4e attach 2
Item No. 4e_Attachment 2 Date of Meeting: August 19, 2014 ATTACHMENT 2 Port Employee Costs: 1997 2012 Summary Sheet Site Subtotals EWW $1,081,251.69 T-91 $1,073,217.49 LDW $1,673,728.37 T-117 $1,518,233.35 TOTAL $5,346,430.90 DM1\4886654.2 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date EWW Cleanup CONST_MGMT Andrews, Ahmed 10/31/2003 $210.26 EMP EWW Cleanup CONST_MGMT Hamel, Tamara 10/31/2003 $69.54 EMP EWW Cleanup CONST_DREDGE Manseau, Wanda 10/31/2003 $77.00 EMP EWW Cleanup PROJ_MGMT Mark, Diane 10/31/2003 $83.34 EMP EWW Cleanup PROJ_MGMT Mark, Diane 10/31/2003 $74.04 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 10/31/2003 $1,520.99 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 10/31/2003 $254.08 EMP EWW Cleanup CONST_MGMT Rehm, Todd 10/31/2003 $32.55 EMP EWW Cleanup CONST_DREDGE Stangeland, M 10/31/2003 $78.57 EMP EWW Cleanup CONST_DREDGE Wessel, Scott 10/31/2003 $195.13 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 10/31/2003 $1,490.57 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 10/31/2003 $1,098.71 EMP EWW Cleanup CONST_MGMT Andrews, Ahmed 11/30/2003 $500.34 EMP EWW Cleanup CONST_DREDGE Evans, Stan 11/30/2003 $35.12 EMP EWW Cleanup CONST_MGMT Hamel, Tamara 11/30/2003 $35.60 EMP EWW Cleanup CONST_DREDGE Manseau, Wanda 11/30/2003 $251.92 EMP EWW Cleanup CONST_DREDGE Manseau, Wanda 11/30/2003 $62.64 EMP EWW Cleanup CONST_MGMT Maxwell, David 11/30/2003 $90.90 EMP EWW Cleanup CONST_DREDGE Maxwell, David 11/30/2003 $45.45 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 11/30/2003 $1,669.54 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 11/30/2003 $1,178.60 EMP EWW Cleanup CONST_MGMT Powell Jr, Paul 11/30/2003 $1,203.66 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 11/30/2003 $667.18 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 11/30/2003 $394.57 EMP EWW Cleanup CONST_DREDGE Stangeland, M 11/30/2003 $309.01 EMP EWW Cleanup CONST_DREDGE Wessel, Scott 11/30/2003 $131.66 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 11/30/2003 $392.52 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 11/30/2003 $166.12 EMP EWW Cleanup CONST_MGMT Powell Jr, Paul 12/31/2003 $1,834.60 EMP EWW Cleanup CONST_MGMT Powell Jr, Paul 12/31/2003 $1,612.36 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 12/31/2003 $1,467.40 EMP 1 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date EWW Cleanup PROJ_MGMT McLaughlin, Michael 12/31/2003 $1,217.44 EMP EWW Cleanup CONST_DREDGE Webber, Joel 12/31/2003 $662.20 EMP EWW Cleanup CONST_DREDGE Mak, Edward 12/31/2003 $589.61 EMP EWW Cleanup CONST_DREDGE Flygare, Pamala 12/31/2003 $452.74 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 12/31/2003 $431.50 EMP EWW Cleanup PROJ_MGMT Mark, Diane 12/31/2003 $358.56 EMP EWW Cleanup CONST_DREDGE Andrews, Ahmed 12/31/2003 $214.27 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 12/31/2003 $197.46 EMP EWW Cleanup CONST_DREDGE Manseau, Wanda 12/31/2003 $173.12 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 12/31/2003 $166.24 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 12/31/2003 $103.23 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 12/31/2003 $101.63 EMP EWW Cleanup CONST_DREDGE Evans, Stan 12/31/2003 $87.22 EMP EWW Cleanup CONST_DREDGE Stangeland, M 12/31/2003 $80.16 EMP EWW Cleanup CONST_DREDGE Webber, Joel 12/31/2003 $55.18 EMP EWW Cleanup CONST_DREDGE Mak, Edward 12/31/2003 $49.14 EMP EWW Cleanup CONST_DREDGE Flygare, Pamala 12/31/2003 $37.74 EMP EWW Cleanup CONST_DREDGE Webber, Joel 12/31/2003 $37.09 EMP EWW Cleanup CONST_DREDGE Mak, Edward 12/31/2003 $33.06 EMP EWW Cleanup CONST_DREDGE Flygare, Pamala 12/31/2003 $25.46 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 1/31/2004 $1,761.41 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 1/31/2004 $1,492.86 EMP EWW Cleanup CONST_MGMT Powell Jr, Paul 1/31/2004 $1,180.35 EMP EWW Cleanup CONST_MGMT Powell Jr, Paul 1/31/2004 $1,175.01 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 1/31/2004 $985.47 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 1/31/2004 $875.77 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 1/31/2004 $791.20 EMP EWW Cleanup CONST_MGMT Powell Jr, Paul 1/31/2004 $789.32 EMP EWW Cleanup CONST_DREDGE Webber, Joel 1/31/2004 $425.01 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 1/31/2004 $422.88 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 1/31/2004 $402.76 EMP 2 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date EWW Cleanup PROJ_MGMT Cole, Barbara 1/31/2004 $397.57 EMP EWW Cleanup CONST_DREDGE Mak, Edward 1/31/2004 $377.73 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 1/31/2004 $345.29 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 1/31/2004 $305.19 EMP EWW Cleanup CONST_DREDGE Flygare, Pamala 1/31/2004 $288.64 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 1/31/2004 $270.67 EMP EWW Cleanup CONST_DREDGE Hogan, John 1/31/2004 $242.04 EMP EWW Cleanup CONST_DREDGE Boyd, James 1/31/2004 $217.30 EMP EWW Cleanup CONST_DREDGE Boyd, James 1/31/2004 $195.78 EMP EWW Cleanup PROJ_MGMT Cole, Barbara 1/31/2004 $184.50 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 1/31/2004 $181.77 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 1/31/2004 $161.54 EMP EWW Cleanup CONST_DREDGE Monson, Braden 1/31/2004 $134.98 EMP EWW Cleanup CONST_DREDGE Evans, Stan 1/31/2004 $113.58 EMP EWW Cleanup CONST_DREDGE Evans, Stan 1/31/2004 $102.33 EMP EWW Cleanup PROJ_MGMT Thomas, Brenda 1/31/2004 $66.02 EMP EWW Cleanup CONST_DREDGE Manseau, Wanda 1/31/2004 $61.81 EMP EWW Cleanup CONST_DREDGE Manseau, Wanda 1/31/2004 $61.29 EMP EWW Cleanup CONST_DREDGE Evans, Stan 1/31/2004 $47.76 EMP EWW Cleanup O-S_SERVICES Lewis, Janice 1/31/2004 $32.91 EMP EWW Cleanup CONST_DREDGE Manseau, Wanda 1/31/2004 $15.32 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 2/29/2004 $2,812.77 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 2/29/2004 $2,739.48 EMP EWW Cleanup CONST_MGMT Powell Jr, Paul 2/29/2004 $1,179.69 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 2/29/2004 $737.91 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 2/29/2004 $593.28 EMP EWW Cleanup CONST_MGMT Powell Jr, Paul 2/29/2004 $391.40 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 2/29/2004 $229.13 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 2/29/2004 $192.55 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 2/29/2004 $180.92 EMP EWW Cleanup PROJ_MGMT Cole, Barbara 2/29/2004 $161.00 EMP 3 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date EWW Cleanup CONST_DREDGE Boyd, James 2/29/2004 $146.61 EMP EWW Cleanup CONST_DREDGE Evans, Stan 2/29/2004 $144.38 EMP EWW Cleanup PROJ_MGMT Cole, Barbara 2/29/2004 $138.75 EMP EWW Cleanup CONST_DREDGE Elsenhout, Deborah 2/29/2004 $69.61 EMP EWW Cleanup CONST_DREDGE Lewis, Janice 2/29/2004 $65.44 EMP EWW Cleanup CONST_DREDGE Boyd, James 2/29/2004 $64.95 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 2/29/2004 $60.71 EMP EWW Cleanup CONST_DREDGE Evans, Stan 2/29/2004 $50.96 EMP EWW Cleanup CONST_DREDGE Manseau, Wanda 2/29/2004 $15.40 EMP EWW Cleanup CONST_DREDGE Hogan, John 2/29/2004 $13.51 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 3/31/2004 $2,812.41 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 3/31/2004 $1,680.91 EMP EWW Cleanup CONST_MGMT Powell Jr, Paul 3/31/2004 $1,179.54 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 3/31/2004 $1,087.56 EMP EWW Cleanup CONST_MGMT Powell Jr, Paul 3/31/2004 $782.72 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 3/31/2004 $491.90 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 3/31/2004 $307.44 EMP EWW Cleanup CONST_DREDGE Boyd, James 3/31/2004 $293.16 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 3/31/2004 $283.09 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 3/31/2004 $171.85 EMP EWW Cleanup CONST_DREDGE Evans, Stan 3/31/2004 $171.05 EMP EWW Cleanup CONST_DREDGE Evans, Stan 3/31/2004 $163.04 EMP EWW Cleanup CONST_DREDGE Boyd, James 3/31/2004 $129.87 EMP EWW Cleanup CONST_DREDGE Stangeland, M 3/31/2004 $26.28 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 4/30/2004 $1,937.41 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 4/30/2004 $746.75 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 4/30/2004 $247.15 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 4/30/2004 $230.56 EMP EWW Cleanup CONST_DREDGE Boyd, James 4/30/2004 $195.44 EMP EWW Cleanup CONST_DREDGE Evans, Stan 4/30/2004 $194.99 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 4/30/2004 $171.72 EMP 4 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date EWW Cleanup CONST_DREDGE Evans, Stan 4/30/2004 $101.82 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 4/30/2004 $98.32 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 5/31/2004 $1,000.56 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 5/31/2004 $747.12 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 5/31/2004 $245.96 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 5/31/2004 $197.86 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 5/31/2004 $115.40 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 5/31/2004 $114.56 EMP EWW Cleanup CONST_MGMT Rehm, Todd 5/31/2004 $69.58 EMP EWW Cleanup CONST_DREDGE Evans, Stan 5/31/2004 $61.15 EMP EWW Cleanup CONST_DREDGE Evans, Stan 5/31/2004 $58.21 EMP EWW Cleanup CONST_DREDGE Stangeland, M 5/31/2004 $26.28 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 6/30/2004 $1,260.23 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 6/30/2004 $1,000.78 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 6/30/2004 $494.80 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 6/30/2004 $134.65 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 6/30/2004 $95.47 EMP EWW Cleanup CONST_DREDGE Evans, Stan 6/30/2004 $40.76 EMP EWW Cleanup CONST_DREDGE Evans, Stan 6/30/2004 $20.56 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 7/31/2004 $1,320.69 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 7/31/2004 $1,002.16 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 7/31/2004 $871.49 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 7/31/2004 $786.96 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 7/31/2004 $639.53 EMP EWW Cleanup CONST_DREDGE Andrews, Ahmed 7/31/2004 $254.75 EMP EWW Cleanup CONST_DREDGE Andrews, Ahmed 7/31/2004 $218.07 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 7/31/2004 $133.66 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 7/31/2004 $115.32 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 7/31/2004 $95.45 EMP EWW Cleanup CONST_MGMT Hogan, John 7/31/2004 $94.09 EMP EWW Cleanup CONST_DREDGE Evans, Stan 7/31/2004 $78.11 EMP 5 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date EWW Cleanup CONST_MGMT Tupper, Pamela 7/31/2004 $70.56 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 7/31/2004 $52.94 EMP EWW Cleanup CONST_DREDGE Evans, Stan 7/31/2004 $40.76 EMP EWW Cleanup CONST_DREDGE Evans, Stan 7/31/2004 $27.38 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 8/31/2004 $1,321.87 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 8/31/2004 $639.65 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 8/31/2004 $626.45 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 8/31/2004 $495.00 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 8/31/2004 $133.91 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 8/31/2004 $77.00 EMP EWW Cleanup CONST_DREDGE Evans, Stan 8/31/2004 $67.96 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 8/31/2004 $44.12 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 8/31/2004 $35.61 EMP EWW Cleanup CONST_MGMT Hogan, John 8/31/2004 $27.04 EMP EWW Cleanup CONST_DREDGE Stangeland, M 8/31/2004 $26.22 EMP EWW Cleanup CONST_DREDGE Stangeland, M 8/31/2004 $26.02 EMP EWW Cleanup CONST_DREDGE Evans, Stan 8/31/2004 $20.56 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 9/30/2004 $1,316.42 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 9/30/2004 $1,070.66 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 9/30/2004 $743.10 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 9/30/2004 $738.74 EMP EWW Cleanup CONST_MGMT Williams, Sulsworth 9/30/2004 $225.34 EMP EWW Cleanup CONST_MGMT Williams, Sulsworth 9/30/2004 $223.74 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 9/30/2004 $115.60 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 9/30/2004 $114.75 EMP EWW Cleanup PROJ_MGMT Williams, Sulsworth 9/30/2004 $81.95 EMP EWW Cleanup CONST_DREDGE Evans, Stan 9/30/2004 $58.56 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 9/30/2004 $52.52 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 9/30/2004 $43.48 EMP EWW Cleanup CONST_MGMT Hamel, Tamara 9/30/2004 $36.18 EMP EWW Cleanup CONST_MGMT Hamel, Tamara 9/30/2004 $35.88 EMP 6 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date EWW Cleanup CONST_DREDGE Manseau, Wanda 9/30/2004 $30.51 EMP EWW Cleanup CONST_DREDGE Evans, Stan 9/30/2004 $26.78 EMP EWW Cleanup CONST_DREDGE Stangeland, M 9/30/2004 $26.25 EMP EWW Cleanup CONST_DREDGE Stangeland, M 9/30/2004 $26.02 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 10/31/2004 $1,692.27 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 10/31/2004 $841.67 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 10/31/2004 $818.35 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 10/31/2004 $590.80 EMP EWW Cleanup CONST_MGMT Williams, Sulsworth 10/31/2004 $184.23 EMP EWW Cleanup CONST_MGMT Williams, Sulsworth 10/31/2004 $162.70 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 10/31/2004 $134.78 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 10/31/2004 $133.83 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 10/31/2004 $87.01 EMP EWW Cleanup CONST_MGMT Hamel, Tamara 10/31/2004 $71.74 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 10/31/2004 $69.98 EMP EWW Cleanup CONST_DREDGE Evans, Stan 10/31/2004 $67.60 EMP EWW Cleanup CONST_MGMT Hamel, Tamara 10/31/2004 $36.15 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 11/30/2004 $2,518.13 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 11/30/2004 $1,651.50 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 11/30/2004 $993.50 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 11/30/2004 $495.12 EMP EWW Cleanup CONST_MGMT Rehm, Todd 11/30/2004 $138.01 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 11/30/2004 $135.33 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 11/30/2004 $105.03 EMP EWW Cleanup CONST_MGMT Williams, Sulsworth 11/30/2004 $82.20 EMP EWW Cleanup CONST_MGMT Williams, Sulsworth 11/30/2004 $81.92 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 11/30/2004 $77.02 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 11/30/2004 $61.61 EMP EWW Cleanup CONST_DREDGE Manseau, Wanda 11/30/2004 $61.14 EMP EWW Cleanup CONST_DREDGE Stangeland, M 11/30/2004 $26.24 EMP EWW Cleanup CONST_DREDGE Sullivan, Todd 11/30/2004 $19.08 EMP 7 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date EWW Cleanup PROJ_MGMT McLaughlin, Michael 12/31/2004 $2,158.65 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 12/31/2004 $1,430.40 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 12/31/2004 $1,274.77 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 12/31/2004 $1,266.79 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 12/31/2004 $1,240.84 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 12/31/2004 $844.04 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 12/31/2004 $231.76 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 12/31/2004 $175.45 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 12/31/2004 $154.59 EMP EWW Cleanup CONST_MGMT Zahn, Janice 12/31/2004 $53.62 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 12/31/2004 $44.01 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 12/31/2004 $35.46 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 12/31/2004 $34.76 EMP EWW Cleanup CONST_DREDGE Stangeland, M 12/31/2004 $26.44 EMP EWW Cleanup CONST_DREDGE Stangeland, M 12/31/2004 $26.43 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 1/31/2005 $1,435.25 EMP EWW Cleanup CONST_DREDGE Webber, Joel 1/31/2005 $228.08 EMP EWW Cleanup CONST_DREDGE Mak, Edward 1/31/2005 $199.61 EMP EWW Cleanup CONST_DREDGE Flygare, Pamala 1/31/2005 $154.77 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 1/31/2005 $139.96 EMP EWW Cleanup CONST_MGMT Zahn, Janice 1/31/2005 $110.21 EMP EWW Cleanup PROJ_MGMT Ryan, Vincent 1/31/2005 $100.76 EMP EWW Cleanup CONST_MGMT Zahn, Janice 1/31/2005 $83.13 