← back to index

Warrant%20Register%20CP%2011.25.2024%20Payday.pdf

Document typeother
Date2024-11-25
Source URLhttps://go.boarddocs.com/wa/edmonds/Board.nsf/files/DC2QC768842A/$file/Warrant%20Register%20CP%2011.25.2024%20Payday.pdf
Entityedmonds_school_district (Snohomish Co., WA)
Entity URLhttps://www.edmonds.wednet.edu
Raw filenameWarrant%20Register%20CP%2011.25.2024%20Payday.pdf
Stored filename2024-11-25-warrantregistercppaydaypdf-other.txt

Parent document: School Board Regular Business Meeting-01-28-2025.pdf

Text

Id Z0:SL‘€ pZOZ/OL/ZL L401

Jaquiay pieog Auejaioas

:uole}UaUNDOp pejejes Bulmojjo} ay} peMmaiAed Osje BABY aM ‘mojaq WOdey AWeWWWNS yoeYD ey} 0} UONIppe U| [ |

(P7OC-LI-ZI “UOzn{ “W)

97°SS9°979‘Z$ :syuauTAed Je}0} 1991107) ----00:0$ Buljeyo} ‘g0900zz YBNowU) LESoOTZ SueQqUINN 499yUD
ddd - ajqeAed sjunosoy :adA| juswAeY Aq |e}OL

*JUBLUNDOP SIY} Ul pay UEp! JeYyLNJ ale SPIOA
Jo/pue sjuawAed ay! ‘00'0$¢ Buljejo} ‘(Suoye|jaoued) sploA 10/pue ‘9z7°¢G9‘'9z79'7$ Buljejo} ‘sjuawAed sanocidde ‘ajon e Aq ‘pieog au} ‘szoz ‘gz Auenuer Jo sy

“pieog ou} O} ejqejlene apew Useq sey YyoIUM Buljs!| e UO papsooes useq eAeY sjueWAed esOYy, ‘O60
"p27 MOU Aq peuinbei se palsies slulejo JusWesuNquIel esuedxe ESO puke ‘O80'PZ'ZP MON Aq pedinbei se 189110 Bunipny eu) Aq peyieo pue peyipne useq eaey sjuowAeg

LNAWALVLS NOILVOIsILYAD GYVO"d

JOLYSIG JOOYIS Sspuowipy PZ07/SZ/LL :uny ajqeAeg s}unosoy
Ja}sibay 499UD dV



Nd ZO:SL:€ pZOZ/SLIZL

L4OZ

VL L6E'961L$
junowy

VL L6EQ6L$
69°686'8$

LOLLS'%z$

junowy
vy'268'L2z$

L9°628'L$

junowy

L968 L$

yunowy
LO'6L8'L$

L8'6Er' ls

junowy

Le6er'l$

junowy
L8'6Er' L$

78 ESS

€6'0e$
junowy

Z8'E2$

€6 0€$
junowy

0 0022 0092 OZ8r OOLZ ZL L9EL OES 3 02

junosoy

v20Z/LO/L | PI@14 SHLW - 6910027002 Od a9ejdey ClitddV
yz07e/LZO/0L Yoel] JOOYIS S|PPI sjepmopes|| OLve-S
yZO7/LE/OL Yoel] [OOYUDS sIPpI|\| Boe19] JONG OLbz-7
aeqesonu,—tsti(‘éCS;#ONOSOQ:] =| JOQUINN ODIOAUT

ONI ANNL LSVOO OL LSVOO.
0 0122 0092 ODE! OOLZ ZZ O8El OES A 02

junosoV
vZ0Z/ZZ/Lb Jaye sajqeyiod 3HO 40} Buenos Jo0y e0ssz
a}eq ad10Au| uondioseq JOQUINN sd10Au|

ONI OD GCHOsASAYAE H SATYVHO
0 OL2Z2 0092 00! OOLZ 22 OBEL OES 3 OZ

junosoy

ve0Z/7Z/OL 9a} a\dew Buyjsixe yuejdsuey €SSSze
a}eq sd10Au| uondiuoseq JBQUINN sd10Au|
ONI SASL OIG

