. RoyerDates: 1989Container: Box 5, Folder 46
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Description: Westlake Park Project. Parks Department. Anonymous Phone Call Regarding Duplicate PaymentsDates: 1989Container: Box 5, Folder 47
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Description: Voucher Post Audit First Quarter 1988Dates: 1989Container: Box 5, Folder 48
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Description: Aquarium Cash Receipting and Handling AuditDates: 1989Container: Box 5, Folder 49
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Description: Parks Department. Seattle Aquarium. Cash Receipting and HandlingDates: 1989Container: Box 5, Folder 50
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Description: Harza Engineering Company. Seattle City Light. (Draft )Dates: 1989Container: Box 5, Folder 51
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Description: Seattle City Employee's Retirement System, ElectionDates: 1989Container: Box 5, Folder 52
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Description: Voucher Post Audit Fourth Quarter 1988Dates: 1989Container: Box 5, Folder 53
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Description: Parametrix, Incorporated - Consultant. Terra Associates, Incorporated - Sub Consultant Kent Highlands / Midway Landfill Closure ProjectsDates: 1989Container: Box 5, Folder 54
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Description: Parametrix, Incorporated - Consultant. Applied Geo - Technology, Incorporated. Sub Consultant Midway Landfills Closure ProjectsDates: 1989Container: Box 5, Folder 55
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Description: Woodland Park Zoo. Cash Receipting and Handling AuditDates: 1989Container: Box 5, Folder 56
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Description: Parametrix, Incorporated - Consultant. Emcon Associates- Sub Consultant Kent Highlands / Midway Landfills Closure ProjectsDates: 1989Container: Box 5, Folder 57
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Description: Parametrix, Incorporated - Consultant. Tucci and Sons, Incorporated - Sub Consultant Midway Landfill Closure ProjectDates: 1989Container: Box 5, Folder 58
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Description: Voucher Post Audit First Quarter 1989Dates: 1989Container: Box 5, Folder 59
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Description: Transfer Stadium Cash Receipting and Handling AuditDates: 1989Container: Box 5, Folder 60
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Description: Review of the Warrant Issuance CycleDates: 1990Container: Box 6, Folder 1
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Description: Seattle Center Department . Cash Receipt and Handling FunctionsDates: 1990Container: Box 6, Folder 2
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Description: Seattle Government Finance Officers AssociationDates: 1990Container: Box 6, Folder 3
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Description: Employee's Retirement System. Board Membership ElectionDates: 1990Container: Box 6, Folder 4
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Description: Parks Department. Golf Courses. Cash Receipting and Handling FunctionsDates: 1990Container: Box 6, Folder 5
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Description: Parks Department - Aquatics. Cash Receipting and Handling FunctionsDates: 1990Container: Box 6, Folder 6
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Description: Department of Human Resources. Community Service Centers. Cash Receipts and Handling FunctionsDates: 1990Container: Box 6, Folder 7
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Description: Analyses of Overhead Costs for Consultants Involved in First Avenue Bridge ProjectDates: 1990-1991Container: Box 6, Folder 8
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Description: Department of Administrative Services. Seattle Parking Garage Cash Receipting and Handling FunctionsDates: 1991Container: Box 6, Folder 9
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Description: Seattle Housing Levy Audit. Department of Community DevelopmentDates: 1991Container: Box 6, Folder 10
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Description: Neighborhood Matching Fund Programs. Dept of NeighborhoodsDates: 1991Container: Box 6, Folder 11
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Description: Parks Department. Japanese Garden. Cash Receipting and Handling FunctionDates: 1991Container: Box 6, Folder 12
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Description: Seattle Engineering Department. Solid Waste Utility. Midway Landfill Closure Project. Parametrix Incorporated. Consultant. Tucci and Sons Incorporated. Sub ConsultantDates: 1991Container: Box 6, Folder 13
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Description: Investigation of Improper Governmental Actions. " Whistle Blower "Dates: 1991Container: Box 6, Folder 14
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Description: Proposal and Selection Process for Independent Audits of City of Seattle's Solid Waste and Waste Water UtilitiesDates: 1991Container: Box 6, Folder 15
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Description: Sverdrup CorporationDates: 1991Container: Box 6, Folder 16
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Description: Audit Division 1992 Business PlanDates: 1991Container: Box 6, Folder 17
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Description: Animal Control Division. Misuse of TimesheetsDates: 1991Container: Box 6, Folder 18
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Description: Seattle Employee's Retirement System Membership ElectionDates: 1991Container: Box 6, Folder 19
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Description: Parks Department. Seattle Tennis Center. Cash Receipting and Handling FunctionsDates: 1991Container: Box 6, Folder 20