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 1/31/2005 $72.77 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 1/31/2005 $45.77 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 2/28/2005 $3,129.36 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 2/28/2005 $2,986.93 EMP EWW Cleanup CONST_MGMT Zahn, Janice 2/28/2005 $274.10 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 2/28/2005 $45.44 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 2/28/2005 $36.65 EMP EWW Cleanup CONST_MGMT Zahn, Janice 2/28/2005 $27.58 EMP 8 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date EWW Cleanup PROJ_MGMT McLaughlin, Michael 3/31/2005 $3,084.48 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 3/31/2005 $952.10 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 3/31/2005 $934.86 EMP EWW Cleanup CONST_MGMT Dowd, Jerry 3/31/2005 $806.31 EMP EWW Cleanup CONST_MGMT Zahn, Janice 3/31/2005 $295.94 EMP EWW Cleanup CONST_MGMT Zahn, Janice 3/31/2005 $54.09 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 3/31/2005 $44.31 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 3/31/2005 $44.00 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 4/30/2005 $2,673.28 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 4/30/2005 $1,365.66 EMP EWW Cleanup CONST_MGMT Zahn, Janice 4/30/2005 $469.35 EMP EWW Cleanup CONST_MGMT Zahn, Janice 4/30/2005 $332.88 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 4/30/2005 $55.02 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 4/30/2005 $54.66 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 5/31/2005 $1,637.96 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 5/31/2005 $1,096.72 EMP EWW Cleanup CONST_MGMT Zahn, Janice 5/31/2005 $637.98 EMP EWW Cleanup CONST_MGMT Zahn, Janice 5/31/2005 $358.67 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 5/31/2005 $82.44 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 5/31/2005 $56.56 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 6/30/2005 $1,097.12 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 6/30/2005 $1,086.24 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 6/30/2005 $477.82 EMP EWW Cleanup CONST_MGMT Zahn, Janice 6/30/2005 $277.50 EMP EWW Cleanup CONST_MGMT Zahn, Janice 6/30/2005 $82.80 EMP EWW Cleanup CONST_MGMT Zahn, Janice 6/30/2005 $82.80 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 6/30/2005 $37.70 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 6/30/2005 $37.68 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 6/30/2005 $18.98 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 7/31/2005 $552.64 EMP EWW Cleanup PROJ_MGMT McLaughlin, Michael 7/31/2005 $411.18 EMP 9 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date EWW Cleanup CONST_MGMT Zahn, Janice 7/31/2005 $304.79 EMP EWW Cleanup CONST_MGMT Zahn, Janice 7/31/2005 $55.90 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 7/31/2005 $37.82 EMP EWW Cleanup CONST_MGMT Tupper, Pamela 7/31/2005 $28.68 EMP EWW Cleanup CONST_MGMT Zahn, Janice 8/31/2005 $166.91 EMP EWW Cleanup CONST_MGMT Hamel, Tamara 8/31/2005 $78.26 EMP EWW Cleanup CONST_MGMT Zahn, Janice 8/31/2005 $55.96 EMP EWW Cleanup CONST_MGMT Zahn, Janice 9/30/2005 $450.08 EMP EWW Cleanup CONST_MGMT Zahn, Janice 9/30/2005 $56.11 EMP EWW Cleanup CONST_MGMT Zahn, Janice 11/30/2005 $225.55 EMP EWW Cleanup CONST_MGMT Zahn, Janice 11/30/2005 $171.42 EMP EWW Cleanup CONST_MGMT Zahn, Janice 12/31/2005 $172.23 EMP Subtotal EWW Cleanup $130,309.01 HI EWW Superfund COSTS Newlon,Thomas A 1/1/1997 ($187.95) EMP HI EWW Superfund COSTS Newlon,Thomas A 1/31/1997 $778.68 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 1/31/1997 $76.32 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 2/28/1997 $267.16 EMP HI EWW Superfund COSTS Newlon,Thomas A 2/28/1997 $107.40 EMP HI EWW Superfund COSTS Newlon,Thomas A 3/31/1997 $507.16 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 3/31/1997 $113.83 EMP HI EWW Superfund COSTS Newlon,Thomas A 4/30/1997 $623.70 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 4/30/1997 $219.89 EMP HI EWW Superfund COSTS Newlon,Thomas A 5/31/1997 $701.67 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 5/31/1997 $432.49 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 6/30/1997 $132.71 EMP HI EWW Superfund COSTS Newlon,Thomas A 6/30/1997 $129.94 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 7/31/1997 $663.59 EMP HI EWW Superfund COSTS Newlon,Thomas A 7/31/1997 $233.88 EMP HI EWW Superfund COSTS Newlon,Thomas A 8/31/1997 $259.88 EMP HI EWW Superfund COSTS Newlon,Thomas A 9/30/1997 $2,675.40 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 9/30/1997 $624.17 EMP 10 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Newlon,Thomas A 10/31/1997 $1,932.93 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 10/31/1997 $1,247.89 EMP HI EWW Superfund COSTS Newlon,Thomas A 11/30/1997 $2,784.25 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 11/30/1997 $1,559.83 EMP HI EWW Superfund COSTS Newlon,Thomas A 12/31/1997 $1,090.34 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 12/31/1997 $678.53 EMP HI EWW Superfund COSTS Newlon,Thomas A 1/31/1998 $1,292.61 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 1/31/1998 $800.70 EMP HI EWW Superfund COSTS Newlon,Thomas A 2/28/1998 $927.32 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 2/28/1998 $783.41 EMP HI EWW Superfund COSTS Newlon,Thomas A 3/31/1998 $1,152.11 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 3/31/1998 $478.75 EMP HI EWW Superfund COSTS Newlon,Thomas A 4/30/1998 $1,942.36 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 4/30/1998 $864.77 EMP HI EWW Superfund COSTS Newlon,Thomas A 5/31/1998 $1,121.63 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 5/31/1998 $895.69 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 6/30/1998 $806.13 EMP HI EWW Superfund COSTS Newlon,Thomas A 6/30/1998 $656.57 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 7/31/1998 $1,701.82 EMP HI EWW Superfund COSTS Newlon,Thomas A 7/31/1998 $711.28 EMP HI EWW Superfund COSTS Newlon,Thomas A 8/31/1998 $930.14 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 8/31/1998 $537.41 EMP HI EWW Superfund COSTS Newlon,Thomas A 9/30/1998 $1,422.56 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 9/30/1998 $998.72 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 10/31/1998 $2,575.13 EMP HI EWW Superfund COSTS Newlon,Thomas A 10/31/1998 $1,152.71 EMP HI EWW Superfund COSTS Lewis,Janice K 10/31/1998 $23.33 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 11/30/1998 $1,791.41 EMP HI EWW Superfund COSTS Newlon,Thomas A 11/30/1998 $480.67 EMP HI EWW Superfund COSTS Lewis,Janice K 11/30/1998 $52.05 EMP HI EWW Superfund COSTS Lewis,Janice K 11/30/1998 $23.97 EMP 11 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Hotchkiss,Douglas A 12/31/1998 $1,195.52 EMP HI EWW Superfund COSTS Newlon,Thomas A 12/31/1998 $720.99 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 1/31/1999 $820.94 EMP HI EWW Superfund COSTS Newlon,Thomas A 1/31/1999 $344.61 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 2/28/1999 $912.16 EMP HI EWW Superfund COSTS Newlon,Thomas A 2/28/1999 $172.30 EMP HI EWW Superfund COSTS Newlon,Thomas A 3/31/1999 $989.02 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 3/31/1999 $547.30 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 4/30/1999 $1,459.46 EMP HI EWW Superfund COSTS Newlon,Thomas A 4/30/1999 $1,118.07 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 4/30/1999 $771.52 EMP HI EWW Superfund COSTS Newlon,Thomas A 4/30/1999 $559.04 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 5/31/1999 $1,408.31 EMP HI EWW Superfund COSTS Newlon,Thomas A 5/31/1999 $586.97 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 6/30/1999 $1,516.28 EMP HI EWW Superfund COSTS Newlon,Thomas A 6/30/1999 $642.88 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 7/31/1999 $1,422.39 EMP HI EWW Superfund COSTS Newlon,Thomas A 7/31/1999 $782.64 EMP HI EWW Superfund COSTS Newlon,Thomas A 8/31/1999 $1,257.81 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 8/31/1999 $751.11 EMP HI EWW Superfund COSTS Lewis,Janice K 8/31/1999 $47.15 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 9/30/1999 $2,488.01 EMP HI EWW Superfund