Warrants Payable Detail Disclaimer
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1 Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting required by the Pacific County Treasurer, the information displayed on the current month s Warrants Payable document is not all inclusive. This packet includes the following documents: Current month s Warrants Payable detail * Current month s Capital Improvement detail American Express credit card detail U.S. Bank Visa credit card detail North Beach Water District petty cash detail *The transaction number listed on the current month s Warrants Payable detail will not match the check number on the signature copy of the current month s Warrants Payable list. The transaction number only serves as a placeholder prior to the transaction being posted to the General Ledger. Once posted to the general ledger each transaction is assigned a sequential check number. The most effective way to match transactions from the Warrants Payable detail with the signature copy is to cross reference the vendor number and the vendor (listed as claimant on the signature copy). PO Box Vernon Avenue Suite C Ocean Park, WA Office
2 November 2016 Capital Improvements North Beach Water District Time: 10:54:09 Date: 11/18/2016 MCAG #: 2840 As Of: 11/21/2016 Page: 1 Accts Pay # Received Date Due Vendor Amount Memo /01/ /21/ American Express 1, North Beach Water - American Express Card /14/ /21/ DPR Builders & Developers 1, North Beach Water - Debris Removal For Fence /17/ /21/ Ford Electric 2, North Beach Water - Treatment Plant Demo /17/ /21/ Ford Electric 2, North Beach Water - Upstairs Wiring /20/ /21/ Gray & Osborne Inc. 11, North Beach Water - Supply & Treatment Project /31/ /21/ HD Supply Waterworks 2, North Beach Water - Belt Clip Receiver /10/ /21/ HD Supply Waterworks 2, North Beach Water - Valves /14/ /21/ Stettler Supply Company 165, North Beach Water - Supply & Treatment Project Report Total: 190,200.85
3 November 2016 Warrants Payable North Beach Water District Time: 10:52:13 Date: 11/18/2016 MCAG #: 2840 As Of: 11/21/2016 Page: 1 Accts Pay # Received Date Due Vendor Amount Memo /09/ /21/ A Round 2 It Services North Beach Water - Vehicle Maintenance /31/ /21/ AFLAC North Beach Water - AFLAC-Pre Tax /31/ /21/ AFLAC North Beach Water - AFLAC-Post Tax /03/ /21/ ALS Environmental North Beach Water - Water Quality Testing /10/ /21/ AT&T Mobility North Beach Water - Office & Cell Phones /14/ /21/ Advanced Messaging Inc North Beach Water - Answering Service /24/ /21/ Alexin Analytical North Beach Water - Water Quality Testing /01/ /21/ American Express 1, North Beach Water - American Express Card /15/ /21/ American Express 1, North Beach Water - American Express Card /17/ /21/ BSK Associates North Beach Water - Water Quality Testing /21/ /21/ Ball, Pat North Beach Water - Rufund On Closed Account /21/ /21/ Barnes, Bruce North Beach Water - Rufund On Closed Account /21/ /21/ Baty, Randall North Beach Water - Rufund On Closed Account /26/ /21/ Bean, Gentry, Wheeler & Peternell, PLLC 1, North Beach Water - Legal Services /17/ /21/ Brake, Gwen North Beach Water - 11/21 RM /31/ /21/ Cascade Columbia North Beach Water - Sodium Hypochlorite /10/ /21/ Centurylink North Beach Water - Internet Service /14/ /21/ Charter Communications Inc North Beach Water - Internet /14/ /21/ Chevron / Texaco North Beach Water - Vehicle Fuel /14/ /21/ Chinook Observer North Beach Water - Notice Of DNS /21/ /21/ Clark, Phillip North Beach Water - Rufund On Closed Account /31/ /21/ Companion Life North Beach Water - Dental Insurance /31/ /21/ DCS North Beach Water - Child Support-Jack McCarty /14/ /21/ DPR Builders & Developers 1, North Beach Water - Debris Removal For Fence /15/ /21/ Dept. Of Health North Beach Water - License Renewal (Hunt) /15/ /21/ Dept. Of Health North Beach Water - License Renewal (McCarty) /31/ /21/ Enduris North Beach Water - New Trucks Added /03/ /21/ Englund Marine North Beach Water - Materials & Supplies /08/ /21/ Evergreen Septic Inc North Beach Water - Equipment Rental /17/ /21/ Ford Electric 2, North Beach Water - Treatment Plant Demo /14/ /21/ Ford Electric North Beach Water - Outlet /17/ /21/ Ford Electric 2, North Beach Water - Upstairs Wiring /20/ /21/ Gray & Osborne Inc. 11, North Beach Water - Supply & Treatment Project /17/ /21/ HD Supply Waterworks 3, North Beach Water - Meter Reading Software /31/ /21/ HD Supply Waterworks 2, North Beach Water - Belt Clip Receiver /10/ /21/ HD Supply Waterworks 2, North Beach Water - Valves /21/ /21/ Halbrook, Michael 6.41 North Beach Water - Rufund On Closed Account /21/ /21/ Henington, Jim North Beach Water - Rufund On Closed Account /01/ /21/ Jacks Country Store North Beach Water - Materials & Supplies /15/ /21/ King County Water District 125 2, North Beach Water - Compressor /26/ /21/ LeMay Mobile Shredding North Beach Water - Shredding Service /01/ /21/ MRSC Rosters North Beach Water - Annual Contract /17/ /21/ Mike's Computer Repair North Beach Wataer - Computer Setup
