Name and Address
(A)
|
Arbitration Services, Inc. PO Box 22331
Milwaukie OR 97269-0331 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,820 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,820 |
|
|
Name and Address
(A)
|
Avista PO Box 3727
Spokane WA 99220 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,999 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,316 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,315 |
Time loss | 02/05/2016 | $11,866
|
Time loss | 07/08/2016 | $7,287
|
Time loss | 11/10/2016 | $8,846
|
|
|
Name and Address
(A)
|
Benton County PUD #1 PO Box 6270
Kennewick WA 99336 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,242 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,242 |
|
|
Name and Address
(A)
|
Borgard Consulting PO Box 12842
Mill Creek WA 98082 |
Type or Classification
(B)
|
Computer consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,311 |
|
|
Name and Address
(A)
|
Calvert Company
735 W Taft Avenue Orange CA 92865 |
Type or Classification
(B)
|
Vendor - membership supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,213 |
|
|
Name and Address
(A)
|
Coast Wenatchee Hotel
201 N Wenatchee Avenue Wenatchee WA 98801 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,429 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,429 |
Unit conference | 05/27/2016 | $21,429
|
|
|
Name and Address
(A)
|
Conoco, Inc. PO Box 530970
Atlanta GA 30353-0970 |
Type or Classification
(B)
|
Vendor - gas |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,234 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,234 |
|
|
Name and Address
(A)
|
Costco PO Box 34331
Seattle WA 98124 |
Type or Classification
(B)
|
Vendor - office supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,544 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,544 |
|
|
Name and Address
(A)
|
Grant County PUD PO Box 878
Ephrata WA 98823-0878 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,078 |
Time loss | 02/05/2016 | $13,078
|
|
|
Name and Address
(A)
|
Grays Harbor PUD PO Box 480
Aberdeen WA 98520-0109 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,347 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,088 |
Time loss | 08/19/2016 | $5,256
|
Time loss | 09/02/2016 | $8,655
|
Time loss | 12/08/2016 | $9,830
|
|
|
Name and Address
(A)
|
Grays Harbor Stamp Works
110 Northe G Street Aberdeen WA 98520 |
Type or Classification
(B)
|
Vendor - logo materials and supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,292 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,292 |
|
|
Name and Address
(A)
|
Hasler PO Box 30193
Tampa FL 33630-3193 |
Type or Classification
(B)
|
Vendor - postage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,885 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,885 |
|
|
Name and Address
(A)
|
Image Pointe PO Box 657
Waterloo IA 50704-0657 |
Type or Classification
(B)
|
Vendor - printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,864 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,864 |
|
|
Name and Address
(A)
|
Inland Power & Light Co. PO Box A
Spokane WA 99219 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,269 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,221 |
Time loss | 09/30/2016 | $6,902
|
Time loss | 10/28/2016 | $8,367
|
|
|
Name and Address
(A)
|
King County Finance
500 Fourth Avenue, Room 600 Seattle WA 98104 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,854 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,854 |
Time loss | 01/08/2016 | $6,854
|
|
|
Name and Address
(A)
|
KUOW Puget SOund Public Radio
4518 University Way NE, #31 Seattle WA 98105-4535 |
Type or Classification
(B)
|
Vendor - radio ads |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,520 |
Radio ads | 12/08/2016 | $5,760
|
|
|
Name and Address
(A)
|
KXXO - MIXX 96.1 PO Box 7937
Olympia WA 98507 |
Type or Classification
(B)
|
Vendor - radio ads |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
Law Office of Dean A. Martin
1350 S Five Mile Boise ID 83719-0265 |
Type or Classification
(B)
|
Attorney |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,685 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,685 |
Legal services | 07/21/2016 | $7,685
|
|
|
Name and Address
(A)
|
Lewis County PUD #1 PO Box 330
Chehalis WA 98532 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,002 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,683 |
Time loss | 02/05/2016 | $7,475
|
Time loss | 06/24/2016 | $5,206
|
|
|
Name and Address
(A)
|
Mason County PUD #3 PO Box 2148
Shelton WA 98584 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,091 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,433 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,524 |
Time loss | 06/10/2016 | $5,091
|
|
|
Name and Address
(A)
|
PacificCorp- Chehalis Plant
1825 North Pioneer Lane Vineyard UT 84042 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,244 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,424 |
Time loss | 10/14/2016 | $5,244
|
|
|
Name and Address
(A)
|
Papermill Printing
14 West Indiana Spokane WA 99205 |
Type or Classification
(B)
|
Vendor - printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,539 |
Total
Non-Itemized Transactions with this Payee/Payer | $383 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,922 |
CBA printing | 04/29/2016 | $5,539
|
|
|
Name and Address
(A)
|
Pend Oreille County PUD #1 PO Box 190
Newport WA 99156 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,069 |
Time loss | 05/13/2016 | $5,506
|
|
|
Name and Address
(A)
|
Petersen Hastings Investment Management PO Box 2564
Kennewick WA 98320 |
Type or Classification
(B)
|
Retirement advisors |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,064 |
Professional services | 02/05/2016 | $8,049
|
Professional services | 04/29/2016 | $8,166
|
Professional services | 07/21/2016 | $8,307
|
Professional services | 10/19/2016 | $8,542
|
|
|
Name and Address
(A)
|
Postal Express, Inc. PO Box 864
Bellevue WA 98009 |
Type or Classification
(B)
|
Vendor - postage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,766 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,766 |
|
|
Name and Address
(A)
|
Puget Sound Energy PO Box 91269
Bellevue WA 98009-9269 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,306 |
Total
Non-Itemized Transactions with this Payee/Payer | $47,466 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,772 |
Time loss | 01/08/2016 | $15,550
|
Time loss | 05/13/2016 | $9,740
|
Time loss | 07/08/2016 | $10,467
|
Time loss | 09/30/2016 | $7,549
|
|
|
Name and Address
(A)
|
Quality Business Systems, inc.