COSTS Newlon,Thomas A 9/30/1999 $1,633.94 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 10/31/1999 $778.97 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 11/30/1999 $1,260.10 EMP HI EWW Superfund COSTS Newlon,Thomas A 11/30/1999 $1,222.89 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 12/31/1999 $1,076.81 EMP HI EWW Superfund COSTS Newlon,Thomas A 12/31/1999 $372.16 EMP HI EWW Superfund COSTS Newlon,Thomas A 1/31/2000 $1,143.14 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 1/31/2000 $641.51 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 2/29/2000 $1,036.16 EMP 12 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Boyd,James L 2/29/2000 $89.50 EMP HI EWW Superfund COSTS Lewis,Janice K 2/29/2000 $49.88 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 3/31/2000 $1,742.64 EMP HI EWW Superfund COSTS Newlon,Thomas A 3/31/2000 $542.72 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 4/30/2000 $378.69 EMP HI EWW Superfund COSTS Newlon,Thomas A 4/30/2000 $56.13 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 5/31/2000 $713.58 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 6/30/2000 $666.01 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 7/31/2000 $856.29 EMP HI EWW Superfund COSTS Newlon,Thomas A 7/31/2000 $56.13 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 8/31/2000 $1,397.40 EMP HI EWW Superfund COSTS Newlon,Thomas A 8/31/2000 $113.55 EMP HI EWW Superfund COSTS Lewis,Janice K 8/31/2000 $98.46 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 9/30/2000 $822.65 EMP HI EWW Superfund COSTS Newlon,Thomas A 9/30/2000 $113.90 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 10/31/2000 $823.13 EMP HI EWW Superfund COSTS Newlon,Thomas A 10/31/2000 $108.05 EMP HI EWW Superfund COSTS Lewis,Janice K 10/31/2000 $50.25 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 11/30/2000 $1,010.36 EMP HI EWW Superfund COSTS Newlon,Thomas A 11/30/2000 $216.09 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 12/31/2000 $665.92 EMP HI EWW Superfund COSTS Newlon,Thomas A 12/31/2000 $325.25 EMP HI EWW Superfund COSTS Lewis,Janice K 12/31/2000 $50.25 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 1/31/2001 $1,193.92 EMP HI EWW Superfund COSTS Newlon,Thomas A 1/31/2001 $224.46 EMP HI EWW Superfund COSTS Lewis,Janice K 1/31/2001 $77.18 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 2/28/2001 $1,530.78 EMP HI EWW Superfund COSTS Ritenburg,Katherine M 2/28/2001 $364.46 EMP HI EWW Superfund COSTS Newlon,Thomas A 2/28/2001 $288.59 EMP HI EWW Superfund COSTS Lewis,Janice K 2/28/2001 $54.89 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 3/31/2001 $2,221.88 EMP 13 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Newlon,Thomas A 3/31/2001 $289.36 EMP HI EWW Superfund COSTS Lewis,Janice K 3/31/2001 $109.78 EMP HI EWW Superfund COSTS Lewis,Janice K 3/31/2001 $59.02 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 4/30/2001 $1,190.68 EMP HI EWW Superfund COSTS Newlon,Thomas A 4/30/2001 $189.43 EMP HI EWW Superfund COSTS Ritenburg,Katherine M 4/30/2001 $122.61 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 5/31/2001 $1,671.75 EMP HI EWW Superfund COSTS Ritenburg,Katherine M 5/31/2001 $245.22 EMP HI EWW Superfund COSTS Newlon,Thomas A 5/31/2001 $94.72 EMP HI EWW Superfund COSTS Lottsfeldt,Erik I 5/31/2001 $55.99 EMP HI EWW Superfund COSTS Lewis,Janice K 5/31/2001 $54.89 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 6/30/2001 $1,412.06 EMP HI EWW Superfund COSTS Newlon,Thomas A 6/30/2001 $631.46 EMP HI EWW Superfund COSTS Ritenburg,Katherine M 6/30/2001 $398.16 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 7/31/2001 $1,302.05 EMP HI EWW Superfund COSTS Newlon,Thomas A 7/31/2001 $755.46 EMP HI EWW Superfund COSTS Ritenburg,Katherine M 7/31/2001 $399.25 EMP HI EWW Superfund COSTS Lottsfeldt,Erik I 7/31/2001 $112.89 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 8/31/2001 $1,603.58 EMP HI EWW Superfund COSTS Newlon,Thomas A 8/31/2001 $575.15 EMP HI EWW Superfund COSTS Ritenburg,Katherine M 8/31/2001 $494.07 EMP HI EWW Superfund COSTS Lottsfeldt,Erik I 8/31/2001 $329.56 EMP HI EWW Superfund COSTS Lewis,Janice K 8/31/2001 $142.32 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 9/30/2001 $1,714.20 EMP HI EWW Superfund COSTS Ritenburg,Katherine M 9/30/2001 $308.79 EMP HI EWW Superfund COSTS Newlon,Thomas A 9/30/2001 $189.44 EMP HI EWW Superfund COSTS Lewis,Janice K 9/30/2001 $85.38 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 10/31/2001 $1,370.97 EMP HI EWW Superfund COSTS Ritenburg,Katherine M 10/31/2001 $508.35 EMP HI EWW Superfund COSTS Lottsfeldt,Erik I 10/31/2001 $285.88 EMP HI EWW Superfund COSTS Kleiber,David J 10/31/2001 $212.05 EMP 14 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Lewis,Janice K 10/31/2001 $27.31 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 11/30/2001 $1,877.07 EMP HI EWW Superfund COSTS Ritenburg,Katherine M 11/30/2001 $360.23 EMP HI EWW Superfund COSTS Newlon,Thomas A 11/30/2001 $131.36 EMP HI EWW Superfund COSTS Lottsfeldt,Erik I 11/30/2001 $114.80 EMP HI EWW Superfund COSTS Lewis,Janice K 11/30/2001 $40.97 EMP HI EWW Superfund COSTS Hotchkiss,Douglas A 12/31/2001 $1,099.83 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 12/31/2001 $971.84 EMP HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2001 $197.20 EMP HI EWW Superfund COSTS Lewis, Janice 12/31/2001 $82.87 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 1/31/2002 $2,031.57 EMP HI EWW Superfund COSTS Ritenburg, Katherine 1/31/2002 $397.09 EMP HI EWW Superfund COSTS Lewis, Janice 1/31/2002 $141.81 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 2/28/2002 $1,537.71 EMP HI EWW Superfund COSTS Ritenburg, Katherine 2/28/2002 $395.52 EMP HI EWW Superfund COSTS Kleiber, David 2/28/2002 $252.27 EMP HI EWW Superfund COSTS Lewis, Janice 2/28/2002 $128.79 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 3/31/2002 $1,404.87 EMP HI EWW Superfund COSTS Ritenburg, Katherine 3/31/2002 $1,164.56 EMP HI EWW Superfund COSTS UDBMAR2002 3/31/2002 $258.31 EMP HI EWW Superfund COSTS Lewis, Janice 3/31/2002 $28.69 EMP HI EWW Superfund COSTS UDBMAR2002 3/31/2002 $12.63 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 4/30/2002 $1,292.85 EMP HI EWW Superfund COSTS Ritenburg, Katherine 4/30/2002 $484.28 EMP HI EWW Superfund COSTS Lewis, Janice 4/30/2002 $171.51 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 4/30/2002 $151.46 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 5/31/2002 $1,480.61 EMP HI EWW Superfund COSTS Kleiber, David 5/31/2002 $763.63 EMP HI EWW Superfund COSTS Lewis, Janice 5/31/2002 $99.91 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 6/30/2002 $2,045.40 EMP HI EWW Superfund COSTS Kleiber, David 6/30/2002 $595.69 EMP 15 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Lewis, Janice 6/30/2002 $83.54 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 7/31/2002 $1,264.32 EMP HI EWW Superfund COSTS Kleiber, David 7/31/2002 $870.69 EMP HI EWW Superfund COSTS Lewis, Janice 7/31/2002 $42.07 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 8/31/2002 $1,604.79 EMP HI EWW Superfund COSTS Newlon, Thomas 8/31/2002 $1,484.33 EMP HI EWW Superfund COSTS Kleiber, David 8/31/2002 $252.79 EMP HI EWW Superfund COSTS Lewis, Janice 8/31/2002 $42.26 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 9/30/2002 $1,399.32 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 9/30/2002 $633.37 EMP HI EWW Superfund COSTS Kleiber, David 9/30/2002 $91.90 EMP HI EWW Superfund COSTS Lewis, Janice 9/30/2002 $30.36 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 10/31/2002 $2,341.41 EMP HI EWW Superfund COSTS Kleiber, David 10/31/2002 $757.98 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 11/30/2002 $2,182.50 EMP HI EWW Superfund COSTS Kleiber, David 11/30/2002 $972.37 EMP HI EWW Superfund COSTS Ritenburg, Katherine 11/30/2002 $339.87 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 12/31/2002 $2,294.48 EMP HI EWW Superfund COSTS Kleiber, David 12/31/2002 $279.30 EMP HI EWW Superfund COSTS Kleiber, David 12/31/2002 $248.05 EMP HI EWW Superfund COSTS Lewis, Janice 12/31/2002 $93.46 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 1/31/2003 $1,098.25 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 