4 November 2016 Warrants Payable North Beach Water District Time: 10:52:13 Date: 11/18/2016 MCAG #: 2840 As Of: 11/21/2016 Page: 2 Accts Pay # Received Date Due Vendor Amount Memo /25/ /21/ NBWD Petty Cash North Beach Water - November Petty Cash /21/ /21/ Office Depot North Beach Water - Office Supples /03/ /21/ Oman & Son Inc North Beach Water - Materials & Supplies /01/ /21/ One Call Concepts North Beach Water - Locate Notifications /14/ /21/ PNWS-AWWA North Beach Water Dues /08/ /21/ PUD #2 Of Pacific County 2, North Beach Water - Power / Electricity /03/ /21/ Peninsula Sanitation Inc North Beach Water - Garbage Service /03/ /21/ Peterson Cat North Beach Water - Generator Maintenance /08/ /21/ Pollardwater North Beach Water - Tools /03/ /21/ Port Of Peninsula North Beach Water - Vehicle Fuel /21/ /21/ Premo, Kaye North Beach Water - Rufund On Closed Account /14/ /21/ PumpTech North Beach Water - Connector Plug /31/ /21/ Regence BlueShield 4, North Beach Water - Health Insurance /14/ /21/ Ricoh USA Inc North Beach Water - Machine Rental /17/ /21/ Ripley, Glenn North Beach Water - 11/21 RM /18/ /21/ Schweizer, Dennis North Beach Water - Clothing Allowance /01/ /21/ St. Vincent DePaul North Beach Water - Good Neighbor Program /31/ /21/ Standard Insurance Co North Beach Water - Life Insurance /14/ /21/ Stettler Supply Company 165, North Beach Water - Supply & Treatment Project /21/ /21/ Stovall, Ron North Beach Water - Rufund On Closed Account /10/ /21/ Taft Plumbing North Beach Water - Materials & Supplies /24/ /21/ The Master's Touch 1, North Beach Water - Bill Processing & Mailing /14/ /21/ US Bank 1, North Beach Water - Visa Credit Card /31/ /21/ VPS North Beach Water - Vision Insurance /21/ /21/ Vandling, Jim North Beach Water - Rufund On Closed Account /31/ /21/ WA State Support Registry 1, North Beach Water - Child Support Hunt ( ) /20/ /21/ Wilcox & Flegel North Beach Water - Vehicle Fuel Report Total: 219,923.49
5 Print Date: 11/18/2016 Check 2497 Total $ 1, Memo: North Beach Water - Visa Credit Card US Bank Tax Year: 2016 P.O. Box Transaction: 2655 St. Louis, MO Vendor: Date: 11/21/2016 Payment Distribution Account Description Remark Remaining Amount Vehicle - Fuel Chevron - Vehicle Fuel -10, Tools & Equipment USA Bluebook - Channel Nuts Truck #1 (Shweizer) A & A Elegance - Vehicle Detailin -3, Truck #1 (Shweizer) LKQ - New Vehicle Seats -3, GM Truck Chrome Dome - GM Vehicle Repa -2, Treatment Plant Parts U.S. Plastics - Valves & Connector 2, Treatment Plant Parts USA Bluebook - Valves 2, Treatment Plant Parts CPS.Com - Flow Regulator 2, Treatment Plant Parts Grainger - PVC Parts 2, Treatment Plant Parts Tank Depot - Polyethylene Tank 2, Treatment Plant Parts Platt - Pipe Hanger 2, Postage & Deliveries FedEx - Deliveries -13, Software Expense UAttend - Timeclock Fee -2, Software Expense AWWA - Digital Manuals -2,
6 Print Date: 11/18/2016 Check 2475 Total $ Memo: North Beach Water - November Petty Cash NBWD Petty Cash Tax Year: 2016 P.O. Box 618 Transaction: 2633 Ocean Park, WA Vendor: Date: 11/21/2016 Payment Distribution Account Description Remark Remaining Amount Vehicle - Fuel Robert Hunt - Reimbursement For -10, Office Supplies Costco - Office Supplies (#1301) -5, Postage & Deliveries USPS - Postage (Cash) -13, Postage & Deliveries USPS - Postage (#1299) -13, Filing & Recording Fees Pacific County - Lien Claim (#130-2, Dues, Subscriptions, Membership Bank Of The Pacific - Monthly Fee 2,
7 Print Date: 11/18/2016 Check 2444 American Express Tax Year: 2016 P.O. Box Transaction: 2602 Dallas, TX Vendor: Date: 11/21/2016 Payment Distribution Total $ 3, Memo: North Beach Water - American Express Card; North Beach Water - American Express Card Account Description Remark Remaining Amount AMR Project Completion Staples - Surface Pro For Meter Re -21, , Software Expense Carbonite - Backup Torage Space -2, Education & Travel - Employee AMP - WDM Test (Maxey) 1, AMR Project Completion Staples - AMR Reading Equipmen -21, ,388.67
Warrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
More informationWarrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
More informationWarrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
More informationWarrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
More informationWarrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
More informationWarrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
More informationWarrants Payable Detail Disclaimer
Commissioners Brian Sheldon Gwen Brake Glenn Ripley Warrants Payable Detail Disclaimer The following pages are designed to provide supplemental detail to the current month s Warrants Payable. Due to formatting
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