0 000S 0092 0260 OL0S cz 0010 0€S 5 02
0 000S 0092 0260 OL0S 22 0010 0S 3 02

junosoy

VCOC/ZL/LL GZ-pZ0Z BSN Je18Uad - Od USdO Odd OdAL-QMAD-ALLL
vCOC/VL/LL SZ-7Z0Z ESN |e18US5 - Od UEdO Odd E00b-LYNs-H6 LL
a3eq sd10Au| uonjdioseqg JIQUINN Bd1OAU|

ONI SADIAYAS TWLldVO NOZVNV

v6S002~

€6S90022

c6S00C2

L6S00¢¢

——— gakeg Jequinnjueutheg

JejnBay -y :edAL uny PZOZ/SZ/LL dD :uny ejqeAeg sjunodsy

}9149SIq [OOYDS Spuowipy

PZOZ/GZ/LL :uny ajqeAeg s}unosoy

Ja}sibay Y994D dV


resent A SS AE NESE ASS AAI SS Sn eh A SR ch et eH ssn ARE A

Wd ZO:SL:€ PZOZ/9L/ZL Ljor
€2°666'88$ 0 002ZZ 009Z OF80 OOLZ ZZ BBEL OES A OZ
junoy——<“i‘_OS~—S junossy
€2'666'88$ VZOZ/SL/ZO SHS 12 uoHeAoUsI WOOLSe1 Ye}S LLyeb
yunowy  —~—sSCSCSC« YAY uondusseq ==: JUIN B9]0AUT

€2'666'88$ OTT NOILONYLSNOO OVdYVN Lo900zz
0S"Lr0'r$ 0 OZ} OO9Z OS9E DOLL ZL LSOL OES 3 02
yunoly— . yunosoy
0S'Lv0'r$ VZOC/EL/LL yoddns buluue|d uoyepodsued! - SAN Lev
yunowy —s—“‘—~—~stEVNs— ae (sts~<it*i‘é™SCSC;*‘éO SG = QUINN OODIOAUT

0S'Lr0'r$ ONI NOILVLYOdSNVYL NOYSSSH 00900¢z
GLLLL'EL$ 0 OVZL OO9Z O80! OOLZ ZZ SOFL OES 3 02
GLLLL'EL$ 0 OPZL OO9L OSEL DOLL ZZ VOL OES 3 OZ
junoy——t—<“i_CS™S yunossy
os"ezp'Lz$ PZOZ/OE/OL SedlMeg Bulleeulbuz - J2/!0g SMS F AGS y9088L
yunouy  —<—~s—sSCSCS*C«t AU uonduoseq = JUIN S9]0AU]

OS'ezp' Zz$ ONI SHSSNIONA SIDYVH 6650022
GZ7'eLZ$ 0 00ZZ 0092 0000 OOLZ ZZ E8EL OFS J 0
junoiyt—<“i‘—SOSC*™S jyunosoy
Ge'eLZ$ VZOZ/TL/LL FONS4 OL SLVD W1IVM TIVLSNI evz9
yunouy ——s—<“—=~=—sUF—“(<;”:~*~<“<t;~s*~s~s~*~*~*~*~*~*~*CSOISOQ’=—S*«UINNN ODOAUNT

GZ SLLZ$ O09 3ON34 NVIGUWNS 8650072
28°286'E$ 0 OZL OO9L OOLE COLL ZL 9SOL OES 3 02
gzezs$ 0 OVZL OO9Z OOLE DOLL ZI 9SOL O€S 3 0
juny | junoo0y

