Board%20Expense%20Report%201-8-25%20to%202-4-25.pdf

Parent document: REGULAR MEETING OF THE BOARD OF DIRECTORS 5_30 PM-02-12-2025.pdf

Text

2/4/2025 1:28:32PM
Starting Date: 01/08/2025
Ending Date: 02/04/2025
Fund: All
Objects:

Barker Creek Consulting, LLC 01/16/2025

C&g Sporting Go Barefoot 01/09/2025
Bremerton High Bremerton Scho@1/09/2025

Cloud 9 Sports, LLC 01/09/2025
Kitsap Screen Printing 01/09/2025
Music Celebrations International,01/09/2025
Peninsula School District 01/09/2025
South Kitsap SD Food & Nutr Sv 01/09/2025

WorldStrides WH Blocker Inc 01/09/2025
City Of Port Orchard 01/16/2025
South Kitsap School District 01/16/2025
South Kitsap School District 01/16/2025
City Of Port Orchard 01/22/2025
City Of Port Orchard 01/22/2025
Florida FFA Foundation INC 01/29/2025
J.W. Pepper & Son, Inc. 01/29/2025
Kitsap Screen Printing 01/29/2025
Kitsap Screen Printing 01/29/2025
Living Voices 01/29/2025
OMEA 01/29/2025
OMEA 01/29/2025
Operation Song 01/29/2025
Reciprocal Ministries Intrntl 01/29/2025
South Kitsap School District 01/29/2025
South Kitsap School District 01/29/2025

Varsity Spirit United Spirit Associ01/29/2025
Georgia's House Weaver Foundat01/29/2025

ACI Mechanical & HVAC Sales 01/09/2025
Airgas Usa, LLC 01/09/2025
All Seasons Pest Control 01/09/2025
All Seasons Pest Control 01/09/2025
All Seasons Pest Control 01/09/2025
All Seasons Pest Control 01/09/2025
All Seasons Pest Control 01/09/2025
All Seasons Pest Control 01/09/2025
All Seasons Pest Control 01/09/2025
All Seasons Pest Control 01/09/2025

Allen Shearer Trucking & Landsc1/09/2025
Amaresco, Inc. Alpine Products, 01/09/2025
Alta Vista Integrated Life Service01/09/2025
Alta Vista Integrated Life Service01/09/2025
Alta Vista Integrated Life Service01/09/2025
Alta Vista Integrated Life Service01/09/2025
Alta Vista Integrated Life Service01/09/2025
Amergis 01/09/2025
Amergis 01/09/2025

Data Date/Time: 02/04/2025 1:28 pm

2810

406864
406865

406866
406867
406868
406869
406870

406871
406872
406873
406873
406874
406874
406875
406876
406877
406877
406878
406879
406879
406880
406881

406882

406882
406883
406884

1042733
1042734
1042735
1042735
1042735
1042735
1042735
1042735
1042735
1042735
1042736
1042737
1042738
1042738
1042738
1042738
1042738
1042739
1042739

330.00

1,917.78
200.00

1,885.58
1,536.15
38,500.00
60.00
2,977.48

6,500.00
1,900.00
1,197.07
1,197.07
3,325.00
3,325.00
2,048.36
30.60
1,351.31
1,351.31
800.00
890.00
890.00
306.68
1,027.50

112.29

112.29
2,119.00
172.00

2,058.42
12.45
1,349.12
1,349.12
1,349.12
1,349.12
1,349.12
1,349.12
1,349.12
1,349.12
30.00
327.58
61,550.00
61,550.00
61,550.00
61,550.00
61,550.00
12,379.00
12,379.00

330.00

1,917.78
200.00

1,885.58
1,536.15
38,500.00
60.00
2,977.48

6,500.00
1,900.00
728.66
468.41
1,525.00
1,800.00
2,048.36
30.60
850.85
500.46
800.00
210.00
680.00
306.68
1,027.50

20.00

92.29
2,119.00
172.00

2,058.42
12.45
180.35
163.95
191.10
158.34
136.50
136.50
191.10
191.28
30.00
327.58
16,847.50
14,950.00
12,760.00
7,337.50
9,655.00
3,700.00
2,345.00

Pool Renovation - Project Management- 20
Close out phase

40
Girls Wrestling - Olympic JV + Girls 40
Tournament Fee

40

40
25073DCA - January Payment 40

Gig Harbor Speechfest December 18, 2024 40
services/food for Madrigal Feast December 40
6-7, 2024

Dance to Nationals February 2024 - Deposit 40

Vocal Music - RMI Hope for Kidz - Proceeds 40
from Fundraiser

Refund paid in error through GF instead of 40
ASB to MWMS. Check 1042647

DECA - Georgia's House - Proceeds from 40

Charitable Fundraiser
10
10
10
10
10
10

10
10
10
10
10
10
10
10
10
10
10
10

530

530
530

530
530
530
530
530

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

601

530
530
530

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

5030 22

4250 00
2151 00

4820 00
1010 00
4040 00
4200 00
4100 00

4700 00
2020 00
4020 00
2020 00
2020 00
2020 00
6311 00
4100 00
4100 00
2900 00
1010 00
4050 00
4050 00
6132 00
6012 00

0000 00

1010 00
4700 00
6309 00

9700 64
9700 64
9700 64
9700 64
9700 64
9700 64
9700 64
9700 64
9700 64
3100 27
9700 65
9700 62
2100 27
2100 27
2100 27
2100 27
2100 27
2100 26
2100 26

Page 1

7450 200(0000 2700 Pool Upgrade Project

0000 426(0000 0000 FFA
0000 426(0000 0000 Girls Wrestling

0000 426(0000 0000 Latte Stand/Ath! Med
0000 426(0000 0419 General ASB

0000 426(0000 0227 ORCHESTRA

0000 426(0000 0000 Debate

0000 426(0000 0242 Vocal Music

0000 426(0000 0206 Dance/Drill Team

0000 426(0000 0000 Athletic Gates

0000 426(0000 0000 Student Council

0000 426(0000 0000 Athletic Gates

0000 426(0000 0000 Athletic Gates

0000 426(0000 0000 Athletic Gates

0000 426(0000 0000 FFA HURRICANE RELIEF
0000 426(0000 1208 Vocal Music

0000 426(0000 0233 Vocal Music

0000 426(0000 0000 Boy's Swimming

0000 323(0000 0000 General ASB

0000 322(0000 0216 Music/Band

0000 323(0000 0000 Music/Band

0000 324(0000 0202 AMERICAN CANCER SOCIETY
0000 426(0000 0000 RMI-HOPE FOR KIDS

0000 O00(0000 0000

0000 323(0000 0000 General ASB
0000 426(0000 0206 Dance/Drill Team
0000 426(0000 0000 Georgia's House

5610 324(4306 0000 DISTRICTWIDE SUPPORT
7442 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7491 426(3160 0000 CAREER AND TECHNICAL ED
7420 043(4165 0000 DISTRICTWIDE SUPPORT
5610 427(4300 0000 DISTRICTWIDE SUPPORT
7320 025(2523 0000 SPECIAL EDUCATION
7320 025(2523 0000 SPECIAL EDUCATION
7320 025(2523 0000 SPECIAL EDUCATION
7320 025(2523 0000 SPECIAL EDUCATION
7320 025(2523 0000 SPECIAL EDUCATION
7322 025(2542 0000 SPECIAL EDUCATION
7322 025(2543 0000 SPECIAL EDUCATION

Ctr Svs Remodel/Renovating

Unassigned
Unassigned

Unassigned
Unassigned
Unassigned
Unassigned
Unassigned

Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned

Unassigned

Unassigned
Unassigned
Unassigned

General Supplies
Equipmt/Vehicle Rental
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Property Regulatory Svc
Garbage/Cleaning Services
General Supplies

Professional Educational Svcs
Professional Educational Svcs
Professional Educational Svcs
Professional Educational Svcs
Professional Educational Svcs
Contracted Edu Staff Associate
Contracted Edu Staff Associate



Amergis 01/09/2025
Amergis 01/09/2025
American Patriot Coach LLC 01/09/2025
American Patriot Coach LLC 01/09/2025
American Patriot Coach LLC 01/09/2025
American Patriot Coach LLC 01/09/2025
AMN AMN Allied Services LLC 01/09/2025
AMN AMN Allied Services LLC 01/09/2025
AMN AMN Allied Services LLC 01/09/2025
AMN AMN Allied Services LLC 01/09/2025
AMN AMN Allied Services LLC 01/09/2025
AMN AMN Allied Services LLC 01/09/2025
AMN AMN Allied Services LLC 01/09/2025
AMN AMN Allied Services LLC 01/09/2025
AMN AMN Allied Services LLC 01/09/2025
Apple Computer Inc 01/09/2025
Apple Computer Inc 01/09/2025

Arthur J. Gallagher Risk Mgmt. $\01/09/2025
Arthur J. Gallagher Risk Mgmt. $\01/09/2025
Arthur J. Gallagher Risk Mgmt. $101/09/2025
Associated Petroleum Products 01/09/2025
Associated Petroleum Products 01/09/2025
Associated Petroleum Products 01/09/2025
Associated Petroleum Products 01/09/2025
Associated Petroleum Products 01/09/2025
Associated Petroleum Products 01/09/2025
Bainbridge Island School District 01/09/2025
Best Buy Business Advantage AcdQ1/09/2025
Best Buy Business Advantage AcQ1/09/2025
Best Buy Business Advantage AcdQ1/09/2025
Best Buy Business Advantage AcdQ1/09/2025
Best Buy Business Advantage AcdQ1/09/2025
Best Buy Business Advantage AcdQ1/09/2025

Samantha Binder 01/09/2025
Bryson Sales & Svc Of WaInc 01/09/2025
Bryson Sales & Svc Of WaInc 01/09/2025
Bryson Sales & Svc Of WaInc 01/09/2025
Bryson Sales & Svc Of WaInc 01/09/2025
Bryson Sales & Svc Of WaInc 01/09/2025
Bryson Sales & Svc Of WaInc 01/09/2025
CDW-G 01/09/2025
Central Kitsap School Dist 01/09/2025
Central Kitsap School Dist 01/09/2025
Central Kitsap School Dist 01/09/2025
Central Welding 01/09/2025
Central Welding 01/09/2025
Charlie's Produce-Seattle 01/09/2025
Charlie's Produce-Seattle 01/09/2025
Charlie's Produce-Seattle 01/09/2025
Charlie's Produce-Seattle 01/09/2025
ChromebookParts.Com 01/09/2025
Cintas Corporation Loc 461 01/09/2025
Cintas Corporation Loc 461 01/09/2025
Cintas Corporation Loc 461 01/09/2025
Cintas Corporation Loc 461 01/09/2025
Cintas Corporation Loc 461 01/09/2025
Cintas Corporation Loc 461 01/09/2025
Cintas Corporation Loc 461 01/09/2025
Cintas Corporation No. 2 01/09/2025

Data Date/Time: 02/04/2025 1:28 pm

1042739
1042739
1042740
1042740
1042740
1042740
1042741
1042741
1042741
1042741
1042741
1042741
1042741
1042741
1042741
1042742
1042742
1042743
1042743
1042743
1042744
1042744
1042744
1042744
1042744
1042744
1042745
1042746
1042746
1042746
1042746
1042746
1042746
1042747
1042748
1042748
1042748
1042748
1042748
1042748
1042749
1042750
1042750
1042750
1042751
1042751
1042752
1042752
1042752
1042752
1042753
1042754
1042754
1042754
1042754
1042754
1042754
1042754
1042755

12,379.00
12,379.00
3,660.00
3,660.00
3,660.00
3,660.00
21,440.00
21,440.00
21,440.00
21,440.00
21,440.00
21,440.00
21,440.00
21,440.00
21,440.00
414.92
414.92
525.00
525.00
525.00
55,075.59
55,075.59
55,075.59
55,075.59
55,075.59
55,075.59
5,000.00
13,884.78
13,884.78
13,884.78
13,884.78
13,884.78
13,884.78
35.50
6,567.73
6,567.73
6,567.73
6,567.73
6,567.73
6,567.73
98.29
2,996.19
2,996.19
2,996.19
2,000.47
2,000.47
5,535.41
5,535.41
5,535.41
5,535.41
54.63
1,001.61
1,001.61
1,001.61
1,001.61
1,001.61
1,001.61
1,001.61
73.41

2,625.00
3,709.00
950.00
870.00
870.00
970.00
2,400.00
2,380.00
3,000.00
3,000.00
600.00
3,000.00
2,860.00
1,200.00
3,000.00
415.00
829,92
175.00
175.00
175.00
3,793.44
865.24
31,417.38
17,170.35
1,079.42
749.76
5,000.00
78.91
78.91
571.96
6,672.82
6,672.83
190.65
35.50
2,336.62
160.95
230.22
9.02
27.06
3,803.86
98.29
835.65
1,058.49
1,102.05
1,552.64
447.83
501.09
3,579.58
545.58
909.16
54.63
30.24
30.24
30.24
30.24
30.24
40.30
810.11
12.78

Dustee McCarthy
Jeffrey Olson
James Williams

Credit Memo
Meal account refund request

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
960
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
412
530
530
530
530
530
530
530
530

2100 26
2100 26
9900 52
9900 52
9900 52
9900 52
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
9700 13
9700 13
9700 13
9900 53
9900 53
9900 52
9900 52
9700 65
9700 65
8931 21
3400 32
3400 32
3100 32
3400 32
3400 32
3100 32
9800 22
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9700 61
9900 52
9900 52
9900 52
3100 27
0119 27
9800 42
9800 42
9800 42
9800 42
0000 00
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9900 53
9700 62

Page 2

7322 025(2543 0000 SPECIAL EDUCATION

7322 025(2542 0000 SPECIAL EDUCATION

7514 042(4200 7700 Transportation

7514 042(4200 7700 Transportation

7514 042(4200 7700 Transportation

7514 042(4200 7700 Transportation

7322 025(2500 0000 SPECIAL EDUCATION

7322 025(2500 0000 SPECIAL EDUCATION

7322 025(2500 0000 SPECIAL EDUCATION

7322 025(2500 0000 SPECIAL EDUCATION

7322 025(2500 0000 SPECIAL EDUCATION

7322 025(2500 0000 SPECIAL EDUCATION

7322 025(2500 0000 SPECIAL EDUCATION

7322 025(2500 0000 SPECIAL EDUCATION

7322 025(2500 0000 SPECIAL EDUCATION

5650 025(2500 0000 SPECIAL EDUCATION

5650 025(2500 0000 SPECIAL EDUCATION

7310 041(4100 0000 DISTRICTWIDE SUPPORT
7310 041(4100 0000 DISTRICTWIDE SUPPORT
7310 041(4100 0000 DISTRICTWIDE SUPPORT
5610 042(4258 0000 Transportation

5610 042(4258 0000 Transportation

5626 042(4256 0000 Transportation

5626 042(4256 0000 Transportation

7624 113(4165 0000 DISTRICTWIDE SUPPORT
7629 044(4165 0000 DISTRICTWIDE SUPPORT
7330 038(3820 0000 STEM Local/Private

5650 322(3100 0000 CTE Middle School

5650 324(3100 0000 CTE Middle School

5650 426(3131 0000 CAREER AND TECHNICAL ED
5650 324(3100 0000 CTE Middle School

5650 322(3100 0000 CTE Middle School

5650 426(3131 0000 CAREER AND TECHNICAL ED
0000 044(4400 5000 FOOD AND NUTRITION SVCS
5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

7431 042(4200 0000 Transportation

5650 043(4300 0000 DISTRICTWIDE SUPPORT
7511 042(4200 7700 Transportation

7511 042(4200 7700 Transportation

7511 042(4200 7700 Transportation

5610 426(3179 0000 CAREER AND TECHNICAL ED
5610 427(2362 0000 Pool/Theatre Department
5634 044(4400 0000 FOOD AND NUTRITION SVCS
5634 044(4400 0000 FOOD AND NUTRITION SVCS
5634 044(4400 0000 FOOD AND NUTRITION SVCS
5634 044(4400 0000 FOOD AND NUTRITION SVCS
0000 O00(0000 0000 Unassigned

5610 015(4363 0000 DISTRICTWIDE SUPPORT
5610 323(4363 0000 DISTRICTWIDE SUPPORT
5610 324(4363 0000 DISTRICTWIDE SUPPORT
5610 426(4363 0000 DISTRICTWIDE SUPPORT
5610 506(4363 0000 DISTRICTWIDE SUPPORT
5610 322(4363 0000 DISTRICTWIDE SUPPORT
7431 042(4200 0000 Transportation

5610 043(4300 0000 DISTRICTWIDE SUPPORT

Contracted Edu Staff Associate
Contracted Edu Staff Associate
Rental/Charters
Rental/Charters
Rental/Charters
Rental/Charters

Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Tech Equip & Supplies

Tech Equip & Supplies

Admin Prof Svs Fees

Admin Prof Svs Fees

Admin Prof Svs Fees

General Supplies

General Supplies

Motor Vehicle Fuel

Motor Vehicle Fuel

Oil

Other Energy

PD Staff Training/Course Fees
Tech Equip & Supplies

Tech Equip & Supplies

Tech Equip & Supplies

Tech Equip & Supplies

Tech Equip & Supplies

Tech Equip & Supplies

Intr Distr Transfers FT

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

Repair/Maint (Non Technology)
Tech Equip & Supplies

TR from Other SD

TR from Other SD

TR from Other SD

General Supplies

General Supplies

FNS Produce

FNS Produce

FNS Produce

FNS Produce

Intr Distr Transfers FT

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

Repair/Maint (Non Technology)
General Supplies



Cintas Corporation No. 2 01/09/2025
Cintas Corporation No. 2 01/09/2025
Commercial Brake & Clutch Inc. 01/09/2025
Commercial Brake & Clutch Inc. 01/09/2025
Commercial Brake & Clutch Inc. 01/09/2025
Commercial Brake & Clutch Inc. 01/09/2025
Commercial Brake & Clutch Inc. 01/09/2025
Commercial Brake & Clutch Inc. 01/09/2025

Culturally Speaking LLC 01/09/2025
Cummins Inc 01/09/2025
Dairy Fresh Farms Inc 01/09/2025
Karen Davis 01/09/2025
DeHart Stem Consulting LLC 01/09/2025
DeHart Stem Consulting LLC 01/09/2025
DeHart Stem Consulting LLC 01/09/2025
Affektive Softwar DigiQuatics 01/09/2025
Dobbs Peterbilt 01/09/2025
Dobbs Peterbilt 01/09/2025
Dobbs Peterbilt 01/09/2025
Dry Box Inc 01/09/2025
Dry Box Inc 01/09/2025
EDC Team Jefferson 01/09/2025
Enterprise Rent-A-Car 01/09/2025
EVERDRIVEN TECHNOLOGIES 01/09/2025
EVERDRIVEN TECHNOLOGIES 01/09/2025
Everyday Speech LLC 01/09/2025
Fastenal Company 01/09/2025
Fastenal Company 01/09/2025
Fastenal Company 01/09/2025
Fastenal Company 01/09/2025
Fastenal Company 01/09/2025
Fastenal Company 01/09/2025
Fastenal Company 01/09/2025
Ferrellgas, L.P. 01/09/2025
Ferrellgas, L.P. 01/09/2025
Follett School Solutions 01/09/2025
Franz Family Bakery 01/09/2025
Franz Family Bakery 01/09/2025
Franz Family Bakery 01/09/2025
Franz Family Bakery 01/09/2025
Franz Family Bakery 01/09/2025
Franz Family Bakery 01/09/2025
Franz Family Bakery 01/09/2025
Franz Family Bakery 01/09/2025
Franz Family Bakery 01/09/2025
Franz Family Bakery 01/09/2025
Franz Family Bakery 01/09/2025
Franz Family Bakery 01/09/2025
Freightliner NW 01/09/2025
Freightliner NW 01/09/2025
Gametime 01/09/2025

GLM Charter Bus Service & Repai0i1/09/2025
GLM Charter Bus Service & Repai01/09/2025
GLM Charter Bus Service & Repai01/09/2025

H.D. Fowler Company 01/09/2025
H.D. Fowler Company 01/09/2025
Hemleys Handy Kans 01/09/2025
Honey Bucket 01/09/2025

Data Date/Time: 02/04/2025 1:28 pm

1042755
1042755
1042756
1042756
1042756
1042756
1042756
1042756
1042757
1042758
1042759
1042760

1042761
1042761
1042761
1042762
1042763
1042763
1042763
1042764
1042764
1042765
1042766
1042767
1042767
1042768
1042769
1042769
1042769
1042769
1042769
1042769
1042769
1042770
1042770
1042771
1042772
1042772
1042772
1042772
1042772
1042772
1042772
1042772
1042772
1042772
1042772
1042772
1042773
1042773
1042774
1042775
1042775
1042775
1042776
1042776
1042777
1042778

73.41
73.41
2,098.09
2,098.09
2,098.09
2,098.09
2,098.09
2,098.09
1,649.20
1,926.74
18,486.17
96.48

6,764.25
6,764.25
6,764.25

958.50
2,247.23
2,247.23
2,247.23

524.16

524.16
1,250.00
1,440.02
9,328.80
9,328.80
4,424.66

942.16

942.16

942.16

942.16

942.16

942.16

942.16

10,151.16

10,151.16

159.06
2,887.13
2,887.13
2,887.13
2,887.13
2,887.13
2,887.13
2,887.13
2,887.13
2,887.13
2,887.13
2,887.13
2,887.13

521.32

521.32
2,600.47
3,131.00
3,131.00
3,131.00
1,453.68
1,453.68

200.00

172.50

19.17
41.46
163.80
405.72
32.77
1,952.78
18.06
81.90
1,649.20
1,926.74
18,486.17
96.48

1,050.00
2,150.00
3,564.25
958.50
108.06
1,826.21
312.96
174.72
349.44
1,250.00
1,440.02
5,541.60
3,787.20
4,424.66
236.29
100.33
122.62
69.34
208.03
51.39
154.16
7,675.24
2,475.92
159.06
543.18
852.13
127.68
150.10
148.82
49,72
273.68
239.36
150.28
137.52
155.90
58.76
124.64
396.68
2,600.47
1,043.00
1,048.00
1,040.00
525.71
1,979.39
200.00
172.50

Credit Memo

Credit Memo

Credit Memo

In Lieu of Mileage - December 2024 - Layla

Porter

Consolidated Inv #37657077

Credit Memo

10
10
10
10
10
10
10
10
10
10
10
10

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

9700 64
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
0186 27
9900 53
9800 42
9921 52

8931 21
8931 21
5881 21
8996 91
9900 53
9900 53
9900 53
9700 64
9700 64
7903 21
9900 52
9900 52
9900 52
2100 26
9900 53
9700 62
9700 64
9700 62
9700 64
9700 62
9700 64
9900 52
9900 52
0199 22
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9900 53
9900 53
9700 62
9900 52
9900 52
9900 52
9700 62
9700 62
3100 27
3100 21

Page 3

5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

7340 034(3400 0000 BEA Interpreter

5610 042(4200 0000 Transportation

5633 044(4400 0000 FOOD AND NUTRITION SVCS
7515 042(4200 0000 Transportation Special Ed

7330 038(3827 0000 STEM Local/Private

7330 038(3827 0000 STEM Local/Private

7330 038(3800 0000 STEM ROLE MODELS PROVISO
5650 427(4110 0000 Billable Pool

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

7442 043(4300 0000 DISTRICTWIDE SUPPORT
7442 043(4300 0000 DISTRICTWIDE SUPPORT
7340 038(3817 0000 CCW STEM Grant

7442 042(4200 0000 Transportation

7514 042(4200 0000 Transportation

7514 042(4200 0000 Transportation

7530 025(2500 2700 SPECIAL EDUCATION

5610 042(4265 0000 Transportation

5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5626 042(4257 0000 Transportation

5626 042(4257 0000 Transportation

5649 322(2300 0000 SCHOOL BUILDING BUDGET
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 116(4317 0000 DISTRICTWIDE SUPPORT
7514 042(4200 7700 Transportation

7514 042(4200 7700 Transportation

7514 042(4200 7700 Transportation

5610 113(4300 0000 DISTRICTWIDE SUPPORT
5610 113(4300 0000 DISTRICTWIDE SUPPORT
7442 426(3160 0000 CAREER AND TECHNICAL ED
5610 426(3131 0000 CAREER AND TECHNICAL ED

General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Professional Contract Svcs
General Supplies

FNS Dairy

In Lieu of Transportation

PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees
Tech Equip & Supplies
General Supplies

General Supplies

General Supplies
Equipmt/Vehicle Rental
Equipmt/Vehicle Rental
Professional Contract Svcs
Equipmt/Vehicle Rental
Rental/Charters
Rental/Charters

Voice, Data, Online Lic Subsc
General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

Motor Vehicle Fuel

Motor Vehicle Fuel

Library Bks & Periodicals/Magz
FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

General Supplies

General Supplies

General Supplies
Rental/Charters
Rental/Charters
Rental/Charters

General Supplies

General Supplies
Equipmt/Vehicle Rental
General Supplies



Imperial Truck Imperial Custom [01/09/2025
Intermountain Lock And Security01/09/2025

J.W. Pepper & Son, Inc.

J.W. Pepper & Son, Inc.

J.W. Pepper & Son, Inc.

King County Directors Assn
King County Directors Assn
King County Directors Assn
Kitsap Co Sheriffs Office
Kitsap Mental Health Services
Kitsap Mental Health Services
Kitsap Septic Pumping Inc.
Kitsap Screen Printing

Kristi Wheeler KRW Therapy
Langlois Piano International, Inc
Legacy Power Systems
Legacy Power Systems
Legacy Power Systems
Lemay Mobile Shredding

01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025

Leverage Information Systems, 101/09/2025

Micro Computer MicroK12
Micro Computer MicroK12
Chelsey Milligan

Morrison Gravel Inc
Music And Arts Center
Music And Arts Center
Music And Arts Center
Music And Arts Center
Kassy Nelson

NW Water Systems Inc

NW Water Systems Inc

NW Water Systems Inc

Office Depot Business Services
Ole's Pool & Spa LLC

Olympic College

Olympic College

Olympic Educl Svc District 114
Olympic Educl Svc District 114
Olympic Educl Svc District 114
Olympic Educl Svc District 114
Olympic Educl Svc District 114
Olympic Springs Inc

One Heart Wild

One Heart Wild

Orca Pacific

Sarah Osborne

Pacific Support Systems Inc
Pacific Support Systems Inc
Pacific Support Systems Inc
Peninsula School District
Peninsula Feed Company
Peninsula College

Penny's Salsa

Pomp's Tire Service Inc

Port Of Bremerton

Port Of Bremerton

Data Date/Time: 02/04/2025 1:28 pm

01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025

01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025
01/09/2025

1042779
1042780
1042781
1042781
1042781
1042782
1042782
1042782
1042783
1042784
1042784
1042785
1042786
1042787
1042788
1042789
1042789
1042789
1042790
1042791
1042792
1042792
1042793
1042794
1042795
1042795
1042795
1042795
1042796

1042797
1042797
1042797
1042798
1042799
1042800
1042800
1042801
1042801
1042801
1042801
1042801
1042802
1042803
1042803
1042804
1042805
1042806
1042806
1042806
1042807
1042808
1042809
1042810
1042811
1042812
1042812

23,124.99
376.09
376.75
376.75
376.75
878.80
878.80
878.80

11,513.20

85,750.00

85,750.00
382.55
530.25

1,170.00
2,250.00
485.50
485.50
485.50
505.30
367.99
1,302.76
1,302.76
50.00
72.55
712.35
712.35
712.35
712.35
100.00

235.77
235.77
235.77

45.82
67.38
870,626.57
870,626.57
42,337.08
42,337.08
42,337.08
42,337.08
42,337.08
81.35
5,820.00
5,820.00
1,334.72
460.10
3,161.64
3,161.64
3,161.64
160.00
167.76
1,500.00
2,526.30
4,449.06
528.10
528.10

23,124.99
376.09
129.51
151.93

95.31
756.29
53.81
68.70

11,513.20

43,469.00

42,281.00
382.55
530.25

1,170.00
2,250.00
201.50
216.50
67.50
505.30
367.99
975.16
327.60
50.00
72.55
39.11
40.43
570.02
62.79
100.00

61.55
172.32
1.90
45.82
67.38
35,195.86
835,430.71
64.58
28,560.00
8,125.00
1,732.50
3,855.00
81.35
4,060.00
1,760.00
1,334.72
460.10
75.67
252.23
2,833.74
160.00
167.76
1,500.00
2,526.30
4,449.06
3.22
262.44

10
10
10
10
10
10
10
10
10
10
10
10
10
*CONTRACT* Kristi Wheeler 10
10
10
10
10
10
10
10
10
Meal account refund request 10
10
10
10
10
10
Meal account refund request for Kyle Nelson 10
#0871230 ($50.00) and Kaden Nelson
#0869009 ($50.00)
10
10
10
10
10
10
10
Crisis Support Team Services 10
10
Northwater 10
10
Northwater 1:1 CS 10
10
10
10
10
10
10
10
10
SKSH NJROTC Brain Brawl 10
10
December 2024 lease 10
10
10
Electricity through 11/16/24 10
December Moorage, Environmental fee& 10
dinghy storage

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
960
530
530
530
530
530
960

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

9900 53
9700 64
0199 27
0199 27
0199 27
2100 27
0199 27
0199 27
0116 35
2100 26
2100 26
9700 65
9716 35
2100 26
0113 27
9700 64
9700 64
9700 64
9700 65
5881 21
9700 72
2100 32
9800 22
9700 62
0113 27
0113 27
0113 27
0113 27
9800 22

9700 65
9700 65
9700 65
9700 13
0119 27
3100 27
0100 27
0100 24
2100 26
2100 26
2100 26
2100 26
0199 23
5838 24
5838 24
0119 27
2100 27
3100 27
3100 27
9800 44
3100 27
9700 62
7912 27
9800 42
9900 53
3100 27
3100 27

Page 4

7431 042(4200 0000 Transportation

5610 118(4300 0000 DISTRICTWIDE SUPPORT
5610 426(2382 0000 SCHOOL BUILDING BUDGET
5610 426(2382 0000 SCHOOL BUILDING BUDGET
5610 426(2382 0000 SCHOOL BUILDING BUDGET
5610 426(2500 2700 SPECIAL EDUCATION

5610 322(2300 0000 SCHOOL BUILDING BUDGET
5610 116(2300 0000 SCHOOL BUILDING BUDGET
7340 016(1000 0000 STUDENT SAFETY

7340 025(2501 0000 SPECIAL EDUCATION

7340 025(2501 0000 SPECIAL EDUCATION

7411 426(4165 0000 DISTRICTWIDE SUPPORT
5612 016(1000 0000 Safety/Security

7322 025(2521 0000 SPECIAL EDUCATION

5610 037(3700 0000 INSTRUMENT REPAIR

7431 035(3500 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 113(4300 0000 DISTRICTWIDE SUPPORT
7420 041(4165 0000 DISTRICTWIDE SUPPORT
5610 038(3800 0000 STEM ROLE MODELS PROVISO
5650 035(3500 0000 DISTRICTWIDE SUPPORT
5650 025(2500 0000 SPECIAL EDUCATION

0000 044(4400 5000 FOOD AND NUTRITION SVCS
5610 117(4300 0000 DISTRICTWIDE SUPPORT
5612 037(3700 0000 INSTRUMENT REPAIR

5612 037(3700 0000 INSTRUMENT REPAIR

5612 037(3700 0000 INSTRUMENT REPAIR

5612 037(3700 0000 INSTRUMENT REPAIR

0000 044(4400 5000 FOOD AND NUTRITION SVCS

7410 113(4165 0000 DISTRICTWIDE SUPPORT
7410 113(4165 0000 DISTRICTWIDE SUPPORT
7411 113(4165 0000 DISTRICTWIDE SUPPORT
5610 041(4100 0000 DISTRICTWIDE SUPPORT
5610 427(2362 0000 Pool/Theatre Department
7565 426(3175 0000 CAREER AND TECHNICAL ED
7565 041(4175 0000 BASIC EDUCATION

7591 036(3600 0000 BASIC EDUCATION

7591 025(2519 0000 SPECIAL EDUCATION

7591 025(2519 0000 SPECIAL EDUCATION

7591 025(2519 0000 SPECIAL EDUCATION

7591 025(2519 0000 SPECIAL EDUCATION

5618 117(2300 0000 SCHOOL BUILDING BUDGET
7340 508(2300 0000 Low Graduation Schls Discovery
7340 508(2300 0000 Low Graduation Schls Discovery
5610 427(2362 0000 Pool/Theatre Department
7322 322(2517 0000 SPECIAL EDUCATION

5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3145 0000 CAREER AND TECHNICAL ED
7350 044(4400 0000 FOOD AND NUTRITION SVCS
7580 426(3183 0000 CAREER AND TECHNICAL ED
7431 043(4304 0000 DISTRICTWIDE SUPPORT
7441 038(3800 0000 Empow. Congressional Grant
5634 044(4400 0000 FOOD AND NUTRITION SVCS
5610 042(4261 0000 Transportation

7520 426(3185 0000 CAREER AND TECHNICAL ED
7520 426(3185 0000 CAREER AND TECHNICAL ED

Repair/Maint (Non Technology)
General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

Professional Contract Svcs
Professional Contract Svcs
Professional Contract Svcs
Sewer Utility Svs

Equipment

Contracted Edu Staff Associate
General Supplies

Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Garbage/Cleaning Services
General Supplies

Tech Equip & Supplies

Tech Equip & Supplies

Intr Distr Transfers FT

General Supplies

Equipment

Equipment

Equipment

Equipment

Intr Distr Transfers FT

Water Utility Bill

Water Utility Bill

Sewer Utility Svs

General Supplies

General Supplies

Tuition Postsecondary Schools
Tuition Postsecondary Schools
Svc other SD or ESD In State
Svc other SD or ESD In State
Svc other SD or ESD In State
Svc other SD or ESD In State
Svc other SD or ESD In State
Food from Outside Vendors
Professional Contract Svcs
Professional Contract Svcs
General Supplies

Contracted Edu Staff Associate
General Supplies

General Supplies

Technical Services

Emp Conference Registrations
Repair/Maint (Non Technology)
Land and Bldg Rental

FNS Produce

General Supplies

Ins Premium Property/Veh/Liab
Ins Premium Property/Veh/Liab



Port Of Bremerton 01/09/2025
Porter Foster Rorick LLP 01/09/2025
Project Lead The Way, Inc. 01/09/2025
Ready! For Kindergarten 01/09/2025
Carole Rehders 01/09/2025
Riddell All American 01/09/2025
RWC Group 01/09/2025
RWC Group 01/09/2025
RWC Group 01/09/2025
RWC Group 01/09/2025
RWC Group 01/09/2025
RWC Group 01/09/2025
RWC Group 01/09/2025
RWC Group 01/09/2025
RWC Group 01/09/2025
RWC Group 01/09/2025
Screencastify, LLC 01/09/2025
Screencastify, LLC 01/09/2025

Shoulder Camero Shoulders Trair01/09/2025
Silke Communications Solutions, 01/09/2025
Silke Communications Solutions, 01/09/2025
Silke Communications Solutions, 01/09/2025
Smart Buildings Center Educatior01/09/2025
Smart Buildings Center Educatior01/09/2025
Smart Buildings Center Educatior01/09/2025
Smart Buildings Center Educatior01/09/2025
Specialty Frozen Distributing LLC01/09/2025
Spectra Laboratories-Kitsap, LLC 01/09/2025

