Num Date Name Memo Account Paid Amount Class /25/2017 King County Solid Waste 2110 Accounts Payable 0.00 TOTAL 0.00 TOTAL -5,377.
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1 04/11/2017 King County Solid Waste QuickBooks generated zero amount King County General /25/2017 King County Solid Waste 2110 Accounts Payable 0.00 TOTAL 0.00 EFTPS 04/13/2017 United States Treasury King County General FWH -2, FICA Company -1, FICA Employee -1, FICA Company FICA Employee TOTAL -5, EFTPS 04/27/2017 United States Treasury King County General FWH -1, FICA Company -1, FICA Employee -1, FICA Company FICA Employee TOTAL -5, eprf 04/30/2017 Employment Security King County General State Unemployment Pay... -3, State Unemployment Pay TOTAL -3, eprf 04/30/2017 Department of Labor and I King County General L & I Payable -12, L & I Payable L & I Payable TOTAL -12, /11/2017 Boardman Technology A 1001 King County General Page 1
2 /16/ Computer and Tech Servi G & A:Admin TOTAL /11/2017 Burton Water Company 696, King County General BARC... 03/18/2017 Account 170 Rt Utilities G & A:Parks & Facilities:... Jensen 03/22/2017 Account 3190 Rt Utilities G & A:Parks & Facilities:J... TOTAL /11/2017 Comcast King County General March 02/28/ Telephone and DSL Operations:Ops Lodging:... March 03/04/ Telephone and DSL G & A:Admin April 03/28/ Telephone and DSL Operations:Ops Lodging:... TOTAL /11/2017 Deere Credit, Inc. Does not include sales tax 1001 King County General /26/2017 Does not include sales tax 2507 Current Portion of Tractor... -2, Debt Service Does not include sales tax 7500 Interest Expense Debt Service TOTAL -2, /11/2017 Island Lumber, Inc King County General March 04/03/ General Supplies G & A:Parks & Facilities: General Supplies G & A:Parks & Facilities: General Supplies G & A:Parks & Facilities: General Supplies Operations:Ops Lodging: General Supplies G & A:Parks & Facilities:... TOTAL /11/2017 Julia. Anderson Rent Deposit Refund 1001 King County General Rent D... 04/07/2017 Rent Deposit Refund 4110 Rentals - Facilities Operations:Ops Lodging:... TOTAL /11/2017 KCDA Purchasing Cooper King County General Page 2
3 /20/ General Supplies G & A:Parks & Facilities TOTAL /11/2017 King County Treasury First Half King County General First H... 03/02/ Pt. Robinson 7100 Property Taxes Operations:Ops Lodging: Fern Cove 7100 Property Taxes Operations:Ops Lodging: Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes -1, G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Page 3
4 Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin Property Taxes G & A:Admin TOTAL -4, /11/2017 Marie Browne, Inc 1001 King County General INV /31/ Professional Fees -1, G & A:Admin INV /31/ Professional Fees G & A:Admin TOTAL -1, /11/2017 Rackspace US, Inc King County General /05/ Computer and Tech Servi G & A:Admin TOTAL /11/2017 Sunrise Ridge Health Serv... Lease Agreement 1001 King County General /28/2017 Lease Agreement 4110 Rentals - Facilities -1, G & A:Parks & Facilities:... TOTAL -1, /11/2017 United Site Services, Inc 1001 King County General /08/ Equipment Rental G & A:Parks & Facilities: Equipment Rental G & A:Parks & Facilities /08/ Equipment Rental Operations:Ops Lodging: /24/2017 PNW Equipment Rental G & A:Parks & Facilities: /24/2017 PNW Equipment Rental G & A:Parks & Facilities:... TOTAL /11/2017 Vashon Auto Parts Corp 1001 King County General Page 4
5 /17/ Vehicle Maint & Operation G & A:Parks & Facilities /28/ Vehicle Maint & Operation G & A:Parks & Facilities TOTAL /11/2017 Wilbur-Ellis Company 1001 King County General /20/ Materials G & A:Parks & Facilities TOTAL Page 5
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