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Paryoll <br />Check <br />Number <br />Check Vendor #Nendor Name Description <br />Date <br />Account Number <br />Check Total <br />Amount Amount <br />Status <br />532929 <br />01/20/17 Monson, Ryan PAYROLL <br />52.50', <br />533091 <br />03/20/17 MILLER, KYLE PAYROLL <br />26.64', <br />533130 <br />04/05/17 MILLER, KYLE PAYROLL <br />26.64', <br />533167 <br />04/20/17 ',MILLER, KYLE PAYROLL <br />90.06 <br />532843 <br />12/05/16 TUKWILA PANTRY PAYROLL DEDUCTION <br />72.50 <br />533073 <br />03/03/17 ':TUKWILA CHILDREN'S FOUNDATION PAYROLL DEDUCTION <br />10.00 <br />Total Checks: <br />278.34, <br />Court <br />Check <br />Number <br />Check 'Vendor #Nendor Name Description <br />Date <br />Account Number <br />Check Total <br />Amount Amount <br />Status <br />12/22/14 ,UMEADI, LICHENNA IFUNIANYA BAIL REFUND CR0065012 <br />2,000.001 <br />11/10/15 UNKNOWN VEHICLE VIOLATOR IUNCL MONEY IN0057474 <br />47.00', <br />10/28/15 ',ALI, AMINO AHMED 'MISC TRUST IN0059360 <br />12.00 <br />03/25/16 TAYLOR, ERIN DIANE OVER PAYMENT 6Z0402641 <br />16.00i <br />Total Checks: <br />2,075.00' <br />UNCLAIMED PROPERTY: <br />TOTAL <br />5,227.73 <br />