Staples Advantage 01/09/2025
Staples Advantage 01/09/2025
Starlight Technology 01/09/2025
Sunset Air, Inc. 01/09/2025
Sweetwater 01/09/2025
Tacoma School District #10 01/09/2025

The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025
The Home Depot Pro-Supplywork01/09/2025

UniFirst Corporation 01/09/2025
UniFirst Corporation 01/09/2025
United States Postal Service 01/09/2025
US Foods, Inc. 01/09/2025
US Foods, Inc. 01/09/2025
US Foods, Inc. 01/09/2025

Data Date/Time: 02/04/2025 1:28 pm

1042812

1042813
1042814
1042815
1042816
1042817
1042818
1042818
1042818
1042818
1042818
1042818
1042818
1042818
1042818
1042818
1042819
1042819
1042820
1042821
1042821
1042821
1042822
1042822
1042822
1042822
1042823
1042824
1042825
1042825
1042826
1042827
1042828
1042829
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042830
1042831
1042831
1042832
1042833
1042833
1042833

528.10

445.00
4,302.48
6,375.10

108.60

549.51
8,047.66
8,047.66
8,047.66
8,047.66
8,047.66
8,047.66
8,047.66
8,047.66
8,047.66
8,047.66

630.00

630.00
1,938.00
1,876.95
1,876.95
1,876.95

31,662.16

31,662.16

31,662.16

31,662.16

465.85
642.00
269.30
269.30
3,819.82

23,307.04
1,783.47

31,420.16
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36
2,822.36

113.72
113.72
4,201.54

31,399.12

31,399.12

31,399.12

262.44 January 2025 Moorage, environmental fee &10 530

445.00
4,302.48
6,375.10

108.60
549.51
583.67
320.35
36.71
575.56
6,687.24
1,387.13
112.62
89.94
151.79
1,593.77
58.59
688.59
1,938.00
197.94
223.13
1,455.88
7,915.54
7,915.54
7,915.54
7,915.54
465.85
642.00
145.84
123.46
3,819.82

23,307.04
1,783.47

31,420.16

106.14
5.02
14.37
157.39
237.62
60.20
172.01
176.95
43.46
75.04
20.11
13.84
311.48
186.24
90.70
43.46
665.17
443.16
56.86
56.86
4,201.54
1,180.15
978.26
1,173.96

dinghy storage

Meal account refund request

Credit Memo
Credit Memo

Mailer date: 1/21/25

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
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10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
960
530
530
530
530
530
530
530
530
530
530
530
601
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

3100 27

9700 11
3400 27
5100 27
9800 22
0100 28
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
0000 00
0199 27
3100 27
9716 67
9716 67
9716 67
8930 21
8930 21
8930 21
8930 21
3100 27
9900 53
9800 41
9700 14
3400 21
9700 64
0132 27
2100 29
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 15
9800 44
9800 44
9800 42

Page 5

7520 426(3185 0000 CAREER AND TECHNICAL ED

7341 053(4125 0000 DISTRICTWIDE SUPPORT
5610 322(3156 0000 CTE Middle School

5610 034(3400 1500 Title I Part A

0000 044(4400 5000 FOOD AND NUTRITION SVCS
7431 032(3200 0000 BASIC EDUCATION

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

0000 O00(0000 0000 Unassigned

7320 426(2300 0000 SCHOOL BUILDING BUDGET
7580 426(3119 0000 CAREER AND TECHNICAL ED
7432 016(1000 0000 Safety/Security

7535 016(1000 0000 Safety/Security

7535 016(1000 0000 Safety/Security

7340 038(3800 0000 STEM SKSD costs

7340 038(3800 0000 STEM SKSD costs

7340 038(3800 0000 STEM SKSD costs

7340 038(3800 0000 STEM SKSD costs

5610 426(3145 0300 CAREER AND TECHNICAL ED
7421 042(4255 0000 Transportation

5610 044(4400 0000 FOOD AND NUTRITION SVCS
5610 053(5300 0000 DISTRICTWIDE SUPPORT
5650 031(3100 0000 CTE Middle School

7450 115(4306 0000 DISTRICTWIDE SUPPORT
5610 426(3782 0000 MUSIC AND ARTS BUDGET
7591 025(2506 0000 SPECIAL EDUCATION

5610 010(4363 0000 DISTRICTWIDE SUPPORT
5610 508(4363 0000 DISTRICTWIDE SUPPORT
5610 506(4363 0000 DISTRICTWIDE SUPPORT
5610 109(4363 0000 DISTRICTWIDE SUPPORT
5610 323(4363 0000 DISTRICTWIDE SUPPORT
5610 508(4363 0000 DISTRICTWIDE SUPPORT
5610 506(4363 0000 DISTRICTWIDE SUPPORT
5610 044(4363 0000 DISTRICTWIDE SUPPORT
5610 010(4363 0000 DISTRICTWIDE SUPPORT
5610 426(4363 0000 DISTRICTWIDE SUPPORT
5610 107(4363 0000 DISTRICTWIDE SUPPORT
5610 426(4363 0000 DISTRICTWIDE SUPPORT
5610 426(4363 0000 DISTRICTWIDE SUPPORT
5610 111(4363 0000 DISTRICTWIDE SUPPORT
5610 107(4363 0000 DISTRICTWIDE SUPPORT
5610 111(4363 0000 DISTRICTWIDE SUPPORT
5610 426(4363 0000 DISTRICTWIDE SUPPORT
5612 426(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5617 051(5000 0000 DISTRICTWIDE SUPPORT
5610 044(4401 0000 FOOD AND NUTRITION SVCS
5610 044(4401 0000 FOOD AND NUTRITION SVCS
5637 044(4400 0000 FOOD AND NUTRITION SVCS

Ins Premium Property/Veh/Liab

Legal Svc

General Supplies

General Supplies

Intr Distr Transfers FT
Repair/Maint (Non Technology)
General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

Intr Distr Transfers FT
Professional Educational Svcs
Emp Conference Registrations
Technology Services Maint
Emergncy Communications
Emergncy Communications
Professional Contract Svcs
Professional Contract Svcs
Professional Contract Svcs
Professional Contract Svcs
General Supplies

Hazard Waste Svcs
General Supplies

General Supplies

Tech Equip & Supplies
Contract Svcs Renovate/Remodel
General Supplies

Svc other SD or ESD In State
General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies
Equipment

General Supplies

General Supplies

Postage

General Supplies

General Supplies

FNS of Ameirca Bid (FSA)


US Foods, Inc. 01/09/2025
US Foods, Inc. 01/09/2025
US Foods, Inc. 01/09/2025
WA State Military Dept 01/09/2025
WA State Military Dept 01/09/2025
WA State Military Dept 01/09/2025
WA State Military Dept 01/09/2025
WA State Military Dept 01/09/2025
WA State Military Dept 01/09/2025

WA State Board For Cmmnty & T01/09/2025

Wave Broadband 01/09/2025
Waxie's Sanitary Supply 01/09/2025
Waxie's Sanitary Supply 01/09/2025
Waxie's Sanitary Supply 01/09/2025
Waxie's Sanitary Supply 01/09/2025
Waxie's Sanitary Supply 01/09/2025

West Hills Chrysler Jeep Dodge 01/09/2025
West Hills Chrysler Jeep Dodge 01/09/2025

Westbay Auto Parts 01/09/2025
Westbay Auto Parts 01/09/2025
Westbay Auto Parts 01/09/2025
Westbay Auto Parts 01/09/2025
Westbay Auto Parts 01/09/2025
Westbay Auto Parts 01/09/2025
Westbay Auto Parts 01/09/2025
Westbay Auto Parts 01/09/2025
Westbay Auto Parts 01/09/2025
Westbay Auto Parts 01/09/2025
WSIPC 01/09/2025
WSIPC 01/09/2025
Air Systems Engineering, Inc. 01/16/2025
Air Systems Engineering, Inc. 01/16/2025
Alex Zerbe Entertainment LLC 01/16/2025
All About Embroidery 01/16/2025
All Seasons Pest Control 01/16/2025

Allen Shearer Trucking & Landsc01/16/2025
Allen Shearer Trucking & Landsc01/16/2025

American Sign Language, Inc 01/16/2025
AMN AMN Allied Services LLC 01/16/2025
Apple Computer Inc 01/16/2025
Aquatic Specialty Services 01/16/2025
Aquatic Specialty Services 01/16/2025

Associated Petroleum Products 01/16/2025
Associated Petroleum Products 01/16/2025
Associated Petroleum Products 01/16/2025

Amanda Beall 01/16/2025
Booster Fuels, Inc 01/16/2025
Booster Fuels, Inc 01/16/2025
Booster Fuels, Inc 01/16/2025
Howard Brown 01/16/2025
Bryson Sales & Svc Of WaInc 01/16/2025
Bryson Sales & Svc Of Wa Inc 01/16/2025
CDW-G 01/16/2025
Central Welding 01/16/2025
Charlie's Produce-Seattle 01/16/2025

Children's Institute For Learning (01/16/2025
Children's Institute For Learning (01/16/2025
ChromebookParts.Com 01/16/2025
Data Date/Time: 02/04/2025 1:28 pm

1042833
1042833
1042833
1042834

1042834

1042834
1042834
1042834
1042834
1042835
1042836
1042837
1042837
1042837
1042837
1042837
1042838
1042838
1042839
1042839
1042839
1042839
1042839
1042839
1042839
1042839
1042839
1042839
1042840
1042840
1042841
1042841
1042842
1042843
1042844
1042845
1042845
1042846
1042847
1042848
1042849
1042849
1042850
1042850
1042850
1042851
1042852
1042852
1042852
1042853
1042854
1042854
1042855
1042856
1042857
1042858
1042858
1042859

31,399.12
31,399.12
31,399.12
12,286.40

12,286.40

12,286.40
12,286.40
12,286.40
12,286.40
5,750.00
10,782.06
8,922.29
8,922.29
8,922.29
8,922.29
8,922.29
1,272.18
1,272.18
195.43
195.43
195.43
195.43
195.43
195.43
195.43
195.43
195.43
195.43
4,874.09
4,874.09
8,180.03
8,180.03
1,250.00
541.58
382.20
374.00
374.00
916.52
2,880.00
2,562.93
4,818.49
4,818.49
4,489.79
4,489.79
4,489.79
25.50
4,460.63
4,460.63
4,460.63
25.00
1,865.34
1,865.34
46,573.80
141.00
1,189.94
17,200.43
17,200.43
655.69

10,982.48
11,456.11
5,628.16
621.02

1,449.04

1,532.45
3,575.72
1,532.45
3,575.72
5,750.00
10,782.06
60.39
280.32
309.91
2,945.66
5,326.01

131.04
1,403.22

44.07

25.09
123.59

65.15

22.04

8.55
8.18

26.43
320.71
404.30
954.09

3,920.00
4,502.54
3,677.49
1,250.00
541.58
382.20
207.50
166.50
916.52
2,880.00
2,562.93
1,314.33
3,504.16
939,84
2,646.86
903.09
25.50
1,601.39
1,595.99
1,263.25

25.00

126.49
1,738.85
46,573.80
141.00
1,189.94
16,846.49
353.94
655.69

October thru December 2024 Utilities &

Storm Drain Sept-Dec

October thru December 2024 Utilities &

Storm Drain Sept-Dec
December 2024 Lease
December 2024 Lease
January 2025 Lease
January 2025 Lease

Credit Memo

Credit Memo

Credit Memo

Meal account refund request.

Meal account refund request

10
10
10
10

10

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530

530

530
530
530
530
530
530
410
410
410
410
410
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
960
530
530
530
960
530
530
530
530
530
530
530
412

9800 42
9800 42
9800 42
3100 27

3400 27

3100 27
3400 27
3100 27
3400 27
0140 31
9700 65
0000 00
0000 00
0000 00
0000 00
0000 00
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9759 72
8931 21
9700 64
9700 64
0123 27
0199 27
9700 64
9700 65
9700 65
9734 14
2100 26
0151 23
8996 91
8996 91
9900 53
9700 65
9700 65
9800 22
9900 52
9900 52
9900 52
9800 22
9900 53
9900 53
9756 72
3100 27
9800 42
2100 27
2100 27
0000 00
Page 6

5637 044(4400 0000 FOOD AND NUTRITION SVCS
5637 044(4400 0000 FOOD AND NUTRITION SVCS
5637 044(4400 0000 FOOD AND NUTRITION SVCS
7441 426(3100 0000 CAREER AND TECHNICAL ED

7441 031(3100 0000 CTE Middle School

7441 426(3100 0000 CAREER AND TECHNICAL ED
7441 031(3100 0000 CTE Middle School

7441 426(3100 0000 CAREER AND TECHNICAL ED
7441 031(3100 0000 CTE Middle School

7580 034(3400 0000 CURRICULUM PROJECTS
7531 035(3520 0000 DISTRICTWIDE SUPPORT
0000 G00(0000 0000 Unassigned

0000 O00(0000 0000 Unassigned

0000 G00(0000 0000 Unassigned

0000 G00(0000 0000 Unassigned

0000 G00(0000 0000 Unassigned

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

7351 035(3520 0000 Skyward DDC

7352 038(3800 0000 STEM Local/Private

7431 323(4306 0000 DISTRICTWIDE SUPPORT
7431 323(4306 0000 DISTRICTWIDE SUPPORT
5610 111(3131 0000 STEM K-12 Support

7810 116(2300 0100 SCHOOL BUILDING BUDGET
7431 042(4300 0000 DISTRICTWIDE SUPPORT
7420 043(4165 0000 DISTRICTWIDE SUPPORT
7420 043(4165 0000 DISTRICTWIDE SUPPORT
7340 053(5300 0000 ADA/504

7322 025(2500 0000 SPECIAL EDUCATION

5650 113(2310 9000 SKAP PROF DEVELOPMENT
5610 427(4110 0000 Billable Pool

5610 427(4110 0000 Billable Pool

5610 042(4258 0000 Transportation

7624 113(4165 0000 DISTRICTWIDE SUPPORT
7624 116(4165 0000 DISTRICTWIDE SUPPORT
0000 044(4400 5000 FOOD AND NUTRITION SVCS
5626 042(4256 0000 Transportation

5626 042(4256 0000 Transportation

5626 042(4256 0000 Transportation

0000 044(4400 5000 FOOD AND NUTRITION SVCS
5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

7432 035(3520 0000 TECHNOLOGY LEVY FUNDS
5610 426(3179 0000 CAREER AND TECHNICAL ED
5634 044(4400 0000 FOOD AND NUTRITION SVCS
7320 025(2587 0000 SPECIAL EDUCATION

7320 025(2587 0000 SPECIAL EDUCATION

0000 G00(0000 0000 Unassigned

FNS of Ameirca Bid (FSA)
FNS of Ameirca Bid (FSA)
FNS of Ameirca Bid (FSA)
Land and Bldg Rental

Land and Bldg Rental

Land and Bldg Rental

Land and Bldg Rental

Land and Bldg Rental

Land and Bldg Rental

Emp Conference Registrations
Network Utility Cost

Intr Distr Transfers FT

Intr Distr Transfers FT

Intr Distr Transfers FT

Intr Distr Transfers FT

Intr Distr Transfers FT

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

Data Processing & Coding Svcs
Other Techincal Servicess
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
General Supplies

Mmbrshp Dues/Fees/Stdnt Entry
Repair/Maint (Non Technology)
Garbage/Cleaning Services
Garbage/Cleaning Services
Professional Contract Svcs
Contracted Edu Staff Associate
Tech Equip & Supplies

General Supplies

General Supplies

General Supplies

Oil

Oil

Intr Distr Transfers FT

Motor Vehicle Fuel

Motor Vehicle Fuel

Motor Vehicle Fuel

Intr Distr Transfers FT

General Supplies

General Supplies

Technology Services Maint
General Supplies

FNS Produce

Professional Educational Svcs
Professional Educational Svcs
Intr Distr Transfers FT


Clallam County Economic DeveloQ1/16/2025 1042860 1,250.00 1,250.00 10 530 7903 21 7340 038(3817 0000 CCW STEM Grant Professional Contract Svcs
Commercial Brake & Clutch Inc. 01/16/2025 1042861 914.99 914.99 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Commercial Filter Sales & Service01/16/2025 1042862 3,894.32 336.64 10 530 9700 64 5610 119(4306 0000 DISTRICTWIDE SUPPORT General Supplies

Commercial Filter Sales & Service01/16/2025 1042862 3,894.32 381.87 10 530 9700 64 5610 109(4306 0000 DISTRICTWIDE SUPPORT General Supplies

Commercial Filter Sales & Service01/16/2025 1042862 3,894.32 426.48 10 530 9700 64 5610 107(4306 0000 DISTRICTWIDE SUPPORT General Supplies

Commercial Filter Sales & Service01/16/2025 1042862 3,894.32 426.48 10 530 9700 64 5610 119(4306 0000 DISTRICTWIDE SUPPORT General Supplies

Commercial Filter Sales & Service01/16/2025 1042862 3,894.32 483.77 10 530 9700 64 5610 109(4306 0000 DISTRICTWIDE SUPPORT General Supplies

Commercial Filter Sales & Service01/16/2025 1042862 3,894.32 540.27 10 530 9700 64 5610 107(4306 0000 DISTRICTWIDE SUPPORT General Supplies

Commercial Filter Sales & Service01/16/2025 1042862 3,894.32 381.87 10 530 9700 64 5610 119(4306 0000 DISTRICTWIDE SUPPORT General Supplies

Commercial Filter Sales & Service01/16/2025 1042862 3,894.32 433.17 10 530 9700 64 5610 109(4306 0000 DISTRICTWIDE SUPPORT General Supplies

Commercial Filter Sales & Service01/16/2025 1042862 3,894.32 483.77 10 530 9700 64 5610 107(4306 0000 DISTRICTWIDE SUPPORT General Supplies

Dairy Fresh Farms Inc 01/16/2025 1042863 14.06 14.06 10 530 3100 27 5610 426(3145 0301 CAREER AND TECHNICAL ED General Supplies

MUST ORDER ONLI Dell Marketir01/16/2025 1042864 175.58 175.58 10 530 0199 27 5650 324(2300 0000 SCHOOL BUILDING BUDGET Tech Equip & Supplies

Dobbs Peterbilt 01/16/2025 1042865 2,398.80 832.29 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Dobbs Peterbilt 01/16/2025 1042865 2,398.80 857.17 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Dobbs Peterbilt 01/16/2025 1042865 2,398.80 534.87 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Dobbs Peterbilt 01/16/2025 1042865 2,398.80 950.39 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Dobbs Peterbilt 01/16/2025 1042865 2,398.80 287.38 Credit Memo 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Dobbs Peterbilt 01/16/2025 1042865 2,398.80 244.27 Credit Memo 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Dobbs Peterbilt 01/16/2025 1042865 2,398.80 244.27 Credit Memo 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Drug Free Business 01/16/2025 1042866 903.95 385.00 10 530 9700 61 7340 043(4300 0000 DISTRICTWIDE SUPPORT Professional Contract Svcs
Drug Free Business 01/16/2025 1042866 903.95 518.95 10 530 9900 52 7340 042(4205 0000 Transportation Professional Contract Svcs
Edward Don & Company LLC 01/16/2025 1042867 3,124.29 1,696.53 10 530 9800 44 5610 044(4400 0000 FOOD AND NUTRITION SVCS General Supplies

Edward Don & Company LLC 01/16/2025 1042867 3,124.29 1,427.76 10 530 9800 44 5610 044(4400 0000 FOOD AND NUTRITION SVCS General Supplies

Enterprise Fleet Management 01/16/2025 1042868 11,551.54 1,347.68 10 530 9700 64 7442 043(4375 0000 DISTRICTWIDE SUPPORT Equipmt/Vehicle Rental
Enterprise Fleet Management 01/16/2025 1042868 11,551.54 7,821.35 10 530 9700 84 7831 043(4375 0000 DISTRICTWIDE SUPPORT Redemption of Principal
Enterprise Fleet Management 01/16/2025 1042868 11,551.54 2,382.51 10 530 9700 83 7835 043(4375 0000 DISTRICTWIDE SUPPORT Interest on Short-Term Debt
EPIC Staffing Epic Special Educat01/16/2025 1042869 22,400.00 4,000.00 10 530 2100 26 7322 025(2500 0000 SPECIAL EDUCATION Contracted Edu Staff Associate
EPIC Staffing Epic Special Educat01/16/2025 1042869 22,400.00 4,000.00 10 530 2100 26 7322 025(2500 0000 SPECIAL EDUCATION Contracted Edu Staff Associate
EPIC Staffing Epic Special Educat01/16/2025 1042869 22,400.00 4,000.00 10 530 2100 26 7322 025(2500 0000 SPECIAL EDUCATION Contracted Edu Staff Associate
EPIC Staffing Epic Special Educat01/16/2025 1042869 22,400.00 2,400.00 10 530 2100 26 7322 025(2500 0000 SPECIAL EDUCATION Contracted Edu Staff Associate
EPIC Staffing Epic Special Educat01/16/2025 1042869 22,400.00 4,000.00 10 530 2100 26 7322 025(2500 0000 SPECIAL EDUCATION Contracted Edu Staff Associate
EPIC Staffing Epic Special Educat01/16/2025 1042869 22,400.00 4,000.00 10 530 2100 26 7322 025(2500 0000 SPECIAL EDUCATION Contracted Edu Staff Associate
Fastenal Company 01/16/2025 1042870 271.36 75.25 10 530 9700 62 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies

Fastenal Company 01/16/2025 1042870 271.36 91.97 10 530 9700 64 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies

Fastenal Company 01/16/2025 1042870 271.36 46.87 10 530 9700 62 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies

Fastenal Company 01/16/2025 1042870 271.36 57.27 10 530 9700 64 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies

Freightliner NW 01/16/2025 1042871 1,128.60 900.45 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Freightliner NW 01/16/2025 1042871 1,128.60 228.15 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

G Customs Glass LLC 01/16/2025 1042872 1,969.31 595.14 10 530 9700 64 7431 043(4128 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
G Customs Glass LLC 01/16/2025 1042872 1,969.31 482.01 10 530 9700 64 7431 043(4128 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
G Customs Glass LLC 01/16/2025 1042872 1,969.31 892.16 10 530 9700 64 7431 043(4128 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
Granite Telecommunications, LLC01/16/2025 1042873 2,898.34 2,898.34 10 530 9700 65 7536 10384165 0000 DISTRICTWIDE SUPPORT Telephone

Intermountain Lock And Security01/16/2025 1042874 1,219.13 1,219.13 10 530 9700 64 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies

King County Directors Assn 01/16/2025 1042875 2,757.94 71.13 10 530 0199 27 5610 322(2300 0000 SCHOOL BUILDING BUDGET General Supplies

King County Directors Assn 01/16/2025 1042875 2,757.94 132.21 10 530 0199 27 5610 116(2300 0000 SCHOOL BUILDING BUDGET General Supplies

King County Directors Assn 01/16/2025 1042875 2,757.94 2,554.60 10 530 9700 64 7431 113(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
Cts Languagelink 01/16/2025 1042876 52.00 22.64 10 530 2100 26 7340 025(2525 0000 SPECIAL EDUCATION Professional Contract Svcs

Cts Languagelink 01/16/2025 1042876 52.00 29.36 10 530 6500 27 7340 034(3400 0000 TRANS BILINGUAL, STATE Professional Contract Svcs
Micro Computer MicroK12 01/16/2025 1042877 1,482.30 734.46 Credit Memo 10 530 3400 32 5650 324(3100 0000 CTE Middle School Tech Equip & Supplies

Micro Computer MicroKi2 01/16/2025 1042877 1,482.30 234.78 10 530 0199 23 5650 114(2300 0000 SCHOOL BUILDING BUDGET Tech Equip & Supplies

Micro Computer MicroKi2 01/16/2025 1042877 1,482.30 1,981.98 10 530 0132 27 5650 037(3700 0000 MUSIC AND ARTS BUDGET Tech Equip & Supplies
Morrison Gravel Inc 01/16/2025 1042878 189.75 189.75 10 530 9700 62 5610 426(4300 0000 DISTRICTWIDE SUPPORT General Supplies

Olympic Peninsula Consultants, 1101/16/2025 1042879 120.00 120.00 10 530 7970 66 7340 035(3500 0000 E-RATE Professional Contract Svcs
Olympic Educl Svc District 114 01/16/2025 1042880 525.00 525.00 10 530 3100 27 7580 508(3146 0000 CAREER AND TECHNICAL ED Emp Conference Registrations
Olympic Springs Inc 01/16/2025 1042881 83.59 83.59 10 530 0199 23 7340 109(2300 0000 SCHOOL BUILDING BUDGET Professional Contract Svcs
One Heart Wild 01/16/2025 1042882 1,000.00 1,000.00 10 530 5838 24 7340 508(2300 0000 Low Graduation Schls Discovery Professional Contract Svcs
Ootopia Coffee Roasters 01/16/2025 1042883 197.93 0.47 10 601 0000 00 0000 00010000 C000 Unassigned Intr Distr Transfers FT
Ootopia Coffee Roasters 01/16/2025 1042883 197.93 192.93 10 530 3100 27 5610 426(3145 0301 CAREER AND TECHNICAL ED General Supplies

Data Date/Time: 02/04/2025 1:28 pm Page 7


Ootopia Coffee Roasters
OSPI

Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation

Data Date/Time: 02/04/2025 1:28 pm

01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025

1042883
1042884
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885

197.93

9,327.41
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60

5.47
9,327.41
85.27
85.27
9,545.86
6,022.00
15.33
15.33
15.33
15.33
15.33
15.33
15.33
15.33
15.33
16.00
30.62
59.53
62.50
67.96
68.82
69.68
71.54
71.54
73.25
73.25
75.47
75.75
76.32
76.60
76.60
80.70
80.82
84.11
94.22
104.66
111.81
111.81
111.81
111.81
111.81
111.81
114.87
116.88
121.14
122.02
131.36
131.36
131.95
134.64
134.64
137.49
193.21
198.06
15.33
15.33
15.33
15.33
15.33

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

3100 27
9800 42
8996 91
8996 91
9700 13
9700 13
0199 23
0199 23
0199 23
0199 23
0199 32
0199 32
0199 32
0199 32
9900 52
3100 32
0199 32
2100 21
2100 32
0199 32
9900 52
0199 23
0199 32
0199 32
0199 23
0199 32
0199 32
0199 32
0299 32
0199 32
0199 32
0299 32
0199 32
0100 32
0199 32
0199 32
0199 32
0199 32
0199 32
0199 32
0199 32
0199 32
0199 32
0199 32
0100 21
0199 32
0199 32
0199 32
9800 44
0199 22
0199 32
0199 32
0199 32
3100 32
0199 23
0199 23
0199 23
0199 23
0199 32

Page 8

5610 426(3145 0301 CAREER AND TECHNICAL ED
5639 044(4400 0000 FOOD AND NUTRITION SVCS
5650 427(4110 0000 Billable Pool

5650 427(4110 0000 Billable Pool

7432 041(4100 0000 DISTRICTWIDE SUPPORT
7432 041(4100 0000 DISTRICTWIDE SUPPORT
7443 111(2300 0000 SCHOOL BUILDING BUDGET
7443 115(2300 0000 SCHOOL BUILDING BUDGET
7443 117(2300 0000 SCHOOL BUILDING BUDGET
7443 322(2300 0000 SCHOOL BUILDING BUDGET
7443 115(2300 0000 SCHOOL BUILDING BUDGET
7443 322(2300 0000 SCHOOL BUILDING BUDGET
7443 323(2300 0000 SCHOOL BUILDING BUDGET
7443 324(2300 0000 SCHOOL BUILDING BUDGET
7443 042(4200 0000 Transportation

7443 426(3131 0000 CAREER AND TECHNICAL ED
7443 116(2300 0000 SCHOOL BUILDING BUDGET
7443 010(4110 0000 SPECIAL EDUCATION

7443 025(2500 0000 SPECIAL EDUCATION

7443 117(2300 0000 SCHOOL BUILDING BUDGET
7443 042(4200 0000 Transportation

7443 109(2300 0000 SCHOOL BUILDING BUDGET
7443 107(2300 0000 SCHOOL BUILDING BUDGET
7443 113(2300 0000 SCHOOL BUILDING BUDGET
7443 118(2300 0000 SCHOOL BUILDING BUDGET
7443 324(2300 0000 SCHOOL BUILDING BUDGET
7443 117(2300 0000 SCHOOL BUILDING BUDGET
7443 113(2300 0000 SCHOOL BUILDING BUDGET
7443 506(2300 0000 Alt Learning Building Budget
7443 113(2300 0000 SCHOOL BUILDING BUDGET
7443 116(2300 0000 SCHOOL BUILDING BUDGET
7443 508(2300 0000 Alt Learning Building Budget
7443 119(2300 0000 SCHOOL BUILDING BUDGET
7443 015(4110 0000 BASIC EDUCATION

7443 114(2300 0000 SCHOOL BUILDING BUDGET
7443 117(2300 0000 SCHOOL BUILDING BUDGET
7443 107(2300 0000 SCHOOL BUILDING BUDGET
7443 114(2300 0000 SCHOOL BUILDING BUDGET
7443 115(2300 0000 SCHOOL BUILDING BUDGET
7443 116(2300 0000 SCHOOL BUILDING BUDGET
7443 322(2300 0000 SCHOOL BUILDING BUDGET
7443 323(2300 0000 SCHOOL BUILDING BUDGET
7443 119(2300 0000 SCHOOL BUILDING BUDGET
7443 115(2300 0000 SCHOOL BUILDING BUDGET
7443 010(4110 0000 BASIC EDUCATION

7443 111(2300 0000 SCHOOL BUILDING BUDGET
7443 109(2300 0000 SCHOOL BUILDING BUDGET
7443 324(2300 0000 SCHOOL BUILDING BUDGET
7443 044(4400 0000 FOOD AND NUTRITION SVCS
7443 426(2300 0000 SCHOOL BUILDING BUDGET
7443 426(2300 0000 SCHOOL BUILDING BUDGET
7443 118(2300 0000 SCHOOL BUILDING BUDGET
7443 426(2300 0000 SCHOOL BUILDING BUDGET
7443 426(3131 0000 CAREER AND TECHNICAL ED
7443 111(2300 0000 SCHOOL BUILDING BUDGET
7443 115(2300 0000 SCHOOL BUILDING BUDGET
7443 117(2300 0000 SCHOOL BUILDING BUDGET
7443 322(2300 0000 SCHOOL BUILDING BUDGET
7443 115(2300 0000 SCHOOL BUILDING BUDGET

General Supplies

FNS Commodity Processing
Tech Equip & Supplies

Tech Equip & Supplies
Technology Services Maint
Technology Services Maint
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Compuitrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Compuirs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers



Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Pacific Office Automation
Peninsula Feed Company
Peninsula Feed Company
Peninsula Feed Company
Peninsula Feed Company
Penny's Salsa

01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025
01/16/2025

Port Orchard Rotary Foundation 01/16/2025
Port Orchard Rotary Foundation 01/16/2025
Port Orchard Rotary Foundation 01/16/2025

Data Date/Time: 02/04/2025 1:28 pm

1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042885
1042886
1042886
1042886
1042886
1042887
1042888
1042888
1042888

26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
26,007.60
687.30
687.30
687.30
687.30
1,435.30
522.30
522.30
522.30

15.33
15.33
15.33
15.33
16.00
30.62
59.53
62.50
67.96
68.82
69.68
71.54
71.54
73.25
73.25
75.47
75.75
76.32
76.60
76.60
80.70
80.82
84.11
94.22
104.66
111.81
111.81
111.81
111.81
111.81
111.81
114.87
116.88
121.14
122.02
131.36
131.36
131.95
134.64
134.64
137.49
193.21
198.06
16.00
79.18
82.75
122.39
16.00
79.18
82.75
122.39
54.60
316.90
228.92
86.88
1,435.30
229.10 Andrew Cain, Qi 2025, Dues & Meals
229.10 Sara Hatfield, Qi 2025, Dues & Meals
64.10 Patrick Oster, Q1 2025, Dues only

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

0199 32
0199 32
0199 32
9900 52
3100 32
0199 32
2100 21
2100 32
0199 32
9900 52
0199 23
0199 32
0199 32
0199 23
0199 32
0199 32
0199 32
0299 32
0199 32
0199 32
0299 32
0199 32
0100 32
0199 32
0199 32
0199 32
0199 32
0199 32
0199 32
0199 32
0199 32
0199 32
0199 32
0100 21
0199 32
0199 32
0199 32
9800 44
0199 22
0199 32
0199 32
0199 32
3100 32
9700 13
9700 13
9700 13
9700 61
9700 13
9700 13
9700 13
9700 61
9700 62
9700 62
9700 62
9700 62
9800 42
0188 23
0188 21
0188 23

Page 9

7443 322(2300 0000 SCHOOL BUILDING BUDGET
7443 323(2300 0000 SCHOOL BUILDING BUDGET
7443 324(2300 0000 SCHOOL BUILDING BUDGET
7443 042(4200 0000 Transportation

7443 426(3131 0000 CAREER AND TECHNICAL ED
7443 116(2300 0000 SCHOOL BUILDING BUDGET
7443 010(41100000 SPECIAL EDUCATION

7443 025(2500 0000 SPECIAL EDUCATION

7443 117(2300 0000 SCHOOL BUILDING BUDGET
7443 042(4200 0000 Transportation

7443 109(2300 0000 SCHOOL BUILDING BUDGET
7443 107(2300 0000 SCHOOL BUILDING BUDGET
7443 113(2300 0000 SCHOOL BUILDING BUDGET
7443 118(2300 0000 SCHOOL BUILDING BUDGET
7443 324(2300 0000 SCHOOL BUILDING BUDGET
7443 117(2300 0000 SCHOOL BUILDING BUDGET
7443 113(2300 0000 SCHOOL BUILDING BUDGET
7443 506(2300 0000 Alt Learning Building Budget
7443 113(2300 0000 SCHOOL BUILDING BUDGET
7443 116(2300 0000 SCHOOL BUILDING BUDGET
7443 508(2300 0000 Alt Learning Building Budget
7443 119(2300 0000 SCHOOL BUILDING BUDGET
7443 015(4110 0000 BASIC EDUCATION

7443 114(2300 0000 SCHOOL BUILDING BUDGET
7443 117(2300 0000 SCHOOL BUILDING BUDGET
7443 107(2300 0000 SCHOOL BUILDING BUDGET
7443 114(2300 0000 SCHOOL BUILDING BUDGET
7443 115(2300 0000 SCHOOL BUILDING BUDGET
7443 116(2300 0000 SCHOOL BUILDING BUDGET
7443 322(2300 0000 SCHOOL BUILDING BUDGET
7443 323(2300 0000 SCHOOL BUILDING BUDGET
7443 119(2300 0000 SCHOOL BUILDING BUDGET
7443 115(2300 0000 SCHOOL BUILDING BUDGET
7443 010(4110 0000 BASIC EDUCATION

