Loading...
HomeMy WebLinkAbout2024-11-15 Check ListTUKWILA Production 11/15/24 [BANK RECON REGISTER] FRI, NOV 15, 2024, 9:10 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:553581 J151 Document BK REGISTER Page 1 prog: BK200 <1.54>--report id: CKREG--- Payee ID Payee Name Date Amount Type Stat Rel To Note AP CHK 00407380 V030711 ADAMS INTERPRETING SERVICE 11/15/24 297.50 MW IS AP CHK 00407381 V020575 ARIAS, ADRIAN 11/15/24 140.00 MW IS AP CHK 00407382 V000295 BENEFIT ADMINISTRATION COMP 11/15/24 1,124.20 MW IS AP CHK 00407383 V030855 CENTRAL PUGET SOUND REGIONA 11/15/24 1,382.50 MW IS AP CHK 00407384 V000602 CONSOLIDATED PRESS 11/15/24 5,032.09 MW IS AP CHK 00407385 V030332 DOCUSIGN INC 11/15/24 2,427.13 MW IS AP CHK 00407386 V000782 DYNAMIC LANGUAGE CENTER INC 11/15/24 12,104.94 MW IS AP CNN 00407387 V030109 ELECTRONIC BUSINESS MACHINE 11/15/24 2,722.47 MW IS AP CHK 00407388 V030109 ELECTRONIC BUSINESS MACHINE 11/15/24 3,276.83 MW IS AP CHK 00407389 V030038 ENTERPRISE FM TRUST 11/15/24 115,178.74 MW IS AP CHK 00407390 V030068 GEOENGINEERS INC 11/15/24 428.75 MW IS AP CHK 00407391 V030674 GGLO LLC 11/15/24 2,251.25 MW IS AP CHK 00407392 E01017 HANN, LAWRENCE 11/15/24 343.92 MW IS AP CHK 00407393 V001143 HIGHLINE WATER DISTRICT 11/15/24 3,842.29 MW IS AP CHK 00407394 V001169 HORTON, JEANINE E 11/15/24 490.00 MW IS AP CHK 00407395 V030950 HYDRAULIC CERTIFICATION TRA 11/15/24 3,100.00 MW IS AP CHK 00407396 V020444 INSIGHT PUBLIC SECTOR INC 11/15/24 666.48 MW IS AP CHK 00407397 V030902 KARKI, DINESH 11/15/24 150.00 MW IS AP CHK 00407398 V030060 KHAN, NADIRA 11/15/24 126.00 MW IS AP CHK 00407399 V001384 KING COUNTY 11/15/24 4,903.95 MW IS AP CNN 00407400 V001384 KING COUNTY 11/15/24 1,250.00 MW IS AP CHK 00407401 V001384 KING COUNTY 11/15/24 598.53 MW IS AP CHK 00407402 V001384 KING COUNTY 11/15/24 439.00 MW IS AP CHK 00407403 V001384 KING COUNTY 11/15/24 2,845.84 MW IS AP CHK 00407404 V030707 LEONARD, DAVID J 11/15/24 1,950.00 MW IS AP CHK 00407405 V030948 LOOKER ASPHALT INC 11/15/24 16,981.82 MW IS AP CHK 00407406 V016761 MILLER, JENNIFER LYN 11/15/24 640.00 MW IS AP CHK 00407407 V012620 MOHAMED, ISMAEL H. 11/15/24 126.00 MW IS TUKWILA Production 11/15/24 [BANK RECON REGISTER] FRI, NOV 15, 2024, 9:10 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:553581 J151 Document Payee ID Payee Name Date OK REGISTER Page 2 prog: BK200 <1.54>--report id: CKREG--- Amount Type Stat Ref To Note AP CHK 00407408 AP CHK 00407409 AP CHK 00407410 AP CHK 00407411 AP CHK 00407412 AP CHK 00407413 AP CHK 00407414 AP CHK 00407415 AP CHK 00407416 AP CHK 00407417 AP CHK 00407418 AP CHK 00407419 AP CHK 00407420 AP CHK 00407421 AP CHK 00407422 AP CHK 00407423 AP CHK 00407424 AP CHK 00407425 AP CHK 00407426 AP CHK 00407427 AP CHK 00407428 AP CHK 00407429 AP CHK 00407430 AP CHK 00407431 V020489 V030062 V020767 V001909 V030669 MURITOK, LESERINE NOVOAGLOBAL INC OMIGA SOLUTIONS LLC PETROCARD SYSTEMS INC PROS CONSULTING INC VOID.CONTINU Void - Continued Stub VOID.CONTINU Void - Continued Stub V002046 V017021 V030649 E00449 V030949 V030325 V003055 V003076 V005461 V002468 V006291 E00185 V003255 V020608 V013336 V018796 V018796 PUGET SOUND ENERGY (PSE) ROBINSON, HUA ROMERO, STACEY F SASHKO, DANE 11/15/24 11/15/24 11/15/24 11/15/24 11/15/24 11/15/24 11/15/24 11/15/24 11/15/24 11/15/24 11/15/24 SOMALI INDEPENDENT BUSINESS 11/15/24 STILL WATERS SERVICES FOR F 11/15/24 US POSTAL SERVICE 11/15/24 VALLEY VIEW SEWER DISTRICT 11/15/24 WA ST DEPT OF RETIREMENT 11/15/24 WASHINGTON STATE AUDITOR'S 11/15/24 WASTE MANAGEMENT OF SEATTLE 11/15/24 WAITERS, HEIDI 11/15/24 WESTERN EQUIPMENT DISTRIBUT 11/15/24 WIN, THAN THAN WOELZ, CHRISTINA ZAYO GROUP HOLDINGS INC ZAYO GROUP HOLDINGS INC 11/15/24 11/15/24 11/15/24 11/15/24 120.00 MW IS 6,604.35 MW IS 9,000.00 MW IS 20,119.48 MW IS 7,961.01 MW IS 0.00 VM VD 0.00 VM VD 38,533.49 MW IS 140.00 MW IS 140.00 MW IS 163.20 MW IS 3,000.00 MW IS 1,200.00 MW IS 3,000.00 MW IS 280.96 MW IS 713.52 MW IS 3,690.50 MW IS 65.00 MW IS 110.16 MW IS 55,546.67 MW IS 130.00 MW IS 140.00 MW IS 3,654.63 MW IS 2,214.42 MW IS Void Void TUKWILA Production 11/15/24 [BANK RECON REGISTER] FRI, NOV 15, 2024, 9:10 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:553581 J151 Document EK REGISTER Page 3 prog: BK200 <1.54>--report id: CKREG--- Payee ID Payee Name Date Amount Type Stat Rel To Note GRAND T O T A L S: Total Void Machine Written 0.00 Number of Checks Processed: 2 Total Void Hand Written 0.00 Number of Checks Processed: 0 Total Machine Written 341,347.62 Number of Checks Processed: 50 Total Hand Written 0.00 Number of Checks Processed: 0 Total Reversals 0.00 Number of Checks Processed: 0 Total Cancelled 0.00 Number of Checks Processed: 0 Total EFTs 0.00 Number of EFTs Processed: 0 Total EPAIs 0.00 Number of EPAIs Processed: 0 GRAND TOTAL 341,347.62