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Description: Seattle - King County Convention and Visitors Bureau AuditDates: 1991Container: Box 6, Folder 21
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Description: Review Fire Fighters Pension Boards Medical PaymentsDates: 1991Container: Box 6, Folder 22
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Description: Seattle Center. Bid Request 19848. City Lights Neon IncorporatedDates: 1991Container: Box 6, Folder 23
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Description: Westlake Park Design and Construction Administration Audit. Hanna / Olin Limited Consultant. Central Associates Incorporated. Sub- Consultant Department of Parks and RecreationDates: 1991Container: Box 6, Folder 24
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Description: Westlake Park Design and Construction Administration Audit ProgramDates: 1991Container: Box 6, Folder 25
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Description: Westlake Park Design and Construction Administration Audit. Hanna / Olin Limited Consultant. Department of Parks and Recreation. Department of Community Development Seattle Engineering Department. Board of Public WorksDates: 1991Container: Box 6, Folder 26
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Description: Westlake Park Design and Construction Administration Audit. Hanna / Olin Limited Consultant. Department of Parks and Recreation. Department of Community Development Seattle Engineering Department. Board of Public WorksDates: 1991Container: Box 6, Folder 27
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Description: Seattle Engineering Department. Solid Waste Utility. Kent Highlands and Midway Landfill Closure Projects. Parametrix Incorporated. Consultant. Golder Associates, Incorporated. Sub ConsultantDates: 1991Container: Box 6, Folder 28
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Description: Department of Community Development. Seattle Financial Management SystemDates: 1991Container: Box 6, Folder 29
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Description: Washington Board of Accountancy SponsorshipDates: 1991Container: Box 6, Folder 30
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Description: Universal Field Services, Incorporated. Open Space Acquisition Program. Parks Department (One)Dates: 1991Container: Box 6, Folder 31
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Description: Universal Field Services, Incorporated. Open Space Acquisition Program. Parks Department (Two)Dates: 1991Container: Box 6, Folder 32
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Description: Universal Field Services, Incorporated. Open Space Acquisition Program. Parks Department (Three)Dates: 1991Container: Box 6, Folder 33
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Description: Universal Field Services, Incorporated. Open Space Acquisition Program. Parks Department (Four)Dates: 1991Container: Box 6, Folder 34
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Description: Seattle Engineering Department Solid Waste Utility. Midway Landfill Closure Project. Parametrix Incorporated. Consultant. D.W. Close Company Incorporated Sub-ConsultantDates: 1991Container: Box 6, Folder 35
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Description: Pre - Audit Advisory Service. Tolt Filtration Project. Water DepartmentDates: 1992Container: Box 7, Folder 1
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Description: Seattle Financial Management System. Accounts Payable and Purchase Order Audit Seattle CenterDates: 1992Container: Box 7, Folder 2
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Description: Collection Task Force. Uncollectable AccountsDates: 1992Container: Box 7, Folder 3
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Description: Seattle Financial Management System. Seattle CenterDates: 1992Container: Box 7, Folder 4
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Description: How to Prepare a Request for Proposal for an Audit ServiceDates: 1992Container: Box 7, Folder 5
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Description: Municipal Court - Audit of Revenue CollectionDates: 1992Container: Box 7, Folder 6
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Description: Seattle Municipal Court Revenue System AuditDates: 1992Container: Box 7, Folder 7
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Description: Criminal Justice, Revenue and ExpendituresDates: 1992Container: Box 7, Folder 8
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Description: Seattle Financial Management System. Accounts Payable and Purchase Order Audit. Treasury - Warrants. Stop Payment ServiceDates: 1992Container: Box 7, Folder 9
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Description: Seattle Employees Retirement System. Board Membership ElectionDates: 1992Container: Box 7, Folder 10
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Description: Seattle Financial Management System. Accounts Payable and Purchase Order Audit. Seattle City Employees Retirement SystemDates: 1992Container: Box 7, Folder 11
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Description: Provisional Overhead Rates for Geo EngineersDates: 1992Container: Box 7, Folder 12
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Description: Seattle Financial Management System. Accounts Payable and Purchase Order Audit. Fire DepartmentDates: 1992Container: Box 7, Folder 13
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Description: E and A Environmental, Emcon Proposal Audit. Food Waste Composting Demo Project. Seattle Engineering DepartmentDates: 1992Container: Box 7, Folder 14
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Description: Seattle City Employee's Retirement System . Seattle Financial Management System. Accounts Payable and Purchase Order AuditDates: 1992Container: Box 7, Folder 15