0S'Ze6'9$ ONI SADIANAS LSALOAD Z6S0022

junowyjuowsegjoN Bear e ee en ae ee oe Pee avheq JequinNjuoulkeg

JejnBay-y :edAl uny VZOZ/SZ/LL dO :uny ajqeAeg sjunosoy

}OL}Sig JoOoYysS spuouwipy PZOZ/SZ/LL :uny ojqeAeg sjunoosoy
Jajsibay yO94uD dv



Id Z0:SL:€ PZOZ/9L/ZL

Ljoe€

€9 Prl'Z$ 0 OvZL O09Z O9EL OOLZ ZL SSOL O€S 3 02
GL L82$ 0 0”Zl O09Z O9EL OOZZ ZL SSGOL OES A 02
qunowy yunosoy
00°S08$ vc0Z/6Z/01 Ayiqiseay uoVesyyu] WidO-Add €-vZ0Z6
OS ZZL‘9$ v7OZ/EZ/OL Buyseulbug jeo1uyo9}095 - WdO 8 Add V-7lL0Z6
junowy aeqeou,—<=*~i‘“‘“‘*é*«éO IQ’ =I BDIOAU]
0S°ZE6'9$ ONI SSDIAYAS LSALOASD 2650022
00°S6r'EL$ 0 O21 0092 OOS ODPL ZZ OOF! OFS 3 02
0€'6r9'Lr$ 0 0122 009Z O98r ODPL Zl LBEl OFS 302
junowy junossy
oo's6r'€EL$ veOZ/SO/LL uBIseq) sealeg jenjoeyYyoy - SYM Z0'6Z0-VZ02
0€ 679'Lr$ vCOC/EL/LL SBDIAIBS JeINJOSPYoy - Pjel4 HAAS S0'020-7202
junowy ayeqaesioauystst—“‘éSOSOCOC#*#*#*;*;~;~!!OU!O~!#UUMONdWOSag JaqUINN adIOAU]
Oe PrL'L9$ ONI NVWSYAG 9650022
80°7S9'99$ 0 OvZL OO9Z OOZE OOLZ LZ 9SOL O€S 3 02
6S°688'SE$ 0 OZ OO9L OVEL OOLL LZ SSOL O€S 3 02
junowy junos.y
L9°LvS'ZOL$ veOTC/SL/LL juawsoe|dey WdOead9 veOL-c
junowiy ayeg ad10Au] uonduoseqg  JaquINN ad10nu]
LO LvS'ZOL$ ONI YOLOVYLNOOD IWYANSS ANOLSYANYHOO S6S00¢¢2
LOLLS‘ez$ 0 0022 009Z OG9YE OOLZ ZI 96EL OES A 0
69°686'8$ 0 0022 0092 OVYE OOLZ ZL S6EL OES A 02
yunowy junosoy
vb'z68'L2z$ v6S0022

ONI SYNL LSVOO OL LSVOO

JequinniquowiAed

JUNOUUY JUSMAEA TON ee cs) Re Onn hee (a eae ee: "| eeked

JeinBoy -y :edAL uny

vZOZ/SZ/LL dO :uny ejqeAeg sjunodoy

JOJsIg [OOYIS spuowipy PZOZ/SZ/LL :uny ajqeAeg sjunosoy

JajsiBay yO9UD dV


Id 2O:SL‘€ VCOC/OL/ZL L40G

0S'7Z6'S$ 0 OCI O09Z OS9E OOZZ ZI LZSOL O€S 3 02
yunowy yunossy
0S'7Z6'S$ veOZ/SO/LL yoddns seainosey jeunjen - SIN MON 688LSL
junowy ayeq ad10Au] uoldioseq JOQUINN ed10AU]
OS'726'S$ ONI NOSTIM 8 NONNVWHS S090022
GL9L2'08$ 0 OLZZ 0092 OE8r OOLZ ZZ 99EL OES 3 02
junowy yunos0Vy
GL9LZ'0€$ veOT/ZZ/bL- =: Ye SUDO} p Ul S19}}NB mau |je}SU! »g aplAoid Oce0ss
junowy 3}2q BdIOAU] uonjdioseq JOQUINN sd10Au|
GL'9L7'0€$ ONI SHOIMSLXS AYOHSHLYON vO90022
ge'998$¢ 0 OLZ2 0092 O28 DOLL ZZ SBEL OES 3 02
oo'SsZEe‘Z$ 0 OO0E 0092 ODE! OOLZ LZ DEO! OES 3 02
yunowy jyunosoy
Ge'998$ VEOC/LO/LL S89IM98S PNY - OVAH HL 9ELvZ0%
00°SZE'L$ vCO?/LO/LL axe VE000TTOOT Od S80e|deY ... O€LVZ0~
junowy ayeq ad10au| uonduoseq JOQUINN Sd1OAU]
Go Lv7's$ O71 AYOSIAGV IMW €090022
OL'ESS‘8r$ 0 0912 0092 0890 OOLZ 22 B9EL OES 3 02
junowy yunossy
OL €SS'8r$ vCOT/CL/LL ZvO0OPZO0T Od sede|dey OLE? FOUd
junowy ajyeq ad10AuU] uondioseg J9QUINN sd10AU|
OL €SS'8r$ OD NOILONYLSNOD NOOW 2090022
junouly juswiAedg jen pies Gece 5 a : aekeq Jequiny juauiAeg
JeinBey - y :adAy uny PZOZ/SZ/LL dO suny sjqeAeg s}unoooy
PLy}siq JooyDsS spuowpy PZOZ/SZ/LL :uny ajqeAeg sjunosoy