6812 185th Avenue NE Redmond WA 98052 |
Type or Classification
(B)
|
Vendor - equipment rental |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,324 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,324 |
|
|
Name and Address
(A)
|
Randall & Hurley, Inc.
1328 N Whitman Lane Liberty Lake WA 99019-7594 |
Type or Classification
(B)
|
Retirement administrators |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,678 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,678 |
|
|
Name and Address
(A)
|
Red Lion Hotel - Seattle Airport
18220 International Blvd S Seattle WA 98188 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,572 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,572 |
Customer service summit | 10/24/2016 | $13,572
|
|
|
Name and Address
(A)
|
Red Lion Hotel a the Park - Spokane
303 W North River Drive Spokane WA 99201 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,367 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,685 |
Unit conference | 10/14/2016 | $41,367
|
|
|
Name and Address
(A)
|
Reid, McCarthy, Ballew & Leahy LLP
100 West Harrison Seattle WA 98119 |
Type or Classification
(B)
|
Attorney |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,453 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,722 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,175 |
Legal services | 02/19/2016 | $5,453
|
|
|
Name and Address
(A)
|
Resort Radio - KCSY FM PO Box 2283
Wenatchee WA 98801 |
Type or Classification
(B)
|
Vendor - radio ads |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,272 |
|
|
Name and Address
(A)
|
Robblee, Detwailer & Black PLLP
2101 Fourth Ave, Suite 1000 Seattle WA 98121-2392 |
Type or Classification
(B)
|
Attorney |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $439,647 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,547 |
Total of All Transactions with this
Payee/Payer for This Schedule | $485,194 |
Legal services | 01/22/2016 | $34,778
|
Legal services | 01/31/2016 | $53,047
|
Legal services | 03/18/2016 | $42,852
|
Legal services | 03/31/2016 | $32,202
|
Legal services | 05/30/2016 | $71,941
|
Legal services | 07/27/2016 | $92,215
|
Legal services | 08/04/2016 | $24,895
|
Legal services | 09/07/2016 | $18,944
|
Legal services | 10/06/2016 | $20,572
|
Legal services | 11/08/2016 | $30,899
|
Legal services | 12/31/2016 | $17,302
|
|
|
Name and Address
(A)
|
Seattle Mailing Bureau, Inc.
700 SW 34th Street Renton WA 98055-4814 |
Type or Classification
(B)
|
Vendor - postage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,950 |
|
|
Name and Address
(A)
|
Snohomish County PUD #1
2320 California Street Everett WA 98201 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,933 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,898 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,831 |
Time loss | 03/18/2016 | $9,176
|
Time loss | 04/29/2016 | $20,616
|
Time loss | 05/27/2016 | $9,375
|
Time loss | 07/15/2016 | $6,018
|
Time loss | 07/21/2016 | $9,469
|
Time loss | 12/08/2016 | $9,279
|
|
|
Name and Address
(A)
|
Trade Printery
2512 First Avenue Seattle WA 98121 |
Type or Classification
(B)
|
Vendor - printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,471 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,334 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,805 |
Newsletter | 01/22/2016 | $5,147
|
Newsletter | 03/18/2016 | $6,208
|
Newsletter | 09/02/2016 | $5,752
|
Newsletter | 10/14/2016 | $11,364
|
|
|
Name and Address
(A)
|
TrueBallot, Inc. PO Box 855
Merced CA 95341 |
Type or Classification
(B)
|
Vendor - election administration |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,870 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,870 |
Election administration | 07/21/2016 | $16,870
|
|
|
Name and Address
(A)
|
Verizon Wireless PO Box 660108
Dallas TX 75266-0108 |
Type or Classification
(B)
|
Vendor - telephone |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,037 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,037 |
|
|
Name and Address
(A)
|
Washington Arbitration & Mediation Service
600 Unversity Street, #900 Seattle WA 98101 |
Type or Classification
(B)
|
Arbitrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,825 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,385 |
Arbitration services | 10/31/2016 | $5,560
|
|
|
Name and Address
(A)
|
Wenatchee Convention Center
121 N Wenatchee Avnue Wenatchee WA 98801 |
Type or Classification
(B)
|
Vendor - hotel meals |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,597 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,597 |
Unit conference | 05/27/2016 | $19,597
|
|
|