Name and Address
(A)
|
2 Go Services PO Box 984
Renton WA 98057 |
Type or Classification
(B)
|
Vendor - meal services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,785 |
|
|
Name and Address
(A)
|
Activate, LLC
22760 Galpin Lane Excelsior MN 55331 |
Type or Classification
(B)
|
Vendor - telephone services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Dialer minutes | 04/30/2018 | $5,000
|
|
|
Name and Address
(A)
|
Alaska Airlines PO Box 24948
Seatte WA 98124 |
Type or Classification
(B)
|
Vendor - airlines |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $72,895 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,895 |
|
|
Name and Address
(A)
|
Alliant Employee Benefits PO Box 8377
Pasadena CA 91109 |
Type or Classification
(B)
|
Vendor - retirement services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,180 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $28,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,760 |
|
|
Name and Address
(A)
|
Best Western Hotels
6201 N. 24th Parkway Phoenix AZ 85016 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,724 |
|
|
Name and Address
(A)
|
Calvert Company
735 W Taft Avenue Orange CA 92865 |
Type or Classification
(B)
|
Vendor - member merchandise |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,411 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,957 |
"I'm In" shirts | 07/05/2018 | $28,587
|
"I'm In" henleys | 08/16/2018 | $6,157
|
"I'm In" shirts (members) | 08/30/2018 | $22,170
|
"I'm In" shirts | 12/06/2018 | $5,632
|
|
|
Name and Address
(A)
|
Chelan County PUD #1 PO Box 1231
Wenatchee WA 98807-1231 |
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 | $6,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,710 |
|
|
Name and Address
(A)
|
Chevron PO Box 70995
Charlotte NC 28272-0995 |
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 | $19,776 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,776 |
|
|
Name and Address
(A)
|
Costco
999 Lake Drive Issaquah WA 98027 |
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 | $5,984 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,984 |
|
|
Name and Address
(A)
|
Cowlitz County PUD PO Box 3007
Longview WA 98632 |
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 | $8,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,650 |
|
|
Name and Address
(A)
|
Delta Airlines PO Box 64854
St. Paul MN 55164 |
Type or Classification
(B)
|
Vendor - airlines |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,325 |
|
|
Name and Address
(A)
|
Double Tree
18740 International Blvd Seattle WA 98188 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $40,619 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,619 |
|
|
Name and Address
(A)
|
Double Tree by Hilton
322 N Spokane Falls Ct Spokane WA 99201 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,474 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,474 |
Fall unit conference | 10/11/2018 | $45,474
|
|
|
Name and Address
(A)
|
Energy Northwest PO Box 2
Richland WA 99362 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,512 |
Time loss | 07/05/2018 | $7,240
|
|
|
Name and Address
(A)
|
Franklin PUD PO Box 2407
Pasco WA 99302-2407 |
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 | $6,447 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,447 |
|
|
Name and Address
(A)
|
GCA Services Group
12620 Interurban Avenue S Seattle WA 98168 |
Type or Classification
(B)
|
Vendor - janitorial services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,695 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,695 |
|
|
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 | $38,326 |
Total
Non-Itemized Transactions with this Payee/Payer | $105 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,431 |
Time loss | 09/27/2018 | $19,576
|
Time loss | 10/11/2018 | $18,750
|
|
|
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 | $6,982 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,664 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,646 |
Time loss | 10/25/2018 | $6,982
|
|
|
Name and Address
(A)
|
Grays Harbor Stamp Works
110 North 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 | $5,434 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,304 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,738 |
Yard signs | 08/16/2018 | $5,434
|
|
|
Name and Address
(A)
|
Holiday Inn
19621 International Blvd Sea Tac WA 98188 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,909 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,909 |