Jasibay Y99UD dV


Id ZO:SL:€ VZOZ/OL/ZL £409

97°SS9'979'7$ 6h 2]2}0L

92°SS9'9729'c$ 61 isyoay sejnbay
OL’ vLr's$ 0 0122 OO9Z OEZI OOLZ 22 L6El OFS 302
wnowy FOTW
OL pLy's$ VCOT/EL/LL UVAFO Juswsoe|da joo ‘oosse y suaynb LEO Ve
yunowy—~—<SstsSSCSEN—“ aes—(i‘“éSOSCSC;C;*;*;*;*C#UOWIOSOQ]©=—————— ABQUUNN ODIOAUT

OL'vLy's$ ONI ONISOOY S.ANAVM 6090022
95° 2L0'2$ 0 OVZL OO9Z OOZE OSPZ LZ 9SOL O€S 3 02
69°8LL' LS 0 OVZL O09L O9EL OSL LZ SGOL OES A 02
juny t—<“i‘—s™S™SCS junos.y
GZ'96L‘e$ v702/L0/L 1 sedileg Buyjnsuod Wad - Wdd ? ddd ZLLEWL
yunowy—~—<StssSS—SCS YH OF— “ess ss~—<t*é‘éSCSC;*;*‘é OSG == JOQUINN ODIOAUT

GZ 96L'e$ ONI SLNVLINSNOOS NOOVeYsL 8090022
9z'998'Z0E'L$ 0 OvZL OO9Z ONE! OOLZ LZ OO! OES A 02
62°S08'269$ 0 OvZl OO9Z OOE! OOLZ ZL DEO! OES 3 02
junowyt—<“i‘S™SCS junos.y
GG'LZL‘000'2$ vcOc/ZO/Lb SHO 80e|dey-4HO € # NOILVOMddV
juny —~—<is—SsSsSSSS::CSDOF—“‘<ets*~<it*~i‘S™éSCSC;C*‘#UMOWIOSOQ’ = JOQUINN ODIOAUT

GSLZ-‘000'2$ OO NOILONYLSNOOD LSAM AsddS 2090022
0S°Z69'1$ 0 OvZl 0092 OS9E OOLZZ LZ LZSO01 O€S 3 02
junowyt—<“‘i‘SC*”S yunosoVy
0S°269'L$ vcOZc/0e/OL SOTIMOS WdFS pue dNd - SW MeN ZLOOLY ZO?
yunowy—<“<it~—s—‘—~sSCSCSC« YE OAT, uonduoseq == J@qUINN @d10AU]

dNOwdS ONINNV1d AAMOOHS 9090022

“eked sequinn queued

JeinBey - y :adAL uny PZOZISZ/LL dO iuny siqeAeg sjunosoy

J9143SIG [OOYDS spuowpy PZOT/GZ/LL :uny ajqeAeg syunosoy

Ja}sibay YD9UD dV



Wd Z0-SL:€ VeO?/9L/ZL

Z4IO7L
92°SS9'979'7$ 92°SS9'979'7$ 00°0$ 00°0$ ONN4 SLOSrOdd WLIdV9 - 02
Je}OL esuedxq anusaoy Je0ys sourjeg pun

Ayewuwing puny
JOL}SIG JOOYDS SpuowWipy

yz0z/SZ/LL :uny ajqeAeg syunosoy

Ja}siBay YO0UD dV