1/31/2003 $885.60 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 1/31/2003 $566.91 EMP HI EWW Superfund COSTS Blomberg, George 1/31/2003 $172.11 EMP HI EWW Superfund COSTS Lewis, Janice 1/31/2003 $87.74 EMP HI EWW Superfund COSTS Kleiber, David 1/31/2003 $75.17 EMP HI EWW Superfund COSTS Lewis, Janice 1/31/2003 $64.97 EMP HI EWW Superfund COSTS Lewis, Janice 1/31/2003 $63.99 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 2/28/2003 $1,269.72 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 2/28/2003 $1,245.27 EMP 16 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Blomberg, George 2/28/2003 $372.42 EMP HI EWW Superfund COSTS McLaughlin, Michael 2/28/2003 $244.28 EMP HI EWW Superfund COSTS McLaughlin, Michael 2/28/2003 $243.31 EMP HI EWW Superfund COSTS Blomberg, George 2/28/2003 $228.21 EMP HI EWW Superfund COSTS Lewis, Janice 2/28/2003 $93.84 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 3/31/2003 $1,594.93 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 3/31/2003 $1,066.91 EMP HI EWW Superfund COSTS Blomberg, George 3/31/2003 $656.29 EMP HI EWW Superfund COSTS McLaughlin, Michael 3/31/2003 $625.49 EMP HI EWW Superfund COSTS McLaughlin, Michael 3/31/2003 $506.40 EMP HI EWW Superfund COSTS Blomberg, George 3/31/2003 $458.15 EMP HI EWW Superfund COSTS Lewis, Janice 3/31/2003 $32.58 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 4/30/2003 $886.20 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 4/30/2003 $770.69 EMP HI EWW Superfund COSTS McLaughlin, Michael 4/30/2003 $508.08 EMP HI EWW Superfund COSTS Blomberg, George 4/30/2003 $399.52 EMP HI EWW Superfund COSTS McLaughlin, Michael 4/30/2003 $254.04 EMP HI EWW Superfund COSTS Blomberg, George 4/30/2003 $229.12 EMP HI EWW Superfund COSTS Blomberg, George 4/30/2003 $229.12 EMP HI EWW Superfund COSTS McLaughlin, Michael 4/30/2003 $126.61 EMP HI EWW Superfund COSTS Lewis, Janice 4/30/2003 $65.10 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 5/31/2003 $1,393.20 EMP HI EWW Superfund COSTS Blomberg, George 5/31/2003 $1,370.37 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 5/31/2003 $1,241.16 EMP HI EWW Superfund COSTS Blomberg, George 5/31/2003 $1,202.88 EMP HI EWW Superfund COSTS McLaughlin, Michael 5/31/2003 $1,013.24 EMP HI EWW Superfund COSTS McLaughlin, Michael 5/31/2003 $508.08 EMP HI EWW Superfund COSTS Lewis, Janice 5/31/2003 $146.49 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 6/30/2003 $1,116.73 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 6/30/2003 $1,067.40 EMP HI EWW Superfund COSTS McLaughlin, Michael 6/30/2003 $1,016.42 EMP 17 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS McLaughlin, Michael 6/30/2003 $1,013.00 EMP HI EWW Superfund COSTS Blomberg, George 6/30/2003 $974.04 EMP HI EWW Superfund COSTS Blomberg, George 6/30/2003 $685.00 EMP HI EWW Superfund COSTS Kleiber, David 6/30/2003 $521.01 EMP HI EWW Superfund COSTS Lewis, Janice 6/30/2003 $48.45 EMP HI EWW Superfund COSTS McLaughlin, Michael 7/31/2003 $1,016.56 EMP HI EWW Superfund COSTS Blomberg, George 7/31/2003 $888.24 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 7/31/2003 $771.03 EMP HI EWW Superfund COSTS McLaughlin, Michael 7/31/2003 $760.20 EMP HI EWW Superfund COSTS McLaughlin, Michael 7/31/2003 $760.20 EMP HI EWW Superfund COSTS Blomberg, George 7/31/2003 $742.52 EMP HI EWW Superfund COSTS Kleiber, David 7/31/2003 $546.11 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 7/31/2003 $413.84 EMP HI EWW Superfund COSTS Blomberg, George 7/31/2003 $371.27 EMP HI EWW Superfund COSTS Kleiber, David 7/31/2003 $173.76 EMP HI EWW Superfund COSTS Kleiber, David 7/31/2003 $99.68 EMP HI EWW Superfund COSTS Lewis, Janice 7/31/2003 $80.85 EMP HI EWW Superfund COSTS McLaughlin, Michael 8/31/2003 $1,017.23 EMP HI EWW Superfund COSTS McLaughlin, Michael 8/31/2003 $1,013.36 EMP HI EWW Superfund COSTS Blomberg, George 8/31/2003 $1,003.51 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 8/31/2003 $919.92 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 8/31/2003 $857.06 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 8/31/2003 $671.04 EMP HI EWW Superfund COSTS Blomberg, George 8/31/2003 $285.51 EMP HI EWW Superfund COSTS Kleiber, David 8/31/2003 $198.52 EMP HI EWW Superfund COSTS Kleiber, David 8/31/2003 $49.87 EMP HI EWW Superfund COSTS McLaughlin, Michael 9/30/2003 $1,525.50 EMP HI EWW Superfund COSTS Blomberg, George 9/30/2003 $1,375.91 EMP HI EWW Superfund COSTS McLaughlin, Michael 9/30/2003 $1,266.57 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 9/30/2003 $1,034.25 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 9/30/2003 $771.36 EMP 18 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Blomberg, George 9/30/2003 $428.22 EMP HI EWW Superfund COSTS Moriarty, Kathleen 9/30/2003 $145.33 EMP HI EWW Superfund COSTS Williams, Sulsworth 9/30/2003 $143.08 EMP HI EWW Superfund COSTS Himes, Rodney 9/30/2003 $140.15 EMP HI EWW Superfund COSTS Lewis, Janice 9/30/2003 $55.99 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 9/30/2003 $21.09 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 10/31/2003 $1,245.08 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 10/31/2003 $1,242.06 EMP HI EWW Superfund COSTS McLaughlin, Michael 10/31/2003 $1,016.31 EMP HI EWW Superfund COSTS Blomberg, George 10/31/2003 $799.98 EMP HI EWW Superfund COSTS Blomberg, George 10/31/2003 $458.29 EMP HI EWW Superfund COSTS Fultz, James 10/31/2003 $102.60 EMP HI EWW Superfund COSTS Lewis, Janice 10/31/2003 $65.14 EMP HI EWW Superfund COSTS Blomberg, George 11/30/2003 $1,072.60 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 11/30/2003 $989.74 EMP HI EWW Superfund COSTS Blomberg, George 11/30/2003 $982.06 EMP HI EWW Superfund COSTS Kleiber, David 11/30/2003 $970.51 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 11/30/2003 $628.54 EMP HI EWW Superfund COSTS Kleiber, David 11/30/2003 $440.67 EMP HI EWW Superfund COSTS Lewis, Janice 11/30/2003 $65.93 EMP HI EWW Superfund COSTS Fultz, James 11/30/2003 $25.21 EMP HI EWW Superfund COSTS Blomberg, George 12/31/2003 $1,189.33 EMP HI EWW Superfund COSTS Blomberg, George 12/31/2003 $1,001.51 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 12/31/2003 $843.08 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 12/31/2003 $794.04 EMP HI EWW Superfund COSTS Kleiber, David 12/31/2003 $157.49 EMP HI EWW Superfund COSTS Lewis, Janice 12/31/2003 $62.80 EMP HI EWW Superfund COSTS Blomberg, George 1/31/2004 $761.11 EMP HI EWW Superfund COSTS Blomberg, George 1/31/2004 $730.15 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 1/31/2004 $685.05 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 1/31/2004 $659.39 EMP 19 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Hotchkiss, Douglas 1/31/2004 $600.55 EMP HI EWW Superfund COSTS Kleiber, David 1/31/2004 $357.59 EMP HI EWW Superfund COSTS Blomberg, George 1/31/2004 $319.25 EMP HI EWW Superfund COSTS Kleiber, David 1/31/2004 $281.00 EMP HI EWW Superfund COSTS Kleiber, David 1/31/2004 $152.61 EMP HI EWW Superfund COSTS Lewis, Janice 1/31/2004 $65.82 EMP HI EWW Superfund COSTS Lewis, Janice 1/31/2004 $65.82 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 1/31/2004 $64.28 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 2/29/2004 $1,047.71 EMP HI EWW Superfund COSTS Blomberg, George 2/29/2004 $871.43 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 2/29/2004 $864.58 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 2/29/2004 $256.04 EMP HI EWW Superfund COSTS Kleiber, David 2/29/2004 $214.94 EMP HI EWW Superfund COSTS Blomberg, George 2/29/2004 $116.68 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 3/31/2004 $838.07 EMP HI EWW Superfund COSTS Blomberg, George 3/31/2004 $697.08 EMP HI EWW Superfund COSTS Blomberg, George 3/31/2004 $554.18 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 3/31/2004 $476.96 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 3/31/2004 $234.70 EMP HI EWW Superfund COSTS Kleiber, David 3/31/2004 $229.75 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 3/31/2004 $64.37 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 4/30/2004 $793.87 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 4/30/2004 $688.41 EMP HI EWW Superfund COSTS Blomberg, George 4/30/2004 $667.73 