7443 111(2300 0000 SCHOOL BUILDING BUDGET
7443 109(2300 0000 SCHOOL BUILDING BUDGET
7443 324(2300 0000 SCHOOL BUILDING BUDGET
7443 044(4400 0000 FOOD AND NUTRITION SVCS
7443 426(2300 0000 SCHOOL BUILDING BUDGET
7443 426(2300 0000 SCHOOL BUILDING BUDGET
7443 118(2300 0000 SCHOOL BUILDING BUDGET
7443 426(2300 0000 SCHOOL BUILDING BUDGET
7443 426(3131 0000 CAREER AND TECHNICAL ED
7550 041(4100 0000 DISTRICTWIDE SUPPORT
7550 041(4100 0000 DISTRICTWIDE SUPPORT
7550 041(4100 0000 DISTRICTWIDE SUPPORT
7550 043(4300 0000 DISTRICTWIDE SUPPORT
7550 041(4100 0000 DISTRICTWIDE SUPPORT
7550 041(4100 0000 DISTRICTWIDE SUPPORT
7550 041(4100 0000 DISTRICTWIDE SUPPORT
7550 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4304 0000 DISTRICTWIDE SUPPORT
5610 043(4304 0000 DISTRICTWIDE SUPPORT
5612 043(4304 0000 DISTRICTWIDE SUPPORT
5612 043(4304 0000 DISTRICTWIDE SUPPORT
5634 044(4400 0000 FOOD AND NUTRITION SVCS

Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computtrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Compuitrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Compuirs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Rental-Tech Computrs, printers
Printing & Binding

Printing & Binding

Printing & Binding

Printing & Binding

Printing & Binding

Printing & Binding

Printing & Binding

Printing & Binding

General Supplies

General Supplies

Equipment

Equipment

FNS Produce

7811 036(3600 0000 SKAP Admn Dues/Club Membership Adm Mmbrshp Dues
7811 036(3600 0000 SKAP Admn Dues/Club Membership Adm Mmbrshp Dues
7811 036(3600 0000 SKAP Admn Dues/Club Membership Adm Mmbrshp Dues



Puget Sound Energy 01/16/2025
Puget Sound Energy 01/16/2025
Puget Sound Energy 01/16/2025
Pure Water Partners LLC 01/16/2025

Refrigeration Supplies Distributor01/16/2025
Heidi Saar 01/16/2025
Scott Mclendons Hardware 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025
Blazerworks Soliant Health, Inc. 01/16/2025

Staples Advantage 01/16/2025
Staples Advantage 01/16/2025
Staples Advantage 01/16/2025
Starlight Technology 01/16/2025
Starlight Technology 01/16/2025
Starlight Technology 01/16/2025
Superior Saw & Supply 01/16/2025

The Home Depot Pro-Supplywork01/16/2025
The Home Depot Pro-Supplywork01/16/2025
The Home Depot Pro-Supplywork01/16/2025
The Home Depot Pro-Supplywork01/16/2025
The Home Depot Pro-Supplywork01/16/2025
The Home Depot Pro-Supplywork01/16/2025
Thyssenkrupp Elevator Corporati01/16/2025

Trafera LLC 01/16/2025
Trafera LLC 01/16/2025
Trafera LLC 01/16/2025
Trafera LLC 01/16/2025
Trane U.S. Inc. 01/16/2025
Trane U.S. Inc. 01/16/2025
United Refrigeration Inc. 01/16/2025
United Refrigeration Inc. 01/16/2025
US Foods, Inc. 01/16/2025
US Foods, Inc. 01/16/2025
Viking Fence Company 01/16/2025
Viking Fence Company 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025
West Sound Utility District 01/16/2025

Data Date/Time: 02/04/2025 1:28 pm

1042889
1042889
1042889
1042890
1042891
1042892
1042893
1042894
1042894
1042894
1042894
1042894
1042894
1042894
1042894
1042894
1042894
1042894
1042894
1042895
1042895
1042895
1042896
1042896
1042896
1042897
1042898
1042898
1042898
1042898
1042898
1042898
1042899
1042900
1042900
1042900
1042900
1042901
1042901
1042902
1042902
1042903
1042903
1042904
1042904
1042905
1042905
1042905
1042905
1042905
1042905
1042905
1042905
1042905
1042905
1042905
1042905
1042905
1042905

1,038.38
1,038.38
1,038.38

445,27
387.14
71.00
18.57

32,778.95

32,778.95

32,778.95

32,778.95

32,778.95

32,778.95

32,778.95

32,778.95

32,778.95

32,778.95

32,778.95

32,778.95

270.52
270.52
270.52

38,248.39

38,248.39

38,248.39

342.89
595.44
595.44
595.44
595.44
595.44
595.44
1,847.57

32,952.70

32,952.70

32,952.70

32,952.70

475.36
475.36
655.01
655.01
26,975.84
26,975.84
237.73
237.73
5,672.04
5,672.04
5,672.04
5,672.04
5,672.04
5,672.04
5,672.04
5,672.04
5,672.04
5,672.04
5,672.04
5,672.04
5,672.04
5,672.04

165.58
439.70
433.10
445,27
387.14

71.00
18.57
2,475.00
3,880.80
2,670.00
2,026.40
2,250.00
2,850.00
3,300.00
2,250.00
2,970.00
2,448.00
3,071.25
2,587.50
83.34
41.63
145.55

35,817.60

850.67

1,580.12
342.89
121.08
20.97
49.14
47.31
227.05
129.89
1,847.57
414.96

31,041.20
959.87
536.67
284.98
190.38
570.77

84.24
2,366.36
24,609.48
44.44
193.29
184.47
75.15
23.71
33.79
121.53
121.53
57.62
520.45
75.15
1,036.52
228.43
1,135.16
42.08
42.08

F&O
SKHS
DISCOVERY

Meal account refund request

1962 Hoover Ave SE - DO

2649 EPO IRR Soccer Field 1 1/2 IN

425 SKHS High School Fire Flow
1723 Wolves Rd

425 Mitchell 2 IN SKHS Irrigation
425 SKHS Base Field IRR

1723-1 Wolves Rd - Explorer
2150 Fircrest Dr

2288 Orchard Hts Irrigation
2288 Fircrest Dr

1962 Hoover Ave SE/Marcus 3 IN Irr

1887 Madrona Dr SE

1962 Hoover Ave SE/Marcus Fire Line
1962 Hoover Ave SE/Marcus Fire Line

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
960
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
412
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

9700 65
9700 65
9700 65
9700 12
9700 64
9800 22
0199 27
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
8996 91
9700 13
9700 13
3100 32
9700 13
3400 21
9700 62
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 64
0000 00
3100 32
9700 11
3100 32
9700 64
9700 64
9700 64
9700 64
9800 44
9800 42
9700 62
9700 64
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65

Page 10

7622 323(4165 0000 DISTRICTWIDE SUPPORT
7622 426(4165 0000 DISTRICTWIDE SUPPORT
7622 508(4165 0000 DISTRICTWIDE SUPPORT
5610 050(5009 0000 DISTRICTWIDE SUPPORT
5610 324(4306 0000 DISTRICTWIDE SUPPORT
0000 044(4400 5000 FOOD AND NUTRITION SVCS
5610 322(2300 0000 SCHOOL BUILDING BUDGET
7322 025(2541 0000 SPECIAL EDUCATION

7322 025(2512 0000 SPECIAL EDUCATION

7322 025(2533 0000 SPECIAL EDUCATION

7322 025(2548 0000 SPECIAL EDUCATION

7322 025(2538 0000 SPECIAL EDUCATION

7322 025(2594 0000 SPECIAL EDUCATION

7322 025(2530 0000 SPECIAL EDUCATION

7322 025(2532 0000 SPECIAL EDUCATION

7322 025(2515 0000 SPECIAL EDUCATION

7322 025(2514 0000 SPECIAL EDUCATION

7322 025(2520 0000 SPECIAL EDUCATION

7322 025(2556 0000 SPECIAL EDUCATION

5610 427(4110 0000 Billable Pool

5610 041(4100 0000 DISTRICTWIDE SUPPORT
5610 041(4100 0000 DISTRICTWIDE SUPPORT
5650 426(3131 0000 CAREER AND TECHNICAL ED
5650 041(4100 0000 DISTRICTWIDE SUPPORT
5650 031(3100 0000 CTE Middle School

7431 043(4304 0000 DISTRICTWIDE SUPPORT
5610 116(4363 0000 DISTRICTWIDE SUPPORT
5610 107(4363 0000 DISTRICTWIDE SUPPORT
5610 107(4363 0000 DISTRICTWIDE SUPPORT
5610 116(4363 0000 DISTRICTWIDE SUPPORT
5610 117(4363 0000 DISTRICTWIDE SUPPORT
5610 116(4363 0000 DISTRICTWIDE SUPPORT
7431 426(4300 0000 DISTRICTWIDE SUPPORT
0000 G00(cccd 0000 Unassigned

5650 426(3131 0000 CAREER AND TECHNICAL ED
5650 050(5000 0000 DISTRICTWIDE SUPPORT
5650 426(3131 0000 CAREER AND TECHNICAL ED
5610 118(4306 0000 DISTRICTWIDE SUPPORT
5610 323(4306 0000 DISTRICTWIDE SUPPORT
5610 115(4306 0000 DISTRICTWIDE SUPPORT
5612 043(4306 0000 DISTRICTWIDE SUPPORT
5610 044(4401 0000 FOOD AND NUTRITION SVCS
5637 044(4400 0000 FOOD AND NUTRITION SVCS
5610 043(4302 0000 DISTRICTWIDE SUPPORT
5610 043(4315 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 10384165 0000 DISTRICTWIDE SUPPORT
7410 10384165 0000 DISTRICTWIDE SUPPORT
7410 10384165 0000 DISTRICTWIDE SUPPORT
7410 10384165 0000 DISTRICTWIDE SUPPORT
7410 10384165 0000 DISTRICTWIDE SUPPORT
7410 10384165 0000 DISTRICTWIDE SUPPORT

Electricity

Electricity

Electricity

General Supplies

General Supplies

Intr Distr Transfers FT

General Supplies

Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
General Supplies

General Supplies

General Supplies

Tech Equip & Supplies

Tech Equip & Supplies

Tech Equip & Supplies
Repair/Maint (Non Technology)
General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

Repair/Maint (Non Technology)
Intr Distr Transfers FT

Tech Equip & Supplies

Tech Equip & Supplies

Tech Equip & Supplies

General Supplies

General Supplies

General Supplies

Equipment

General Supplies

FNS of Ameirca Bid (FSA)
General Supplies

General Supplies

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill



West Sound Utility District 01/16/2025 1042905 5,672.04 576.12 1695 Madrona Dr SE 10 530 9700 65 7410 103841650000 DISTRICTWIDE SUPPORT Water Utility Bill
West Sound Utility District 01/16/2025 1042905 5,672.04 189.26 1652 SE Cedar - Maintenance 10 530 9700 65 7410 10341650000 DISTRICTWIDE SUPPORT Water Utility Bill
West Sound Utility District 01/16/2025 1042905 5,672.04 391.63 5455 Converse Avenue 10 530 9700 65 7410 103841650000 DISTRICTWIDE SUPPORT Water Utility Bill
West Sound Utility District 01/16/2025 1042905 5,672.04 32.18 1962 Hoover Ave SE - Tech Portable 10 530 9700 65 7410 10341650000 DISTRICTWIDE SUPPORT Water Utility Bill
West Sound Utility District 01/16/2025 1042905 5,672.04 785.18 2649 Hoover AVE SE EPO 10 530 9700 65 7410 103841650000 DISTRICTWIDE SUPPORT Water Utility Bill
Westbay Auto Parts 01/16/2025 1042906 1,237.99 53.84 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Westbay Auto Parts 01/16/2025 1042906 1,237.99 25.44 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Westbay Auto Parts 01/16/2025 1042906 1,237.99 6.69 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Westbay Auto Parts 01/16/2025 1042906 1,237.99 25.76 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Westbay Auto Parts 01/16/2025 1042906 1,237.99 19.85 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Westbay Auto Parts 01/16/2025 1042906 1,237.99 413.60 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Westbay Auto Parts 01/16/2025 1042906 1,237.99 35.57 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Westbay Auto Parts 01/16/2025 1042906 1,237.99 657.24 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Western Equipment Distributors 01/16/2025 1042907 7,182.69 4,158.23 10 530 9700 62 7431 043(4304 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
Western Equipment Distributors 01/16/2025 1042907 7,182.69 2,188.89 10 530 9700 62 7431 043(4304 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
Western Equipment Distributors 01/16/2025 1042907 7,182.69 835.57 10 530 9700 62 7431 043(4304 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
WSIPC 01/16/2025 1042908 18,089.62 18,089.62 10 530 9759 72 7351 035(3520 0000 Skyward DDC Data Processing & Coding Svcs
YMCA Camp Seymour 01/16/2025 1042909 19,771.00 19,771.00 East Port Orchard Elementary 10 530 5820 27 7580 111(2300 0100 Outdoor Schools Emp Conference Registrations
All Seasons Pest Control 01/22/2025 1042910 1,927.73 158.34 10 530 9700 64 7431 043(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
All Seasons Pest Control 01/22/2025 1042910 1,927.73 213.14 10 530 9700 64 7431 043(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
All Seasons Pest Control 01/22/2025 1042910 1,927.73 163.95 10 530 9700 64 7431 043(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
All Seasons Pest Control 01/22/2025 1042910 1,927.73 163.80 10 530 9700 64 7431 043(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
All Seasons Pest Control 01/22/2025 1042910 1,927.73 136.50 10 530 9700 64 7431 043(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
All Seasons Pest Control 01/22/2025 1042910 1,927.73 212.94 10 530 9700 64 7431 043(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
All Seasons Pest Control 01/22/2025 1042910 1,927.73 136.50 10 530 9700 64 7431 043(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
All Seasons Pest Control 01/22/2025 1042910 1,927.73 114.66 10 530 9700 64 7431 043(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
All Seasons Pest Control 01/22/2025 1042910 1,927.73 136.50 10 530 9700 64 7431 043(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
All Seasons Pest Control 01/22/2025 1042910 1,927.73 354.90 10 530 9700 64 7431 111(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
All Seasons Pest Control 01/22/2025 1042910 1,927.73 136.50 10 530 9700 64 7431 043(4300 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
Allen Shearer Trucking & Landsc#@1/22/2025 1042911 140.00 140.00 10 530 9700 65 7420 043(4165 0000 DISTRICTWIDE SUPPORT Garbage/Cleaning Services
Amergis 01/22/2025 1042912 6,350.00 3,725.00 10 530 2100 26 7322 025(2542 0000 SPECIAL EDUCATION Contracted Edu Staff Associate
Amergis 01/22/2025 1042912 6,350.00 2,625.00 10 530 2100 26 7322 025(2543 0000 SPECIAL EDUCATION Contracted Edu Staff Associate
Associated Petroleum Products 01/22/2025 1042913 25,813.21 25,813.21 10 530 9900 52 5626 042(4256 0000 Transportation Motor Vehicle Fuel
Booster Fuels, Inc 01/22/2025 1042914 4,742.03 1,748.67 10 530 9900 52 5626 042(4256 0000 Transportation Motor Vehicle Fuel
Booster Fuels, Inc 01/22/2025 1042914 4,742.03 1,916.82 10 530 9900 52 5626 042(4256 0000 Transportation Motor Vehicle Fuel
Booster Fuels, Inc 01/22/2025 1042914 4,742.03 1,076.54 10 530 9900 52 5626 042(4256 0000 Transportation Motor Vehicle Fuel
Bryson Sales & Svc Of WaInc 01/22/2025 1042915 20,145.86 2,043.25 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Bryson Sales & Svc Of WaInc 01/22/2025 1042915 20,145.86 1,477.79 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Bryson Sales & Svc Of WaInc 01/22/2025 1042915 20,145.86 1,202.07 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Bryson Sales & Svc Of WaInc 01/22/2025 1042915 20,145.86 96.26 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Bryson Sales & Svc Of WaInc 01/22/2025 1042915 20,145.86 932.17 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Bryson Sales & Svc Of WaInc 01/22/2025 1042915 20,145.86 14,394.32 10 530 9900 53 7431 042(4200 0000 Transportation Repair/Maint (Non Technology)
Central Welding 01/22/2025 1042916 762.11 426.26 10 530 0119 27 5610 427(2362 0000 Pool/Theatre Department General Supplies
Central Welding 01/22/2025 1042916 762.11 335.85 10 530 0119 27 5610 427(2362 0000 Pool/Theatre Department General Supplies
Charlie's Produce-Seattle 01/22/2025 1042917 7,283.25 2,550.35 10 530 9800 42 5634 044(4400 0000 FOOD AND NUTRITION SVCS FNS Produce
Charlie's Produce-Seattle 01/22/2025 1042917 7,283.25 1,697.59 10 530 9800 42 5634 044(4400 0000 FOOD AND NUTRITION SVCS FNS Produce
Charlie's Produce-Seattle 01/22/2025 1042917 7,283.25 3,035.31 10 530 9800 42 5634 044(4400 0000 FOOD AND NUTRITION SVCS FNS Produce
Chief Architect, Inc. 01/22/2025 1042918 1,917.67 1,917.67 10 530 3100 27 5650 426(3146 0000 CAREER AND TECHNICAL ED Tech Equip & Supplies
Dairy Fresh Farms Inc 01/22/2025 1042919 6.31 6.31 10 530 3100 27 5610 426(3145 0301 CAREER AND TECHNICAL ED General Supplies
Dobbs Peterbilt 01/22/2025 1042920 841.42 9.13 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Dobbs Peterbilt 01/22/2025 1042920 841.42 832.29 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Educational Service District 112 01/22/2025 1042921 200.00 200.00 10 530 9900 52 7340 042(4205 0000 Transportation Professional Contract Svcs
EPIC Staffing Epic Special Educat01/22/2025 1042922 4,000.00 4,000.00 10 530 2100 26 7322 025(2500 0000 SPECIAL EDUCATION Contracted Edu Staff Associate
Explorer Academy 01/22/2025 1042923 300.00 300.00 InTouch Refund Receipt# 242892 for 10 960 0299 26 0000 506(2335 0800 Alt Learning Building Budget Intr Distr Transfers FT
returned Chromebook, $300, Engelhardt,
Makenna 0873957- applied $300 towards
outstanding fines receipt# 242892
Fastenal Company 01/22/2025 1042924 394.19 41.70 10 530 9700 62 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies
Fastenal Company 01/22/2025 1042924 394.19 50.98 10 530 9700 64 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies
Fastenal Company 01/22/2025 1042924 394.19 75.38 10 530 9700 62 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies
Data Date/Time: 02/04/2025 1:28 pm Page 11


Fastenal Company
Ferrellgas, L.P.

Follett Content Solutions
Franz Family Bakery
Franz Family Bakery
Franz Family Bakery
Franz Family Bakery
Franz Family Bakery
Franz Family Bakery
Freightliner NW

Fuel Education LLC

Fuel Education LLC

H.D. Fowler Company
Junior Library Guild

King County Directors Assn

01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025

Kitsap Conference Center At Brer01/22/2025

Kitsap Co Public Works

Kitsap Co Public Works
Lanktree Land Surveying Inc.
Lefler Tree Service

Lefler Tree Service

Level 3 Communications, LLC
North Mason School Dist #403
North Mason School Dist #403
NW Water Systems Inc

NW Water Systems Inc

Ole's Pool & Spa LLC

01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025

Olympic Peninsula Consultants, 101/22/2025
Olympic Peninsula Consultants, 101/22/2025

Olympic Springs Inc
Peninsula Feed Company
Pomp's Tire Service Inc
Rosario Sound Welding LLC
Rosario Sound Welding LLC
Rosario Sound Welding LLC
Ruby's Consulting

RWC Group

RWC Group

Scholastic Book Fairs
Seattle Colleges

Sequim School District #323

Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.

Data Date/Time: 02/04/2025 1:28 pm

01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025

1042924
1042925
1042926
1042927
1042927
1042927
1042927
1042927
1042927
1042928
1042929
1042929
1042930
1042931
1042932
1042933
1042934
1042934
1042935
1042936
1042936
1042937
1042938
1042938
1042939
1042939
1042940
1042941
1042941
1042942
1042943
1042944
1042945
1042945
1042945
1042946
1042947
1042947
1042948
1042949
1042950
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951

394.19
3,025.17
1,208.94
1,606.17
1,606.17
1,606.17
1,606.17
1,606.17
1,606.17

92.86
1,100.00
1,100.00

69.75
1,411.89
1,069.85
4,263.40
1,712.65
1,712.65
3,781.00
7,430.90
7,430.90
2,348.58
9,562.22
9,562.22

232.57
232.57

56.40
360.00
360.00

74.91

86.88
1,606.33

10,430.70
10,430.70
10,430.70
2,361.58
2,877.45
2,877.45
1,695.69
3,111.75
5,000.00

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

106,811.80

226.13
3,025.17
1,208.94
536.53
154.80
150.10
166.90
543.60
54.24
92.86
550.00
550.00
69.75
1,411.89
1,069.85
4,263.40
1,516.06
196.59
3,781.00
5,792.90
1,638.00
2,348.58
5,000.00
4,562.22
225.59
6.98
56.40
270.00
90.00
74.91
86.88
1,606.33
4,313.40
2,295.30
3,822.00
2,361.58
2,201.84
675.61
1,695.69
3,111.75
5,000.00
2,643.75
1,980.00
3,600.00
3,900.00
3,000.00
3,000.00
3,300.00
4,800.00
3,337.50
2,302.65
2,812.50
3,562.50
4,125.00
3,562.50
4,125.00
2,737.50
3,600.00
3,363.75

Manchester

Nov-Jan

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

9700 64
9900 52
0199 22
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9900 53
0293 27
0293 27
9700 62
0199 22
0199 27
8931 21
9700 65
9700 74
9700 62
9700 62
9700 62
9700 65
8931 21
9900 52
9700 65
9700 65
0119 27
7970 66
7970 66
9799 65
9700 62
9900 53
9700 62
9700 62
9700 62
5243 31
9900 53
9900 53
0199 22
0100 27
8931 21
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26

Page 12

5610 043(4300 0000 DISTRICTWIDE SUPPORT
5626 042(4257 0000 Transportation

5649 114(2300 0000 SCHOOL BUILDING BUDGET
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5610 042(4200 0000 Transportation

7320 034(3400 2401 Online Programs

7320 034(3486 2401 Online Programs

5610 113(4300 0000 DISTRICTWIDE SUPPORT
5649 323(2300 0000 SCHOOL BUILDING BUDGET
5610 118(2300 0000 SCHOOL BUILDING BUDGET
5610 038(3806 0000 STEM Local/Private

7411 118(4165 0000 DISTRICTWIDE SUPPORT
7421 045(4301 0000 DISTRICTWIDE SUPPORT
7340 043(4300 0000 DISTRICTWIDE SUPPORT
7431 426(4300 0000 DISTRICTWIDE SUPPORT
7431 111(4300 0000 DISTRICTWIDE SUPPORT
7530 103%4165 0000 DISTRICTWIDE SUPPORT
7330 038(3820 0000 STEM Local/Private

7511 042(4200 7700 Transportation

7410 113(4165 0000 DISTRICTWIDE SUPPORT
7411 113(4165 0000 DISTRICTWIDE SUPPORT
5610 427(2362 0000 Pool/Theatre Department
7340 035(3500 0000 E-RATE

7340 035(3500 0000 E-RATE

7410 118(2300 0000 Building Budget Support
5612 043(4304 0000 DISTRICTWIDE SUPPORT
5610 042(4261 0000 Transportation

7431 010(4300 0000 DISTRICTWIDE SUPPORT
7450 426(4300 0000 DISTRICTWIDE SUPPORT
7450 113(4300 0000 DISTRICTWIDE SUPPORT
7340 034(3400 0000 Title IV Part A Student Supprt
5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5649 323(2322 0000 SCHOOL BUILDING BUDGET
7565 041(4175 0000 BASIC EDUCATION

7330 038(3820 0000 STEM Local/Private

7322 025(2532 0000 SPECIAL EDUCATION

7322 025(2515 0000 SPECIAL EDUCATION

7322 025(2514 0000 SPECIAL EDUCATION

7322 025(2520 0000 SPECIAL EDUCATION

7322 025(2527 0000 SPECIAL EDUCATION

7322 025(2556 0000 SPECIAL EDUCATION

7322 025(2541 0000 SPECIAL EDUCATION

7322 025(2512 0000 SPECIAL EDUCATION

7322 025(2533 0000 SPECIAL EDUCATION

7322 025(2548 0000 SPECIAL EDUCATION

7322 025(2538 0000 SPECIAL EDUCATION

7322 025(2594 0000 SPECIAL EDUCATION

7322 025(2530 0000 SPECIAL EDUCATION

7322 025(2594 0000 SPECIAL EDUCATION

7322 025(2530 0000 SPECIAL EDUCATION

7322 025(2532 0000 SPECIAL EDUCATION

7322 025(2514 0000 SPECIAL EDUCATION

7322 025(2520 0000 SPECIAL EDUCATION

General Supplies

Motor Vehicle Fuel

Library Bks & Periodicals/Magz
FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

General Supplies

Professional Educational Svcs
Professional Educational Svcs
General Supplies

Library Bks & Periodicals/Magz
General Supplies

General Supplies

Sewer Utility Svs

Hazard Waste Svcs
Professional Contract Svcs
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Voice, Data, Online Lic Subsc
PD Staff Training/Course Fees
TR from Other SD

Water Utility Bill

Sewer Utility Svs

General Supplies

Professional Contract Svcs
Professional Contract Svcs
Water Utility Bill

Equipment

General Supplies

Repair/Maint (Non Technology)
Contract Svcs Renovate/Remodel
Contract Svcs Renovate/Remodel
Professional Contract Svcs
General Supplies

General Supplies

Library Bks & Periodicals/Magz
Tuition Postsecondary Schools
PD Staff Training/Course Fees
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate



01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025
01/22/2025

Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc.
Blazerworks Soliant Health, Inc. 01/22/2025
Blazerworks Soliant Health, Inc. 01/22/2025
Spectra Laboratories-Kitsap, LLC 01/22/2025
Starlight Technology 01/22/2025

Sunnyslope Water District #15 01/22/2025
Tacoma Community College 01/22/2025
Tacoma School District #10 01/22/2025
The Home Depot Pro-Supplywork01/22/2025
The Home Depot Pro-Supplywork01/22/2025
The Home Depot Pro-Supplywork01/22/2025
The Home Depot Pro-Supplywork01/22/2025
The Home Depot Pro-Supplywork01/22/2025
The Home Depot Pro-Supplywork01/22/2025

Trafera LLC 01/22/2025
UniFirst Corporation 01/22/2025
US Foods, Inc. 01/22/2025
US Foods, Inc. 01/22/2025
US Foods, Inc. 01/22/2025
WA State Dept Of Licensing 01/22/2025
WA State Dept Of Licensing 01/22/2025
Westbay Auto Parts 01/22/2025
Westbay Auto Parts 01/22/2025
Westbay Auto Parts 01/22/2025
Westbay Auto Parts 01/22/2025
Westbay Auto Parts 01/22/2025
Westbay Auto Parts 01/22/2025
Westbay Auto Parts 01/22/2025
Westbay Auto Parts 01/22/2025
Westbay Auto Parts 01/22/2025
Westbay Auto Parts 01/22/2025
Morgan Abrigo 01/29/2025
All Seasons Pest Control 01/29/2025
All Seasons Pest Control 01/29/2025
All Seasons Pest Control 01/29/2025
All Seasons Pest Control 01/29/2025
All Seasons Pest Control 01/29/2025
All Seasons Pest Control 01/29/2025
All Seasons Pest Control 01/29/2025
All Seasons Pest Control 01/29/2025
All Seasons Pest Control 01/29/2025

Allen Shearer Trucking & Landscé01/29/2025
Amergis 01/29/2025
Amergis 01/29/2025
Data Date/Time: 02/04/2025 1:28 pm

1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042951
1042952
1042953

1042954
1042955
1042956
1042957
1042957
1042957
1042957
1042957
1042957
1042958
1042959
1042960
1042960
1042960
1042961
1042961
1042962
1042962
1042962
1042962
1042962
1042962
1042962
1042962
1042962
1042962
1042963

1042964
1042964
1042964
1042964
1042964
1042964
1042964
1042964
1042964
1042965
1042966
1042966

106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
106,811.80
78.00
850.67

409.36
4,221.59
6,338.25

516.50
516.50
516.50
516.50
516.50
516.50
380.02

56.86

27,256.78

27,256.78

27,256.78

195.00

195.00
1,463.67
1,463.67
1,463.67
1,463.67
1,463.67
1,463.67
1,463.67
1,463.67
1,463.67
1,463.67

500.00

1,731.67
1,731.67
1,731.67
1,731.67
1,731.67
1,731.67
1,731.67
1,731.67
1,731.67

92.50
6,115.00
6,115.00

1,800.00
3,000.00
3,300.00
4,789.20
1,854.70
2,812.50
2,812.50
3,562.50
1,650.00
2,325.00
3,600.00
3,607.50
3,000.00
3,300.00
3,337.50
2,307.75
78.00
850.67

409.36
4,221.59
6,338.25

21.12
53.73
58.14
261.10
45.49
76.92
190.01
56.86
3,701.20
8,564.64
14,990.94
60.00
135.00
421.56
161.74
233.81
873.09
5.43
16.64
138.89
49.73
24.57
5.83
500.00

382.55
180.35
163.95
191.10
158.34
136.50
136.50
191.10
191.28

92.50

3,700.00

2,415.00

Quote: 1444

December 2024 Running Start

Credit Memo

Controls Technology Workshop stipend
(grant funded)

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

530
530
530
530
530
530
530
530
530
530
530
530

2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
9900 53
5881 31

9700 65
0100 27
9900 52
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 61
9700 63
9800 44
9800 42
9800 42
9900 52
9900 52
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
9900 53
6280 31

9700 64
9700 64
9700 64
9700 64
9700 64
9700 64
9700 64
9700 64
3100 27
9700 65
2100 26
2100 26
Page 13

7322 025(2527 0000 SPECIAL EDUCATION
7322 025(2556 0000 SPECIAL EDUCATION
7322 025(2541 0000 SPECIAL EDUCATION
7322 025(2512 0000 SPECIAL EDUCATION
7322 025(2548 0000 SPECIAL EDUCATION
7322 025(2538 0000 SPECIAL EDUCATION
7322 025(2538 0000 SPECIAL EDUCATION
7322 025(2594 0000 SPECIAL EDUCATION
7322 025(2530 0000 SPECIAL EDUCATION
7322 025(2532 0000 SPECIAL EDUCATION
7322 025(2514 0000 SPECIAL EDUCATION
7322 025(2520 0000 SPECIAL EDUCATION
7322 025(2527 0000 SPECIAL EDUCATION
7322 025(2541 0000 SPECIAL EDUCATION
7322 025(2533 0000 SPECIAL EDUCATION
7322 025(2548 0000 SPECIAL EDUCATION
7421 042(4255 0000 Transportation

5650 038(3800 0000 STEM ROLE MODELS PROVISO

7410 115(4165 0000 DISTRICTWIDE SUPPORT
7565 041(4175 0000 BASIC EDUCATION

7511 042(4200 0000 Transportation

5610 010(4363 0000 DISTRICTWIDE SUPPORT
5610 322(4363 0000 DISTRICTWIDE SUPPORT
5610 322(4363 0000 DISTRICTWIDE SUPPORT
5610 324(4363 0000 DISTRICTWIDE SUPPORT
5610 324(4363 0000 DISTRICTWIDE SUPPORT
5612 324(4300 0000 DISTRICTWIDE SUPPORT
5650 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 044(4401 0000 FOOD AND NUTRITION SVCS
5637 044(4400 0000 FOOD AND NUTRITION SVCS
5637 044(4400 0000 FOOD AND NUTRITION SVCS
7330 042(4205 0000 Transportation

7330 042(4205 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

7330 038(3800 0000 STEP STEM GRANT

7431 426(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7431 043(4300 0000 DISTRICTWIDE SUPPORT
7491 426(3160 0000 CAREER AND TECHNICAL ED
7420 043(4165 0000 DISTRICTWIDE SUPPORT
7322 025(2542 0000 SPECIAL EDUCATION
7322 025(2543 0000 SPECIAL EDUCATION

Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Hazard Waste Svcs

Tech Equip & Supplies

Water Utility Bill

Tuition Postsecondary Schools
TR from Other SD

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

Equipment

Tech Equip & Supplies
General Supplies

General Supplies

FNS of Ameirca Bid (FSA)
FNS of Ameirca Bid (FSA)

PD Staff Training/Course Fees
PD Staff Training/Course Fees
General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

PD Staff Training/Course Fees

Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Property Regulatory Svc
Garbage/Cleaning Services
Contracted Edu Staff Associate
Contracted Edu Staff Associate



AMN AMN Allied Services LLC
Apple Computer Inc
Associated Petroleum Products
Associated Petroleum Products
B &H Photo Video

Duane Baumann

Thomas Beck
Thomas Beck

Bellevue Lighting LLC
Ben's Cleaner Sales, Inc.
Kaley Bergmann

Bethel Towing

Booster Fuels, Inc
Booster Fuels, Inc
Booster Fuels, Inc

Tina Bowers

Kirstin Brent

Bryson Sales & Svc Of Wa Inc
Bridget Burke

Alexandria Calloway
Rachel Caraway

Annetta Carey-Fuson

01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025

01/29/2025
01/29/2025

01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025

01/29/2025

01/29/2025
01/29/2025

01/29/2025
01/29/2025

01/29/2025

Cascade Machinery & Electric Inc01/29/2025
Cascade Machinery & Electric Inc01/29/2025

Cascade Natural Gas Corp
Cascade Natural Gas Corp
Cascade Natural Gas Corp
Cascade Natural Gas Corp
Cascade Natural Gas Corp
Cascade Natural Gas Corp
Cascade Natural Gas Corp
CDW-G

CDW-G

Central Welding

Charlie's Produce-Seattle
Clintworth Photography, Inc
Stephanie Codorniz

Shanna Coleman

Commercial Brake & Clutch Inc.
Commercial Brake & Clutch Inc.
Katherine Cox-Ebert

Cummins Inc
Cummins Inc
Cummins Inc
Lucy Dafoe

Dairy Fresh Farms Inc
Jennifer David

Day Wireless Systems
Day Wireless Systems

Data Date/Time: 02/04/2025 1:28 pm

01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025
01/29/2025

01/29/2025

01/29/2025
01/29/2025
01/29/2025

01/29/2025
01/29/2025
01/29/2025
01/29/2025

01/29/2025
01/29/2025
01/29/2025
01/29/2025

1042967
1042968
1042969
1042969
1042970
1042971

1042972

1042972

1042973
1042974
1042975
1042976
1042977
1042977
1042977
1042978

1042979

1042980
1042981

1042982

1042983

1042984

1042985
1042985
1042986
1042986
1042986
1042986
1042986
1042986
1042986
1042987
1042987
1042988
1042989
1042990
1042991

1042992

1042993
1042993
1042994

1042995
1042995
1042995
1042996

1042997
1042998
1042999
1042999

637.50
544.91
3,519.60
3,519.60
351.72
75.00

150.00
150.00

506.25
790.35
75.00
722.97
3,377.97
3,377.97
3,377.97
75.00

75.00

531.75
50.00

75.00
75.00
75.00

2,840.79
2,840.79
31,375.47
31,375.47
31,375.47
31,375.47
31,375.47
31,375.47
31,375.47
409.49
409.49
600.49
3,355.29
10.00
62.50

