Requested Motions Motion Number One:
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- Charlene White
- 5 years ago
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1 I move to approve checks numbered 2376 through 2437 for a total of $146, $ 146, I move to approve the vouchers issued numbers 2136 through 2145 for a total of $27, $ 27, I move to approve the monthly credit card and ACH processing fees for a total of $1, $ 1, $ 174, Date: 10/17/2016 October 2016 District Expenses Total $174, The District Operations expenses for October, 2016 totaled: $ 28, The District Expenses for Payroll Costs for October, 2016 totaled: $ 31, The District Expenses for Capital Improvements for October, 2016 totaled: $115, $174, See attachment for Capital Improvement Breakdown Requested Motions Motion Number One: Motion Number Two: Motion Number Three: Page 1 of 1
2 MCAG #: /17/2016 To: 10/17/2016 Page: A & E Security Inc /17/2016 Claims North Beach Water - Alarm Monitoring AFLAC /17/2016 Payroll North Beach Water - AFLAC-Pre Tax; North Beach Water - AFLAC-Post Tax ALS Environmental /17/2016 Claims North Beach Water AT&T Mobility /17/2016 Claims North Beach Water - Office & Cell Phones Advanced Messaging /17/2016 Claims North Beach Water - Inc Answering Service Alexin Analytical /17/2016 Claims North Beach Water American Express /17/2016 Claims North Beach Water - American Express Card BIAS Software /17/2016 Claims North Beach Water BIAS Conference BSK Associates /17/2016 Claims North Beach Water Beachdog /17/2016 Claims North Beach Water - Assistance Brake Gwen /17/2016 Claims North Beach Water Cartomation Inc /17/2016 Claims 1 1, North Beach Water - GIS Project Centurylink /17/2016 Claims North Beach Water Charter Communications Inc. Internet /17/2016 Claims North Beach Water - Internet Chevron / Texaco /17/2016 Claims North Beach Water - Vehicle Fuel Companion Life /17/2016 Payroll North Beach Water - Dental Insurance DCS /17/2016 Payroll North Beach Water - Child Support-Jack McCarty Dept. Of Community /17/2016 Claims North Beach Water - Development Disposal Fee Dept. Of L & I /17/2016 Payroll 1 3, North Beach Water - 3rd Quarter L & I Early Jeff /17/2016 Claims 1 3, North Beach Water - Treatment Plant Work Employment Security /17/2016 Payroll 1 1, North Beach Water - Department 3rd Quarter Unemployment Englund Marine /17/2016 Claims North Beach Water - Materials & Supplies Eradipest /17/2016 Claims North Beach Water - Quarterly Service Evergreen Septic Inc /17/2016 Claims North Beach Water - Equipment Rental Fleming Jonathan /17/2016 Claims North Beach Water - Travel
3 MCAG #: /17/2016 To: 10/17/2016 Page: Gibbs & Olson /17/2016 Claims 1 3, North Beach Water - Booster Project; North Beach Water - Birch Place Project Gorham Deverie /17/2016 Claims North Beach Water - Mileage Gray & Osborne Inc /17/2016 Claims 1 13, North Beach Water - Supply & Treatment Project H.D. Fowler Company /17/2016 Claims North Beach Water - Stock Parts HD Supply /17/2016 Claims 1 2, North Beach Wtaer - Stock Items Jacks Country Store /17/2016 Claims North Beach Water LeMay Mobile Shredding Materials & SUpplies /17/2016 Claims North Beach Water - Shredding Service Maxey Joshua /17/2016 Claims North Beach Water - Travel McCarty Jack /17/2016 Claims North Beach Water - Mileage Mike's Computer Repair /17/2016 Claims 1 1, North Beach Water - Computer Maintenance; North Beach Water - Computer & Setup NBWD Petty Cash /17/2016 Claims North Beach Water - October Petty Cash Northeast Pump & /17/2016 Claims 1 4, North Beach Water - Instrument KMN04 Saturators Ocean Park Chamber Of Commerce /17/2016 Claims North Beach Water Membership Office Depot /17/2016 Claims 1 1, North Beach Water - Office Suppleis Office Worx Plus /17/2016 Claims North Beach Water - Shipping Fees Oman & Son Inc /17/2016 Claims North Beach Water - Materials & Supplies One Call Concepts /17/2016 Claims North Beach Water - Locate Notifications PUD #2 Of Pacific /17/2016 Claims 1 3, North Beach Water - County Power / Electricity Peninsula Sanitation /17/2016 Claims North Beach Water - Garbage Service Pollardwater /17/2016 Claims North Beach Water - Stock Parts Port Of Peninsula /17/2016 Claims North Beach Water - Vehicle Fuel PumpTech /17/2016 Claims 1 3, North Beach Water - KMN04 System Regence BlueShield /17/2016 Payroll 1 3, North Beach Water - Health Insurance Ricoh USA Inc /17/2016 Claims North Beach Water - Machine Rental Ripley Glenn /17/2016 Claims North Beach Water Sheldon Brian /17/2016 Claims North Beach Water
4 MCAG #: /17/2016 To: 10/17/2016 Page: Sparks Automotive /17/2016 Claims 1 1, North Beach Water - Vehicle Repair St. Vincent DePaul /17/2016 Claims North Beach Water - Good Neghbor Program Standard Insurance Co /17/2016 Payroll North Beach Water - Life Insurance Stettler Supply /17/2016 Claims 1 83, North Beach Water - Company Supply & Treatment Project Surfside HOA /17/2016 Claims North Beach Wtaer - Coupling TMG Services /17/2016 Claims 1 2, North Beach Water - 6" Mixer Taft Plumbing /17/2016 Claims North Beach Water - Parts & Supplies The Master's Touch /17/2016 Claims 1 1, North Beach Water - Bill Processing & Mailing US Bank /17/2016 Claims 1 1, North Beach Water - Visa Card VPS /17/2016 Payroll North Beach Water - Vision Insurance WA State Support /17/2016 Payroll 1 1, North Beach Water - Registry Child Support Hunt ( ) Total Checks: 146, I the undersigned, do hereby certify under penalty of perjury that the materials have been furnished, services rendered or the labor performed as described herein, that any advance payment is due and payable pursuant to a contract or is available as an option for full or partial fulfillment of a contractual obligation, and that the claim is a just, due, and unpaid obligation against North Beach Water District, and that I am authorized to authenticate and certify to said claim. William Neal, General Manager Date As the duly elected Board of Commissioner of North Beach Water District, we have individually reviewed each of the vouchers identified above and with our signatures authorize the Pacific County Auditor to issue warrants in payment of the same. Brian Sheldon Gwen Brake Glenn Ripley Date Commissioner #1 Commissioner #2 Commissioner #3
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Date: 9/16/2013 August 2013 District Expenses Total 66, Requested Motions. Page 1 of 1
Date: 9/16/2013 August 2013 District Expenses Total 66,428.45 The District Operations expenses for August, 2013 totaled: $22,337.96 The District Expenses for Payroll Costs for August, 2013 totaled: $27,392.53
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