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Description: Open Space and Trails Bond Program Audit. Luis M. Rivera and Associate Consultant. Universal Field Services, Incorporated. Consultant. Department of Parks and Recreation.Dates: 1992Container: Box 7, Folder 16
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Description: Kent Highlands and Midway. Landfill Closure Project . Parametric, Incorporated. Consultant. Seattle Engineering Department . Solid Waste UtilityDates: 1992Container: Box 7, Folder 17
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Description: Arbitrage Rebate Calculation for Zoo ConstructionDates: 1992Container: Box 7, Folder 18
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Description: Seattle Financial Management System Conversion. Acceptance ReviewDates: 1992Container: Box 7, Folder 19
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Description: Seattle Financial Management System Conversion. ImplementationDates: 1992Container: Box 7, Folder 20
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Description: Seattle Financial Management System Conversion. Contract Compliance McCormack and Dodge. Dum and BradstreetDates: 1992Container: Box 7, Folder 21
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Description: Seattle Financial Management System Conversion. StradisDates: 1992Container: Box 7, Folder 22
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Description: Seattle Financial Management System Conversion. Transactions and Balance ReviewDates: 1992Container: Box 7, Folder 23
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Description: Seattle Financial Management System Conversion. Reporting and Technical Support Review. Contract Compliance. Price Water HouseDates: 1992Container: Box 7, Folder 24
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Description: Seattle Financial Management System Conversion. User Documentation and Training ReviewDates: 1992Container: Box 7, Folder 25
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Description: Seattle Financial Management System Conversion. ReportingDates: 1992Container: Box 7, Folder 26
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Description: Seattle Financial Management System Conversion. Fund Balance VerificationDates: 1992Container: Box 7, Folder 27
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Description: Seattle Financial Management System Conversion. Fund Balance Verification (Two)Dates: 1992Container: Box 7, Folder 28
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Description: Seattle Financial Management System Conversion. Fund Balance Verification (Three)Dates: 1992Container: Box 7, Folder 29
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Description: Seattle Financial Management System Conversion. Fund Balance Verification (Four)Dates: 1992Container: Box 7, Folder 30
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Description: Seattle Financial Management System Conversion. Encumbrance AccountingDates: 1992Container: Box 7, Folder 31
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Description: Bumbershoot 1992 Bumbershoot Festival commission. One Reel Consultant ( Draft )Dates: 1992Container: Box 7, Folder 32
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Description: Seattle Financial Management System Conversion. Equity and Fund Balance Verification (One)Dates: 1992Container: Box 7, Folder 33
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Description: Seattle Financial Management System Conversion. Equity and Fund Balance Verification (Two )Dates: 1992Container: Box 7, Folder 34
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Description: Seattle Financial Management System Conversion. Equity and Fund Balance Verification (Three )Dates: 1992Container: Box 7, Folder 35
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Description: Seattle Financial Management System Conversion. Accounts Payable, Purchase Order, Security, and Labor Distribution. Fire DepartmentDates: 1992Container: Box 7, Folder 36
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Description: Engineering Department Transfer Stations. Cash Receipting and Handling FunctionsDates: 1992Container: Box 7, Folder 37
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Description: Seattle Financial Management System Conversion. Warrant ProcessingDates: 1992Container: Box 7, Folder 38
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Description: Sponsorship Agreement Washington State Board of Accountancy (One)Dates: 1992Container: Box 8, Folder 1
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Description: Sponsorship Agreement Washington State Board of Accountancy (Two)Dates: 1992Container: Box 8, Folder 2
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Description: Bridge Seismic Retrofit Project. Seattle Engineering Department Pre Award Contract AuditDates: 1993Container: Box 8, Folder 3
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Description: Bumbershoot Festival 1991 Bumbershoot Festival Commission One Reel, ConsultantDates: 1993Container: Box 8, Folder 4
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Description: Audit Cash Receipting and Handling. Parks Department. Woodland Park ZooDates: 1993Container: Box 8, Folder 5
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Description: Housing Levy AuditDates: 1993Container: Box 8, Folder 6
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Description: Department of Construction and Land Use. Audit of Revenue CollectionDates: 1993Container: Box 8, Folder 7
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Description: Investment / Finance Department. Investment PolicyDates: 1993Container: Box 8, Folder 8
Names and SubjectsReturn to Top
Subject Terms
- Auditing--Washington (State)--Seattle
- Bumbershoot Festival (Seattle, Wash.)
- Financial management--Washington (State)--Seattle
- Open spaces--Washington (State)--Seattle
- Seattle Center
- West Seattle Bridge (Seattle, Wash.)
- Westlake Mall (Seattle, Wash.)
Corporate Names
- Seattle (Wash.). Comptroller's Office
Geographical Names
- Seattle (Wash.)