475.00

553.88
553.88
75.00

3,306.33
3,306.33
3,306.33
1,500.00

10.90

75.00
1,380.28
1,380.28

637.50
544.91
1,415.40
2,104.20
351.72
75.00

75.00
75.00

506.25
790.35
75.00
722.97
1,378.06
1,793.71
206.20
75.00

75.00

531.75
50.00

75.00
75.00
75.00

33.12
2,807.67
4,559.49
3,840.05
13.83
3,342.49
6,343.39
5,377.76
7,898.46
196.58
212.91
600.49
3,355.29
10.00
62.50

475.00

2,273.78
1,719.90
75.00

1,926.74
1,301.37

78.22
1,500.00

10.90
75.00
827.73
552.55

10
10
10
10
10
STEM Cafe: Motion and Physics (grant 10
funded)
STEM Cafe: Motion and Physics (grant 10
funded)
STEM Cafe: Robotics for the Classroom 10
(grant funded)
Per contract - deposit 10
10
STEM Cafe: USS turner Joy (grant funded) 10
10
10
10
10
STEM Cafe: Motion and Physics (grant 10
funded)
STEM Cafe: Motion and Physics (grant 10
funded)
10
STEM Cafe: Motion and Physics (grant 10
funded)
STEM Cafe: Motion and Physics (grant 10
funded)
STEM Cafe: Motion and Physics (grant 10
funded)
STEM Cafe: Motion and Physics (grant 10
funded)
10
10
Transportation 10
ADMIN BLDG 10
SKHS 10
Madrona Heights 10
Orchard Heights 10
Food Service 10
Orchard Heights - lower 10
10
10
10
10
10
STEM Cafe: Motion and Physics (grant 10
funded)
Controls Technology Workshop stipend 10

(grant funded)

10
Credit Memo 10
STEM Cafe: Motion and Physics (grant 10

funded)
10
10
10
NESSP Tribal Advisory Council stipend (grantiO
funded)
10
STEM Cafe: Astronomy 101 (grant funded) 10
10
10

530
530
530
530
530
530

530

530

530
530
530
530
530
530
530
530

530

530
530

530

530

530

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

530

530
530
530

530
530
530
530

530
530
530
530

2100 26
0119 32
9700 65
9700 65
0119 32
6280 31

6280 31

6280 31

0119 27
9900 53
6280 31
9900 53
9900 52
9900 52
9900 52
6280 31

6280 31

9900 53
6280 31

6280 31

6280 31

6280 31

3100 27
9700 64
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 13
0199 27
3100 27
9800 42
0199 27
6280 31

6280 31

9900 53
9900 53
6280 31

9900 53
9900 53
9900 53
7971 31

3100 27
6280 31
0199 25
0199 25
Page 14

7322 025(2537 0000 SPECIAL EDUCATION
5650 428(2363 0000 Pool/Theatre Department
7624 113(41650000 DISTRICTWIDE SUPPORT
7624 116(41650000 DISTRICTWIDE SUPPORT
5650 428(2363 0000 Pool/Theatre Department
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

5610 428(2363 0000 Pool/Theatre Department
7421 042(4200 0000 Transportation

7330 038(3800 0000 STEP STEM GRANT

7431 042(4282 0000 Transportation

5626 042(4256 0000 Transportation

5626 042(4256 0000 Transportation

5626 042(4256 0000 Transportation

7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

5610 042(4200 0000 Transportation
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

5610 426(3100 0000 CAREER AND TECHNICAL ED
5610 118(4306 0000 DISTRICTWIDE SUPPORT
7621 042(4165 0000 DISTRICTWIDE SUPPORT
7621 010(4165 0000 DISTRICTWIDE SUPPORT
7621 426(4165 0000 DISTRICTWIDE SUPPORT
7621 021(4165 0000 DISTRICTWIDE SUPPORT
7621 114(4165 0000 DISTRICTWIDE SUPPORT
7621 044(4165 0000 DISTRICTWIDE SUPPORT
7621 114(4165 0000 DISTRICTWIDE SUPPORT
5650 041(4100 0000 DISTRICTWIDE SUPPORT
5650 426(2300 0000 SCHOOL BUILDING BUDGET
5610 426(3179 0000 CAREER AND TECHNICAL ED
5634 044(4400 0000 FOOD AND NUTRITION SVCS
5610 324(2300 0000 SCHOOL BUILDING BUDGET
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

5610 042(4200 0000 Transportation
5610 042(4200 0000 Transportation
7330 038(3800 0000 STEP STEM GRANT

5610 042(4200 0000 Transportation
5610 042(4200 0000 Transportation
5610 042(4200 0000 Transportation
7330 038(3800 0000 NESSP Grant Federal

5610 426(3145 0301 CAREER AND TECHNICAL ED
7330 038(3800 0000 STEP STEM GRANT

5610 114(2300 0000 SCHOOL BUILDING BUDGET
5610 114(5010 0000 SCHOOL BUILDING BUDGET

Contracted Edu Staff Associate
Tech Equip & Supplies

Oil

Oil

Tech Equip & Supplies

PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees

General Supplies

Hazard Waste Svcs

PD Staff Training/Course Fees
Repair/Maint (Non Technology)
Motor Vehicle Fuel

Motor Vehicle Fuel

Motor Vehicle Fuel

PD Staff Training/Course Fees

PD Staff Training/Course Fees

General Supplies
PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees

General Supplies
General Supplies
Natural Gas

Natural Gas

Natural Gas

Natural Gas

Natural Gas

Natural Gas

Natural Gas

Tech Equip & Supplies
Tech Equip & Supplies
General Supplies

FNS Produce

General Supplies

PD Staff Training/Course Fees

PD Staff Training/Course Fees

General Supplies
General Supplies
PD Staff Training/Course Fees

General Supplies
General Supplies
General Supplies
PD Staff Training/Course Fees

General Supplies
PD Staff Training/Course Fees
General Supplies
General Supplies



Catherine De Dominick 01/29/2025
Brittany De Los Santos 01/29/2025
Susan Dekreon 01/29/2025
Kristi Denton 01/29/2025
Dobbs Peterbilt 01/29/2025
Dobbs Peterbilt 01/29/2025
Dobbs Peterbilt 01/29/2025
Dry Box Inc 01/29/2025
Dry Box Inc 01/29/2025
Tim Eaton 01/29/2025

EPIC Staffing Epic Special Educat01/29/2025
EPIC Staffing Epic Special Educat01/29/2025
EPIC Staffing Epic Special Educat01/29/2025
Jocelyn Esguerra 01/29/2025

EVERDRIVEN TECHNOLOGIES 01/29/2025

Katie Exum 01/29/2025
Fastenal Company 01/29/2025
Fastenal Company 01/29/2025
Fastenal Company 01/29/2025
Fastenal Company 01/29/2025
Shelly Fendel 01/29/2025
Shelly Fendel 01/29/2025
FileWave (USA) Inc. 01/29/2025
Fine Arts Litho, Inc. 01/29/2025
Fine Arts Litho, Inc. 01/29/2025
Chantal Fleck 01/29/2025
Alberto Flores 01/29/2025
Follett Content Solutions 01/29/2025
Follett Content Solutions 01/29/2025
Follett Content Solutions 01/29/2025
Follett Content Solutions 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Franz Family Bakery 01/29/2025
Freezing Point LLC 01/29/2025
Geo. Heiser Body Co., Inc. 01/29/2025

Gilchrist Chevrolet of Port Orchar01/29/2025

Nate Gillam 01/29/2025
Paula Grande 01/29/2025
Stormi Grefphenreed 01/29/2025

Data Date/Time: 02/04/2025 1:28 pm

1043000
1043001
1043002

1043003

1043004
1043004
1043004
1043005
1043005
1043006

1043007
1043007
1043007
1043008

1043009
1043010

1043011
1043011
1043011
1043011
1043012

1043012
1043013
1043014
1043014
1043015
1043016
1043017
1043017
1043017
1043017
1043018
1043018
1043018
1043018
1043018
1043018
1043018
1043018
1043018
1043018
1043018
1043018
1043018
1043018
1043019
1043020
1043021
1043022

1043023

1043024

75.00
75.00
75.00

75.00

2,126.88
2,126.88
2,126.88
524.16
524.16
75.00

7,204.69
7,204.69
7,204.69

75.00

77,25
75.00

90.65
90.65
90.65
90.65
150.00

150.00
472.84
66.56
66.56
75.00
75.00
1,576.16
1,576.16
1,576.16
1,576.16
2,288.54
2,288.54
2,288.54
2,288.54
2,288.54
2,288.54
2,288.54
2,288.54
2,288.54
2,288.54
2,288.54
2,288.54
2,288.54
2,288.54
2,948.40
2,086.09
538.26
75.00

75.00

75.00

75.00
75.00
75.00

75.00

156.91
156.91
1,813.06
174.72
349,44
75.00

2,400.00
804.69
4,000.00
75.00

77,25
75.00

37.97
46.41
2.82
3.45
75.00

75.00
472.84
33.28
33.28
75.00
75.00
748.85
467.35
199.66
160.30
74.34
72.32
47.44
226.20
7.34
150.10
171.42
468.98
56.50
499.80
25.42
99.10
63.28
326.30
2,948.40
2,086.09
538.26
75.00

75.00

75.00

STEM Cafe:
STEM Cafe:
STEM Cafe:
funded)
STEM Cafe:
funded)

STEM Cafe:
funded)

STEM Cafe:

USS turner Joy (grant funded)
USS turner Joy (grant funded)
Motion and Physics (grant

Motion and Physics (grant

Motion and Physics (grant

Robotics for the Classroom

(grant funded)

STEM Cafe:
funded)

STEM Cafe:
funded)
STEM Cafe:

STEM Cafe:
STEM Cafe:

STEM Cafe:
funded)
STEM Cafe:
funded)
STEM Cafe:

Motion and Physics (grant

Motion and Physics (grant

USS turner Joy (grant funded)

Astronomy 101 (grant funded)
USS turner Joy (grant funded)

Motion and Physics (grant
Motion and Physics (grant

Robotics for the Classroom

(grant funded)

10
10
10

10

10
10
10
10
10
10

10
10
10
10

10
10

10
10
10
10
10

10
10
10
10
10
10

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

10

10

530
530
530

530

530
530
530
530
530
530

530
530
530
530

530
530

530
530
530
530
530

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

530

530

6280 31
6280 31
6280 31

6280 31

9900 53
9900 53
9900 53
9700 64
9700 64
6280 31

2100 26
2100 26
2100 26
6280 31

9900 52
6280 31

9700 62
9700 64
9700 62
9700 64
6280 31

6280 31
9756 72
0199 23
0199 27
6280 31
6280 31
0199 22
0199 22
0199 22
0199 22
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9800 42
9900 53
9900 53
6280 31

6280 31

6280 31

Page 15

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

7442 043(4300 0000 DISTRICTWIDE SUPPORT
7442 043(4300 0000 DISTRICTWIDE SUPPORT
7330 038(3800 0000 STEP STEM GRANT

7322 025(2500 0000 SPECIAL EDUCATION
7322 025(2500 0000 SPECIAL EDUCATION
7322 025(2500 0000 SPECIAL EDUCATION
7330 038(3800 0000 STEP STEM GRANT

7514 042(4200 0000 Transportation
7330 038(3800 0000 STEP STEM GRANT

5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

7432 035(3520 0000 TECHNOLOGY LEVY FUNDS
5610 119(2300 0000 SCHOOL BUILDING BUDGET
5610 118(2300 0000 SCHOOL BUILDING BUDGET
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

5610 324(2322 0000 SCHOOL BUILDING BUDGET
5610 324(2322 0000 SCHOOL BUILDING BUDGET
5649 426(2300 0000 SCHOOL BUILDING BUDGET
5649 426(2300 0000 SCHOOL BUILDING BUDGET
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5632 044(4400 0000 FOOD AND NUTRITION SVCS
5630 044(4400 0000 FOOD AND NUTRITION SVCS
5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees

PD Staff Training/Course Fees

General Supplies

General Supplies

General Supplies
Equipmt/Vehicle Rental
Equipmt/Vehicle Rental

PD Staff Training/Course Fees

Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
PD Staff Training/Course Fees

Rental/Charters
PD Staff Training/Course Fees

General Supplies
General Supplies
General Supplies
General Supplies
PD Staff Training/Course Fees

PD Staff Training/Course Fees
Technology Services Maint
General Supplies

General Supplies

PD Staff Training/Course Fees
PD Staff Training/Course Fees
General Supplies

General Supplies

Library Bks & Periodicals/Magz
Library Bks & Periodicals/Magz
FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Bakery Goods

FNS Food FNS only

General Supplies

General Supplies

PD Staff Training/Course Fees

PD Staff Training/Course Fees

PD Staff Training/Course Fees



Katherine Harris 01/29/2025
Tiffany Hawkins 01/29/2025
Joshua Haza 01/29/2025
Joshua Haza 01/29/2025
Hemleys Handy Kans 01/29/2025
Honey Bucket 01/29/2025
Rick Huff 01/29/2025
Intermountain Lock And Security01/29/2025
Christina Ippolito 01/29/2025
Vanessa Janssen 01/29/2025
Christine Jardin 01/29/2025
Koren Jez 01/29/2025
Alison-Marie Johnson 01/29/2025
Lora Johnson 01/29/2025
Kaige Industrial Contractors 01/29/2025
Kaige Industrial Contractors 01/29/2025
Tamara Keffer 01/29/2025
King County Directors Assn 01/29/2025
King County Directors Assn 01/29/2025
King County Directors Assn 01/29/2025
King County Directors Assn 01/29/2025
Leeza Klock 01/29/2025
Kimberly Knudson 01/29/2025
Elsa Koerner 01/29/2025
Wendy Kraft 01/29/2025
Wendy Kraft 01/29/2025
Rebecca Lowe 01/29/2025
Christina Massimino 01/29/2025
Jennifer Mathews 01/29/2025
Jeannine McGuire 01/29/2025
Micro Computer MicroKi2 01/29/2025
Chet Moneypenny 01/29/2025
Wendy Moore 01/29/2025
Music And Arts Center 01/29/2025
Angela Necessary 01/29/2025
Stacey Nickerson 01/29/2025
Novus Windshield Repair 01/29/2025
NW Educl Svc Dist 189 01/29/2025
Jody Oblizalo 01/29/2025

Office Depot Business Services 01/29/2025

Data Date/Time: 02/04/2025 1:28 pm

1043025

1043026

1043027
1043027

1043028
1043029
1043030

1043031
1043032

1043033

1043034
1043035

1043036

1043037

1043038
1043038
1043039

1043040
1043040
1043040
1043040
1043041

1043042

1043043

1043044

1043044

1043045

1043046

1043047

1043048

1043049
1043050

1043051

1043052
1043053
1043054

1043055
1043056
1043057

1043058

75.00
75.00

150.00
150.00

200.00
172.50
75.00

181.82
75.00

75.00

75.00
75.00

75.00
75.00

42,254.17
42,254.17
75.00

111,569.55
111,569.55
111,569.55
111,569.55

3.00

75.00
75.00
150.00
150.00
75.00
75.00
75.00
75.00

163.80
75.00

75.00

41.50
75.00
75.00

65.53
3,500.00
75.00

81.52

75.00
75.00

75.00
75.00

200.00
172.50
75.00

181.82
75.00

75.00

75.00
75.00

75.00
75.00

19,164.60
23,089.57
75.00

1,848.14
233.89
257.52

109,230.00

3.00

75.00
75.00
75.00
75.00
75.00
75.00
75.00
75.00

163.80
75.00

75.00

41.50
75.00
75.00

65.53
3,500.00
75.00

81.52

STEM Cafe: Motion and Physics (grant
funded)
STEM Cafe: Motion and Physics (grant
funded)

STEM Cafe: USS turner Joy (grant funded)

STEM Cafe: Robotics for the Classroom
(grant funded)

STEM Cafe: Motion and Physics (grant
funded)

STEM Cafe: Motion and Physics (grant
funded)

STEM Cafe: Robotics for the Classroom
(grant funded)

STEM Cafe: Astronomy 101 (grant funded)

STEM Cafe: Motion and Physics (grant
funded)
STEM Cafe: Motion and Physics (grant
funded)
STEM Cafe: Motion and Physics (grant
funded)

STEM Cafe: Motion and Physics (grant
funded)

Refund Burley Glenwood Library Fees -
Seger Klock 0887060

STEM Cafe: Robotics for the Classroom
(grant funded)

STEM Cafe: Motion and Physics (grant
funded)

STEM Cafe: Motion and Physics (grant
funded)

STEM Cafe: Robotics for the Classroom
(grant funded)

STEM Cafe: Motion and Physics (grant
funded)

STEM Cafe: Robotics for the Classroom
(grant funded)

STEM Cafe: Motion and Physics (grant
funded)

STEM Cafe: Robotics for the Classroom
(grant funded)

STEM Cafe: Motion and Physics (grant
funded)

STEM Cafe: Robotics for the Classroom
(grant funded)

STEM Cafe: Astronomy 101 (grant funded)

STEM Cafe: Motion and Physics (grant
funded)

First Half AESD Accreditation
STEM Cafe: Motion and Physics (grant
funded)

10

10

10
10

10
10
10

10
10

10

10
10

10

10

10
10
10

10
10
10
10
10

10

10

10

10

10

10

10

10

10
10

10

10
10
10

10
10
10

10

530

530

530
530

530
530
530

530
530

530

530
530

530

530

530
530
530

530
530
530
530
960

530

530

530

530

530

530

530

530

530
530

530

530
530
530

530
530
530

530

6280 31

6280 31

6280 31
6280 31

3100 27
3100 21
6280 31

9700 64
6280 31

6280 31

6280 31
6280 31

6280 31

6280 31

3400 27
0100 28
6280 31

8931 21
0199 27
9700 64
9735 64
0199 26

6280 31

6280 31

6280 31

6280 31

6280 31

6280 31

6280 31

6280 31

9700 11
6280 31

6280 31

0113 27
6280 31
6280 31

9900 53
0100 21
6280 31

9700 13

Page 16

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

7442 426(3160 0000 CAREER AND TECHNICAL ED
5610 426(3131 0000 CAREER AND TECHNICAL ED
7330 038(3800 0000 STEP STEM GRANT

5610 426(4300 0000 DISTRICTWIDE SUPPORT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

7450 324(3100 0000 CTE Middle School
7450 426(1043 0000 BASIC EDUCATION
7330 038(3800 0000 STEP STEM GRANT

5610 038(3806 0000 STEM Local/Private

5610 116(2300 0000 SCHOOL BUILDING BUDGET
7431 113(4300 0000 DISTRICTWIDE SUPPORT
7431 426(3400 0000 Theater Floor Donation
0000 117(2300 0500 SCHOOL BUILDING BUDGET

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

5650 050(5000 0000 DISTRICTWIDE SUPPORT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

5612 037(3700 0000 INSTRUMENT REPAIR
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

7431 042(4282 0000 Transportation
7810 426(5010 0000 BASIC EDUCATION
7330 038(3800 0000 STEP STEM GRANT

5610 041(4100 0000 DISTRICTWIDE SUPPORT

PD Staff Training/Course Fees
PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees

Equipmt/Vehicle Rental
General Supplies
PD Staff Training/Course Fees

General Supplies
PD Staff Training/Course Fees

PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees

Contract Svcs Renovate/Remodel
Contract Svcs Renovate/Remodel
PD Staff Training/Course Fees

General Supplies

General Supplies

Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Intr Distr Transfers FT

PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees

Tech Equip & Supplies
PD Staff Training/Course Fees

PD Staff Training/Course Fees
Equipment

PD Staff Training/Course Fees
PD Staff Training/Course Fees

Repair/Maint (Non Technology)
Mmbrshp Dues/Fees/Stdnt Entry
PD Staff Training/Course Fees

General Supplies


Sherry Oikawa-Kennedy 01/29/2025 1043059 75.00 75.00 STEM Cafe: Motion and Physics (grant 10 530 6280 31 7330 038(3800 0000 STEP STEM GRANT PD Staff Training/Course Fees
funded

Ole's Pool & Spa LLC 01/29/2025 1043060 6.28 6.28 ) 10 530 0119 27 5610 427(2362 0000 Pool/Theatre Department General Supplies

Olympic Springs Inc 01/29/2025 1043061 40.19 40.19 10 530 3100 27 7442 426(31000000 CAREER AND TECHNICAL ED Equipmt/Vehicle Rental

One Heart Wild 01/29/2025 1043062 2,720.00 2,720.00 10 530 5838 24 7340 508(2300 0000 Low Graduation Schls Discovery Professional Contract Svcs

Ootopia Coffee Roasters 01/29/2025 1043063 276.49 9.30 10 601 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT

Ootopia Coffee Roasters 01/29/2025 1043063 276.49 176.49 10 530 3100 27 5610 426(31450301 CAREER AND TECHNICAL ED General Supplies

Ootopia Coffee Roasters 01/29/2025 1043063 276.49 109.30 10 530 3100 27 5610 426(31450301 CAREER AND TECHNICAL ED General Supplies

Pearson Virtual Schools USA 01/29/2025 1043064 2,155.61 2,155.61 10 530 0293 27 7320 034(3400 2403 Online Programs Professional Educational Svcs

Penny's Salsa 01/29/2025 1043065 1,397.80 1,397.80 10 530 9800 42 5634 044(4400 0000 FOOD AND NUTRITION SVCS FNS Produce

Lance Petry 01/29/2025 1043066 75.00 75.00 STEM Cafe: Motion and Physics (grant 10 530 6280 31 7330 038(3800 0000 STEP STEM GRANT PD Staff Training/Course Fees
funded

Puget Sound Energy 01/29/2025 1043067 146,718.21 419.81 SKHS BARN 10 530 9700 65 7622 426(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 165.58 F&O 10 530 9700 65 7622 043(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 20.86 OLALLA STREET LIGHT 10 530 9700 65 7622 113(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 1,403.98 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 010(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 1,803.64 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 035(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 2,230.96 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 021(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 2,425.94 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 426(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 2,674.52 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 506(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 2,991.27 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 042(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 3,623.58 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 043(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 4,504.88 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 044(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 5,088.44 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 113(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 5,318.50 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 107(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 5,581.95 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 114(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 7,029.55 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 118(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 7,636.92 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 111(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 7,688.05 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 116(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 8,174.82 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 117(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 8,772.70 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 109(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 9,296.90 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 11914165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 9,390.50 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 115(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 14,537.89 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 324(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 16,282.88 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 322(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Energy 01/29/2025 1043067 146,718.21 19,654.09 Consolidated Invoice 12.9.2024 10 530 9700 65 7622 323(4165 0000 DISTRICTWIDE SUPPORT Electricity

Puget Sound Joint Purchasing Co01/29/2025 1043068 1,200.00 1,200.00 10 530 9800 44 7810 044(4400 0000 FOOD AND NUTRITION SVCS Mmbrshp Dues/Fees/Stdnt Entry

Quality Business Systems Inc 01/29/2025 1043069 84.03 84.03 10 530 0199 27 5650 115(2300 0000 SCHOOL BUILDING BUDGET Tech Equip & Supplies

Amy Radtke 01/29/2025 1043070 75.00 75.00 STEM Cafe: Motion and Physics (grant 10 530 6280 31 7330 038(3800 0000 STEP STEM GRANT PD Staff Training/Course Fees
funded)

Refrigeration Supplies Distributor01/29/2025 1043071 160.72 160.72 10 530 9700 64 5610 115(4306 0000 DISTRICTWIDE SUPPORT General Supplies

Riddell All American 01/29/2025 1043072 13,379.62 13,379.62 10 530 0100 28 7431 032(3200 0000 BASIC EDUCATION Repair/Maint (Non Technology)

Elizabeth Rider 01/29/2025 1043073 75.00 75.00 STEM Cafe: Motion and Physics (grant 10 530 6280 31 7330 038(3800 0000 STEP STEM GRANT PD Staff Training/Course Fees
funded

Stephen Robinson 01/29/2025 1043074 75.00 75.00 STEM te: USS turner Joy (grant funded) 10 530 6280 31 7330 038(3800 0000 STEP STEM GRANT PD Staff Training/Course Fees

Clinton Rosson 01/29/2025 1043075 75.00 75.00 STEM Cafe: Motion and Physics (grant 10 530 6280 31 7330 038(3800 0000 STEP STEM GRANT PD Staff Training/Course Fees
funded

Rotary Club Of South Kitsap 01/29/2025 1043076 460.00 230.00 Q3 oo - Quarterly Dues & Meals Jul-Sept-10 530 9700 12 7811 050(5000 0000 DISTRICTWIDE SUPPORT Adm Mmbrshp Dues
Tim Winter

Rotary Club Of South Kitsap 01/29/2025 1043076 460.00 230.00 Q4 2024 - Qrtly Dues & Meals Oct - Dec- 10 530 9700 12 7811 050(5000 0000 DISTRICTWIDE SUPPORT Adm Mmbrshp Dues
Tim Winter

RWC Group 01/29/2025 1043077 180.62 180.62 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Cindy Rychard 01/29/2025 1043078 75.00 75.00 STEM Cafe: Motion and Physics (grant 10 530 6280 31 7330 038(3800 0000 STEP STEM GRANT PD Staff Training/Course Fees
funded)

Stacey Saulietis 01/29/2025 1043079 75.00 75.00 STEM Cafe: Motion and Physics (grant 10 530 6280 31 7330 038(3800 0000 STEP STEM GRANT PD Staff Training/Course Fees
funded)

Kendal Seager 01/29/2025 1043080 75.00 75.00 STEM Cafe: Motion and Physics (grant 10 530 6280 31 7330 038(3800 0000 STEP STEM GRANT PD Staff Training/Course Fees
funded)

Seattle Mariners 01/29/2025 1043081 1,083.00 1,083.00 10 530 3100 27 7580 426(3145 0000 CAREER AND TECHNICAL ED Emp Conference Registrations

Mark Shipley 01/29/2025 1043082 150.00 75.00 Marine Sciences Engineering STEM Cafe 10 530 6280 31 7330 038(3800 0000 STEP STEM GRANT PD Staff Training/Course Fees
(grant funded) stipend

Data Date/Time: 02/04/2025 1:28 pm Page 17


Mark Shipley 01/29/2025
Angela Sickles 01/29/2025
Simplot 01/29/2025
Simplot 01/29/2025
Simplot 01/29/2025
Simplot 01/29/2025
Simplot 01/29/2025
Simplot 01/29/2025
Simplot 01/29/2025
Simplot 01/29/2025
Simplot 01/29/2025
Simplot 01/29/2025
Karley Sizemore 01/29/2025
Karley Sizemore 01/29/2025
Blake Smith 01/29/2025
Blazerworks Soliant Health, Inc. 01/29/2025
Blazerworks Soliant Health, Inc. 01/29/2025
Blazerworks Soliant Health, Inc. 01/29/2025
Blazerworks Soliant Health, Inc. 01/29/2025
Blazerworks Soliant Health, Inc. 01/29/2025
Blazerworks Soliant Health, Inc. 01/29/2025
Blazerworks Soliant Health, Inc. 01/29/2025
Blazerworks Soliant Health, Inc. 01/29/2025
Blazerworks Soliant Health, Inc. 01/29/2025
Staples Advantage 01/29/2025
Staples Advantage 01/29/2025
Staples Advantage 01/29/2025
Staples Advantage 01/29/2025
Staples Advantage 01/29/2025
Starlight Technology 01/29/2025
Starlight Technology 01/29/2025
Starlight Technology 01/29/2025
Starlight Technology 01/29/2025

The Home Depot Pro-Supplywork01/29/2025
The Home Depot Pro-Supplywork01/29/2025
The Home Depot Pro-Supplywork01/29/2025
The Home Depot Pro-Supplywork01/29/2025

Kurt Thompson 01/29/2025
Trafera LLC 01/29/2025
Trane U.S. Inc. 01/29/2025
US Foods, Inc. 01/29/2025
US Foods, Inc. 01/29/2025
Vend-ucation LLC 01/29/2025
Vend-ucation LLC 01/29/2025
WA Applied Math Council 01/29/2025
Kristen Walker 01/29/2025
TaylorAnne Wegeleben 01/29/2025
Westbay Auto Parts 01/29/2025
Westbay Auto Parts 01/29/2025
WSIPC 01/29/2025
WA State School WSSDA 01/29/2025
Casey Yarborough 01/29/2025
First Choice Health Network 01/22/2025

WA State Employment Security 01/30/2025
Data Date/Time: 02/04/2025 1:28 pm

1043082

1043083

1043084
1043084
1043084
1043084
1043084
1043084
1043084
1043084
1043084
1043084
1043085

1043085

1043086

1043087
1043087
1043087
1043087
1043087
1043087
1043087
1043087
1043087
1043088
1043088
1043088
1043088
1043088
1043089
1043089
1043089
1043089
1043090
1043090
1043090
1043090
1043091
1043092
1043093
1043094
1043094
1043095
1043095
1043096
1043097
1043098
1043099
1043099
1043100
1043101
1043102

6006882

6006883

150.00
75.00

17,510.23
17,510.23
17,510.23
17,510.23
17,510.23
17,510.23
17,510.23
17,510.23
17,510.23
17,510.23

150.00

150.00
7.00

27,706.50
27,706.50
27,706.50
27,706.50
27,706.50
27,706.50
27,706.50
27,706.50
27,706.50
512.31
512.31
512.31
512.31
512.31
70,780.17
70,780.17
70,780.17
70,780.17
767.31
767.31
767.31
767.31
75.00
698.43
193.65
14,297.02
14,297.02
43,732.00
43,732.00
370.00
75.00
75.00
34,22
34,22
872.74
10,483.20
75.00

2,296.32

212,865.18

75.00
75.00

10.81
10.81
10.81
22.10
22.11
22.11

327.93
670.78
1,736.28

14,676.49

75.00

75.00
7.00

3,600.00
3,705.00
3,000.00
3,337.50
2,244.00
2,812.50
3,562.50
4,125.00
1,320.00

28.92
236.31
57.97
373.41
184.30
7,687.68
60,540.48
850.67
1,701.34
42.65
72.04
435.31
217.31
75.00
698.43
193.65
555.20

13,741.82
4,023.34

47,755.34

370.00
75.00
75.00
25.44

8.78

872.74

10,483.20

75.00

2,296.32

1,700.33

STEM Cafe: Motion and Physics (grant
funded)
STEM Cafe: Motion and Physics (grant
funded)

STEM Cafe: Motion and Physics (grant
funded)

STEM Cafe: Robotics for the Classroom
(grant funded)

Refund Olalla Library fine, Sage Smith
#0886743

Credit Memo

STEM Cafe: USS turner Joy (grant funded)

STEM Cafe:
STEM Cafe:

Astronomy 101 (grant funded)
USS turner Joy (grant funded)

STEM Cafe:
funded)
December 2024 Employee Assistance
Services fee

Payroll accrual

Motion and Physics (grant

10

10

10
10
10
10
10
10
10
10
10
10
10

10

10

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

10

10

530

530

530
530
530
530
530
530
530
530
530
530
530

530

960

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
601
530
530
530
530
530
530
530
530
530

530

610

6280 31

6280 31

9700 62
9700 62
9700 62
9700 62
9700 62
9700 62
9700 62
9700 62
9700 62
9700 62
6280 31

6280 31

0199 26

2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
2100 26
9700 14
9700 14
9700 14
9700 14
9700 14
3100 27
3400 32
5881 21
9700 13
9700 63
9700 63
9700 63
9700 63
6280 31
0199 23
9700 64
9800 44
9800 42
0000 00
9800 44
3800 31
6280 31
6280 31
9900 53
9900 53
2100 27
9700 11
6280 31

9700 14

0000 00
Page 18

7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

5610 322(4313 0000 DISTRICTWIDE SUPPORT
5610 323(4313 0000 DISTRICTWIDE SUPPORT
5610 324(4313 0000 DISTRICTWIDE SUPPORT
5610 324(4313 0000 DISTRICTWIDE SUPPORT
5610 322(4313 0000 DISTRICTWIDE SUPPORT
5610 323(4313 0000 DISTRICTWIDE SUPPORT
5610 426(4313 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

0000 113(2300 0500 SCHOOL BUILDING BUDGET

7322 025(2514 0000 SPECIAL EDUCATION
7322 025(2520 0000 SPECIAL EDUCATION
7322 025(2527 0000 SPECIAL EDUCATION
7322 025(2533 0000 SPECIAL EDUCATION
7322 025(2548 0000 SPECIAL EDUCATION
7322 025(2538 0000 SPECIAL EDUCATION
7322 025(2594 0000 SPECIAL EDUCATION
7322 025(2530 0000 SPECIAL EDUCATION
7322 025(2515 0000 SPECIAL EDUCATION
5610 053(5300 0000 DISTRICTWIDE SUPPORT
5610 053(5300 0000 DISTRICTWIDE SUPPORT
5610 053(5300 0000 DISTRICTWIDE SUPPORT
5610 053(5300 0000 DISTRICTWIDE SUPPORT
5610 053(5300 0000 DISTRICTWIDE SUPPORT

5650 508(3100 0000 CAREER AND TECHNICAL ED

5650 324(3100 0000 CTE Middle School

5650 038(3800 0000 STEM ROLE MODELS PROVISO

5650 041(4100 0000 DISTRICTWIDE SUPPORT
5610 109(4363 0000 DISTRICTWIDE SUPPORT
5610 322(4363 0000 DISTRICTWIDE SUPPORT
5612 118(4300 0000 DISTRICTWIDE SUPPORT
5612 118(4300 0000 DISTRICTWIDE SUPPORT
7330 038(3800 0000 STEP STEM GRANT

5650 426(2300 0000 SCHOOL BUILDING BUDGET

5610 118(4306 0000 DISTRICTWIDE SUPPORT

5610 044(4401 0000 FOOD AND NUTRITION SVCS
5637 044(4400 0000 FOOD AND NUTRITION SVCS

0000 o00(cccd 0000 Unassigned

9731 044(4400 0000 FOOD AND NUTRITION SVCS

7580 426(3100 0000 CTE Carl Perkins

7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

5610 042(4200 0000 Transportation

5610 042(4200 0000 Transportation

7352 025(2503 0000 SPECIAL EDUCATION
7312 050(5000 0000 DISTRICTWIDE SUPPORT
7330 038(3800 0000 STEP STEM GRANT

4299 053(5300 0000 DISTRICTWIDE SUPPORT

0000 000(0000 0000 Unassigned

PD Staff Training/Course Fees
PD Staff Training/Course Fees

General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
PD Staff Training/Course Fees

PD Staff Training/Course Fees
Intr Distr Transfers FT

Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
Contracted Edu Staff Associate
General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

Tech Equip & Supplies

Tech Equip & Supplies

Tech Equip & Supplies

Tech Equip & Supplies

General Supplies

General Supplies

Equipment

Equipment

PD Staff Training/Course Fees
Tech Equip & Supplies

General Supplies

General Supplies

FNS of Ameirca Bid (FSA)

Intr Distr Transfers FT
Machinery Equipment Purchase
Emp Conference Registrations
PD Staff Training/Course Fees
PD Staff Training/Course Fees
General Supplies

General Supplies

Other Techincal Servicess
Board Docs

PD Staff Training/Course Fees

Misc-Benefits

Intr Distr Transfers FT



WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
WA State Employment Security
American Cancer Society
American Red Cross

CA State Disbursement Unit
Communities In Schools

Dept. Of Social & Health
Dynamic Collectors

Family Support Payment Center
HCA-SEBB Benefits

HCA-SEBB Benefits

HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits

HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits
HCA-SEBB Benefits

Data Date/Time: 02/04/2025 1:28 pm

01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/30/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025

01/31/2025

01/31/2025
01/31/2025
01/31/2025

01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025
01/31/2025

6006883
6006883
6006883
6006883
6006883
6006883
6006883
6006883
6006883
6006883
6006883
6006883
6006883
6006883
6006883
6006884
6006884
6006884
6006884
6006884
6006884
6006884
6006884
6006885
6006886
6006887
6006888
6006889
6006890
6006891
6006892

6006892

6006892

6006892

6006892

6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892

212,865.18
212,865.18
212,865.18
212,865.18
212,865.18
212,865.18
212,865.18
212,865.18
212,865.18
212,865.18
212,865.18
212,865.18
212,865.18
212,865.18
212,865.18
148,064.97
148,064.97
148,064.97
148,064.97
148,064.97
148,064.97
148,064.97
148,064.97

68.00

43.00
954.00
38.00
150.00
500.00
302.00
1,798,076.00

1,798,076.00

1,798,076.00
1,798,076.00
1,798,076.00

1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00

679.93
49,880.79
19,948.64
1,938.13
775.07
2.70

1.08
49,096.14
19,634.76
80.65
32.25
1,928.04
771.10
47,428.21
18,967.36
1,845.86
47,639.22
2,091.06
2.97
47,430.12
86.62
2,085.32
46,883.80
68.00
43.00
954.00
38.00
150.00
500.00
302.00
339,00

375.00

1,447.00
1,178.00
122.00

120.00
114.00
540.00

46.00
110.00
488.00
270.00
270.00
158.00

63.00
271.00

53,010.00
210.00
280.00
600.00
240.00

1,450.00
798.00
2,469.00

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Eubanks, Olivia-Reverse prior mo entry for
Oct'24 prem.SEBB caught up.
Eubanks, Olivia-Paying for Jan Prem.
Reverse when EE is be charged w/Feb
Payroll.