|
|
Name and Address
(A)
|
Hyatt
1053 Lake Washington Blvd N Renton WA 98056 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $15,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,008 |
|
|
Name and Address
(A)
|
IBEW Local 125
17200 NE Sacramento Portland OR 97230 |
Type or Classification
(B)
|
Labor union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,193 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,193 |
|
|
Name and Address
(A)
|
Idaho State AFL-CIO
225 North 16th Street, #201 Boise ID 83702 |
Type or Classification
(B)
|
Non-profit organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,280 |
Rocky Mountain Labor School registration | 05/10/2018 | $7,000
|
|
|
Name and Address
(A)
|
IFEBP PO Box 69
Brookfield WI 53008 |
Type or Classification
(B)
|
Vendor - training services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $24,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
|
|
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 | $8,866 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,866 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $21,755 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,755 |
|
|
Name and Address
(A)
|
Kootenai Electric Cooperative
2451 W Dakota Avenue Hayden ID 83835 |
Type or Classification
(B)
|
Employer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,542 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,542 |
|
|
Name and Address
(A)
|
Lewis County PUD #1 PO Box330
Chehalis WA 98532 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,036 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,241 |
Time loss | 04/26/2018 | $11,914
|
Time loss | 08/30/2018 | $14,122
|
|
|
Name and Address
(A)
|
MacDonald Miller Facility Solutions
7717 Detroit Avenue SW Seattle WA 98106 |
Type or Classification
(B)
|
Vendor - building repairs and maintenance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,693 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,693 |
|
|
Name and Address
(A)
|
Mail Advertising Bureau
21319 68th Avenue S Kent WA 98032 |
Type or Classification
(B)
|
Vendor - mailing services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,525 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,525 |
|
|
Name and Address
(A)
|
Marriott
3201 South 176th Street Seattle WA 98188 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,881 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,881 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,014 |
|
|
Name and Address
(A)
|
Neopost
5200 Southcenter Blvd Tukwila WA 98188 |
Type or Classification
(B)
|
Vendor - postal services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,129 |
|
|
Name and Address
(A)
|
Orcas Power & Light Cooperative
183 Mt. Baker Road Eastsound WA 98245 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,948 |
Time loss | 12/19/2018 | $5,899
|
|
|
Name and Address
(A)
|
Pacific County PUD #2 PO Box 472 183 Mt. Baker Road Raymond WA 98577 |
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 | $13,669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,669 |
|
|
Name and Address
(A)
|
Petersen Hastings Investment 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 | $39,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,820 |
Professional services | 02/01/2018 | $9,805
|
Professional services | 04/26/2018 | $9,924
|
Professional services | 07/19/2018 | $9,958
|
Professional services | 10/25/2018 | $10,133
|
|
|
Name and Address
(A)
|
Puget Sound Energy
10885 NE 4th Street Bellevue WA 98004 |
Type or Classification
(B)
|
Vendor - utilities |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $21,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,768 |
|
|
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 | $174,195 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $174,195 |
Time loss | 05/10/2018 | $9,740
|
Time loss | 07/05/2018 | $25,454
|
Time loss | 08/01/2018 | $9,652
|
Time loss | 08/02/2018 | $7,294
|
Time loss | 09/01/2018 | $32,655
|
Time loss | 10/04/2018 | $10,977
|
Time loss | 10/11/2018 | $14,838
|
Time loss | 11/08/2018 | $32,082
|
Time loss | 12/06/2018 | $31,503
|
|
|
Name and Address
(A)
|
Quality Business Systems, Inc.
6812 185th Avenue NE Redmond WA 98052 |
Type or Classification
(B)
|
Vendor - equipment rentals and supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,077 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,077 |
|
|
Name and Address
(A)
|
Randall & Hurley, Inc.
