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Activity Report - Daily log of
employee hours worked for each
activity at the Distribution Center.
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Audit Reports
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Bills of Lading
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Brewers, Wineries and Wholesalers Report of Sales and Taxes Paid
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Budget: Capital Request
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Budget: Operating Request
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Building Access Documentation
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Business Plans
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Construction Documentation Non-General Administration Capital Projects
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Contractor Usage Information
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Contracts
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DC Policies and Procedures
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Distribution Center Policies and Procedures
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Equipment and Furniture Inventories
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Financial Policies and Procedures
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Grants Received
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Incident Data Log (Log of incidents reported at state liquor stores)
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Interstate Common Carriers Tax Summary
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Investigation Summary (Summary of incidents, which occurred in the state liquor stores)
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Land and Title Documents
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Land Inventory
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Lease Inventory System
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Master Plans
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Monthly Dollar Lottery Stock Control
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Paid Liquor and Freight Invoices
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Payroll Records
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Purchasing Accounting Cycles Report
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Public Works Folder
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Record of Bad Checks
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Sales of Liquor to the Board
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Report of Warehouse, Store
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Security Incident (LIQ 533) – A report of incidents that occur at the Distribution Center
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Security Recordings (Video and /or digital recordings)
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Small Works Roster
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Store and Agency Audits
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Supplier Files and Documentation
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Surplus Property
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Travel Reports
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Washington Beer Importers Summary Tax Report
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