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 4/30/2004 $476.75 EMP HI EWW Superfund COSTS Blomberg, George 4/30/2004 $379.16 EMP HI EWW Superfund COSTS Bahnick, Kathy 4/30/2004 $230.54 EMP HI EWW Superfund COSTS Lewis, Janice 4/30/2004 $65.50 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 5/31/2004 $988.33 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 5/31/2004 $715.50 EMP HI EWW Superfund COSTS Blomberg, George 5/31/2004 $554.48 EMP 20 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Blomberg, George 5/31/2004 $435.73 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 5/31/2004 $149.36 EMP HI EWW Superfund COSTS Lewis, Janice 5/31/2004 $65.52 EMP HI EWW Superfund COSTS Bahnick, Kathy 5/31/2004 $51.54 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 6/30/2004 $928.65 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 6/30/2004 $784.62 EMP HI EWW Superfund COSTS Blomberg, George 6/30/2004 $671.41 EMP HI EWW Superfund COSTS Blomberg, George 6/30/2004 $580.96 EMP HI EWW Superfund COSTS Kleiber, David 6/30/2004 $306.62 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 6/30/2004 $236.29 EMP HI EWW Superfund COSTS Lewis, Janice 6/30/2004 $65.98 EMP HI EWW Superfund COSTS Kleiber, David 6/30/2004 $50.81 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 7/31/2004 $1,009.07 EMP HI EWW Superfund COSTS Blomberg, George 7/31/2004 $638.92 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 7/31/2004 $629.88 EMP HI EWW Superfund COSTS Blomberg, George 7/31/2004 $495.95 EMP HI EWW Superfund COSTS Kleiber, David 7/31/2004 $381.12 EMP HI EWW Superfund COSTS Kleiber, David 7/31/2004 $357.49 EMP HI EWW Superfund COSTS Blomberg, George 7/31/2004 $348.58 EMP HI EWW Superfund COSTS Kleiber, David 7/31/2004 $50.80 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 8/31/2004 $725.16 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 8/31/2004 $721.55 EMP HI EWW Superfund COSTS Kleiber, David 8/31/2004 $584.51 EMP HI EWW Superfund COSTS Blomberg, George 8/31/2004 $379.66 EMP HI EWW Superfund COSTS Blomberg, George 8/31/2004 $319.57 EMP HI EWW Superfund COSTS Kleiber, David 8/31/2004 $226.80 EMP HI EWW Superfund COSTS Lewis, Janice 8/31/2004 $32.49 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 9/30/2004 $1,203.45 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 9/30/2004 $1,088.36 EMP HI EWW Superfund COSTS Blomberg, George 9/30/2004 $901.27 EMP HI EWW Superfund COSTS Blomberg, George 9/30/2004 $409.07 EMP 21 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Kleiber, David 9/30/2004 $17.91 EMP HI EWW Superfund COSTS Kleiber, David 9/30/2004 $10.18 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 10/31/2004 $1,323.50 EMP HI EWW Superfund COSTS Blomberg, George 10/31/2004 $1,133.65 EMP HI EWW Superfund COSTS Blomberg, George 10/31/2004 $1,109.71 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 10/31/2004 $1,087.80 EMP HI EWW Superfund COSTS Kleiber, David 10/31/2004 $255.67 EMP HI EWW Superfund COSTS Kleiber, David 10/31/2004 $50.86 EMP HI EWW Superfund COSTS Bahnick, Kathy 10/31/2004 $25.83 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 11/30/2004 $1,121.08 EMP HI EWW Superfund COSTS Blomberg, George 11/30/2004 $1,080.63 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 11/30/2004 $997.24 EMP HI EWW Superfund COSTS Kleiber, David 11/30/2004 $256.49 EMP HI EWW Superfund COSTS Kleiber, David 11/30/2004 $153.39 EMP HI EWW Superfund COSTS Kleiber, David 11/30/2004 $102.26 EMP HI EWW Superfund COSTS Bahnick, Kathy 11/30/2004 $52.10 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 12/31/2004 $1,057.11 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 12/31/2004 $979.53 EMP HI EWW Superfund COSTS Blomberg, George 12/31/2004 $883.33 EMP HI EWW Superfund COSTS Blomberg, George 12/31/2004 $874.92 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 12/31/2004 $751.62 EMP HI EWW Superfund COSTS Blomberg, George 12/31/2004 $584.53 EMP HI EWW Superfund COSTS Kleiber, David 12/31/2004 $563.82 EMP HI EWW Superfund COSTS Kleiber, David 12/31/2004 $433.52 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 12/31/2004 $280.33 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 12/31/2004 $129.38 EMP HI EWW Superfund COSTS Bahnick, Kathy 12/31/2004 $100.97 EMP HI EWW Superfund COSTS Bahnick, Kathy 12/31/2004 $78.09 EMP HI EWW Superfund COSTS Lewis, Janice 12/31/2004 $46.34 EMP HI EWW Superfund COSTS Bahnick, Kathy 12/31/2004 $26.20 EMP HI EWW Superfund COSTS Blomberg, George 1/31/2005 $1,242.34 EMP 22 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund COSTS Hotchkiss, Douglas 1/31/2005 $877.01 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 1/31/2005 $787.12 EMP HI EWW Superfund COSTS Blomberg, George 1/31/2005 $578.71 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 1/31/2005 $487.58 EMP HI EWW Superfund COSTS Kleiber, David 1/31/2005 $373.00 EMP HI EWW Superfund 08_PM Kleiber, David 1/31/2005 $333.86 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 1/31/2005 $276.74 EMP HI EWW Superfund 08_PM Bahnick, Kathy 1/31/2005 $219.56 EMP HI EWW Superfund COSTS Bahnick, Kathy 1/31/2005 $110.42 EMP HI EWW Superfund COSTS Lewis, Janice 1/31/2005 $69.01 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 2/28/2005 $1,308.70 EMP HI EWW Superfund COSTS Blomberg, George 2/28/2005 $877.93 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 2/28/2005 $688.37 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 2/28/2005 $642.67 EMP HI EWW Superfund 08_PM Bahnick, Kathy 2/28/2005 $632.03 EMP HI EWW Superfund 08_PM Bahnick, Kathy 2/28/2005 $573.37 EMP HI EWW Superfund 08_PM Kleiber, David 2/28/2005 $546.82 EMP HI EWW Superfund COSTS Blomberg, George 2/28/2005 $452.07 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 2/28/2005 $371.15 EMP HI EWW Superfund 08_PM Kleiber, David 2/28/2005 $279.39 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 3/31/2005 $1,108.62 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 3/31/2005 $980.94 EMP HI EWW Superfund COSTS Blomberg, George 3/31/2005 $923.01 EMP HI EWW Superfund 08_PM Kleiber, David 3/31/2005 $465.34 EMP HI EWW Superfund COSTS Blomberg, George 3/31/2005 $325.97 EMP HI EWW Superfund 08_PM Bahnick, Kathy 3/31/2005 $323.28 EMP HI EWW Superfund 08_PM Kleiber, David 3/31/2005 $259.95 EMP HI EWW Superfund 08_PM Bahnick, Kathy 3/31/2005 $214.39 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 3/31/2005 $171.33 EMP HI EWW Superfund COSTS Hotchkiss, Douglas 4/30/2005 $1,039.98 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 4/30/2005 $690.45 EMP 23 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Kleiber, David 4/30/2005 $549.61 EMP HI EWW Superfund 08_PM Kleiber, David 4/30/2005 $546.89 EMP HI EWW Superfund 08_PM Bahnick, Kathy 4/30/2005 $276.30 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 4/30/2005 $222.62 EMP HI EWW Superfund COSTS Blomberg, George 4/30/2005 $182.93 EMP HI EWW Superfund COSTS Monson, Braden 4/30/2005 $161.45 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 4/30/2005 $156.12 EMP HI EWW Superfund 01_ASSESSMENT Ensley, Garry 4/30/2005 $130.14 EMP HI EWW Superfund COSTS Blomberg, George 4/30/2005 $121.44 EMP HI EWW Superfund 08_PM Bahnick, Kathy 4/30/2005 $55.00 EMP HI EWW Superfund COSTS Wartes, Zadok 4/30/2005 $30.62 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 5/31/2005 $1,348.69 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2005 $1,063.75 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 5/31/2005 $630.29 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 5/31/2005 $503.12 EMP HI EWW Superfund COSTS Blomberg, George 5/31/2005 $485.43 EMP HI EWW Superfund COSTS Blomberg, George 5/31/2005 $457.32 EMP HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2005 $412.23 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 5/31/2005 $377.70 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2005 $303.34 EMP HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2005 $165.78 EMP HI EWW Superfund COSTS Burkybile, Alicia 5/31/2005 $92.83 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 6/30/2005 $1,670.82 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 6/30/2005 $1,307.25 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 6/30/2005 $1,066.67 EMP HI EWW