Jones, Jean M-Termed 12/31/24. Reverse
when SEBB credits back for Jan prem.
Mills, Aider-Termed 12/20/24. Reverse
when SEBB credits back for Jan prem.
Robison, Kim-Self paying medical while on
LOA. Pd via CC

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

10

10

10

10

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
613
613
613
613
613
613
613
613
610
610
610
610
610
610
610
616

616

616

616

616

610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610

0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00

0000 00

0000 00

0000 00

0000 00

0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00

Page 19

0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 000(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 000(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 000(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned

0000 O00(0000 0000 Unassigned

0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned

0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 0000000 0000 Unassigned
0000 0G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 0000000 0000 Unassigned
0000 G00(0000 0000 Unassigned

Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT

Intr Distr Transfers FT

Intr Distr Transfers FT

Intr Distr Transfers FT

Intr Distr Transfers FT

Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT



HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Benefits 01/31/2025
HCA-SEBB Flex Spend 01/31/2025
HCA-SEBB Flex Spend 01/31/2025
Healthequity 01/31/2025
Healthequity 01/31/2025
Kitsap Community Resources 01/31/2025
Kurt Wagner Ed Foundation 01/31/2025
Legal Shield 01/31/2025

OESD#114 Workers’ Comp Trust01/31/2025
OESD#114 Workers’ Comp Trust01/31/2025
OESD#114 Workers’ Comp Trust01/31/2025
OESD#114 Workers’ Comp Trust01/31/2025

Data Date/Time: 02/04/2025 1:28 pm

6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006892
6006893
6006893
6006894

6006894
6006895
6006896
6006897
6006898
6006898
6006898
6006898

1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
1,798,076.00
19,235.39
19,235.39
4,390.42

4,390.42
28.00
228.00
32.90
106,549.08
106,549.08
106,549.08
106,549.08

684.00
3,784.00
3,510.00
2,430.00
1,620.00

120.00
393.00
232.00
280.00
384.00
1,235.00
1,395.00
355.00
5,161.00
7,492.00
11,180.00
4,492.00
8,285.00
13,595.00
13,845.00
9,255.00
150.00
68.00
76.00
8,054.00
9,398.00
12,609.00
3,917.00
182.00
104.00
4,186.00
4,081.00
5,442.00
1,922.00
3,723.00
5,375.00
8,228.00
3,775.00
111.00
252.00
441.00
361.00
1,050.00
2,169.00
1,320.00
825.00
1,565,562.00
1,804.13
17,431.26
1,335.00

5,725.42
28.00
228.00
32.90
1,013.47
6,268.41
14,647.43
84,619.77

Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual

Credits for Bond, P, Crume, B and Messer,

T. Not elig for HSA contributions.-
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

10
10
10
10
10
10
10
10

610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610

610
610
610
610
610
610
610
610

0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00

0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00

Page 20

0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 000(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned

0000 0000000 0000 Unassigned
0000 0000000 0000 Unassigned
0000 0000000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 0G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned

Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT

Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT



Principals Legislative 01/31/2025 6006899 20.00 20.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
PSE Of Washington Cope 01/31/2025 6006900 188.50 10.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
PSE Of Washington Cope 01/31/2025 6006900 188.50 178.50 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
PSE Of South Kitsap 01/31/2025 6006901 314.00 314.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Public Sch Emp 01/31/2025 6006902 16,893.45 144.48 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Public Sch Emp 01/31/2025 6006902 16,893.45 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Public Sch Emp 01/31/2025 6006902 16,893.45 16,748.97 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Public Sch Emp 01/31/2025 6006902 16,893.45 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Public Sch Emp 01/31/2025 6006902 16,893.45 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
SEIU Cope 01/31/2025 6006903 280.25 280.25 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
SEIU Local 925 01/31/2025 6006904 9,953.08 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
SEIU Local 925 01/31/2025 6006904 9,953.08 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
SEIU Local 925 01/31/2025 6006904 9,953.08 9,953.08 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
SEIU Local 925 01/31/2025 6006904 9,953.08 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
SEIU Local 925 01/31/2025 6006904 9,953.08 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
SKCA Dues 01/31/2025 6006905 540.00 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
SKCA Dues 01/31/2025 6006905 540.00 540.00 Payroll accrual 10 610 0000 00 0000 C00(C000 0000 Unassigned Intr Distr Transfers FT
SKCA Dues 01/31/2025 6006905 540.00 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
SKCA Dues 01/31/2025 6006905 540.00 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
South Kitsap Helpline 01/31/2025 6006906 583.00 583.00 Payroll accrual 10 610 0000 00 0000 00010000 0000 Unassigned Intr Distr Transfers FT
United Way Of Kitsap County 01/31/2025 6006907 93.00 93.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WEA-APA Dues 01/31/2025 6006908 80,630.75 131.61 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WEA-APA Dues 01/31/2025 6006908 80,630.75 49,748.58 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WEA-APA Dues 01/31/2025 6006908 80,630.75 4,243.52 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WEA-APA Dues 01/31/2025 6006908 80,630.75 11,511.96 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WEA-APA Dues 01/31/2025 6006908 80,630.75 14,564.88 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WEA-APA Dues 01/31/2025 6006908 80,630.75 105.91 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WEA-APA Dues 01/31/2025 6006908 80,630.75 203.28 Payroll accrual 10 610 0000 00 0000 C00(C000 0000 Unassigned Intr Distr Transfers FT
WEA-APA Dues 01/31/2025 6006908 80,630.75 70.01 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WEA-APA Dues 01/31/2025 6006908 80,630.75 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WEA-APA Dues 01/31/2025 6006908 80,630.75 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WEA-APA Dues 01/31/2025 6006908 80,630.75 51.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Assn Office YMCA of Pierce & Kit01/31/2025 6006909 53.00 53.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Key Bank/O ASI 01/15/2025 202400686 60,842.89 19,901.15 Payroll accrual 10 240 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Key Bank/O AS I 01/15/2025 202400686 60,842.89 8,708.97 Payroll accrual 10 240 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Key Bank/O AS I 01/15/2025 202400686 60,842.89 3,023.00 Payroll accrual 10 240 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Key Bank/O AS I 01/15/2025 202400686 60,842.89 4,654.31 Payroll accrual 10 240 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Key Bank/O AS I 01/15/2025 202400686 60,842.89 19,901.15 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Key Bank/O AS I 01/15/2025 202400686 60,842.89 4,654.31 Payroll accrual 10 610 0000 00 0000 C00(C000 0000 Unassigned Intr Distr Transfers FT
WA State Teachers Ret System 01/15/2025 202400687 6,508.51 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WA State Teachers Ret System 01/15/2025 202400687 6,508.51 2,372.37 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WA State Teachers Ret System 01/15/2025 202400687 6,508.51 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WA State Teachers Ret System 01/15/2025 202400687 6,508.51 2,902.19 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WA State Teachers Ret System 01/15/2025 202400687 6,508.51 1,233.95 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WA State Employment Security 01/15/2025 202400688 0.00 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WA State Dept Of Ret Systems 01/15/2025 202400689 472.73 472.73 Payroll accrual 10 610 0000 00 0000 00010000 0000 Unassigned Intr Distr Transfers FT
WA State Dept Of Ret Systems 01/15/2025 202400690 195.02 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WA State Dept Of Ret Systems 01/15/2025 202400690 195.02 64.41 Payroll accrual 10 610 0000 00 0000 00010000 0000 Unassigned Intr Distr Transfers FT
WA State Dept Of Ret Systems 01/15/2025 202400690 195.02 0.00 Payroll accrual 10 610 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
WA State Dept Of Ret Systems 01/15/2025 202400690 195.02 87.23 Payroll accrual 10 610 0000 00 0000 00010000 0000 Unassigned Intr Distr Transfers FT
WA State Dept Of Ret Systems 01/15/2025 202400690 195.02 43.38 Payroll accrual 10 610 0000 00 0000 00010000 0000 Unassigned Intr Distr Transfers FT
WA State Dept Of Ret Systems 01/15/2025 202400691 20.64 20.64 Payroll accrual 10 610 0000 00 0000 O00(0000 0000 Unassigned Intr Distr Transfers FT
WA State Treasurer 01/15/2025 202400692 1,108.58 828.58 Payroll accrual 10 610 0000 00 0000 00010000 0000 Unassigned Intr Distr Transfers FT
WA State Treasurer 01/15/2025 202400692 1,108.58 280.00 Payroll accrual 10 610 0000 00 0000 00010000 0000 Unassigned Intr Distr Transfers FT
Jpmc 01/23/2025 202400693 66,558.02 29.00 JPM GF DEC 2024 10 530 0299 27 5610 508(2357 0000 Alt Learning Building Budget General Supplies

Jpmc 01/23/2025 202400693 66,558.02 1.25 JPM GF DEC 2024 10 530 6280 21 5610 038(3800 0000 STEP STEM GRANT General Supplies

Jpmc 01/23/2025 202400693 66,558.02 2.96 JPM GF DEC 2024 10 530 0299 27 5610 508(2357 0000 Alt Learning Building Budget General Supplies

Jpmc 01/23/2025 202400693 66,558.02 4.50 JPM GF DEC 2024 10 530 6280 21 5610 038(3800 0000 STEP STEM GRANT General Supplies

Jpmc 01/23/2025 202400693 66,558.02 5.45 JPM GF DEC 2024 10 530 7400 27 5610 034(3474 0000 HIGHLY CAPABLE General Supplies

Data Date/Time: 02/04/2025 1:28 pm Page 21


Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc

Data Date/Time: 02/04/2025 1:28 pm

01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693

66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02

6.10
10.78
12.78
12.96
13.91
13.98
15.50
16.37
17.45
17.56
17.91
18.55
19.82
20.26
21.81
21.83
23.11
23.51
23.82
24.01
24.34
25.11
27.29
28.17
29.00
29.20
30.00
31.65
31.88
32.67
32.75
32.75
32.78
32.79
32.82
35.23
35.65
35.95
36.20
36.79
37.16
38.21
38.22
39.40
40.00
40.80
42.51
42.62
43.72
43.76
46.34
47.32
47.77
51.75
52.33
52.39
52.96
52.97
54.59

JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

9900 52
9900 52
9700 12
0112 27
0199 27
0199 27
9900 53
0199 26
0199 27
2100 26
9900 53
9900 52
9900 53
9900 51
0100 28
0199 27
0199 27
8931 21
9900 52
0199 27
3100 27
0199 25
9900 53
0199 27
7400 27
0199 26
3100 27
2100 26
5243 31
9900 53
0199 27
0199 27
5872 31
0100 28
5872 31
2100 27
0199 27
0199 27
9700 72
5872 31
6280 21
2100 27
0199 27
0199 23
3100 27
9900 52
0199 27
0100 28
0199 27
5872 31
0199 27
9800 44
0199 23
2100 26
8864 27
0199 25
2100 26
9900 53
0199 22

Page 22

5610 042(4209 0000 Transportation

5610 042(4209 0000 Transportation

5610 050(5000 0000 DISTRICTWIDE SUPPORT
5610 034(3400 0000 ELEM SCIENCE KIT PROGRAM
5610 115(2300 0000 SCHOOL BUILDING BUDGET
5610 117(2300 0000 SCHOOL BUILDING BUDGET
5610 042(4200 0000 Transportation

5610 324(2300 0000 SCHOOL BUILDING BUDGET
5610 426(2352 0000 SCHOOL BUILDING BUDGET
5610 025(2500 0000 SPECIAL EDUCATION

5610 042(4266 0000 Transportation

5610 042(4200 0000 Transportation

5610 042(4266 0000 Transportation

5610 042(4200 0000 Transportation

5610 032(3200 0000 BASIC EDUCATION

5610 115(2300 0000 SCHOOL BUILDING BUDGET
5610 322(2300 0000 SCHOOL BUILDING BUDGET
5610 038(3800 0000 STEM Local/Private

5610 042(4209 0000 Transportation

5610 115(2300 0000 SCHOOL BUILDING BUDGET
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 119(2300 0000 SCHOOL BUILDING BUDGET
5610 042(4266 0000 Transportation

5610 426(2300 0000 SCHOOL BUILDING BUDGET
5610 034(3400 0000 HIGHLY CAPABLE

5610 322(2300 0000 SCHOOL BUILDING BUDGET
5610 508(3100 0000 CAREER AND TECHNICAL ED
5610 323(2500 0000 SPECIAL EDUCATION

5610 034(3424 0000 Title IV Part A Student Supprt
5610 042(4266 0000 Transportation

5610 116(2300 0000 SCHOOL BUILDING BUDGET
5610 118(2300 0000 SCHOOL BUILDING BUDGET
5610 038(3800 0000 SOAR State Proviso

5610 032(3200 0000 BASIC EDUCATION

5610 038(3800 0000 SOAR State Proviso

5610 107(2500 0000 SPECIAL EDUCATION

5610 118(2300 0000 SCHOOL BUILDING BUDGET
5610 116(2300 0000 SCHOOL BUILDING BUDGET
5610 035(3500 0000 DISTRICTWIDE SUPPORT
5610 038(3800 0000 SOAR State Proviso

5610 038(3800 0000 STEP STEM GRANT

5610 021(2500 0000 SPECIAL EDUCATION

5610 324(2321 0000 SCHOOL BUILDING BUDGET
5610 324(2300 0000 SCHOOL BUILDING BUDGET
5610 508(3100 0000 CAREER AND TECHNICAL ED
5610 042(4200 0000 Transportation

5610 107(2300 0000 SCHOOL BUILDING BUDGET
5610 032(3200 0000 BASIC EDUCATION

5610 118(2300 0000 SCHOOL BUILDING BUDGET
5610 038(3800 0000 SOAR State Proviso

5610 116(2300 0000 SCHOOL BUILDING BUDGET
5610 044(4400 0000 FOOD AND NUTRITION SVCS
5610 116(2300 0000 SCHOOL BUILDING BUDGET
5610 025(2500 0000 SPECIAL EDUCATION

5610 508(2300 0000 Discovery Early Head Start
5610 119(2300 0000 SCHOOL BUILDING BUDGET
5610 025(2500 0000 SPECIAL EDUCATION

5610 042(4266 0000 Transportation

5610 107(2300 0000 SCHOOL BUILDING BUDGET

General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies



Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc
Jpmc

Data Date/Time: 02/04/2025 1:28 pm

01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693

66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02

54.97
57.87
59.75
60.06
61.06
62.13
62.51
62.52
62.84
63.26
63.88
64.16
66.05
69.84
70.85
77.88
81.87
82.96
83.40
86.07
86.94
87.03
90.99
93.24
103.40
104.25
106.83
107.16
107.38
110.09
113.25
113.40
114.00
116.01
129.40
130.78
136.12
139.78
143.05
144.53
147.06
150.00
150.00
151.98
152.33
165.40
181.64
184.77
197.00
205.13
211.76
216.21
223.74
237.96
250.00
263.74
273.00
273.93
275.11

JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

0199 27
9900 52
0199 23
0132 27
0199 27
2100 27
0199 27
5872 31
9900 52
3100 27
9900 52
9900 52
6280 21
9900 52
9900 52
0199 27
5872 31
9900 52
6280 21
0199 27
3100 27
0199 27
6280 21
0199 27
0199 26
9900 52
3400 27
8931 21
9900 52
0199 27
3100 27
0199 27
9900 52
0199 27
2100 26
9900 51
9900 52
2100 26
2100 26
3400 27
6280 21
0199 27
9900 53
8931 21
0199 27
8931 21
0199 27
9900 52
0299 27
0199 27
5872 31
0132 27
0100 28
0199 22
0199 27
0199 27
0199 27
9900 52
6280 21

Page 23

5610 324(2300 0000 SCHOOL BUILDING BUDGET
5610 042(4200 0000 Transportation

5610 119(2300 0000 SCHOOL BUILDING BUDGET
5610 324(3740 0000 MUSIC AND ARTS BUDGET
5610 107(2300 0000 SCHOOL BUILDING BUDGET
5610 107(2500 0000 SPECIAL EDUCATION

5610 113(2300 0000 SCHOOL BUILDING BUDGET
5610 038(3800 0000 SOAR State Proviso

5610 042(4200 0000 Transportation

5610 426(3149 0000 CAREER AND TECHNICAL ED
5610 042(4200 0000 Transportation

5610 042(4209 0000 Transportation

5610 038(3800 0000 STEP STEM GRANT

5610 042(4209 0000 Transportation

5610 042(4209 0000 Transportation

5610 426(2366 0000 SCHOOL BUILDING BUDGET
5610 038(3800 0000 SOAR State Proviso

5610 042(4209 0000 Transportation

5610 038(3800 0000 STEP STEM GRANT

5610 107(2300 0000 SCHOOL BUILDING BUDGET
5610 426(3159 0000 CAREER AND TECHNICAL ED
5610 118(2300 0000 SCHOOL BUILDING BUDGET
5610 038(3800 0000 STEP STEM GRANT

5610 107(2300 0000 SCHOOL BUILDING BUDGET
5610 322(2300 0000 SCHOOL BUILDING BUDGET
5610 042(4200 0000 Transportation

5610 323(3100 0000 CTE Middle School

5610 038(3800 0000 STEM Local/Private

5610 042(4209 0000 Transportation

5610 116(2300 0000 SCHOOL BUILDING BUDGET
5610 426(3183 0000 CAREER AND TECHNICAL ED
5610 107(2300 0000 SCHOOL BUILDING BUDGET
5610 042(4209 0000 Transportation

5610 116(2300 0100 SCHOOL BUILDING BUDGET
5610 025(2500 0000 SPECIAL EDUCATION

5610 042(4200 0000 Transportation

5610 042(4209 0000 Transportation

5610 025(2500 0000 SPECIAL EDUCATION

5610 025(2500 0000 SPECIAL EDUCATION

5610 322(3171 0000 CTE Middle School

5610 038(3800 0000 STEP STEM GRANT

5610 111(2300 0000 SCHOOL BUILDING BUDGET
5610 042(4200 0000 Transportation

5610 038(3806 0000 STEM Local/Private

5610 113(2300 0000 SCHOOL BUILDING BUDGET
5610 038(3827 0000 STEM Local/Private

5610 116(2300 0100 SCHOOL BUILDING BUDGET
5610 042(4209 0000 Transportation

5610 508(2357 0000 Alt Learning Building Budget
5610 426(2352 0000 SCHOOL BUILDING BUDGET
5610 038(3800 0000 SOAR State Proviso

5610 324(3740 0000 MUSIC AND ARTS BUDGET
5610 032(3200 0000 BASIC EDUCATION

5610 119(2300 0000 SCHOOL BUILDING BUDGET
5610 324(2300 0000 SCHOOL BUILDING BUDGET
5610 118(2300 0000 SCHOOL BUILDING BUDGET
5610 107(2300 0000 SCHOOL BUILDING BUDGET
5610 042(4209 0000 Transportation

5610 038(3800 0000 STEP STEM GRANT

General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies



Jpmc 01/23/2025 202400693 66,558.02 279.12 JPM GF DEC 2024 10 530 0199 27 5610 322(23000000 SCHOOL BUILDING BUDGET General Supplies

Jpmc 01/23/2025 202400693 66,558.02 294.12 JPM GF DEC 2024 10 530 9900 52 5610 042(4209 0000 Transportation General Supplies

Jpmc 01/23/2025 202400693 66,558.02 299.88 JPM GF DEC 2024 10 530 6280 21 5610 038(3800 0000 STEP STEM GRANT General Supplies

Jpmc 01/23/2025 202400693 66,558.02 371.65 JPM GF DEC 2024 10 530 5872 31 5610 038(3800 0000 SOAR State Proviso General Supplies

Jpmc 01/23/2025 202400693 66,558.02 385.87 JPM GF DEC 2024 10 530 9900 52 5610 042(4209 0000 Transportation General Supplies

Jpmc 01/23/2025 202400693 66,558.02 415.68 JPM GF DEC 2024 10 530 5872 31 5610 038(3800 0000 SOAR State Proviso General Supplies

Jpmc 01/23/2025 202400693 66,558.02 443.88 JPM GF DEC 2024 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Jpmc 01/23/2025 202400693 66,558.02 457.54 JPM GF DEC 2024 10 530 0199 27 5610 107(2300 0000 SCHOOL BUILDING BUDGET General Supplies

Jpmc 01/23/2025 202400693 66,558.02 480.00 JPM GF DEC 2024 10 530 0199 23 5610 323(2300 0000 SCHOOL BUILDING BUDGET General Supplies

Jpmc 01/23/2025 202400693 66,558.02 491.40 JPM GF DEC 2024 10 530 2100 26 5610 025(2500 0000 SPECIAL EDUCATION General Supplies

Jpmc 01/23/2025 202400693 66,558.02 505.48 JPM GF DEC 2024 10 530 3400 21 5610 031(3100 0000 CTE Middle School General Supplies

Jpmc 01/23/2025 202400693 66,558.02 529.72 JPM GF DEC 2024 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Jpmc 01/23/2025 202400693 66,558.02 539.10 JPM GF DEC 2024 10 530 9900 52 5610 042(4209 0000 Transportation General Supplies

Jpmc 01/23/2025 202400693 66,558.02 564.21 JPM GF DEC 2024 10 530 8931 21 5610 038(3800 0000 STEM Local/Private General Supplies

Jpmc 01/23/2025 202400693 66,558.02 573.30 JPM GF DEC 2024 10 530 2100 26 5610 025(2500 0000 SPECIAL EDUCATION General Supplies

Jpmc 01/23/2025 202400693 66,558.02 641.50 JPM GF DEC 2024 10 530 0199 27 5610 324(2353 0401 SCHOOL BUILDING BUDGET General Supplies

Jpmc 01/23/2025 202400693 66,558.02 685.22 JPM GF DEC 2024 10 530 3100 27 5610 426(3146 0000 CAREER AND TECHNICAL ED General Supplies

Jpmc 01/23/2025 202400693 66,558.02 721.38 JPM GF DEC 2024 10 530 0100 28 5610 032(3200 0000 BASIC EDUCATION General Supplies

Jpmc 01/23/2025 202400693 66,558.02 772.81 JPM GF DEC 2024 10 530 0100 28 5610 032(3200 0000 BASIC EDUCATION General Supplies

Jpmc 01/23/2025 202400693 66,558.02 829.92 JPM GF DEC 2024 10 530 2100 26 5610 025(2500 0000 SPECIAL EDUCATION General Supplies

Jpmc 01/23/2025 202400693 66,558.02 841.36 JPM GF DEC 2024 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies

Jpmc 01/23/2025 202400693 66,558.02 1,249.35 JPM GF DEC 2024 10 530 5872 31 5610 038(3800 0000 SOAR State Proviso General Supplies

Jpmc 01/23/2025 202400693 66,558.02 1,452.67 JPM GF DEC 2024 10 530 9900 52 5610 042(4209 0000 Transportation General Supplies

Jpmc 01/23/2025 202400693 66,558.02 1,504.76 JPM GF DEC 2024 10 530 9900 52 5610 042(4209 0000 Transportation General Supplies

Jpmc 01/23/2025 202400693 66,558.02 1,966.87 JPM GF DEC 2024 10 530 8931 21 5610 038(3806 0000 STEM Local/Private General Supplies

Jpmc 01/23/2025 202400693 66,558.02 1,966.87 JPM GF DEC 2024 10 530 8931 21 5610 038(3827 0000 STEM Local/Private General Supplies

Jpmc 01/23/2025 202400693 66,558.02 2,125.82 JPM GF DEC 2024 10 530 2100 21 5610 025(2500 0000 SPECIAL EDUCATION General Supplies

Jpmc 01/23/2025 202400693 66,558.02 2,938.58 JPM GF DEC 2024 10 530 3100 21 5610 426(3119 0000 CAREER AND TECHNICAL ED General Supplies

Jpmc 01/23/2025 202400693 66,558.02 3,217.36 JPM GF DEC 2024 10 530 2100 27 5610 119(2500 0000 SPECIAL EDUCATION General Supplies

Jpmc 01/23/2025 202400693 66,558.02 3,836.08 JPM GF DEC 2024 10 530 2100 27 5610 119(2500 0000 SPECIAL EDUCATION General Supplies

Jpmc 01/23/2025 202400693 66,558.02 611.21 JPM GF DEC 2024 10 530 9900 53 5612 042(4262 0000 Transportation Equipment

Jpmc 01/23/2025 202400693 66,558.02 869.23 JPM GF DEC 2024 10 530 9900 53 5612 042(4262 0000 Transportation Equipment

Jpmc 01/23/2025 202400693 66,558.02 337.88 JPM GF DEC 2024 10 530 9900 53 5616 042(4200 0000 Transportation Hazard Waste Supplies

Jpmc 01/23/2025 202400693 66,558.02 7.37 JPM GF DEC 2024 10 530 2100 26 5617 025(2500 0000 SPECIAL EDUCATION Postage

Jpmc 01/23/2025 202400693 66,558.02 37.64 JPM GF DEC 2024 10 530 9700 12 5618 050(5000 0000 DISTRICTWIDE SUPPORT Food from Outside Vendors
Jpmc 01/23/2025 202400693 66,558.02 437.86 JPM GF DEC 2024 10 530 0199 23 5618 117(2300 0000 SCHOOL BUILDING BUDGET Food from Outside Vendors
Jpmc 01/23/2025 202400693 66,558.02 41.23 JPM GF DEC 2024 10 530 9900 52 5626 042(4257 0000 Transportation Motor Vehicle Fuel

Jpmc 01/23/2025 202400693 66,558.02 41.93 JPM GF DEC 2024 10 530 9900 52 5626 042(4256 0000 Transportation Motor Vehicle Fuel

Jpmc 01/23/2025 202400693 66,558.02 67.01 JPM GF DEC 2024 10 530 9900 52 5626 042(4256 0000 Transportation Motor Vehicle Fuel

Jpmc 01/23/2025 202400693 66,558.02 82.14 JPM GF DEC 2024 10 530 9900 53 5626 042(4256 0000 Transportation Motor Vehicle Fuel

Jpmc 01/23/2025 202400693 66,558.02 93.58 JPM GF DEC 2024 10 530 9900 52 5626 042(4256 0000 Transportation Motor Vehicle Fuel

Jpmc 01/23/2025 202400693 66,558.02 39.85 JPM GF DEC 2024 10 530 9800 42 5638 044(4400 0000 FOOD AND NUTRITION SVCS FNS Food Outside Vendors
Jpmc 01/23/2025 202400693 66,558.02 8.34 JPM GF DEC 2024 10 530 0131 33 5640 034(3400 0000 New Instr Material Adoption Books & Periodicals

Jpmc 01/23/2025 202400693 66,558.02 26.50 JPM GF DEC 2024 10 530 9700 15 5649 051(5000 0000 DISTRICTWIDE SUPPORT Library Bks & Periodicals/Magz
Jpmc 01/23/2025 202400693 66,558.02 412.86 JPM GF DEC 2024 10 530 0199 22 5649 109(2300 0000 SCHOOL BUILDING BUDGET Library Bks & Periodicals/Magz
Jpmc 01/23/2025 202400693 66,558.02 12.00 JPM GF DEC 2024 10 530 0199 32 5650 119(2300 0000 SCHOOL BUILDING BUDGET Tech Equip & Supplies

Jpmc 01/23/2025 202400693 66,558.02 79.99 JPM GF DEC 2024 10 530 3400 32 5650 322(3100 0000 CTE Middle School Tech Equip & Supplies

Jpmc 01/23/2025 202400693 66,558.02 79.99 JPM GF DEC 2024 10 530 3400 32 5650 323(3100 0000 CTE Middle School Tech Equip & Supplies

Jpmc 01/23/2025 202400693 66,558.02 79.99 JPM GF DEC 2024 10 530 3400 32 5650 324(3132 0000 CTE Middle School Tech Equip & Supplies

Jpmc 01/23/2025 202400693 66,558.02 129.00 JPM GF DEC 2024 10 530 8996 91 5650 427(4110 0000 Billable Pool Tech Equip & Supplies

Jpmc 01/23/2025 202400693 66,558.02 342.89 JPM GF DEC 2024 10 530 0199 27 5650 113(2300 0000 SCHOOL BUILDING BUDGET Tech Equip & Supplies

Jpmc 01/23/2025 202400693 66,558.02 487.77 IPM GF DEC 2024 10 530 2100 32 5650 025(2500 0000 SPECIAL EDUCATION Tech Equip & Supplies

Jpmc 01/23/2025 202400693 66,558.02 491.40 JPM GF DEC 2024 10 530 0199 27 5650 114(2300 0000 SCHOOL BUILDING BUDGET Tech Equip & Supplies

Jpmc 01/23/2025 202400693 66,558.02 1,624.29 JPM GF DEC 2024 10 530 2100 26 5650 025(2500 0000 SPECIAL EDUCATION Tech Equip & Supplies

Jpmc 01/23/2025 202400693 66,558.02 3,275.78 IPM GF DEC 2024 10 530 2100 26 5650 025(2500 0000 SPECIAL EDUCATION Tech Equip & Supplies

Jpmc 01/23/2025 202400693 66,558.02 355.00 JPM GF DEC 2024 10 530 0199 27 7320 117(2300 0000 SCHOOL BUILDING BUDGET Professional Educational Svcs
Jpmc 01/23/2025 202400693 66,558.02 102.00 JPM GF DEC 2024 10 530 2100 21 7330 025(2500 6500 SPECIAL EDUCATION PD Staff Training/Course Fees
Jpmc 01/23/2025 202400693 66,558.02 4,598.00 JPM GF DEC 2024 10 530 2100 21 7330 025(2500 6500 SPECIAL EDUCATION PD Staff Training/Course Fees
Jpmc 01/23/2025 202400693 66,558.02 375.00 JPM GF DEC 2024 10 530 3100 27 7431 426(3131 0000 CAREER AND TECHNICAL ED Repair/Maint (Non Technology)
Data Date/Time: 02/04/2025 1:28 pm Page 24


Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Verizon Wireless Services LLC
Fred Meyer Stores, Inc.
Solution Tree Inc

King County Directors Assn
King County Directors Assn
King County Directors Assn
King County Directors Assn
King County Directors Assn
King County Directors Assn
King County Directors Assn
King County Directors Assn
King County Directors Assn
King County Directors Assn
King County Directors Assn
King County Directors Assn
King County Directors Assn

Data Date/Time: 02/04/2025 1:28 pm

01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400693
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400694
01/23/2025 202400695
01/23/2025 202400696
01/23/2025 202400697
01/23/2025 202400697
01/23/2025 202400697
01/23/2025 202400697
01/23/2025 202400697
01/23/2025 202400697
01/23/2025 202400697
01/23/2025 202400697
01/23/2025 202400697
01/23/2025 202400697
01/23/2025 202400697
01/23/2025 202400697
01/23/2025 202400697

66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
66,558.02
1,884.36
1,884.36
1,884.36
1,884.36
1,884.36
1,884.36
1,884.36
1,884.36
1,884.36
1,884.36
1,884.36
1,884.36
1,884.36
1,884.36
1,884.36
91.99
130.72
5,034.47
5,034.47
5,034.47
5,034.47
5,034.47
5,034.47
5,034.47
5,034.47
5,034.47
5,034.47
5,034.47
5,034.47
5,034.47

31.67
1,359.55
368.00
425.00
10.00
23.06
25.00
27.99
160.00
175.00
315.99
320.00
930.00
1,695.00
40.00
150.00
150.00
1,550.00
165.00
240.10
150.95
102.50
45.63
150.95
150.95
150.95
396.97
603.80
613.60
52.46
37.62
52.19
80.00
23.04
37.53
39.31
52.19
104.38
105.82
127.25
141.91
161.87
345.90
522.89
91.99
130.72
26.66
29.14
29,33
58.13
63.47
67.76
70.85
73.78
87.71
97.27
126.13
133.57
139,22

JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

9700 72
9700 72
2100 26
8998 91
9700 15
9700 13
0151 23
3800 31
0100 28
0100 28
0199 27
0100 28
3400 27
8998 91
8900 91
9715 25
9715 25
9700 12
9700 12
3100 27
3800 31
3100 27
3800 31
3800 31
8931 21
8931 21
6474 31
8931 21
3800 31
9700 14
0199 27
0199 23
3400 21
9700 65
9716 61
0100 28
9700 65
9700 65
9700 65
0100 26
9716 35
9700 65
9700 65
9700 65
0199 23
0151 23
0199 27
2100 27
0199 27
0199 27
0199 27
0199 26
0199 27
2100 27
3100 27
0199 27
0199 27
0199 27
0199 27

Page 25

7432 035(3520 0000 DISTRICTWIDE SUPPORT
7432 035(3520 0000 DISTRICTWIDE SUPPORT
7441 025(2500 0000 SPECIAL EDUCATION

7580 041(4110 0000 Billable Outside Customers
7580 051(5000 0000 DISTRICTWIDE SUPPORT
7580 041(4100 0000 DISTRICTWIDE SUPPORT
7580 323(23209000 SKAP PROF DEVELOPMENT
7580 426(3100 0000 CTE Carl Perkins

7580 032(3200 0000 BASIC EDUCATION

7580 032(3200 0000 BASIC EDUCATION

7580 114(2300 0000 SCHOOL BUILDING BUDGET
7580 032(3200 0000 BASIC EDUCATION

7580 323(3100 0000 CTE Middle School

7580 041(4110 0000 Billable Outside Customers
7810 039(2500 0000 OTHER COMMUNITY SERVICES
7810 030(3600 0000 TIER 3 SUPPORTS

7810 036(3600 0000 TIER 3 SUPPORTS

7810 050(5010 0000 DISTRICTWIDE SUPPORT
7811 050(5000 0000 DISTRICTWIDE SUPPORT
8580 426(3147 0000 CAREER AND TECHNICAL ED
8580 426(3100 0000 CTE Carl Perkins