1328 N Whitman Lane Liberty Lake WA 99019-7594 |
Type or Classification
(B)
|
Retirement advisors |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,992 |
|
|
Name and Address
(A)
|
Rebound
2800 1st Avenue #136 Seattle WA 98121 |
Type or Classification
(B)
|
Non-profit organziation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,180 |
|
|
Name and Address
(A)
|
Red Lion
18220 International Blvd Seattle WA 98188 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,366 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,366 |
|
|
Name and Address
(A)
|
Red Loin Hotel Columbia Center
1101 N Columbia Center Blvd Kennewick WA 99336 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,377 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,377 |
Spring unit conference | 06/07/2018 | $40,377
|
|
|
Name and Address
(A)
|
Red Loin Hotel Seattle Airport
18220 International Blvd Seattle WA 98188 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,044 |
|
|
Name and Address
(A)
|
Reid, McCarthy, Ballew, & Leahy LLP
100 West Harrison Street Seattle WA 98119 |
Type or Classification
(B)
|
Attorneys |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,339 |
|
|
Name and Address
(A)
|
Robblee Detwailer, PLLP
2101 Fourth Avenue Seattle WA 98121-2392 |
Type or Classification
(B)
|
Attorneys |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $387,472 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,998 |
Total of All Transactions with this
Payee/Payer for This Schedule | $399,470 |
Legal services | 01/01/2018 | $33,920
|
Legal services | 01/18/2018 | $31,958
|
Legal services | 02/01/2018 | $35,403
|
Legal services | 03/30/2018 | $33,874
|
Legal services | 04/30/2018 | $41,011
|
Legal services | 05/31/2018 | $24,189
|
Legal services | 06/30/2018 | $24,072
|
Legal services | 07/31/2018 | $30,791
|
Legal services | 08/30/2018 | $35,304
|
Legal services | 09/30/2018 | $29,784
|
Legal services | 10/31/2018 | $35,965
|
Legal services | 11/30/2018 | $31,201
|
|
|
Name and Address
(A)
|
Seattle City Light PO Box 94707
Seattle WA 98124-4707 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $93,916 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,701 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,617 |
Time loss | 02/01/2018 | $10,262
|
Time loss | 04/12/2018 | $6,635
|
Time loss | 05/10/2018 | $9,183
|
Time loss | 06/07/2018 | $9,536
|
Time loss | 07/05/2018 | $9,195
|
Time loss | 08/02/2018 | $9,362
|
Time loss | 09/13/2018 | $10,655
|
Time loss | 12/27/2018 | $29,088
|
|
|
Name and Address
(A)
|
Sheraton
22406 WA 99 Des Moines WA 98198 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,531 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,531 |
|
|
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 | $96,546 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,836 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,382 |
Time loss | 01/04/2018 | $7,339
|
Time loss | 02/01/2018 | $6,639
|
Time loss | 04/12/2018 | $16,875
|
Time loss | 05/24/2018 | $9,163
|
Time loss | 07/05/2018 | $7,679
|
Time loss | 08/02/2018 | $11,640
|
Time loss | 08/16/2018 | $7,571
|
Time loss | 09/13/2018 | $11,205
|
Time loss | 10/25/2018 | $5,421
|
Time loss | 11/21/2018 | $13,014
|
|
|
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 | $30,542 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,593 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,135 |
Newsletter | 02/01/2018 | $8,495
|
Newsletter | 06/07/2018 | $6,814
|
Newsletter | 08/30/2018 | $6,870
|
Newsletter | 10/25/2018 | $8,363
|
|
|
Name and Address
(A)
|
Tyco Integrated Security LLC PO Box 371967
Pittsburg PA 15250-7967 |
Type or Classification
(B)
|
Vendor - building security |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,776 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,776 |
|
|
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 | $20,887 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,887 |
|
|
Name and Address
(A)
|
Waldorf Hotel
700 Pike Street Seattle WA 98101 |
Type or Classification
(B)
|
Vendor - hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,149 |
|
|
Name and Address
(A)
|
Will's Cleaning Services LLC
15219 42nd Avenue S Tukwila WA 98188 |
Type or Classification
(B)
|
Vendor - janitorial services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,702 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,702 |
|
|