Superfund 08_PM Kleiber, David 6/30/2005 $909.68 EMP HI EWW Superfund 08_PM Kleiber, David 6/30/2005 $804.00 EMP HI EWW Superfund 08_PM Kleiber, David 6/30/2005 $534.78 EMP HI EWW Superfund COSTS Blomberg, George 6/30/2005 $366.00 EMP HI EWW Superfund 08_PM Bahnick, Kathy 6/30/2005 $276.42 EMP HI EWW Superfund COSTS Blomberg, George 6/30/2005 $212.44 EMP 24 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 01_ASSESSMENT Lottsfeldt, Erik 6/30/2005 $201.20 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 6/30/2005 $162.76 EMP HI EWW Superfund 01_ASSESSMENT Bahnick, Kathy 6/30/2005 $109.24 EMP HI EWW Superfund 08_PM Bahnick, Kathy 6/30/2005 $54.98 EMP HI EWW Superfund COSTS Lottsfeldt, Erik 6/30/2005 $46.20 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 7/31/2005 $635.14 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 7/31/2005 $598.48 EMP HI EWW Superfund 08_PM Kleiber, David 7/31/2005 $525.66 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 7/31/2005 $256.17 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 7/31/2005 $228.53 EMP HI EWW Superfund 08_PM Kleiber, David 7/31/2005 $167.48 EMP HI EWW Superfund 01_ASSESSMENT Bahnick, Kathy 7/31/2005 $82.81 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 8/31/2005 $890.08 EMP HI EWW Superfund 08_PM Kleiber, David 8/31/2005 $527.97 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 8/31/2005 $411.11 EMP HI EWW Superfund 08_PM Kleiber, David 8/31/2005 $391.30 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 8/31/2005 $233.12 EMP HI EWW Superfund 08_PM Bahnick, Kathy 8/31/2005 $111.48 EMP HI EWW Superfund 08_PM Bahnick, Kathy 8/31/2005 $110.82 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 9/30/2005 $1,175.83 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 9/30/2005 $802.87 EMP HI EWW Superfund 08_PM Kleiber, David 9/30/2005 $422.29 EMP HI EWW Superfund 08_PM Kleiber, David 9/30/2005 $407.96 EMP HI EWW Superfund 08_PM Bahnick, Kathy 9/30/2005 $269.93 EMP HI EWW Superfund 08_PM Bahnick, Kathy 9/30/2005 $139.31 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 9/30/2005 $116.54 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 10/31/2005 $1,359.16 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 10/31/2005 $837.71 EMP HI EWW Superfund 08_PM Kleiber, David 10/31/2005 $762.10 EMP HI EWW Superfund 08_PM Kleiber, David 10/31/2005 $514.57 EMP HI EWW Superfund 08_PM Bahnick, Kathy 10/31/2005 $378.05 EMP 25 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Bahnick, Kathy 10/31/2005 $325.68 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 11/30/2005 $1,318.50 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 11/30/2005 $868.47 EMP HI EWW Superfund 01_ASSESSMENT Lottsfeldt, Erik 11/30/2005 $323.61 EMP HI EWW Superfund 08_PM Kleiber, David 11/30/2005 $248.26 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 11/30/2005 $214.24 EMP HI EWW Superfund 08_PM Guthrie, Marilyn 11/30/2005 $110.16 EMP HI EWW Superfund 08_PM Bahnick, Kathy 11/30/2005 $82.52 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 11/30/2005 $55.09 EMP HI EWW Superfund 08_PM Bahnick, Kathy 11/30/2005 $54.26 EMP HI EWW Superfund 08_PM Kleiber, David 11/30/2005 $27.21 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 12/31/2005 $727.80 EMP HI EWW Superfund 01_ASSESSMENT Lottsfeldt, Erik 12/31/2005 $421.65 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 12/31/2005 $409.88 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 12/31/2005 $396.71 EMP HI EWW Superfund 08_PM Kleiber, David 12/31/2005 $388.09 EMP HI EWW Superfund 08_PM Bahnick, Kathy 12/31/2005 $348.73 EMP HI EWW Superfund 08_PM Kleiber, David 12/31/2005 $275.70 EMP HI EWW Superfund 08_PM Kleiber, David 12/31/2005 $248.22 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 12/31/2005 $214.20 EMP HI EWW Superfund 08_PM Bahnick, Kathy 12/31/2005 $198.62 EMP HI EWW Superfund 01_ASSESSMENT Lottsfeldt, Erik 12/31/2005 $162.76 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 12/31/2005 $160.29 EMP HI EWW Superfund 08_PM Bahnick, Kathy 12/31/2005 $138.23 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 12/31/2005 $121.36 EMP HI EWW Superfund 01_ASSESSMENT Lottsfeldt, Erik 12/31/2005 $113.88 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 1/31/2006 $1,133.54 EMP HI EWW Superfund 08_PM Kleiber, David 1/31/2006 $555.72 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 1/31/2006 $455.86 EMP HI EWW Superfund 08_PM Kleiber, David 1/31/2006 $335.36 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 1/31/2006 $183.21 EMP 26 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Bahnick, Kathy 1/31/2006 $172.40 EMP HI EWW Superfund 01_ASSESSMENT Lottsfeldt, Erik 1/31/2006 $71.46 EMP HI EWW Superfund 08_PM Bahnick, Kathy 1/31/2006 $57.79 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 1/31/2006 $53.90 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 2/28/2006 $1,578.01 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 2/28/2006 $1,035.32 EMP HI EWW Superfund 08_PM Kleiber, David 2/28/2006 $662.81 EMP HI EWW Superfund 08_PM Bahnick, Kathy 2/28/2006 $656.83 EMP HI EWW Superfund 08_PM Kleiber, David 2/28/2006 $556.12 EMP HI EWW Superfund 08_PM Bahnick, Kathy 2/28/2006 $258.66 EMP HI EWW Superfund 08_PM Guthrie, Marilyn 2/28/2006 $121.66 EMP HI EWW Superfund 08_PM Grotheer, Wayne 2/28/2006 $112.00 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 2/28/2006 $69.64 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 2/28/2006 $18.25 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 3/31/2006 $1,159.92 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 3/31/2006 $1,100.24 EMP HI EWW Superfund 08_PM Kleiber, David 3/31/2006 $944.26 EMP HI EWW Superfund 08_PM Kleiber, David 3/31/2006 $663.15 EMP HI EWW Superfund 08_PM Bahnick, Kathy 3/31/2006 $514.31 EMP HI EWW Superfund 08_PM Guthrie, Marilyn 3/31/2006 $160.80 EMP HI EWW Superfund 08_PM Bahnick, Kathy 3/31/2006 $86.14 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 4/30/2006 $1,521.22 EMP HI EWW Superfund 08_PM Kleiber, David 4/30/2006 $657.65 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 4/30/2006 $579.42 EMP HI EWW Superfund 08_PM Bahnick, Kathy 4/30/2006 $342.52 EMP HI EWW Superfund 08_PM Kleiber, David 4/30/2006 $116.14 EMP HI EWW Superfund 08_PM Bahnick, Kathy 4/30/2006 $57.44 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 5/31/2006 $999.18 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2006 $525.78 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 5/31/2006 $420.69 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2006 $407.05 EMP 27 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2006 $264.20 EMP HI EWW Superfund 08_PM Ridgley, Susan 5/31/2006 $246.72 EMP HI EWW Superfund 08_PM Guthrie, Marilyn 5/31/2006 $160.88 EMP HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2006 $142.95 EMP HI EWW Superfund 08_PM Guthrie, Marilyn 5/31/2006 $107.78 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 5/31/2006 $53.63 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 6/30/2006 $615.12 EMP HI EWW Superfund 08_PM Kleiber, David 6/30/2006 $610.37 EMP HI EWW Superfund 08_PM Ridgley, Susan 6/30/2006 $351.23 EMP HI EWW Superfund 08_PM Ridgley, Susan 6/30/2006 $349.53 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 6/30/2006 $322.35 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 6/30/2006 $319.70 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 6/30/2006 $268.19 EMP HI EWW Superfund 08_PM Bahnick, Kathy 6/30/2006 $172.38 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 6/30/2006 $161.76 EMP HI EWW Superfund 08_PM Kleiber, David 6/30/2006 $116.88 EMP HI EWW Superfund 08_PM Bahnick, Kathy 6/30/2006 $116.80 EMP HI EWW Superfund 08_PM Ridgley, Susan 6/30/2006 $95.38 EMP HI EWW Superfund 08_PM Bahnick, Kathy 6/30/2006 $57.18 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 6/30/2006 $53.33 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 7/31/2006 $522.91 EMP HI EWW Superfund 08_PM Ridgley, Susan 7/31/2006 $384.72 EMP HI EWW Superfund 08_PM Kleiber, David 7/31/2006 $294.98 EMP HI EWW Superfund 08_PM Ridgley, Susan 7/31/2006 $290.12 EMP HI EWW Superfund 08_PM Kleiber, David 7/31/2006 $233.59 EMP HI EWW Superfund 08_PM Bahnick, Kathy 7/31/2006 $211.32 