8580 426(3147 0000 CAREER AND TECHNICAL ED
8580 426(3100 0000 CTE Carl Perkins

8580 426(3100 0000 CTE Carl Perkins

8580 038(3806 0000 STEM Local/Private

8580 038(3827 0000 STEM Local/Private

8580 034(3400 0000 Limited English

8580 038(3827 0000 STEM Local/Private

8580 426(3100 0000 CTE Carl Perkins

3150 053(5300 0046 DISTRICTWIDE SUPPORT
5650 426(2300 0000 SCHOOL BUILDING BUDGET
5650 324(2300 0000 SCHOOL BUILDING BUDGET
5650 031(3100 0000 CTE Middle School

7532 043(4398 0000 DISTRICTWIDE SUPPORT
7532 016(1000 0000 Safety/Security

7532 032(3200 0000 BASIC EDUCATION

7532 043(4396 0000 DISTRICTWIDE SUPPORT
7532 043(4397 0000 DISTRICTWIDE SUPPORT
7532 045(4300 0000 DISTRICTWIDE SUPPORT
7532 030(3000 0000 BASIC EDUCATION

7532 016(1000 0000 Safety/Security

7532 043(4397 0000 DISTRICTWIDE SUPPORT
7532 043(4396 0000 DISTRICTWIDE SUPPORT
7532 043(4398 0000 DISTRICTWIDE SUPPORT
5610 116(2300 0000 SCHOOL BUILDING BUDGET
5610 118(2310 9000 SKAP PROF DEVELOPMENT
5610 107(2300 0000 SCHOOL BUILDING BUDGET
5610 323(2500 0000 SPECIAL EDUCATION

5610 107(2300 0000 SCHOOL BUILDING BUDGET
5610 107(2300 0000 SCHOOL BUILDING BUDGET
5610 115(2300 0000 SCHOOL BUILDING BUDGET
5610 115(2300 0000 SCHOOL BUILDING BUDGET
5610 426(2300 0000 SCHOOL BUILDING BUDGET
5610 323(2500 0000 SPECIAL EDUCATION

5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 113(2300 0000 SCHOOL BUILDING BUDGET
5610 117(2300 0000 SCHOOL BUILDING BUDGET
5610 119(2300 0000 SCHOOL BUILDING BUDGET
5610 115(2300 0000 SCHOOL BUILDING BUDGET

Technology Services Maint
Technology Services Maint
Land and Bldg Rental

Emp Conference Registrations
Emp Conference Registrations
Emp Conference Registrations
Emp Conference Registrations
Emp Conference Registrations
Emp Conference Registrations
Emp Conference Registrations
Emp Conference Registrations
Emp Conference Registrations
Emp Conference Registrations
Emp Conference Registrations
Mmbrshp Dues/Fees/Stdnt Entry
Mmbrshp Dues/Fees/Stdnt Entry
Mmbrshp Dues/Fees/Stdnt Entry
Mmbrshp Dues/Fees/Stdnt Entry
Adm Mmbrshp Dues

TRAVEL

TRAVEL

TRAVEL

TRAVEL

TRAVEL

TRAVEL

TRAVEL

TRAVEL

TRAVEL

TRAVEL

Cls Stipends

Tech Equip & Supplies

Tech Equip & Supplies

Tech Equip & Supplies

Cell Phones

Cell Phones

Cell Phones

Cell Phones

Cell Phones

Cell Phones

Cell Phones

Cell Phones

Cell Phones

Cell Phones

Cell Phones

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies


King County Directors Assn 01/23/2025 202400697 5,034.47 161.74 JPM GF DEC 2024 10 530 0199 27 5610 324(2300 0000 SCHOOL BUILDING BUDGET General Supplies
King County Directors Assn 01/23/2025 202400697 5,034.47 192.47 JPM GF DEC 2024 10 530 0199 27 5610 118(23000000 SCHOOL BUILDING BUDGET General Supplies
King County Directors Assn 01/23/2025 202400697 5,034.47 202.92 JPM GF DEC 2024 10 530 0199 27 5610 107(2300 0000 SCHOOL BUILDING BUDGET General Supplies
King County Directors Assn 01/23/2025 202400697 5,034.47 235.91 JPM GF DEC 2024 10 530 0199 27 5610 426(2357 0000 SCHOOL BUILDING BUDGET General Supplies
King County Directors Assn 01/23/2025 202400697 5,034.47 368.39 JPM GF DEC 2024 10 530 0199 27 5610 107(2300 0000 SCHOOL BUILDING BUDGET General Supplies
King County Directors Assn 01/23/2025 202400697 5,034.47 403.48 JPM GF DEC 2024 10 530 0199 27 5610 113(23000000 SCHOOL BUILDING BUDGET General Supplies
King County Directors Assn 01/23/2025 202400697 5,034.47 608.29 JPM GF DEC 2024 10 530 0199 27 5610 111(23000000 SCHOOL BUILDING BUDGET General Supplies
King County Directors Assn 01/23/2025 202400697 5,034.47 696.35 JPM GF DEC 2024 10 530 0199 27 5610 117(2300 0000 SCHOOL BUILDING BUDGET General Supplies
King County Directors Assn 01/23/2025 202400697 5,034.47 59.80 JPM GF DEC 2024 10 530 0199 27 5611 324(2300 0000 SCHOOL BUILDING BUDGET Copier Paper
King County Directors Assn 01/23/2025 202400697 5,034.47 184.84 JPM GF DEC 2024 10 530 0199 27 5611 119(2300 0000 SCHOOL BUILDING BUDGET Copier Paper
King County Directors Assn 01/23/2025 202400697 5,034.47 519.46 JPM GF DEC 2024 10 530 3400 27 5612 322(3100 0000 CTE Middle School Equipment

King County Directors Assn 01/23/2025 202400697 5,034.47 397.80 JPM GF DEC 2024 10 530 0169 27 5650 109(2300 0000 MEDICAID ADMIN MATCH Tech Equip & Supplies
Staples Advantage 01/23/2025 202400698 319.90 128.43 JPM GF DEC 2024 10 530 7907 21 5610 038(3800 0000 CKSD DoDEA STEM Grant General Supplies
Staples Advantage 01/23/2025 202400698 319.90 191.47 JPM GF DEC 2024 10 530 2100 21 5610 025(2500 0000 SPECIAL EDUCATION General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 144.14 JPM GF DEC 2024 10 530 2100 26 5610 025(2500 0000 SPECIAL EDUCATION General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 58.36 JPM GF DEC 2024 10 530 3400 27 5610 324(3171 0000 CTE Middle School General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 48.80 JPM GF DEC 2024 10 530 9900 52 5610 042(4209 0000 Transportation General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 26.00 JPM GF DEC 2024 10 530 5881 21 5610 038(3800 0000 STEM ROLE MODELS PROVISO General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 25.24 JPM GF DEC 2024 10 530 6280 21 5610 038(3800 0000 STEP STEM GRANT General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 19.37 JPM GF DEC 2024 10 530 0299 23 5610 508(2300 0000 Alt Learning Building Budget General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 15.28 JPM GF DEC 2024 10 530 3100 27 5610 426(3146 0000 CAREER AND TECHNICAL ED General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 10.36 JPM GF DEC 2024 10 530 0100 27 5610 034(3400 0000 BASIC EDUCATION General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 3.05 JPM GF DEC 2024 10 530 9900 52 5610 042(4209 0000 Transportation General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 7.09 JPM GF DEC 2024 10 530 9700 64 5610 426(4300 0000 DISTRICTWIDE SUPPORT General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 7.86 JPM GF DEC 2024 10 530 3400 21 5610 031(3100 0000 CTE Middle School General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 8.51 JPM GF DEC 2024 10 530 0199 27 5610 111(2300 0000 SCHOOL BUILDING BUDGET General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 10.70 JPM GF DEC 2024 10 530 6280 21 5610 038(3800 0000 STEP STEM GRANT General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 10.75 JPM GF DEC 2024 10 530 9700 64 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 10.91 JPM GF DEC 2024 10 530 0299 27 5610 508(2300 0000 Alt Learning Building Budget General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 10.92 JPM GF DEC 2024 10 530 0199 27 5610 426(2300 0000 SCHOOL BUILDING BUDGET General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 11.68 JPM GF DEC 2024 10 530 9900 52 5610 042(4200 0000 Transportation General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 12.43 JPM GF DEC 2024 10 530 7400 27 5610 034(3474 0000 HIGHLY CAPABLE General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 13.64 JPM GF DEC 2024 10 530 9900 52 5610 042(4200 0000 Transportation General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 13.90 JPM GF DEC 2024 10 530 7400 27 5610 034(3474 0000 HIGHLY CAPABLE General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 14.13 JPM GF DEC 2024 10 530 0199 27 5610 111(2300 0000 SCHOOL BUILDING BUDGET General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 14.96 JPM GF DEC 2024 10 530 3100 21 5610 426(3100 0000 CAREER AND TECHNICAL ED General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 15.28 JPM GF DEC 2024 10 530 3100 27 5610 426(3146 0000 CAREER AND TECHNICAL ED General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 15.51 JPM GF DEC 2024 10 530 9700 12 5610 050(5000 0000 DISTRICTWIDE SUPPORT General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 16.27. JPM GF DEC 2024 10 530 7400 27 5610 034(3400 0000 HIGHLY CAPABLE General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 17.12 JPM GF DEC 2024 10 530 3400 27 5610 322(3156 0000 CTE Middle School General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 18.14 JPM GF DEC 2024 10 530 3400 27 5610 324(3171 0000 CTE Middle School General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 19.65 JPM GF DEC 2024 10 530 0199 23 5610 426(2300 0000 SCHOOL BUILDING BUDGET General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 20.62 JPM GF DEC 2024 10 530 0299 23 5610 506(2300 0000 Alt Learning Building Budget General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 21.68 JPM GF DEC 2024 10 530 7400 27 5610 034(3400 0000 HIGHLY CAPABLE General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 21.83 JPM GF DEC 2024 10 530 9700 63 5610 426(4363 0000 DISTRICTWIDE SUPPORT General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 21.85 JPM GF DEC 2024 10 530 0199 22 5610 426(2300 0000 SCHOOL BUILDING BUDGET General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 23.02 JPM GF DEC 2024 10 530 0199 23 5610 323(2323 0000 SCHOOL BUILDING BUDGET General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 23.08 JPM GF DEC 2024 10 530 0119 27 5610 428(2363 0000 Pool/Theatre Department General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 23.50 JPM GF DEC 2024 10 530 6280 21 5610 038(3800 0000 STEP STEM GRANT General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 23.52 JPM GF DEC 2024 10 530 3100 27 5610 426(3171 0000 CAREER AND TECHNICAL ED General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 23.73 JPM GF DEC 2024 10 530 5872 31 5610 038(3800 0000 SOAR State Proviso General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 24.02 JPM GF DEC 2024 10 530 0199 27 5610 323(2300 0000 SCHOOL BUILDING BUDGET General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 24.04 JPM GF DEC 2024 10 530 9700 62 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 25.11 JPM GF DEC 2024 10 530 3400 27 5610 322(3132 0000 CTE Middle School General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 25.24 JPM GF DEC 2024 10 530 6280 21 5610 038(3800 0000 STEP STEM GRANT General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 27.27. JPM GF DEC 2024 10 530 9700 61 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 27.30 JPM GF DEC 2024 10 530 9700 62 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 28.36 JPM GF DEC 2024 10 530 0199 27 5610 323(2351 0000 SCHOOL BUILDING BUDGET General Supplies
Amazon.Com 01/23/2025 202400699 13,926.38 28.95 JPM GF DEC 2024 10 530 3100 27 5610 426(3143 0000 CAREER AND TECHNICAL ED General Supplies
Data Date/Time: 02/04/2025 1:28 pm Page 26


Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com

Data Date/Time: 02/04/2025 1:28 pm

01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699

13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38

28.98
30.96
31.24
31.42
32.88
33.09
33.19
34,92
34,96
35.02
36.03
36.24
36.76
37.60
37.70
39,30
40.66
40.68
41.26
41.95
43.12
44.68
45.56
50.56
53.02
53.88
54.05
54.97
55.04
56.04
58.04
58.36
58.74
62.21
66.24
67.49
76.43
78.39
83.40
84.84
85.75
87.18
91.26
92.85
93.51
96.09
96.88
99.50
106.05
116.44
116.77
119.55
130.72
138.61
142.78
157.49
163.79
165.12
186.48

JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

3400 27
0199 27
7400 27
9900 52
6280 21
3100 27
5881 21
6500 27
0199 27
3100 27
9900 52
2100 26
3100 27
9700 15
0199 27
0123 27
7400 27
0199 27
9700 63
7400 27
6280 21
3100 27
9900 52
9900 52
0299 27
9900 52
3100 21
8996 91
9900 53
3400 27
3100 21
3400 27
0199 27
3400 27
0199 27
0199 27
9900 52
3400 27
0132 27
3100 27
3100 27
3100 27
0169 27
3100 27
0199 27
2100 27
3400 27
3400 27
3400 27
9700 64
9700 64
5872 31
3100 27
3100 27
3100 21
5820 27
9900 53
0199 23
9900 52

Page 27

5610 323(3156 0000 CTE Middle School

5610 426(2300 0000 SCHOOL BUILDING BUDGET
5610 034(3400 0000 HIGHLY CAPABLE

5610 042(4200 0000 Transportation

5610 038(3800 0000 STEP STEM GRANT

5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 038(3800 0000 STEM ROLE MODELS PROVISO
5610 034(3400 0000 TRANS BILINGUAL, STATE
5610 426(2300 0000 SCHOOL BUILDING BUDGET
5610 426(3172 0000 CAREER AND TECHNICAL ED
5610 042(4200 0000 Transportation

5610 323(2500 0000 SPECIAL EDUCATION

5610 426(3134 0000 CAREER AND TECHNICAL ED
5610 051(5000 0000 DISTRICTWIDE SUPPORT
5610 426(2364 0000 SCHOOL BUILDING BUDGET
5610 324(3131 0000 STEM K-12 Support

5610 034(3400 0000 HIGHLY CAPABLE

5610 426(2300 0000 SCHOOL BUILDING BUDGET
5610 426(4363 0000 DISTRICTWIDE SUPPORT
5610 034(3400 0000 HIGHLY CAPABLE

5610 038(3800 0000 STEP STEM GRANT

5610 426(3134 0000 CAREER AND TECHNICAL ED
5610 042(4209 0000 Transportation

5610 042(4209 0000 Transportation

5610 508(2300 0000 Alt Learning Building Budget
5610 042(4200 0000 Transportation

5610 426(3100 0000 CAREER AND TECHNICAL ED
5610 427(4110 0000 Billable Pool

5610 042(4266 0000 Transportation

5610 324(3171 0000 CTE Middle School

5610 426(3119 0000 CAREER AND TECHNICAL ED
5610 324(3171 0000 CTE Middle School

5610 111(2300 0000 SCHOOL BUILDING BUDGET
5610 322(3132 0000 CTE Middle School

5610 426(2300 0000 SCHOOL BUILDING BUDGET
5610 323(2351 0000 SCHOOL BUILDING BUDGET
5610 042(4209 0000 Transportation

5610 324(3171 0000 CTE Middle School

5610 508(3751 0000 MUSIC AND ARTS BUDGET
5610 426(3156 0000 CAREER AND TECHNICAL ED
5610 426(3145 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 322(2300 0000 MEDICAID ADMIN MATCH
5610 426(3149 0000 CAREER AND TECHNICAL ED
5610 426(2300 0000 SCHOOL BUILDING BUDGET
5610 119(2500 0000 SPECIAL EDUCATION

5610 323(3156 0000 CTE Middle School

5610 322(3132 0000 CTE Middle School

5610 324(3171 0000 CTE Middle School

5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 038(3800 0000 SOAR State Proviso

5610 426(3171 0000 CAREER AND TECHNICAL ED
5610 426(3149 0000 CAREER AND TECHNICAL ED
5610 426(3119 0000 CAREER AND TECHNICAL ED
5610 111(2300 0100 Outdoor Schools

5610 042(4266 0000 Transportation

5610 426(2300 0000 SCHOOL BUILDING BUDGET
5610 042(4209 0000 Transportation

General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies



Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Amazon.Com
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart

Data Date/Time: 02/04/2025 1:28 pm

01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400699
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700
01/23/2025 202400700

13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
13,926.38
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78
2,528.78

196.22
197.41
199.81
203.08
204.32
206.35
212.90
218.55
218.87
219.92
231.30
234.46
245.23
245.70
253.90
283.69
306.00
340.98
398.69
400.40
402.28
403.90
510.69
586.87

1,091.78

1,224.02
129.48

23.24
32.24
121.80
10.93
13.55
22.95
32.98
33.67
33.77
42.99
44,32
47.40
48.04
48.58
51.68
52.42
52.64
53.16
55.96
63.38
65.57
74.32
75.19
79.60
84.57
107.02
145.22
155.40
160.80
162.50
230.46
399.85

JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

2100 27
3100 27
9900 52
9900 52
0199 27
3100 21
9700 62
3100 27
9700 62
5872 31
0199 27
0199 22
3100 27
0199 27
3100 21
3100 27
3100 27
3400 27
3100 27
0199 27
0187 27
9900 52
9700 63
0125 27
3100 27
5872 31
9700 63
0199 27
3100 32
3100 27
3100 27
3100 27
3100 27
3100 27
3100 27
9900 51
3100 27
3100 27
3100 27
3400 21
3100 27
0199 27
3100 27
3100 27
3100 21
3100 27
3100 27
3100 27
3100 27
3100 27
3400 27
3100 27
3100 27
3100 27
3400 27
3100 27
3100 27
3400 27
3100 27

Page 28

5610 107(2500 0000 SPECIAL EDUCATION

5610 426(3149 0000 CAREER AND TECHNICAL ED
5610 042(4209 0000 Transportation

5610 042(4209 0000 Transportation

5610 426(2364 0000 SCHOOL BUILDING BUDGET
5610 426(3119 0000 CAREER AND TECHNICAL ED
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 426(3171 0000 CAREER AND TECHNICAL ED
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 038(3800 0000 SOAR State Proviso

5610 426(2366 0000 SCHOOL BUILDING BUDGET
5610 323(2300 0000 SCHOOL BUILDING BUDGET
5610 426(3137 0000 CAREER AND TECHNICAL ED
5610 426(2366 0000 SCHOOL BUILDING BUDGET
5610 426(3119 0000 CAREER AND TECHNICAL ED
5610 426(3134 0000 CAREER AND TECHNICAL ED
5610 426(3137 0000 CAREER AND TECHNICAL ED
5610 323(3132 0000 CTE Middle School

5610 426(3171 0000 CAREER AND TECHNICAL ED
5610 117(2300 0000 SCHOOL BUILDING BUDGET
5610 323(3400 0000 AVID

5610 042(4209 0000 Transportation

5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 426(3100 0303 HS CTE LOCAL

5610 426(3171 0000 CAREER AND TECHNICAL ED
5610 038(3800 0000 SOAR State Proviso

5612 043(4304 0000 DISTRICTWIDE SUPPORT
5619 114(2300 0000 SCHOOL BUILDING BUDGET
5650 426(3100 0000 CAREER AND TECHNICAL ED
5610 426(3148 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 042(4200 0000 Transportation

5610 508(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 031(3100 0000 CTE Middle School

5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 322(2300 0000 SCHOOL BUILDING BUDGET
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3100 0000 CAREER AND TECHNICAL ED
5610 426(3149 0000 CAREER AND TECHNICAL ED
5610 508(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3149 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 323(3146 0000 CTE Middle School

5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 508(3146 0000 CAREER AND TECHNICAL ED
5610 426(3149 0000 CAREER AND TECHNICAL ED
5610 323(3146 0000 CTE Middle School

5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 323(3146 0000 CTE Middle School

5610 426(3146 0000 CAREER AND TECHNICAL ED

General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Equipment
Audio Visual Supplies
Tech Equip & Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies



Walmart 01/23/2025 202400700
Walmart 01/23/2025 202400700
Walmart 01/23/2025 202400700
Walmart 01/23/2025 202400700
Walmart 01/23/2025 202400700
Kitsap Sun Gannett Washington 101/23/2025 202400701
Canva 01/23/2025 202400702
Canva 01/23/2025 202400702
Vista Print Netherlands BV 01/23/2025 202400703
Centurylink 01/23/2025 202400704
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
Brem-Air Disposal 01/23/2025 202400705
WA Water Service Co 01/23/2025 202400706
City Of Port Orchard 01/23/2025 202400707
City Of Port Orchard 01/23/2025 202400707
City Of Port Orchard 01/23/2025 202400707
City Of Port Orchard 01/23/2025 202400707
City Of Port Orchard 01/23/2025 202400707

Manchester Water District
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.

Data Date/Time: 02/04/2025 1:28 pm

01/23/2025 202400708
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709

2,528.78
2,528.78
2,528.78
2,528.78
2,528.78

35.00
219.40
219.40
132.55
402.06

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

24,551.93

527.23

27,713.57

27,713.57

27,713.57

27,713.57

27,713.57

570.22
2,674.56
2,674.56
2,674.56
2,674.56

26.48
38.38
41.82
58.07
36.91
35.00

100.00
119.40
132.55
201.03
141.95
33.46
43.03
103.61
111.24
169.47
189.51
271.64
272.26
277.34
279.16
295.65
302.32
321.34
337.44
347.49
358.08
378.57
390.27
406.08
482.33
487.68
530.74
549.75
556.29
557.93
573.61
636.98
649.96
656.75
676.11
752.81
766.74
774.02
956.08
1,025.28
3,821.42
4,138.80
527.23
183.40
314.11
316.44
1,939.56
24,960.06
570.22
9.16
11.15
13.07
14.05

JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

0199 23
0199 23
0199 23
0199 27
9800 42
9700 15
9700 15
9700 15
9700 15
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 65
9700 64
9700 64
9700 64
9700 64

Page 29

5618 323(2300 0000 SCHOOL BUILDING BUDGET
5618 323(2300 0000 SCHOOL BUILDING BUDGET
5618 323(2300 0000 SCHOOL BUILDING BUDGET
5618 324(2300 0000 SCHOOL BUILDING BUDGET
5638 044(4400 0000 FOOD AND NUTRITION SVCS
5649 051(5000 0000 DISTRICTWIDE SUPPORT
7310 051(5060 0000 DISTRICTWIDE SUPPORT
7580 051(5000 0000 DISTRICTWIDE SUPPORT
7550 051(5000 0000 DISTRICTWIDE SUPPORT
7530 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 000(4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 000(4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7420 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 103%4165 0000 DISTRICTWIDE SUPPORT
7410 10384165 0000 DISTRICTWIDE SUPPORT
7410 10384165 0000 DISTRICTWIDE SUPPORT
7410 10384165 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 115(4306 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 323(4300 0000 DISTRICTWIDE SUPPORT

Food from Outside Vendors
Food from Outside Vendors
Food from Outside Vendors
Food from Outside Vendors
FNS Food Outside Vendors
Library Bks & Periodicals/Magz
Admin Prof Svs Fees

Emp Conference Registrations
Printing & Binding

Voice, Data, Online Lic Subsc
Water Utility Bill
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

Water Utility Bill

General Supplies

General Supplies

General Supplies

General Supplies



Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
Lowe's Home Centers Inc.
NIC Industries, Inc.

NIC Industries, Inc.
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
Chat GPT

Chat GPT

Chat GPT

Chat GPT

Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Scott Mclendons Hardware
Scott Mclendons Hardware
Scott Mclendons Hardware
Scott Mclendons Hardware
Scott Mclendons Hardware
Scott Mclendons Hardware

Data Date/Time: 02/04/2025 1:28 pm

01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400709
01/23/2025 202400710
01/23/2025 202400710
01/23/2025 202400711
01/23/2025 202400711
01/23/2025 202400711
01/23/2025 202400711
01/23/2025 202400711
01/23/2025 202400711
01/23/2025 202400711
01/23/2025 202400711
01/23/2025 202400711
01/23/2025 202400711
01/23/2025 202400711
01/23/2025 202400711
01/23/2025 202400712
01/23/2025 202400712
01/23/2025 202400712
01/23/2025 202400712
01/23/2025 202400713
01/23/2025 202400713
01/23/2025 202400713
01/23/2025 202400713
01/23/2025 202400713
01/23/2025 202400713
01/23/2025 202400713
01/23/2025 202400713
01/23/2025 202400713
01/23/2025 202400714
01/23/2025 202400714
01/23/2025 202400714
01/23/2025 202400714
01/23/2025 202400714
01/23/2025 202400714

2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
2,674.56
88.33
88.33
332.03
332.03
332.03
332.03
332.03
332.03
332.03
332.03
332.03
332.03
332.03
332.03
109.22
109.22
109.22
109.22
2,748.61
2,748.61
2,748.61
2,748.61
2,748.61
2,748.61
2,748.61
2,748.61
2,748.61
942.19
942.19
942.19
942.19
942.19
942.19

14.99
19.63
19.98
21.82
22.93
23.42
27.79
31.88
46.52
54.61
69.58
72.05
78.98
85.67

137.67
162.86
169.76
246.70
275.10
381.26
583.60
43.70
108.21
134,31
8.04
54.69
8.13
96.46
4.85
7.24
8.72
11.63
12.06
17.59
22.98
26.39
27.84
48.43
131.45
12.85
21.84
21.84
21.86
21.84
0.01
26.36
94.90
129.56
200.86

1,022.50

1,024.94
38.66

210.82
5.01
8.73
9.06

10.92
13.09
14.20

JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
601
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

9700 62
9700 64
9700 64
9700 64
9700 64
9700 64
9700 64
3400 27
9700 64
9700 64
9700 64
0199 27
7400 27
3400 27
3100 27
6280 21
0199 27
3400 27
3100 27
0119 27
3100 27
9700 63
9700 63
9800 44
9800 44
9800 44
0000 00
9700 64
3100 27
3100 27
8931 21
8864 27
3100 27
3100 27
0199 27
3100 27
0299 23
6500 27
0199 27
0199 23
0199 27
9700 13
0199 23
0199 25
3100 27
3100 27
3100 27
3100 27
9715 25
3100 27
3100 27
0199 23
0199 23
9700 64
9700 64
9700 64
9700 64
9700 64
9700 64

Page 30

5610 119(4300 0000 DISTRICTWIDE SUPPORT
5610 323(4300 0000 DISTRICTWIDE SUPPORT
5610 107(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 114(4300 0000 DISTRICTWIDE SUPPORT
5610 323(4300 0000 DISTRICTWIDE SUPPORT
5610 323(4300 0000 DISTRICTWIDE SUPPORT
5610 323(3132 0000 CTE Middle School

5610 107(4300 0000 DISTRICTWIDE SUPPORT
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 323(4300 0000 DISTRICTWIDE SUPPORT
5610 426(2352 0000 SCHOOL BUILDING BUDGET
5610 034(3474 0000 HIGHLY CAPABLE

5610 322(3132 0000 CTE Middle School

5610 426(3183 0000 CAREER AND TECHNICAL ED
5610 038(3800 0000 STEP STEM GRANT

5610 426(2352 0000 SCHOOL BUILDING BUDGET
5610 324(3171 0000 CTE Middle School

5610 426(3183 0000 CAREER AND TECHNICAL ED
5610 428(2363 0000 Pool/Theatre Department
5610 426(3171 0000 CAREER AND TECHNICAL ED
5612 508(4300 0000 DISTRICTWIDE SUPPORT
5612 426(4362 0000 DISTRICTWIDE SUPPORT
5650 044(4400 0000 FOOD AND NUTRITION SVCS
5650 044(4400 0000 FOOD AND NUTRITION SVCS
5650 044(4400 0000 FOOD AND NUTRITION SVCS
0000 O00(0000 0000 Unassigned

5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 508(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 038(3800 0000 STEM Local/Private

5610 508(2300 0000 Discovery Early Head Start
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 107(2300 0000 SCHOOL BUILDING BUDGET
5610 426(3149 0000 CAREER AND TECHNICAL ED
5610 506(2300 0000 Alt Learning Building Budget
5610 034(3400 0000 TRANS BILINGUAL, STATE
5610 322(2300 0000 SCHOOL BUILDING BUDGET
5618 323(2300 0000 SCHOOL BUILDING BUDGET
5610 117(2300 0000 SCHOOL BUILDING BUDGET
7350 041(4110 0000 DISTRICTWIDE SUPPORT
7530 323(2300 0000 SCHOOL BUILDING BUDGET
7810 109(2300 0000 SCHOOL BUILDING BUDGET
5610 426(3145 0300 CAREER AND TECHNICAL ED
5610 508(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 030(3600 0000 TIER 3 SUPPORTS

5610 426(3145 0300 CAREER AND TECHNICAL ED
5610 426(3145 0300 CAREER AND TECHNICAL ED
5618 117(2300 0000 SCHOOL BUILDING BUDGET
5618 426(2300 0000 SCHOOL BUILDING BUDGET
5610 043(4300 0000 DISTRICTWIDE SUPPORT
5610 426(4306 0000 DISTRICTWIDE SUPPORT
5610 116(4300 0000 DISTRICTWIDE SUPPORT
5610 426(4306 0000 DISTRICTWIDE SUPPORT
5610 111(4300 0000 DISTRICTWIDE SUPPORT
5610 426(4300 0000 DISTRICTWIDE SUPPORT

General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Equipment

Equipment

Tech Equip & Supplies
Tech Equip & Supplies
Tech Equip & Supplies
Intr Distr Transfers FT
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies

Food from Outside Vendors
General Supplies
Technical Services
Voice, Data, Online Lic Subsc

Mmbrshp Dues/Fees/Stdnt Entry

General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
Food from Outside Vendors
Food from Outside Vendors
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies



Scott Mclendons Hardware 01/23/2025 202400714 942.19 14.61 JPM GF DEC 2024 10 530 3100 21 5610 426(31000000 CAREER AND TECHNICAL ED General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 15.28 JPM GF DEC 2024 10 530 9700 64 5610 426(4306 0000 DISTRICTWIDE SUPPORT General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 16.26 JPM GF DEC 2024 10 530 3100 27 5610 426(3146 0000 CAREER AND TECHNICAL ED General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 17.48 JPM GF DEC 2024 10 530 9700 64 5610 118(43000000 DISTRICTWIDE SUPPORT General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 18.57 JPM GF DEC 2024 10 530 9700 64 5610 323(43000000 DISTRICTWIDE SUPPORT General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 18.84 JPM GF DEC 2024 10 530 9700 74 5610 045(4300 0000 DISTRICTWIDE SUPPORT General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 32.67 JPM GF DEC 2024 10 530 9900 53 5610 042(4200 0000 Transportation General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 36.59 JPM GF DEC 2024 10 530 9700 64 5610 115(4306 0000 DISTRICTWIDE SUPPORT General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 54.64 JPM GF DEC 2024 10 530 9700 64 5610 323(4300 0000 DISTRICTWIDE SUPPORT General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 71.01 JPM GF DEC 2024 10 530 0119 27 5610 428(2363 0000 Pool/Theatre Department General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 161.84 JPM GF DEC 2024 10 530 3400 27 5610 322(3171 0000 CTE Middle School General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 178.99 JPM GF DEC 2024 10 530 0119 27 5610 428(2363 0000 Pool/Theatre Department General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 188.76 JPM GF DEC 2024 10 530 3400 27 5610 324(3171 0000 CTE Middle School General Supplies
Scott Mclendons Hardware 01/23/2025 202400714 942.19 17.38 JPM GF DEC 2024 10 530 9700 63 5612 043(4304 0000 DISTRICTWIDE SUPPORT Equipment
Scott Mclendons Hardware 01/23/2025 202400714 942.19 38.26 JPM GF DEC 2024 10 530 9700 62 7431 043(4304 0000 DISTRICTWIDE SUPPORT Repair/Maint (Non Technology)
Kitsap Tractor & Equipment 01/23/2025 202400715 699.61 699.61 JPM GF DEC 2024 10 530 9700 62 5610 043(4304 0000 DISTRICTWIDE SUPPORT General Supplies
Bensink Seal Coat Manufacturing01/23/2025 202400716 494.00 45.45 JPM GF DEC 2024 10 601 0000 00 0000 000(0000 0000 Unassigned Intr Distr Transfers FT
Bensink Seal Coat Manufacturing01/23/2025 202400716 494.00 539.45 JPM GF DEC 2024 10 530 9700 62 5612 043(4304 0000 DISTRICTWIDE SUPPORT Equipment
Digital River GmbH 01/23/2025 202400717 900.90 180.18 JPM GF DEC 2024 10 530 9700 62 7350 043(4300 0000 DISTRICTWIDE SUPPORT Technical Services
Digital River GmbH 01/23/2025 202400717 900.90 720.72 JPM GF DEC 2024 10 530 9700 62 7350 043(4300 0000 DISTRICTWIDE SUPPORT Technical Services
Grainger Inc 01/23/2025 202400718 2,112.88 11.02 JPM GF DEC 2024 10 530 9700 64 5610 426(4306 0000 DISTRICTWIDE SUPPORT General Supplies
Grainger Inc 01/23/2025 202400718 2,112.88 147.73 JPM GF DEC 2024 10 530 9700 64 5610 114(4306 0000 DISTRICTWIDE SUPPORT General Supplies
Grainger Inc 01/23/2025 202400718 2,112.88 176.54 JPM GF DEC 2024 10 530 9700 64 5610 043(4306 0000 DISTRICTWIDE SUPPORT General Supplies
Grainger Inc 01/23/2025 202400718 2,112.88 188.71 JPM GF DEC 2024 10 530 9700 64 5610 043(4306 0000 DISTRICTWIDE SUPPORT General Supplies
Grainger Inc 01/23/2025 202400718 2,112.88 188.71 JPM GF DEC 2024 10 530 9700 64 5610 109(4306 0000 DISTRICTWIDE SUPPORT General Supplies
Grainger Inc 01/23/2025 202400718 2,112.88 194.15 JPM GF DEC 2024 10 530 9900 53 5610 042(4266 0000 Transportation General Supplies
Grainger Inc 01/23/2025 202400718 2,112.88 578.93 JPM GF DEC 2024 10 530 9700 64 5610 010(4306 0000 DISTRICTWIDE SUPPORT General Supplies
Grainger Inc 01/23/2025 202400718 2,112.88 627.09 JPM GF DEC 2024 10 530 9700 64 5610 323(4306 0000 DISTRICTWIDE SUPPORT General Supplies
US Chefstore 01/23/2025 202400719 249.61 27.49 JPM GF DEC 2024 10 530 3100 27 5610 426(3146 0000 CAREER AND TECHNICAL ED General Supplies
US Chefstore 01/23/2025 202400719 249.61 28.49 JPM GF DEC 2024 10 530 3100 27 5610 426(3146 0000 CAREER AND TECHNICAL ED General Supplies
US Chefstore 01/23/2025 202400719 249.61 143.32 JPM GF DEC 2024 10 530 3100 27 5610 426(3146 0000 CAREER AND TECHNICAL ED General Supplies
US Chefstore 01/23/2025 202400719 249.61 105.29 JPM GF DEC 2024 10 530 0199 23 5618 323(2300 0000 SCHOOL BUILDING BUDGET Food from Outside Vendors
Supplyhouse LLC 01/23/2025 202400720 1,542.32 275.27 JPM GF DEC 2024 10 530 9700 64 5610 114(4306 0000 DISTRICTWIDE SUPPORT General Supplies
Supplyhouse LLC 01/23/2025 202400720 1,542.32 573.29 JPM GF DEC 2024 10 530 9700 64 5610 114(4306 0000 DISTRICTWIDE SUPPORT General Supplies
Supplyhouse LLC 01/23/2025 202400720 1,542.32 693.76 JPM GF DEC 2024 10 530 9700 64 5610 114(4306 0000 DISTRICTWIDE SUPPORT General Supplies
Ferguson Enterprises, LLC 01/23/2025 202400721 426.44 9.62 JPM GF DEC 2024 10 530 9700 64 5610 113(4308 0000 DISTRICTWIDE SUPPORT General Supplies
Ferguson Enterprises, LLC 01/23/2025 202400721 426.44 18.10 JPM GF DEC 2024 10 530 9700 64 5610 506(4308 0000 DISTRICTWIDE SUPPORT General Supplies
Ferguson Enterprises, LLC 01/23/2025 202400721 426.44 28.38 JPM GF DEC 2024 10 530 9700 64 5610 323(4308 0000 DISTRICTWIDE SUPPORT General Supplies
Ferguson Enterprises, LLC 01/23/2025 202400721 426.44 31.49 JPM GF DEC 2024 10 530 9700 64 5610 426(4308 0000 DISTRICTWIDE SUPPORT General Supplies
Ferguson Enterprises, LLC 01/23/2025 202400721 426.44 51.45 JPM GF DEC 2024 10 530 9700 64 5610 115(4308 0000 DISTRICTWIDE SUPPORT General Supplies
Ferguson Enterprises, LLC 01/23/2025 202400721 426.44 58.48 JPM GF DEC 2024 10 530 9700 64 5610 324(4308 0000 DISTRICTWIDE SUPPORT General Supplies
Ferguson Enterprises, LLC 01/23/2025 202400721 426.44 77.13 JPM GF DEC 2024 10 530 9700 64 5610 113(4308 0000 DISTRICTWIDE SUPPORT General Supplies
Ferguson Enterprises, LLC 01/23/2025 202400721 426.44 140.36 JPM GF DEC 2024 10 530 9700 64 5610 426(4308 0000 DISTRICTWIDE SUPPORT General Supplies
Ferguson Enterprises, LLC 01/23/2025 202400721 426.44 11.43 JPM GF DEC 2024 10 530 9700 64 5612 043(4318 0000 DISTRICTWIDE SUPPORT Equipment
Westbay Auto Parts 01/23/2025 202400722 451.18 17.47, JPM GF DEC 2024 10 530 9700 62 5610 323(4300 0000 DISTRICTWIDE SUPPORT General Supplies
Westbay Auto Parts 01/23/2025 202400722 451.18 47.24 JPM GF DEC 2024 10 530 9700 62 5610 043(4304 0000 DISTRICTWIDE SUPPORT General Supplies
Westbay Auto Parts 01/23/2025 202400722 451.18 59.99 JPM GF DEC 2024 10 530 9700 62 5610 043(4304 0000 DISTRICTWIDE SUPPORT General Supplies
Westbay Auto Parts 01/23/2025 202400722 451.18 66.43 JPM GF DEC 2024 10 530 9700 62 5610 043(4304 0000 DISTRICTWIDE SUPPORT General Supplies
Westbay Auto Parts 01/23/2025 202400722 451.18 121.85 JPM GF DEC 2024 10 530 9700 62 5610 043(4304 0000 DISTRICTWIDE SUPPORT General Supplies
Westbay Auto Parts 01/23/2025 202400722 451.18 138.20 JPM GF DEC 2024 10 530 9700 64 5610 043(4300 0000 DISTRICTWIDE SUPPORT General Supplies
The Part Works Inc 01/23/2025 202400723 101.74 101.74 JPM GF DEC 2024 10 530 9700 64 5610 323(4308 0000 DISTRICTWIDE SUPPORT General Supplies
The Home Depot 01/23/2025 202400724 1,061.80 4.61 JPM GF DEC 2024 10 530 7400 27 5610 034(3474 0000 HIGHLY CAPABLE General Supplies
The Home Depot 01/23/2025 202400724 1,061.80 26.10 JPM GF DEC 2024 10 530 3100 27 5610 426(3172 0000 CAREER AND TECHNICAL ED General Supplies
The Home Depot 01/23/2025 202400724 1,061.80 30.74 JPM GF DEC 2024 10 530 3100 27 5610 426(3172 0000 CAREER AND TECHNICAL ED General Supplies
The Home Depot 01/23/2025 202400724 1,061.80 33.33 JPM GF DEC 2024 10 530 3400 27 5610 323(3132 0000 CTE Middle School General Supplies
The Home Depot 01/23/2025 202400724 1,061.80 71.74 JPM GF DEC 2024 10 530 0199 27 5610 426(2352 0000 SCHOOL BUILDING BUDGET General Supplies
The Home Depot 01/23/2025 202400724 1,061.80 98.89 JPM GF DEC 2024 10 530 3400 27 5610 323(3100 0000 CTE Middle School General Supplies
The Home Depot 01/23/2025 202400724 1,061.80 141.64 JPM GF DEC 2024 10 530 3100 27 5610 426(3172 0000 CAREER AND TECHNICAL ED General Supplies
The Home Depot 01/23/2025 202400724 1,061.80 263.60 JPM GF DEC 2024 10 530 3400 27 5610 322(3171 0000 CTE Middle School General Supplies
Data Date/Time: 02/04/2025 1:28 pm Page 31



