TagCity of Normandy Park(37)
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2019-12-31City of Burien Invoice #1061: Interlocal Agreement #18-A101 SAMP — City of Normandy Park
This is a City of Burien invoice (No. 1061, dated December 31, 2019) billed to the City of Normandy Park's SEPA Office under Interlocal Agreement #18-A101, related to the Shore Aquifer Management Program (SAMP). The invoice covers August 2019 services and totals $42.00, with a due date of February 21, 2020. It reflects an intergovernmental cost-sharing arrangement relevant to environmental planning efforts in the Sea-Tac Airport area. -
2019-12-31City of Burien Invoice #1061: Interlocal Agreement #18-A101 SAMP — City of Normandy Park
This is a City of Burien invoice (No. 1061, dated December 31, 2019) billed to the City of Normandy Park's SEPA Office under Interlocal Agreement #18-A101, related to the Shore Aquifer Management Program (SAMP). The invoice covers August 2019 services and totals $42.00, with a due date of February 21, 2020. It reflects an intergovernmental cost-sharing arrangement relevant to environmental planning efforts in the Sea-Tac Airport area. -
2019-10-04City of Burien Invoice #960: Interlocal Agreement #18-A101 SAMP – Invoice #7 July 2019
The City of Burien invoiced the City of Normandy Park $688.80 for services rendered in July 2019 under Interlocal Agreement #18-A101, related to the 'SAMP' (Sub-Area Master Plan) program, which addresses land use and noise policy planning near Sea-Tac Airport. The invoice, numbered 960 and dated October 4, 2019, was directed to Ryan Harriman at Normandy Park's SEPA Office, with payment due by November 4, 2019. The document reflects ongoing intergovernmental cooperation between Burien and Normandy Park on airport-area environmental and planning matters. -
2019-10-04City of Burien Invoice #960: Interlocal Agreement #18-A101 SAMP – Invoice #7 July 2019
The City of Burien invoiced the City of Normandy Park $688.80 for services rendered in July 2019 under Interlocal Agreement #18-A101, related to the 'SAMP' (Sub-Area Master Plan) program, which addresses land use and noise policy planning near Sea-Tac Airport. The invoice, numbered 960 and dated October 4, 2019, was directed to Ryan Harriman at Normandy Park's SEPA Office, with payment due by November 4, 2019. The document reflects ongoing intergovernmental cooperation between Burien and Normandy Park on airport-area environmental and planning matters. -
A Letter To Earnest Thompson
Mr. Thompson is a member of the StART Committee for Normandy Park and a candidate for City Council in that town. This letter is in regard to a failed Resolution #944 voted on at their City Council Meeting 09/10/2019. Hi Earnest, Again, I’m sorry that I was unable to make the Normandy Park City Council -
2019-07-31City of Burien Invoice #832: Interlocal Agreement #18-A101 SAMP — Invoice #6 June 2019
The City of Burien billed the City of Normandy Park $294.70 for services rendered in June 2019 under Interlocal Agreement #18-A101, related to the Shore Acres Master Plan (SAMP), a noise and land-use planning initiative. This is the sixth invoice issued under that agreement, dated July 31, 2019, with payment due by September 12, 2019. The invoice was directed to Ryan Harriman at Normandy Park's SEPA Office, reflecting ongoing intergovernmental cooperation on environmental and noise policy in the Sea-Tac Airport area. -
2019-07-31City of Burien Invoice #832: Interlocal Agreement #18-A101 SAMP — Invoice #6 June 2019
The City of Burien billed the City of Normandy Park $294.70 for services rendered in June 2019 under Interlocal Agreement #18-A101, related to the Shore Acres Master Plan (SAMP), a noise and land-use planning initiative. This is the sixth invoice issued under that agreement, dated July 31, 2019, with payment due by September 12, 2019. The invoice was directed to Ryan Harriman at Normandy Park's SEPA Office, reflecting ongoing intergovernmental cooperation on environmental and noise policy in the Sea-Tac Airport area. -
2019-07-24City of Burien Invoice #825: Interlocal Agreement #18-A101 SAMP Billing to City of Normandy Park
The City of Burien invoiced the City of Normandy Park $154.00 on July 24, 2019, under Interlocal Agreement #18-A101 for services related to the Shoreline and Airport Master Plan (SAMP), marked as Invoice #5 for May 2019. The invoice, assigned number 825 and directed to Ryan Harriman at Normandy Park's SEPA Office, carried a due date of August 23, 2019. This document reflects ongoing cost-sharing arrangements between the two cities in connection with regional airport noise and land-use planning efforts near Sea-Tac Airport. -
2019-07-24City of Burien Invoice #825: Interlocal Agreement #18-A101 SAMP Billing to City of Normandy Park
The City of Burien invoiced the City of Normandy Park $154.00 on July 24, 2019, under Interlocal Agreement #18-A101 for services related to the Shoreline and Airport Master Plan (SAMP), marked as Invoice #5 for May 2019. The invoice, assigned number 825 and directed to Ryan Harriman at Normandy Park's SEPA Office, carried a due date of August 23, 2019. This document reflects ongoing cost-sharing arrangements between the two cities in connection with regional airport noise and land-use planning efforts near Sea-Tac Airport. -
2019-05-31Invoice 703: City of Burien to City of Normandy Park — Interlocal Agreement #18-A101 SAMP Invoice #4 April 2019
The City of Burien issued Invoice #703 (dated May 31, 2019) to the City of Normandy Park for $91.00, due by July 5, 2019, under Interlocal Agreement #18-A101 related to the 'SAMP' (Sustainable Airport Master Plan) program. This represents the fourth monthly billing installment for April 2019, reflecting cooperative regional participation in airport-related environmental and land-use planning efforts near Sea-Tac Airport. Payment was to be remitted to the City of Burien Finance Department in Burien, WA.