The Home Depot

Wspa WA School Personnel Assn
Smore

Kitsap Public Health District
USA Clean by Jon-Don
USA Clean by Jon-Don
USA Clean by Jon-Don
USA Clean by Jon-Don
USA Clean by Jon-Don
McMaster-Carr Supply Company
Sherwin-Williams
Sherwin-Williams
Quadient Headquarters
Kitsap Co Public Works
Kitsap Co Public Works
Kitsap Co Public Works
Kitsap Co Public Works
Tractor Supply Co.

Tractor Supply Co.

The Glass Box

Eventbrite

Jimmy John's

Jimmy John's

Bremerton Kitsap Airporter
Dollar Tree Stores, Inc.
Arrow Lumber & Hardware
Arrow Lumber & Hardware
Domino's Pizza

Safeway Inc

Safeway Inc

Safeway Inc

Safeway Inc

Safeway Inc

Safeway Inc

Safeway Inc

Safeway Inc

01/23/2025 202400724
01/23/2025 202400725
01/23/2025 202400726
01/23/2025 202400727
01/23/2025 202400728
01/23/2025 202400728
01/23/2025 202400728
01/23/2025 202400728
01/23/2025 202400728
01/23/2025 202400729
01/23/2025 202400730
01/23/2025 202400730
01/23/2025 202400731
01/23/2025 202400732
01/23/2025 202400732
01/23/2025 202400732
01/23/2025 202400732
01/23/2025 202400733
01/23/2025 202400733
01/23/2025 202400734
01/23/2025 202400735
01/23/2025 202400736
01/23/2025 202400736
01/23/2025 202400737
01/23/2025 202400738
01/23/2025 202400739
01/23/2025 202400739
01/23/2025 202400740
01/23/2025 202400741
01/23/2025 202400741
01/23/2025 202400741
01/23/2025 202400741
01/23/2025 202400741
01/23/2025 202400741
01/23/2025 202400741
01/23/2025 202400741

United Rentals (North America), 01/23/2025 202400742

WSIPC

WSIPC

Espresso Fix

All Trades Mechanical, Inc

01/23/2025 202400743
01/23/2025 202400743
01/23/2025 202400744
01/23/2025 202400745

Markel American Insurance Comj01/23/2025 202400746

J.W. Pepper & Son, Inc.

J.W. Pepper & Son, Inc.

Office Depot Business Services
Office Depot Business Services
Johnstone Supply Of Tacoma
Johnstone Supply Of Tacoma
Johnstone Supply Of Tacoma
Uline, Inc

Uline, Inc

Uline, Inc

Washington Floral Service

The UPS Store 2052

CHS Northwest

Sudstar Car Wash

Panera Bread

Panera Bread

Panera Bread

Data Date/Time: 02/04/2025 1:28 pm

01/23/2025 202400747
01/23/2025 202400747
01/23/2025 202400748
01/23/2025 202400748
01/23/2025 202400749
01/23/2025 202400749
01/23/2025 202400749
01/23/2025 202400750
01/23/2025 202400750
01/23/2025 202400750
01/23/2025 202400751
01/23/2025 202400752
01/23/2025 202400753
01/23/2025 202400754
01/23/2025 202400755
01/23/2025 202400755
01/23/2025 202400755

1,061.80
475.00
179.00

10.00
611.65
611.65
611.65
611.65
611.65
578.45
204.33
204.33
241.71

1,130.58

1,130.58

1,130.58

1,130.58
631.48
631.48
469.21
270.46
101.37
101.37
156.00

97.08
403.31
403.31

38.82
205.07
205.07
205.07
205.07
205.07
205.07
205.07
205.07
932.54

1,775.00

1,775.00
265.90
541.79

1,632.00
131.93
131.93
769.76
769.76
190.45
190.45
190.45

1,497.69

1,497.69

1,497.69
356.70

92.70

92.83

41.28
182.94
182.94
182.94

391.15
475.00
179.00

10.00
222.10
222.10
222.10
222.10
611.65
578.45

42.91
161.42
241.71
776.03

70.51
116.73
167.31
299.36
332.12
469.21
270.46

34.26

67.11

78.00

97.08
377.71

25.60

38.82

6.63

10.91

10.95

25.44

26.96

27.44

30.95

65.79
932.54
650.00
475.00
265.90
541.79

1,632.00

36.07

95.86
223.29
546.47

44.97
137.54

7.94

81.75
694.32
721.62
356.70

92.70

92.83

20.64

15.26

30.78

39.38

JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024
JPM GF DEC 2024

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

0199 25
9717 14
0199 23
0199 27
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 63
9700 64
9700 13
9700 65
9700 65
9700 65
9700 65
3100 27
3100 27
3100 27
3800 31
8931 21
3100 21
3800 31
3100 27
9700 62
9700 74
3400 21
8931 21
3400 21
3100 27
3100 27
3100 27
3100 27
3100 27
3100 27
9700 64
9900 52
9700 13
3100 27
3100 27
3100 27
0132 27
0199 27
0199 23
0199 27
9700 64
9700 64
9700 64
3100 27
9700 61
9700 64
3100 27
3400 21
3400 27
9716 35
8931 21
8931 21
8931 21

Page 32

5610 113(2300 0000 SCHOOL BUILDING BUDGET
7540 053(5300 0000 Recruiting

7810 426(2300 0000 SCHOOL BUILDING BUDGET
5610 426(2321 0000 SCHOOL BUILDING BUDGET
5612 043(4304 0000 DISTRICTWIDE SUPPORT
5612 117(4300 0000 DISTRICTWIDE SUPPORT
5612 043(4304 0000 DISTRICTWIDE SUPPORT
5612 117(4300 0000 DISTRICTWIDE SUPPORT
5612 426(4300 0000 DISTRICTWIDE SUPPORT
5612 426(4362 0000 DISTRICTWIDE SUPPORT
5610 114(4363 0000 DISTRICTWIDE SUPPORT
5610 114(4316 0000 DISTRICTWIDE SUPPORT
5650 041(4100 0000 DISTRICTWIDE SUPPORT
7411 118(4165 0000 DISTRICTWIDE SUPPORT
7420 426(4165 0000 DISTRICTWIDE SUPPORT
7420 426(4165 0000 DISTRICTWIDE SUPPORT
7420 117(4165 0000 DISTRICTWIDE SUPPORT
5610 426(3160 0000 CAREER AND TECHNICAL ED
5610 426(3160 0000 CAREER AND TECHNICAL ED
5610 426(3149 0000 CAREER AND TECHNICAL ED
7580 426(3100 0000 CTE Carl Perkins

5610 038(3806 0000 STEM Local/Private

5610 426(3100 0000 CAREER AND TECHNICAL ED
8580 426(3100 0000 CTE Carl Perkins

5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 113(4300 0000 DISTRICTWIDE SUPPORT
5626 045(4300 0000 DISTRICTWIDE SUPPORT
5610 031(3100 0000 CTE Middle School

5610 038(3800 0000 STEM Local/Private

5610 031(3100 0000 CTE Middle School

5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
7442 043(4300 0000 DISTRICTWIDE SUPPORT
7330 042(4200 0000 Transportation

7580 041(4100 0000 DISTRICTWIDE SUPPORT
7431 426(3131 0000 CAREER AND TECHNICAL ED
7431 426(3131 0000 CAREER AND TECHNICAL ED
7520 426(3185 0000 CAREER AND TECHNICAL ED
5610 426(3750 0000 MUSIC AND ARTS BUDGET
5610 426(2352 0000 SCHOOL BUILDING BUDGET
5610 426(2300 0000 SCHOOL BUILDING BUDGET
5610 426(2351 0000 SCHOOL BUILDING BUDGET
5610 010(4306 0000 DISTRICTWIDE SUPPORT
5610 043(4306 0000 DISTRICTWIDE SUPPORT
5612 043(4306 0000 DISTRICTWIDE SUPPORT
5610 426(3172 0000 CAREER AND TECHNICAL ED
5612 043(4300 0000 DISTRICTWIDE SUPPORT
5612 043(4300 0000 DISTRICTWIDE SUPPORT
5610 426(3159 0000 CAREER AND TECHNICAL ED
5610 031(3100 0000 CTE Middle School

5610 323(3100 0000 CTE Middle School

7420 016(1000 0000 Safety/Security

5610 038(3806 0000 STEM Local/Private

5610 038(3800 0000 STEM Local/Private

5610 038(3800 0000 STEM Local/Private

General Supplies

Advertising

Mmbrshp Dues/Fees/Stdnt Entry
General Supplies

Equipment

Equipment

Equipment

Equipment

Equipment

Equipment

General Supplies

General Supplies

Tech Equip & Supplies

Sewer Utility Svs
Garbage/Cleaning Services
Garbage/Cleaning Services
Garbage/Cleaning Services
General Supplies

General Supplies

General Supplies

Emp Conference Registrations
General Supplies

General Supplies

TRAVEL

General Supplies

General Supplies

Motor Vehicle Fuel

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies
Equipmt/Vehicle Rental

PD Staff Training/Course Fees
Emp Conference Registrations
Repair/Maint (Non Technology)
Repair/Maint (Non Technology)
Ins Premium Property/Veh/Liab
General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

General Supplies

Equipment

General Supplies

Equipment

Equipment

General Supplies

General Supplies

General Supplies
Garbage/Cleaning Services
General Supplies

General Supplies

General Supplies


Panera Bread

Panera Bread

Platt Electric Supply, Inc
Platt Electric Supply, Inc
Grocery Outlet

Joann Fabrics And Crafts
Gensco, Inc.

Gensco, Inc.

Alaska Airlines

Cash & Carry LLC

MeyerPT

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Amazon.Com

Safeway Inc

Safeway Inc

Safeway Inc

Safeway Inc

Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Costco - Capital One Finance
Dollar Tree Stores, Inc.
Dollar Tree Stores, Inc.
Dollar Tree Stores, Inc.

Fred Meyer Stores, Inc.

Fred Meyer Stores, Inc.

Fred Meyer Stores, Inc.

Fred Meyer Stores, Inc.
Albertsons On Mile Hill #475
Albertsons On Mile Hill #475
US Chefstore

US Chefstore

US Chefstore

Walmart

Data Date/Time: 02/04/2025 1:28 pm

01/23/2025 202400755
01/23/2025 202400755
01/23/2025 202400756
01/23/2025 202400756
01/23/2025 202400757
01/23/2025 202400758
01/23/2025 202400759
01/23/2025 202400759
01/23/2025 202400760
01/23/2025 202400761
01/23/2025 202400762
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400763
01/23/2025 202400764
01/23/2025 202400764
01/23/2025 202400764
01/23/2025 202400764
01/23/2025 202400765
01/23/2025 202400765
01/23/2025 202400765
01/23/2025 202400765
01/23/2025 202400765
01/23/2025 202400765
01/23/2025 202400765
01/23/2025 202400765
01/23/2025 202400766
01/23/2025 202400766
01/23/2025 202400766
01/23/2025 202400767
01/23/2025 202400767
01/23/2025 202400767
01/23/2025 202400767
01/23/2025 202400768
01/23/2025 202400768
01/23/2025 202400769
01/23/2025 202400769
01/23/2025 202400769
01/23/2025 202400770

182.94
182.94
386.53
386.53

17.47
25.09
67.39
67.39
673.77
408.89
162.57

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72

1,932.72
150.76
150.76
150.76
150.76

1,215.11

1,215.11

1,215.11

1,215.11

1,215.11

1,215.11

1,215.11

1,215.11

77.20

77.20

77.20
176.54
176.54
176.54
176.54
100.73
100.73
169.79
169.79
169.79
786.49

44.53
52.99
158.13
228.40
17.47
25.09
11.96
55.43
673.77
408.89
162.57
43.65
40.12
35.68
32.74
29.99
16.37
16.38
16.60
17.64
18.88
21.84
24.01
27.29
31.78
32.76
49.66
78.00
91.28
119.64
177.94
217.45
321.03
770.81
5.00
31.19
47.96
66.61
24.99
48.77
155.34
162.53
167.53
176.33
217.31
262.31
4.10
16.38
56.72
19.81
28.96
39,24
88.53
33.97
66.76
12.09
18.18
139.52
5.98

JPM GF DEC 2024

JPM GF DEC 2024

JPM GF DEC 2024

JPM GF DEC 2024

JPM GF DEC 2024

JPM GF DEC 2024

JPM GF DEC 2024

JPM GF DEC 2024

JPM GF DEC 2024

JPM GF DEC 2024

JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024

10
10
10
10
10
10
10
10
10
10
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

8931 21
8931 21
9700 64
9700 64
3100 27
3100 27
9700 64
9700 64
8931 21
0199 23
2070 00
6011 00
6011 00
6011 00
2650 00
6011 00
6011 00
1120 00
2050 00
2050 00
1010 00
2500 00
1010 00
1020 00
1010 00
1120 00
1020 00
1020 00
2150 00
1020 00
1010 00
2500 00
4700 00
2520 00
1010 00
1010 00
2100 00
2100 00
1010 00
1020 00
2600 00
1010 00
2600 00
2600 00
1010 00
1020 00
1010 00
1010 00
1010 00
1010 00
1010 00
2600 00
2600 00
1010 00
4250 00
1010 00
1010 00
1010 00
1020 00

Page 33

5610 038(3800 0000 STEM Local/Private

5610 038(3800 0000 STEM Local/Private

5610 115(4306 0000 DISTRICTWIDE SUPPORT
5610 043(4306 0000 DISTRICTWIDE SUPPORT
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 426(3146 0000 CAREER AND TECHNICAL ED
5610 323(4306 0000 DISTRICTWIDE SUPPORT
5610 323(4306 0000 DISTRICTWIDE SUPPORT
8580 038(3806 0000 STEM Local/Private

5618 426(2300 0000 SCHOOL BUILDING BUDGET
0000 426(0000 0000 Athl Training

0000 324(0000 0201 Needy Families

0000 324(0000 0201 Needy Families

0000 324(0000 0201 Needy Families

0000 324(0000 0000 Girl's Basketball

0000 324(0000 0201 Needy Families

0000 324(0000 0201 Needy Families

0000 323(0000 0000 Yearbook

0000 426(0000 0000 Football

0000 426(0000 0000 Football

0000 322(0000 0000 General ASB

0000 426(0000 0000 Boy's Soccer

0000 322(0000 0000 General ASB

0000 322(0000 0000 Student Store

0000 322(0000 0000 General ASB

0000 323(0000 0000 Yearbook

0000 322(0000 0000 Student Store

0000 322(0000 0000 Student Store

0000 324(0000 0000 Boys Wrestling

0000 322(0000 0000 Student Store

0000 322(0000 0000 General ASB

0000 426(0000 0000 Boy's Soccer

0000 324(0000 0000 Dance/Drill Team

0000 322(0000 0202 Girl's Soccer

0000 508(0000 0000 General ASB

0000 323(0000 0238 General ASB

0000 323(0000 0000 Basketball

0000 323(0000 0000 Basketball

0000 323(0000 0238 General ASB

0000 322(0000 0000 Student Store

0000 426(0000 0210 Girl's Volleyball

0000 323(0000 0238 General ASB

0000 426(0000 0210 Girl's Volleyball

0000 426(0000 0210 Girl's Volleyball

0000 508(0000 0000 General ASB

0000 323(0000 0000 Student Store

0000 508(0000 0000 General ASB

0000 508(0000 0000 General ASB

0000 426(0000 0000 General ASB

0000 508(0000 0000 General ASB

0000 508(0000 0000 General ASB

0000 426(0000 0201 Girl's Volleyball

0000 426(0000 0210 Girl's Volleyball

0000 508(0000 0000 General ASB

0000 426(0000 0000 FFA

0000 508(0000 0000 General ASB

0000 508(0000 0000 General ASB

0000 323(0000 0238 General ASB

0000 322(0000 0000 Student Store

General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
General Supplies
TRAVEL

Food from Outside Vendors
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned



Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart
Walmart

01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770
01/23/2025 202400770

WA State Cheerleading Coaches 01/23/2025 202400771

Scott Mclendons Hardware
South Kitsap School District
Joann Fabrics And Crafts
Joann Fabrics And Crafts

01/23/2025 202400772
01/23/2025 202400773
01/23/2025 202400774
01/23/2025 202400774

Vincent Lighting Systems Compa01/23/2025 202400775
Vincent Lighting Systems Compa01/23/2025 202400775

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

Jpmc

The Home Depot

DK Hardware Supply

Taco Bell

Paypal

South Kitsap School District
Pizza Hut

Best Western Plus Hotel & Stes
Best Western Plus Hotel & Stes
SKHS Athletics Food Default
SKHS Athletics Food Default
SKHS Athletics Food Default
SKHS Athletics Food Default
SKHS Athletics Food Default
SKHS Athletics Food Default
SKHS Athletics Food Default
SKHS Athletics Food Default
SKHS Athletics Food Default
SKHS Athletics Food Default
SKHS Athletics Food Default

Data Date/Time: 02/04/2025 1:28 pm

01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400776
01/23/2025 202400777
01/23/2025 202400778
01/23/2025 202400779
01/23/2025 202400780
01/23/2025 202400781
01/23/2025 202400782
01/23/2025 202400783
01/23/2025 202400783
01/23/2025 202400784
01/23/2025 202400784
01/23/2025 202400784
01/23/2025 202400784
01/23/2025 202400784
01/23/2025 202400784
01/23/2025 202400784
01/23/2025 202400784
01/23/2025 202400784
01/23/2025 202400784
01/23/2025 202400784

786.49
786.49
786.49
786.49
786.49
786.49
786.49
786.49
786.49
786.49
786.49
786.49
786.49
786.49
786.49
200.00

44.75
66.75
210.78
210.78
273.67
273.67

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

1,235.68

43.67
77.81
110.24
1,311.60
15.00
59,37

1,586.20

1,586.20
956.79
956.79
956.79
956.79
956.79
956.79
956.79
956.79
956.79
956.79
956.79

7.97
13.03
13.92
13.97
19.88
21.41
25.64
29.60
32.60
34.56
45.94
67.29
93.93

148.80
198.00
100.00
44.75
66.75
30.60
180.18
25.45
299.12
7.63
8.73
12.42
12.83
13.53
18.58
25.96
34.29
34.43
34.93
38.13
42.58
43.67
103.65
103.65
104.80
104.80
491.07
43.67
77.81
110.24

1,311.60
15.00
59,37

475.86

1,110.34
19.49
26.61
27.50
29.91
35.97
45.48
51.95
62.09
64.18
69.78
83.93

JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024
JPM ASB DEC 2024

40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40

530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
601
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530
530

2100 00
1010 00
4300 00
2100 00
1010 00
1010 00
1010 00
4700 00
4260 00
1010 00
4150 00
1020 00
2450 00
1010 00
1010 00
4620 00
4150 00
1010 00
1010 00
1010 00
0000 00
4150 00
4150 00
4150 00
1020 00
1020 00
1020 00
1020 00
1010 00
1024 00
1020 00
4150 00
1020 00
4700 00
4700 00
1010 00
6011 00
2100 00
2520 00
1020 00
2150 00
1010 00
2520 00
2500 00
6010 00
4300 00
2151 00
2150 00
2151 00
2151 00
2151 00
2151 00
2151 00
2150 00
2151 00
2150 00
2150 00
2150 00
2150 00

Page 34

0000 324(0000 0000 Basketball

0000 322(0000 0242 General ASB
0000 426(0000 0000 FCCLA

0000 324(0000 0000 Basketball

0000 508(0000 0000 General ASB
0000 323(0000 0000 General ASB
0000 426(0000 0000 General ASB
0000 324(0000 0000 Dance/Drill Team
0000 426(0000 0000 American Sign Language
0000 322(0000 0000 General ASB
0000 324(0000 0000 Drama

0000 323(0000 0000 Student Store
0000 426(0000 0000 Girl's Bowling
0000 323(0000 0238 General ASB
0000 322(0000 0242 General ASB
0000 426(0000 0000 Cheerleaders
0000 426(0000 0275 Drama

0000 426(0000 0000 General ASB
0000 426(0000 0000 General ASB
0000 426(0000 0000 General ASB
0000 O00(0000 C000

0000 426(0000 0275 Drama

0000 324(0000 0000 Drama

0000 324(0000 0000 Drama

0000 324(0000 0000 Student Store
0000 324(0000 0000 Student Store
0000 324(0000 0000 Student Store
0000 324(0000 0000 Student Store
0000 324(0000 0000 General ASB
0000 324(0000 0000 CAUGHT BEING A GENERAL
0000 324(0000 0000 Student Store
0000 324(0000 0000 Drama

0000 324(0000 0000 Student Store
0000 324(0000 0000 Dance/Drill Team
0000 324(0000 0000 Dance/Drill Team
0000 324(0000 0000 General ASB
0000 324(0000 0201 Needy Families
0000 324(0000 0000 Basketball

0000 324(0000 0000 Girl's Soccer
0000 324(0000 0000 Student Store
0000 324(0000 0000 Boys Wrestling
0000 322(0000 0000 General ASB
0000 322(0000 0210 Girl's Soccer
0000 426(0000 0000 Boy's Soccer
0000 323(0000 0000 Invest Ed/Saul Haus
0000 426(0000 0000 FCCLA

0000 426(0000 0000 Girls Wrestling
0000 426(0000 0000 Boys Wrestling
0000 426(0000 0000 Girls Wrestling
0000 426(0000 0000 Girls Wrestling
0000 426(0000 0000 Girls Wrestling
0000 426(0000 0000 Girls Wrestling
0000 426(0000 0000 Girls Wrestling
0000 426(0000 0000 Boys Wrestling
0000 426(0000 0000 Girls Wrestling
0000 426(0000 0000 Boys Wrestling
0000 426(0000 0000 Boys Wrestling
0000 426(0000 0000 Boys Wrestling
0000 426(0000 0000 Boys Wrestling

Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned



SKHS Athletics Food Default
SKHS Athletics Food Default
SKHS Athletics Food Default
BSN Sports, Inc

Domino's Pizza

Domino's Pizza

Kitsap Screen Printing

Dept Of Revenue 182-002-341

Dept Of Revenue 182-002-341
Dept Of Revenue 182-002-341

Key Bank/O ASI

Key Bank/O AS I

Key Bank/O AS I

Key Bank/O AS I

Key Bank/O AS I

Key Bank/O AS I

WA State Public Emp Ret System
WA State Public Emp Ret System
WA State Teachers Ret System
WA State Teachers Ret System
WA State Teachers Ret System
WA State Teachers Ret System
WA State Teachers Ret System
WA State Employment Security
WA State Dept Of Ret Systems
WA State Dept Of Ret Systems
WA State Dept Of Ret Systems
WA State Dept Of Ret Systems
WA State Dept Of Ret Systems
WA State Dept Of Ret Systems
WA State Dept Of Ret Systems
WA State Treasurer

WA State Treasurer

WA State Treasurer

WA State Treasurer

WA State Support Registry
Key Bank P.S.

Key Bank P.S.

Ivana Alexander

Ivana Alexander

Rebecca Alexander

Rebecca Alexander
La Krysa Baese
Patricia Barret

Patricia Barret
Brittany Bates

Kathryn Beck
Emily Bellamy

Cristin Blaskowitz

Data Date/Time: 02/04/2025 1:28 pm

01/23/2025 202400784
01/23/2025 202400784
01/23/2025 202400784
01/23/2025 202400785
01/23/2025 202400786
01/23/2025 202400786
01/23/2025 202400787
01/23/2025 202400788

01/23/2025 202400789
01/23/2025 202400790

01/31/2025 202400791
01/31/2025 202400791
01/31/2025 202400791
01/31/2025 202400791
01/31/2025 202400791
01/31/2025 202400791
01/31/2025 202400792
01/31/2025 202400792
01/31/2025 202400793
01/31/2025 202400793
01/31/2025 202400793
01/31/2025 202400793
01/31/2025 202400793
01/31/2025 202400794
01/31/2025 202400795
01/31/2025 202400796
01/31/2025 202400796
01/31/2025 202400796
01/31/2025 202400796
01/31/2025 202400796
01/31/2025 202400797
01/31/2025 202400798
01/31/2025 202400798
01/31/2025 202400798
01/31/2025 202400798
01/31/2025 202400799
01/15/2025 202400801
01/31/2025 202400802
01/15/2025 242500361
01/15/2025 242500361
01/15/2025 242500362

01/15/2025 242500362
01/15/2025 242500363
01/15/2025 242500364

01/15/2025 242500364
01/15/2025 242500365

01/15/2025 242500366
01/15/2025 242500367

01/15/2025 242500368

956.79
956.79
956.79
538.85
347.53
347.53
608.00
463.56

339.39
25.23

2,260,801.89
2,260,801.89
2,260,801.89
2,260,801.89
2,260,801.89
2,260,801.89
906.70
906.70
820,436.93
820,436.93
820,436.93
820,436.93
820,436.93
0.00
337,209.53
402,726.49
402,726.49
402,726.49
402,726.49
402,726.49
79,052.43
95,495.39
95,495.39
95,495.39
95,495.39
4,208.79
279,659.57
6,322,942.35
169.00
169.00
170.95

170.95
129.98
35.13

35.13
500.00

500.00
74,00

488.10

95.60
121.22
223.08
538.85

77.34
270.19
608.00
463.56

339.39
25.23

563,009.46
801,549.14
69,890.89
131,671.47
563,009.46
131,671.47
360.07
546.63
0.00
178,612.18
0.00
218,499.72
423,325.03
0.00
337,209.53
0.00
119,851.10
0.00
162,364.17
120,511.22
79,052.43
8,364.00
1,023.90
80,137.00
5,970.49
4,208.79
279,659.57
6,322,942.35
37.00
132.00
74.00

96.95
129.98
25.13

10.00
500.00

500.00
74,00

488.10

JPM ASB DEC 2024

JPM ASB DEC 2024

JPM ASB DEC 2024

JPM ASB DEC 2024

JPM ASB DEC 2024

JPM ASB DEC 2024

JPM ASB DEC 2024

Comp Tax owed for Cash Account 10GEN
through 12/31/2024

Comp Tax owed for Cash Account OOPRW
through 12/31/2024

Comp Tax owed for Cash Account OOPRW
through 12/31/2024

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

Payroll accrual

CPR reimbursement for Ivana Alexander.
CDL physical

PSE PD reimbursement for Rebecca
Alexander for general para cert.
12/2/2024-12/19/2024 December 2024
mileage

12/1/2024-12/18/2024 December 2024
mileage

Reimbursement for use of personal card for
purchase of necessary kitchen item

Food Handler's Card

Controls Technology Workshop stipend
(grant funded)

Controls Technology Workshop stipend
(grant funded)

40
40
40
40
40
40
40
10

10

40

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

10

10

10

10
10

10

PSE PD reimbursement for general para cert 10

for Emily Bellamy.
Mileage reimbursement 9/16/24 thru
11/15/24

10

530
530
530
530
530
530
530
601

601

601

240
240
240
240
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
605
605
530
530
530

530

530

530

530
530

530

530

530

2151 00
2150 00
2150 00
2150 00
4950 00
2150 00
2150 00
0000 00

0000 00

0000 00

0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
9709 14
9900 52
0110 31

6500 27

7400 27

9800 44

9800 44
6280 31

6280 31

0110 31

2100 21

Page 35

0000 426(0000 0000 Girls Wrestling
0000 426(0000 0000 Boys Wrestling
0000 426(0000 0000 Boys Wrestling
0000 323(0000 0000 Boys Wrestling
0000 323(0000 0000 Technology Club
0000 323(0000 0000 Boys Wrestling
0000 322(0000 0217 Boys Wrestling
0000 O00(0000 0000 Unassigned

0000 GC0(cc0d C000 Unassigned
0000 000(0000 0000

0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
7330 053(5300 0000 First Aid Training
7340 042(4205 0000 Transportation
7330 034(5300 0000 BEA PSE Prof Development

8581 034(3400 0000 TRANS BILINGUAL, STATE
8581 034(3400 0000 HIGHLY CAPABLE
5610 044(4400 0000 FOOD AND NUTRITION SVCS

7330 044(4400 0000 FOOD AND NUTRITION SVCS
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
7330 119(5300 0000 BEA PSE Prof Development

8581 025(2500 0000 SPECIAL EDUCATION

Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Unassigned
Intr Distr Transfers FT

Intr Distr Transfers FT
Unassigned

Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
PD Staff Training/Course Fees
Professional Contract Svcs
PD Staff Training/Course Fees

Mileage Reimb
Mileage Reimb
General Supplies

PD Staff Training/Course Fees
PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees

Mileage Reimb



Kareen Borders
Kareen Borders

Kareen Borders
Kareen Borders
Trina Cook

Brittany Crume

Tricia Curley
Tricia Curley
Tricia Curley
Cynthia DeHope
Suzette Fernandez

Ollie Fjor’Skera
Lindsey Foster

Troy Grubb

Steven Guzman
Paige Hannaford
Sara Hatfield

Matthew Haver
Jennifer Henson
Natasha Hughes
Sharon Hunter
Wendy Huskey

Vivian Jensen
Julie Kaster

Julie Kaster

Christina Keane
Jessica Kirchhofer

Jessica Kirchhofer
Dianne Kogan
Merideth MacRae
Molly Mason

Cari McLean

Rose Mesa
Aidan Mills
Renee Murphy
Kirk Nelson
Sarah O'Connell
Kelsey Patterson

Data Date/Time: 02/04/2025 1:28 pm

01/15/2025 242500369
01/15/2025 242500369

01/15/2025 242500369
01/15/2025 242500369
01/15/2025 242500370
01/15/2025 242500371

01/15/2025 242500372
01/15/2025 242500372
01/15/2025 242500372
01/15/2025 242500373
01/15/2025 242500374

01/15/2025 242500375
01/15/2025 242500376

01/15/2025 242500377

01/15/2025 242500378
01/15/2025 242500379
01/15/2025 242500380

01/15/2025 242500381
01/15/2025 242500382
01/15/2025 242500383
01/15/2025 242500384
01/15/2025 242500385

01/15/2025 242500386
01/15/2025 242500387

01/15/2025 242500387

01/15/2025 242500388
01/15/2025 242500389

01/15/2025 242500389
01/15/2025 242500390
01/15/2025 242500391
01/15/2025 242500392
01/15/2025 242500393

01/15/2025 242500394
01/15/2025 242500395
01/15/2025 242500396
01/15/2025 242500397
01/15/2025 242500398
01/15/2025 242500399

168.87

168.87

168.87
168.87

37.00
108.81

148.61

148.61

148.61

21.11

17.02

37.00
647.62

115.24

200.00
200.00
21.11

106.33

300.00

24.39

500.00

75.00

9.78
42.88

42.88

43.71
95.94

95.94

500.00

14.20

108.41

132.00
37.00
733.90
132.00
58.85
70.08

81.23

56.48

17.22
13.94
37.00
108.81

66.20

47.97

34.44

21.11

17.02

37.00
647.62

115.24

200.00
200.00
21.11

106.33

300.00

24.39

500.00

75.00

9.78
34,24

8.64

43.71
88.17

7.77

500.00

14.20

108.41

3.75

132.00
37.00
733.90
132.00
58.85
28.54

Mileage reimbursement 10.10.24 to
10.31.24

Mileage reimbursment October 16 & 17,
2024

Mileage reimbursement 10.25.24
Mileage reimbursement 10.7.24

CPR reimbursement for Trina Cook.
11/1/2024-11/25/2024 November 2024
mileage

December 2024 mileage reimbursement
12/5-18/2024

November 2024 mileage reimbursement
11/1-22/2024

October 2024 mileage reimbursement
10/15-28/2024

11/4/2024-11/22/2024 November 2024
Mileage Reimbursement (district)
12/6/2024-12/18/2024 December 2024
mileage

CPR reimbursement for Ollie Fjor’Skera.
Mileage reimbursment August 15 thru
November 25, 2024

12/02/24 - 12/30/24 - travel between
assigned bldgs during shift hours
CDL-related reimbursements
CDL-related reimbursements

November 2024 mileage reimbursement
11/1-27/2024

12/3/2024-12/19/2024 December 2024
mileage

10

10

10
10
10
10

10

10

10

10

10

10
10

10

10
10
10

10

PSE PD reimbursement for college classes @10

WGU.

12/2/2024-12/12/2024 December 2024
mileage

Controls Technology Workshop stipend
(grant funded)

PSE PD reimbursement for Early learning
wonder conference.

10

10

10

December 13, 2024 mileage reimbursement 10

December 2024 mileage reimbursement
12/3-20, 2024
November 2024 mileage reimbursement
11/5-26/2024

10

10

shoes (not to exceed $125 per school year) 10

November 2024 mileage reimbursement
11/1-22,2024

Mileage reimbursement November 7 & 14,
2024

Controls Technology Workshop stipend
(grant funded)

November 2024 mileage reimbursement
11/6-22, 2024

12/2/2024-12/20/2024 December 2024
mileage

12/11/2024 December 2024 mileage
reimbursement

CDL physical

CPR reimbursement for Aidan Mills.
Travel Reimbursement - Airfare

CDL physical

Meal account refund request
10/1/2024-10/30/2024 October 2024
mileage reimbursement

10

10

10

10

10

10

10
10
10
10
10
10

530

530

530
530
530
530

530

530

530

530

530

530
530

530

530
530
530

530

530

530

530

530

530
530

530

530
530

530

530

530

530

530

530
530
530
530
960
530

6280 21

8931 21

8931 21
8931 21
9709 14
2100 27

0100 21

0100 21

0100 21

8931 21

7400 27

9709 14
0100 28

9700 63

9900 52
9900 52
3100 21

6800 27

0110 31

9700 72

6280 31

0110 31

9700 14
3100 21

3100 21

9900 52
2100 27

2100 27

6280 31

2100 26

9700 72

6500 27

9900 52
9709 14
0151 23
9900 52
9800 22
5248 31

Page 36

8581 038(3800 0000 STEP STEM GRANT
8581 038(3827 0000 STEM Local/Private

8581 038(3800 0000 STEM Local/Private
8581 038(3805 0000 STEM Local/Private
7330 053(5300 0000 First Aid Training
8581 025(2500 0000 SPECIAL EDUCATION

8581 036(3600 0000 BASIC EDUCATION
8581 036(3600 0000 BASIC EDUCATION
8581 036(3600 0000 BASIC EDUCATION
8581 038(3819 0000 STEM Local/Private
8581 034(3400 0000 HIGHLY CAPABLE

7330 053(5300 0000 First Aid Training
8581 032(3200 0000 BASIC EDUCATION

8581 043(4300 0000 DISTRICTWIDE SUPPORT

7330 042(4205 0000 Transportation
7330 042(4205 0000 Transportation
8581 426(3100 0000 CAREER AND TECHNICAL ED

8581 034(3400 0000 INDIAN ED,FEDERAL,USDOE
7330 324(5300 0000 BEA PSE Prof Development
8581 035(3500 0000 DISTRICTWIDE SUPPORT
7330 038(3800 0000 STEP STEM GRANT

7330 117(5300 0000 BEA PSE Prof Development

8581 053(5300 0000 DISTRICTWIDE SUPPORT
8581 426(3100 0000 CAREER AND TECHNICAL ED

8581 426(3100 0000 CAREER AND TECHNICAL ED

5610 042(4229 0000 Transportation
8581 025(2500 0000 SPECIAL EDUCATION

8581 025(2500 0000 SPECIAL EDUCATION
7330 038(3800 0000 STEP STEM GRANT

8581 025(2500 0000 SPECIAL EDUCATION
8581 035(3500 0000 DISTRICTWIDE SUPPORT
8581 034(3400 0000 TRANS BILINGUAL, STATE

7340 042(4205 0000 Transportation

7330 053(5300 0000 First Aid Training

7580 322(2320 0000 SKAP PROF DEVELOPMENT
7340 042(4205 0000 Transportation

0000 044(4400 5000 FOOD AND NUTRITION SVCS
8581 034(3400 0000 Title I] School Improvement

Mileage Reimb
Mileage Reimb

Mileage Reimb
Mileage Reimb
PD Staff Training/Course Fees
Mileage Reimb

Mileage Reimb
Mileage Reimb
Mileage Reimb
Mileage Reimb
Mileage Reimb

PD Staff Training/Course Fees
Mileage Reimb

Mileage Reimb

PD Staff Training/Course Fees
PD Staff Training/Course Fees
Mileage Reimb

Mileage Reimb
PD Staff Training/Course Fees
Mileage Reimb
PD Staff Training/Course Fees
PD Staff Training/Course Fees

Mileage Reimb
Mileage Reimb

Mileage Reimb

General Supplies
Mileage Reimb

Mileage Reimb
PD Staff Training/Course Fees
Mileage Reimb
Mileage Reimb
Mileage Reimb

Professional Contract Svcs

PD Staff Training/Course Fees
Emp Conference Registrations
Professional Contract Svcs
Intr Distr Transfers FT
Mileage Reimb



Kelsey Patterson
Daniel Phipps
Daniel Phipps
Daniel Phipps
Daniel Phipps
Donna Potter
Charles Queen
Laura Richardson
Paula Rossa

Will Sarett

Will Sarett
Patricia Sauer
Patricia Sauer
Patricia Sauer
Patricia Sauer
Elizabeth Serrato-Lopez

Elizabeth Serrato-Lopez
Melissa Sievers

Melissa Sievers
Melissa Sievers
Diane Slezak
Kyle Smith
Summer Tieman

John Topasna

Troy Tumaliuan
Anthony Vaca
Amanda Waybright
Amanda Waybright
Shannon Wells
Deborah Welsh
Deborah Welsh

Deborah Welsh

Data Date/Time: 02/04/2025 1:28 pm

01/15/2025 242500399
01/15/2025 242500400
01/15/2025 242500400
01/15/2025 242500400
01/15/2025 242500400
01/15/2025 242500401
01/15/2025 242500402
01/15/2025 242500403
01/15/2025 242500404
01/15/2025 242500405
01/15/2025 242500405
01/15/2025 242500406
01/15/2025 242500406
01/15/2025 242500406
01/15/2025 242500406
01/15/2025 242500407

01/15/2025 242500407
01/15/2025 242500408

01/15/2025 242500408
01/15/2025 242500408
01/15/2025 242500409
01/15/2025 242500410
01/15/2025 242500411

01/15/2025 242500412

01/15/2025 242500413
01/15/2025 242500414
01/15/2025 242500415
01/15/2025 242500415
01/15/2025 242500416
01/15/2025 242500417
01/15/2025 242500417

01/15/2025 242500417

70.08

85.77

85.77

85.77

85.77

74.00

500.00

118.72

500.00

47.70

47.70

107.00

107.00

107.00

107.00

83.78

83.78
62.91

62.91

62.91

21.57

10.39

35.85

112.00

128.51

68.81

68.81

74,00

355.07

355.07

355.07

41.54

21.44

24.66

19.30

20.37

74.00

500.00

118.72

500.00

16.48

31.22

27.60

27.61

25.89

25.90

74,00

9.78
12.06

18.29

32.56

21.57

10.39

35.85

112.00

128.51

3.15

3.78

65.03

74,00

205.42

5.00

9.00

11/4/2024-11/19/2024 November 2024 10
Mileage

09/03/24 - 09/30/24 - travel between 10
assigned bldgs during shift hours

10/01/24 - 10/31/24 - travel between 10
assigned bldgs during shift hours

11/01/24 - 11/27/24 -travel between 10
assigned bldgs during shift hours

12/02/24 - 12/30/24 - travel between 10

assigned bldgs during shift hours

PSE PD reimbursement for general para cert10
for Donna Potter.

Controls Technology Workshop stipend 10
(grant funded)

Reimbursement for shoe stipend per SEIU 10
contract

Controls Technology Workshop stipend 10
(grant funded)

December 2024 mileage reimbursement 10
12/3-17, 2024

November 2024 mileage reimbursement 10
11/15-25, 2024

November 2024 mileage reimbursement 10
11/4-26, 2024

November 2024 mileage reimbursement 10
11/4-26, 2024

October 2024 mileage reimbursement 10
10/7-31, 2024
October 2024 mileage reimbursement 10

10/7-31, 2024

PSE PD reimbursement for Elizabeth Serrato 10
for general para cert.

12/11/2024 December 2024 mileage 10
11/4/2024-11/26/2024 November 2024 10

Mileage
11/4/2024-11/26/2024 November 2024 10
Mileage
12/2/2024-12/19/2024 December 2024 10
mileage

December 2024 mileage reimbursement 10
12/2-17, 2024

12/2/2024-12/19/2024 December 2024 10
mileage

12/2/2024-12/19/2024 December 2024 10
mileage

CDL physical ($250 max. per school year; 10
driver received $138 for physical in
September; qualifies to receive up to $112

for physical in December)
12/2/2024-12/20/2024 December 2024 10
mileage

December 2024 mileage reimbursement 10
12/11-19, 2024

12/3/2024-12/16/2024 December 2024 10
Mileage

12/3/2024-12/16/2024 December 2024 10
Mileage

PSE PD reimbursement for Shannon Wells 10
for General para cert.

11/8/2024-11/12/2024 November 2024 10
mileage

11/13/2024-11/21/2024 November 13-21, 10
2024 mileage

11/13/2024-11/21/2024 November 13-21, 10
2024 mileage

530

530

530

530

530

530

530

530

530

530

530

530

530

530

530

530

530
530

530

530

530

530

530

530

530

530

530

530

530

530

530

530

5248 31

9700 63

9700 63

9700 63

9700 63

0110 31

6280 31

9800 44

6280 31

9700 14

9700 14

6500 27

6500 27

6500 27

6500 27

0110 31

6500 27
6500 27

6500 27

6500 27

7400 27

9700 72

5500 27

9900 52

9700 72

9716 35

7400 27

6500 27

0110 31

8931 21

7903 21

7903 21

Page 37

8581 034(3400 0000 Title II School Improvement
8581 043(4300 0000 DISTRICTWIDE SUPPORT
8581 043(4300 0000 DISTRICTWIDE SUPPORT
8581 043(4300 0000 DISTRICTWIDE SUPPORT
8581 043(4300 0000 DISTRICTWIDE SUPPORT
7330 111(5300 0000 BEA PSE Prof Development
7330 038(3800 0000 STEP STEM GRANT

5610 044(4429 0000 FOOD AND NUTRITION SVCS
7330 038(3800 0000 STEP STEM GRANT

8581 053(5300 0000 DISTRICTWIDE SUPPORT
8581 053(5300 0000 DISTRICTWIDE SUPPORT
8581 107(3400 0000 TRANS BILINGUAL, STATE
8581 117(3400 0000 TRANS BILINGUAL, STATE
8581 117(3400 0000 TRANS BILINGUAL, STATE
8581 107(3400 0000 TRANS BILINGUAL, STATE
7330 034(5300 0000 BEA PSE Prof Development

8581 034(3400 0000 TRANS BILINGUAL, STATE
8581 118(3400 0000 TRANS BILINGUAL, STATE

8581 114(3400 0000 TRANS BILINGUAL, STATE
8581 034(3400 0000 TRANS BILINGUAL, STATE
8581 034(3400 0000 HIGHLY CAPABLE

8581 035(3500 0000 DISTRICTWIDE SUPPORT
8581 034(3400 0000 LAP State

7340 042(4205 0000 Transportation

8581 035(3500 0000 DISTRICTWIDE SUPPORT
8581 016(1000 0000 Safety/Security

8581 034(3400 0000 HIGHLY CAPABLE

8581 034(3400 0000 TRANS BILINGUAL, STATE
7330 426(5300 0000 BEA PSE Prof Development
8581 038(3807 0000 STEM Local/Private

8581 038(3817 0000 CCW STEM Grant

8581 038(3817 0000 CCW STEM Grant

Mileage Reimb

Mileage Reimb

Mileage Reimb

Mileage Reimb

Mileage Reimb

PD Staff Training/Course Fees
PD Staff Training/Course Fees
General Supplies

PD Staff Training/Course Fees
Mileage Reimb

Mileage Reimb

Mileage Reimb

Mileage Reimb

Mileage Reimb

Mileage Reimb

PD Staff Training/Course Fees

Mileage Reimb
Mileage Reimb

Mileage Reimb
Mileage Reimb
Mileage Reimb
Mileage Reimb
Mileage Reimb

Professional Contract Svcs

Mileage Reimb
Mileage Reimb
Mileage Reimb
Mileage Reimb
PD Staff Training/Course Fees
Mileage Reimb
Mileage Reimb

Mileage Reimb



Deborah Welsh
Deborah Welsh
Jeff Winn

Sarah Anderson
Dianne Arnold

Kimberly Austin-Ellis
Traci Bailey

Candace Barich
Candace Barich
Jessica Barnum

Brittany Bates
Michelle Bellon
Moctezuma Blanco
Cristin Blaskowitz

Cynthia Bodnar
Kareen Borders
Kareen Borders
Lillian Charlton

Wade Clemetson
Angelique Colson

Susan Dukart
Thomas Edwards

Amanda Eisele

Randi Elkins
Linda Englund

Kersten Freeberg
Kersten Freeberg

Kelly Gettles
Sandra Gleason

Steven Guzman
Paige Hannaford
Paige Harty

Sara Hatfield
Tracy Hickle

Ann Hollingsworth
Michael Hulet
Judi Jimenez

Emily Johnson

Data Date/Time: 02/04/2025 1:28 pm

01/15/2025 242500417
01/15/2025 242500417
01/15/2025 242500418
01/31/2025 242500419
01/31/2025 242500420

01/31/2025 242500421
01/31/2025 242500422

01/31/2025 242500423
01/31/2025 242500423
01/31/2025 242500424

01/31/2025 242500425
01/31/2025 242500426
01/31/2025 242500427
01/31/2025 242500428

01/31/2025 242500429
01/31/2025 242500430
01/31/2025 242500430
01/31/2025 242500431

01/31/2025 242500432
01/31/2025 242500433

01/31/2025 242500434
01/31/2025 242500435

01/31/2025 242500436

01/31/2025 242500437
01/31/2025 242500438

01/31/2025 242500439
01/31/2025 242500439

01/31/2025 242500440
01/31/2025 242500441

01/31/2025 242500442
01/31/2025 242500443
01/31/2025 242500444

01/31/2025 242500445
01/31/2025 242500446
01/31/2025 242500447
01/31/2025 242500448
01/31/2025 242500449

01/31/2025 242500450

355.07

355.07

500.00

8.58

62.24

75.00
47.03

41.89
41.89
75.00

75.00

75.00

200.00

592.40

75.00
99.58
99.58
54.00

132.00
500.00

75.00
582.60

75.00

75.00
97.54

150.00
150.00

26.80

46.90

78.00
173.00
75.00

22.58

75.00

75.00

118.84

125.00

75.00

32.00

103.65

500.00

8.58

62.24

75.00
47.03

4.50
37.39
75.00

75.00

75.00

200.00

592.40

75.00
70.96
28.62
54.00

132.00
500.00

75.00
582.60

75.00

75.00
97.54

75.00
75.00

26.80

46.90

78.00
173.00
75.00

22.58

75.00

75.00

118.84

125.00

75.00

11/13/2024-11/21/2024 November 13-21, 10 530
2024 mileage

11/13/2024-11/21/2024 November 13-21, 10 530
2024 mileage

Controls Technology Workshop stipend 10 530
(grant funded)

December 2024 mileage reimbursement 10 530
12/5, 12/12/24

12/2/2024-12/20/2024 December 2024 10 530
mileage reimbursement

STEM Cafe: Astronomy 101 (grant funded) 10 530
December 2024 mileage reimbursement 10 530
12/2 - 19, 2024

12/12/2024 December 12, 2024 Mileage 10 530
12/12/2024 December 12, 2024 Mileage 10 530
STEM Cafe: Motion and Physics (grant 10 530

funded)

STEM Cafe: Motion and Physics (grant 10 530
funded)

STEM Cafe: Storytime STEM + Bee Bots 10 530
(grant funded)

FY24-25 Shoe reimbursement mechanic 10 530
SEIU per union contract

Safe & Civil Invitational Institute, Eugene, 10 530
OR 1/12-17/25

STEM Cafe: Astronomy 101 (grant funded) 10 530
Mileage reimbursement 12/10 & 12/11/24 10 530
Mileage riembursement 12.6.24 10 530
PSE Reimbursement for advanced para cert 10 530
for Lillian Charlton.

CDL physical 10 530
Controls Technology Workshop stipend 10 530
(grant funded)

STEM Cafe: Astronomy 101 (grant funded) 10 530
Safe & Civil Invitational Institute, Eugene, 10 530
OR 1/12-17/25

STEM Cafe: Storytime STEM + Bee Bots 10 530
(grant funded)

STEM Cafe: USS turner Joy (grant funded) 10 530
shoe reimbursement (not to exceed $125 10 530
per school year)

STEM Cafe: Astronomy 101 (grant funded) 10 530
STEM Cafe: Robotics for the Classroom 10 530
(grant funded)

12/13/2024-12/20/2024 December 2024 10 530
mileage reimbursement

December 2024 mileage reimbursement 10 530
12/2 - 17/24

CDL-related reimbursements (round 2 of 2) 10 530
CDL-related reimbursements - round 2 of 2 10 530
STEM Cafe: Motion and Physics (grant 10 530
funded)

December 2024 mileage reimbursement 10 530
12/2 - 19/24

STEM Cafe: Motion and Physics (grant 10 530
funded)

STEM Cafe: Storytime STEM + Bee Bots 10 530
(grant funded)

Journeyman- Work Shoe Reimb. per SEIU 10 530
BA 24-27 (Max $200)

Shoe stipend reimbursement per SEIU 10 530
contract
STEM Cafe: USS turner Joy (grant funded) 10 530

7903 21

7903 21

6280 31

0122 26

2100 26

6280 31
2100 26

8931 21
8931 21
6280 31

6280 31

6280 31

9900 52

2100 21

6280 31
8931 21
8931 21
0110 31

9900 52
6280 31

6280 31
0100 21

6280 31

6280 31
9900 52

6280 31
6280 31

2100 26

3100 21

9900 52
9900 52
6280 31

3100 21

6280 31

6280 31

9700 63

9800 44

6280 31

Page 38

8581 038(3817 0000 CCW STEM Grant
8581 038(3817 0000 CCW STEM Grant
7330 038(3800 0000 STEP STEM GRANT
8581 025(2500 0000 HEALTH SERVICES
8581 025(2500 0000 SPECIAL EDUCATION

7330 038(3800 0000 STEP STEM GRANT
8581 025(2500 0000 SPECIAL EDUCATION

8581 038(3827 0000 STEM Local/Private
8581 038(3827 0000 STEM Local/Private
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
5610 042(4229 0000 Transportation

8580 025(2500 0000 SPECIAL EDUCATION

7330 038(3800 0000 STEP STEM GRANT
8581 038(3801 0000 STEM Local/Private
8581 038(3827 0000 STEM Local/Private
7330 322(5300 0000 BEA PSE Prof Development

7340 042(4205 0000 Transportation
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
8580 036(3600 0000 BASIC EDUCATION

7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
5610 042(4229 0000 Transportation

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

8581 025(2500 0000 SPECIAL EDUCATION
8581 426(3100 0000 CAREER AND TECHNICAL ED

7330 042(4205 0000 Transportation
7330 042(4205 0000 Transportation
7330 038(3800 0000 STEP STEM GRANT

8581 426(3100 0000 CAREER AND TECHNICAL ED
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

5610 043(4329 0000 DISTRICTWIDE SUPPORT
5610 044(4429 0000 FOOD AND NUTRITION SVCS

7330 038(3800 0000 STEP STEM GRANT

Mileage Reimb
Mileage Reimb
PD Staff Training/Course Fees
Mileage Reimb
Mileage Reimb

PD Staff Training/Course Fees
Mileage Reimb

Mileage Reimb
Mileage Reimb
PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees
General Supplies

TRAVEL

PD Staff Training/Course Fees
Mileage Reimb
Mileage Reimb
PD Staff Training/Course Fees

Professional Contract Svcs
PD Staff Training/Course Fees

PD Staff Training/Course Fees
TRAVEL

PD Staff Training/Course Fees

PD Staff Training/Course Fees
General Supplies

PD Staff Training/Course Fees
PD Staff Training/Course Fees

Mileage Reimb
Mileage Reimb

PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees

Mileage Reimb

PD Staff Training/Course Fees
PD Staff Training/Course Fees
General Supplies

General Supplies

PD Staff Training/Course Fees



Theresa Johnson
Kaitlyn Kerr
Gregory Kilpatrick
Jessica Kirchhofer
Christopher Korbel
Richcia Lane
Christina Lund
Christina Lund
Merideth MacRae
Riley McDougall
Elizabeth Miller

Lisa Mort
Mollyshannon Neel

Jennie Neilan
Hannah Nystrom
Hillary O'Brien
Hillary O'Brien
Jennifer O'Meara
Jennifer O'Meara

Jennifer O'Meara

Katherine Ohair
Garrett Oliver

Heather Paden
Melinda Peckham

Amber Peterson
Amber Peterson

Amber Peterson

Amber Peterson
Anthony Peterson

Mitzi Powell
Darlene Richmond
Darlene Richmond
Michelle Robertson
Paula Rossa

Kenneth Schroeder

Data Date/Time: 02/04/2025 1:28 pm

01/31/2025 242500451
01/31/2025 242500452
01/31/2025 242500453
01/31/2025 242500454
01/31/2025 242500455
01/31/2025 242500456
01/31/2025 242500457
01/31/2025 242500457
01/31/2025 242500458
01/31/2025 242500459
01/31/2025 242500460

01/31/2025 242500461
01/31/2025 242500462

01/31/2025 242500463
01/31/2025 242500464

01/31/2025 242500465
01/31/2025 242500465
01/31/2025 242500466
01/31/2025 242500466

01/31/2025 242500466

01/31/2025 242500467
01/31/2025 242500468

01/31/2025 242500469
01/31/2025 242500470

01/31/2025 242500471
01/31/2025 242500471

01/31/2025 242500471

01/31/2025 242500471
01/31/2025 242500472

01/31/2025 242500473
01/31/2025 242500474
01/31/2025 242500474
01/31/2025 242500475
01/31/2025 242500476

01/31/2025 242500477

75.00

329.00

84.42

80.53

75.00

75.00

150.00

150.00

25.73

75.00

75.00

75.00
36.78

75.00

75.00

397.00
397.00
225.00
225.00

225.00

10.00
75.00

75.00

75.00

267.00
267.00

267.00

267.00
125.00

75.00

89.62

89.62

75.00

75.00

75.00

75.00

329.00

84.42

80.53

75.00

75.00

75.00

75.00

25.73

75.00

75.00

75.00
36.78

75.00

75.00

75.00
322.00
75.00
75.00

75.00

10.00
75.00

75.00

75.00

39,11
30.78

55.11

142.00
125.00

75.00

38.46

51.16

75.00

75.00

75.00

STEM Cafe: Storytime STEM + Bee Bots 10
(grant funded)

CDL-related reimbursements (rounds 1 and 10
2 combined, as described in attachment)

WSSN Limitless Retreat, Sequim, WA 10
1/6-7/25
December 2024 mileage reimbursment 12/4 10

- 19/24

STEM Cafe: Motion and Physics (grant 10
funded)

STEM Cafe: Motion and Physics (grant 10
funded)

STEM Cafe: Motion and Physics (grant 10
funded)

STEM Cafe: Storytime STEM + Bee Bots 10
(grant funded)

December 2024 mileage reimbursement 10

12/13 - 19/24

STEM Cafe: Storytime STEM + Bee Bots 10
(grant funded)

STEM Cafe: Storytime STEM + Bee Bots 10
(grant funded)

STEM Cafe: Astronomy 101 (grant funded) 10
12/9/2024-12/18/2024 December 2024 10
Mileage reimbursement

STEM Cafe: Storytime STEM + Bee Bots 10

(grant funded)
STEM Cafe: Storytime STEM + Bee Bots 10
(grant funded)
STEM Cafe: Astronomy 101 (grant funded) 10
NAGC 2024, Seattle, WA 11/21-24/24 10

STEM Cafe: Astronomy 101 (grant funded) 10
STEM Cafe: Robotics for the Classroom 10

(grant funded)

STEM Cafe: Storytime STEM + Bee Bots 10
(grant funded)

Food Handler's Card 10
STEM Cafe: Robotics for the Classroom 10
(grant funded)

STEM Cafe: Motion and Physics (grant 10
funded)

STEM Cafe: Motion and Physics (grant 10
funded)

shoes (not to exceed $125 per school year) 10
shoe reimbursement (not to exceed $125 10
per school year)

shoe reimbursement (not to exceed $125 10
per school year; previously reimbursed

$30.78 and $39.11; qualifies for up to 55.11
more)

CDL physical 10
Custodian- Work Shoe Reimb. per SEIU BA 10
24-27 (Max$125)

STEM Cafe: Storytime STEM + Bee Bots 10
(grant funded)

11/5/2024-11/27/2024 November 2024 10
Mileage Reimbursement
12/2/2024-12/20/2024 December 2024 10
Mileage Reimbursement

STEM Cafe: Robotics for the Classroom 10
(grant funded)

STEM Cafe: Motion and Physics (grant 10
funded)

STEM Cafe: Motion and Physics (grant 10
funded)

530

530

530

530

530

530

530

530

530

530

530

530
530

530

530

530
530
530
530

530

530
530

530

530

530
530

530

530
530

530

530

530

530

530

530

6280 31

9900 52

3800 31

2100 27

6280 31

6280 31

6280 31

6280 31

2100 26

6280 31

6280 31

6280 31
2100 26

6280 31

6280 31

6280 31
0199 27
6280 31
6280 31

6280 31

9800 44
6280 31

6280 31

6280 31

9900 52
9900 52

9900 52

9900 52
9700 63

6280 31

2100 26

2100 26

6280 31

6280 31

6280 31

Page 39

7330 038(3800 0000 STEP STEM GRANT
7330 042(4205 0000 Transportation

8580 426(3100 0000 CTE Carl Perkins
8581 025(2500 0000 SPECIAL EDUCATION
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
8581 025(2500 0000 SPECIAL EDUCATION
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
8581 025(2500 0000 SPECIAL EDUCATION

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

8580 114(2300 0000 SCHOOL BUILDING BUDGET

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

7330 044(4400 0000 FOOD AND NUTRITION SVCS

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

5610 042(4229 0000 Transportation
5610 042(4229 0000 Transportation

5610 042(4229 0000 Transportation

7340 042(4205 0000 Transportation
5610 043(4329 0000 DISTRICTWIDE SUPPORT

7330 038(3800 0000 STEP STEM GRANT
8581 025(2500 0000 SPECIAL EDUCATION
8581 025(2500 0000 SPECIAL EDUCATION
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT

PD Staff Training/Course Fees
PD Staff Training/Course Fees
TRAVEL

Mileage Reimb

PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees
Mileage Reimb

PD Staff Training/Course Fees
PD Staff Training/Course Fees

PD Staff Training/Course Fees
Mileage Reimb

PD Staff Training/Course Fees
PD Staff Training/Course Fees

PD Staff Training/Course Fees
TRAVEL

PD Staff Training/Course Fees
PD Staff Training/Course Fees

PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees

General Supplies
General Supplies

General Supplies

Professional Contract Svcs
General Supplies

PD Staff Training/Course Fees
Mileage Reimb
Mileage Reimb
PD Staff Training/Course Fees
PD Staff Training/Course Fees

PD Staff Training/Course Fees



Adessa Shields
Adessa Shields
Carolyn Shkoza
Sarah Simmons

Sarah Simmons
Jeffrey Smith

Terri Smothers
James Stork

James Stork
Kristin Tajalle

Summer Tieman
Eric Torgerson

Trisha Trujillo
Cherish Wadley

Jamierin Walters
Carl Wilke

Dawn Williamson
Courtney Willson

Amy Winn
Amy Winn
Amy Winn
Olga Zhirnova

Metlife

SK Public Education Foundation
SK Public Education Foundation
South Kitsap School Supporters
South Kitsap School Supporters

01/31/2025 242500478
01/31/2025 242500478
01/31/2025 242500479
01/31/2025 242500480

01/31/2025 242500480
01/31/2025 242500481

01/31/2025 242500482
01/31/2025 242500483

01/31/2025 242500483
01/31/2025 242500484

01/31/2025 242500485
01/31/2025 242500486

01/31/2025 242500487
01/31/2025 242500488

01/31/2025 242500489
01/31/2025 242500490

01/31/2025 242500491
01/31/2025 242500492

01/31/2025 242500493
01/31/2025 242500493
01/31/2025 242500493
01/31/2025 242500494

01/31/2025 242500495
01/31/2025 242500496
01/31/2025 242500496
01/31/2025 242500497
01/31/2025 242500497

The Standard Insurance Compan01/31/2025 242500498
The Standard Insurance Compan01/31/2025 242500498
The Standard Insurance Compan01/31/2025 242500498
The Standard Insurance Compan01/31/2025 242500498

The Omni Group
The Omni Group
The Omni Group
The Omni Group
The Omni Group
The Omni Group
The Omni Group
The Omni Group
The Omni Group
The Omni Group
VEBA Trust

Data Date/Time: 02/04/2025 1:28 pm

01/31/2025 242500499
01/31/2025 242500499
01/31/2025 242500499
01/31/2025 242500499
01/31/2025 242500499
01/31/2025 242500499
01/31/2025 242500499
01/31/2025 242500499
01/31/2025 242500499
01/31/2025 242500499
01/31/2025 242500500

150.00
150.00

75.00
150.00

150.00
75.00

161.81
150.00

150.00
75.00

758.70
75.00

7.71
75.00

75.00
75.00

103.14
75.00

307.86
307.86
307.86

47.24

13,248.35
486.00
486.00
333.00
333.00
23,539.81
23,539.81
23,539.81
23,539.81
104,111.00
104,111.00
104,111.00
104,111.00
104,111.00
104,111.00
104,111.00
104,111.00
104,111.00
104,111.00

46,900.00

75.00
75.00
75.00
75.00

75.00
75.00

161.81
75.00

75.00
75.00

758.70
75.00

7.71
75.00

75.00
75.00

103.14
75.00

141.50
93.26
73.10
47.24

13,248.35
468.00
18.00
2.00
331.00
23.49
129,32
3,574.83
19,812.17
1,100.00
1,100.00
1,500.00
44,148.00
17,851.00
3,901.00
100.00
1,500.00
27,561.00
5,350.00
46,900.00

STEM Cafe: Motion and Physics (grant

funded)

STEM Cafe: Storytime STEM + Bee Bots

(grant funded)

STEM Cafe: Storytime STEM + Bee Bots

(grant funded)

STEM Cafe: Motion and Physics (grant

funded)

STEM Cafe: Astronomy 101 (grant funded)
STEM Cafe: Robotics for the Classroom

(grant funded)

12/2/2024-12/20/2024 December 2024

mileage reimbursement

STEM Cafe: Motion and Physics (grant

funded)

STEM Cafe: Astronomy 101 (grant funded)
STEM Cafe: Motion and Physics (grant

funded)

Safe & Civil, Eugene, OR 1/12-17/25
STEM Cafe: Motion and Physics (grant

funded)

December 2024 mileage reimbursement

12/4 - 17/24

STEM Cafe: Storytime STEM + Bee Bots

(grant funded)

STEM Cafe: Astronomy 101 (grant funded)
STEM Cafe: Robotics for the Classroom

(grant funded)

shoe reimbursement (approved by JM)
STEM Cafe: Motion and Physics (grant

funded)

12/3/2024-12/13/2024 December 2024

mileage 8931 3800

10

10

10

10

10
10

10

10

10
10

10
10

10

10

10
10

10
10

10

12/4/2024-12/12/2024 December 4th and 10

12th, 2024 mileage 5872

12/16/2024 December 16, 2024 mileage 10

5872

December 2024 mileage reimbursement

12/2-20/24

Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual
Payroll accrual

10

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

530

530

530

530

530
530

530

530

530
530

530
530

530

530

530
530

530
530

530

530

530

530

610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610
610

6280 31

6280 31

6280 31

6280 31

6280 31
6280 31

2100 27

6280 31

6280 31
6280 31

5500 31
6280 31

2100 26

6280 31

6280 31
6280 31

9900 52
6280 31

8931 21

5872 21

5872 21

2100 26

0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00
0000 00

Page 40

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

8581 025(2500 0000 SPECIAL EDUCATION
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

8580 034(3400 0000 LAP State
7330 038(3800 0000 STEP STEM GRANT

8581 025(2500 0000 SPECIAL EDUCATION
7330 038(3800 0000 STEP STEM GRANT

7330 038(3800 0000 STEP STEM GRANT
7330 038(3800 0000 STEP STEM GRANT

5610 042(4229 0000 Transportation
7330 038(3800 0000 STEP STEM GRANT

8581 038(3800 0000 STEM Local/Private
8581 038(3800 0000 SOAR State Proviso
8581 038(3800 0000 SOAR State Proviso
8581 025(2500 0000 SPECIAL EDUCATION

0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 O00(0000 0000 Unassigned
0000 G00(0000 0000 Unassigned

PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees
PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees

Mileage Reimb
PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees

TRAVEL
PD Staff Training/Course Fees

Mileage Reimb
PD Staff Training/Course Fees

PD Staff Training/Course Fees
PD Staff Training/Course Fees

General Supplies
PD Staff Training/Course Fees

Mileage Reimb
Mileage Reimb
Mileage Reimb
Mileage Reimb

Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT
Intr Distr Transfers FT