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 7/31/2006 $187.38 EMP HI EWW Superfund 08_PM Guthrie, Marilyn 7/31/2006 $56.61 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 8/31/2006 $632.15 EMP HI EWW Superfund 08_PM Kleiber, David 8/31/2006 $542.34 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 8/31/2006 $533.83 EMP 28 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Bahnick, Kathy 8/31/2006 $487.48 EMP HI EWW Superfund 08_PM Kleiber, David 8/31/2006 $469.12 EMP HI EWW Superfund 08_PM Ridgley, Susan 8/31/2006 $192.38 EMP HI EWW Superfund 08_PM Bahnick, Kathy 8/31/2006 $121.24 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 9/30/2006 $433.74 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 9/30/2006 $268.16 EMP HI EWW Superfund 08_PM Kleiber, David 9/30/2006 $219.48 EMP HI EWW Superfund 08_PM Bahnick, Kathy 9/30/2006 $151.56 EMP HI EWW Superfund 08_PM Bahnick, Kathy 9/30/2006 $121.85 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 9/30/2006 $113.23 EMP HI EWW Superfund 08_PM Ridgley, Susan 9/30/2006 $64.42 EMP HI EWW Superfund 08_PM Guthrie, Marilyn 9/30/2006 $56.61 EMP HI EWW Superfund 08_PM Kleiber, David 10/31/2006 $791.21 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 10/31/2006 $636.87 EMP HI EWW Superfund 08_PM Ridgley, Susan 10/31/2006 $512.67 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 10/31/2006 $300.15 EMP HI EWW Superfund 08_PM Bahnick, Kathy 10/31/2006 $151.49 EMP HI EWW Superfund 08_PM Ridgley, Susan 10/31/2006 $128.84 EMP HI EWW Superfund 08_PM Guthrie, Marilyn 10/31/2006 $113.17 EMP HI EWW Superfund 08_PM Bahnick, Kathy 10/31/2006 $91.38 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 11/30/2006 $1,401.12 EMP HI EWW Superfund 08_PM Kleiber, David 11/30/2006 $1,061.46 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 11/30/2006 $1,005.96 EMP HI EWW Superfund 08_PM Kleiber, David 11/30/2006 $762.19 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 11/30/2006 $695.91 EMP HI EWW Superfund 08_PM Bahnick, Kathy 11/30/2006 $396.23 EMP HI EWW Superfund 08_PM Kleiber, David 11/30/2006 $381.42 EMP HI EWW Superfund 08_PM Ridgley, Susan 11/30/2006 $193.34 EMP HI EWW Superfund 08_PM Bahnick, Kathy 11/30/2006 $150.77 EMP HI EWW Superfund 08_PM Bahnick, Kathy 11/30/2006 $90.92 EMP HI EWW Superfund 08_PM Ridgley, Susan 11/30/2006 $64.15 EMP 29 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Hotchkiss, Douglas 12/31/2006 $1,576.80 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 12/31/2006 $755.82 EMP HI EWW Superfund 08_PM Kleiber, David 12/31/2006 $557.08 EMP HI EWW Superfund 08_PM Kleiber, David 12/31/2006 $472.06 EMP HI EWW Superfund 08_PM Bahnick, Kathy 12/31/2006 $182.97 EMP HI EWW Superfund 08_PM Bahnick, Kathy 12/31/2006 $181.86 EMP HI EWW Superfund 08_PM Ridgley, Susan 12/31/2006 $128.96 EMP HI EWW Superfund 08_PM Ridgley, Susan 12/31/2006 $31.61 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 1/31/2007 $1,670.83 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 1/31/2007 $915.10 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 1/31/2007 $788.74 EMP HI EWW Superfund 08_PM Kleiber, David 1/31/2007 $657.91 EMP HI EWW Superfund 08_PM Bahnick, Kathy 1/31/2007 $155.40 EMP HI EWW Superfund 01_ASSESSMENT Guthrie, Marilyn 1/31/2007 $117.32 EMP HI EWW Superfund 08_PM Bahnick, Kathy 1/31/2007 $92.76 EMP HI EWW Superfund 08_PM Kleiber, David 1/31/2007 $60.14 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 2/28/2007 $1,772.53 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 2/28/2007 $1,322.68 EMP HI EWW Superfund 08_PM Kleiber, David 2/28/2007 $807.63 EMP HI EWW Superfund 08_PM Kleiber, David 2/28/2007 $297.18 EMP HI EWW Superfund 08_PM Bahnick, Kathy 2/28/2007 $154.54 EMP HI EWW Superfund 08_PM Bahnick, Kathy 2/28/2007 $92.16 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 3/31/2007 $1,903.53 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 3/31/2007 $1,756.56 EMP HI EWW Superfund 08_PM Kleiber, David 3/31/2007 $1,096.12 EMP HI EWW Superfund 08_PM Kleiber, David 3/31/2007 $687.72 EMP HI EWW Superfund 08_PM Bahnick, Kathy 3/31/2007 $491.42 EMP HI EWW Superfund 08_PM Ridgley, Susan 3/31/2007 $194.92 EMP HI EWW Superfund 08_PM Bahnick, Kathy 3/31/2007 $154.38 EMP HI EWW Superfund 08_PM Ridgley, Susan 3/31/2007 $130.60 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 4/30/2007 $1,972.32 EMP 30 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Hotchkiss, Douglas 4/30/2007 $1,911.24 EMP HI EWW Superfund 08_PM Bahnick, Kathy 4/30/2007 $524.55 EMP HI EWW Superfund 08_PM Bahnick, Kathy 4/30/2007 $398.88 EMP HI EWW Superfund 08_PM Ridgley, Susan 4/30/2007 $324.56 EMP HI EWW Superfund 08_PM Kleiber, David 4/30/2007 $312.30 EMP HI EWW Superfund 08_PM Kleiber, David 4/30/2007 $125.61 EMP HI EWW Superfund 08_PM Ridgley, Susan 4/30/2007 $97.89 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 5/31/2007 $2,404.24 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 5/31/2007 $1,409.20 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 5/31/2007 $1,188.93 EMP HI EWW Superfund 03_CONST_REMED Marth, Terry 5/31/2007 $1,115.96 EMP HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2007 $1,017.06 EMP HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2007 $488.00 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2007 $343.64 EMP HI EWW Superfund 08_PM Ridgley, Susan 5/31/2007 $336.39 EMP HI EWW Superfund 03_CONST_REMED Papenbrock, John 5/31/2007 $322.19 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2007 $312.25 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2007 $228.81 EMP HI EWW Superfund 08_PM Kuroiwa, Roy 5/31/2007 $182.31 EMP HI EWW Superfund 08_PM Kuroiwa, Roy 5/31/2007 $149.84 EMP HI EWW Superfund 03_CONST_REMED Cummins, William 5/31/2007 $142.38 EMP HI EWW Superfund 08_PM Ridgley, Susan 5/31/2007 $137.84 EMP HI EWW Superfund 08_PM Guthrie, Marilyn 5/31/2007 $116.19 EMP HI EWW Superfund 08_PM Kuroiwa, Roy 5/31/2007 $90.78 EMP HI EWW Superfund 08_PM Ridgley, Susan 5/31/2007 $68.95 EMP HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2007 $61.50 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 6/30/2007 $2,017.36 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 6/30/2007 $1,479.03 EMP HI EWW Superfund 08_PM Bahnick, Kathy 6/30/2007 $680.08 EMP HI EWW Superfund 08_PM Kleiber, David 6/30/2007 $521.27 EMP HI EWW Superfund 08_PM Bahnick, Kathy 6/30/2007 $382.68 EMP 31 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Kleiber, David 6/30/2007 $318.51 EMP HI EWW Superfund 08_PM Monson, Braden 6/30/2007 $315.14 EMP HI EWW Superfund 08_PM Kleiber, David 6/30/2007 $218.58 EMP HI EWW Superfund 03_CONST_REMED Marth, Terry 6/30/2007 $89.24 EMP HI EWW Superfund 08_PM Ridgley, Susan 6/30/2007 $69.28 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 7/31/2007 $1,280.27 EMP HI EWW Superfund 08_PM Bahnick, Kathy 7/31/2007 $917.24 EMP HI EWW Superfund 08_PM Bahnick, Kathy 7/31/2007 $560.09 EMP HI EWW Superfund 08_PM Kleiber, David 7/31/2007 $448.80 EMP HI EWW Superfund 08_PM Kleiber, David 7/31/2007 $282.29 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 8/31/2007 $777.64 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 8/31/2007 $640.08 EMP HI EWW Superfund 08_PM Kleiber, David 8/31/2007 $378.60 EMP HI EWW Superfund 08_PM Bahnick, Kathy 8/31/2007 $362.39 EMP HI EWW Superfund 08_PM Kleiber, David 8/31/2007 $188.02 EMP HI EWW Superfund 08_PM Bahnick, Kathy 8/31/2007 $130.92 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 9/30/2007 $1,840.70 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 9/30/2007 $1,671.56 EMP HI EWW Superfund 08_PM Bahnick, Kathy 9/30/2007 $622.83 EMP HI EWW Superfund 08_PM Bahnick, Kathy 9/30/2007 $560.13 EMP HI EWW Superfund 08_PM Kleiber, David 9/30/2007 $441.77 EMP HI EWW Superfund 08_PM Ridgley, Susan 9/30/2007 $207.86 EMP HI EWW Superfund 08_PM Kleiber, David 9/30/2007 $188.34 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 10/31/2007 $1,777.50 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 10/31/2007 $1,557.60 EMP HI EWW Superfund 08_PM Kleiber, David 10/31/2007 $630.80 EMP HI EWW Superfund 03_CONST_REMED Monson, Braden 10/31/2007 $359.74 EMP HI EWW Superfund 08_PM Bahnick, Kathy 10/31/2007 $329.32 EMP HI EWW Superfund 08_PM Bahnick, Kathy 10/31/2007 $295.05 EMP HI EWW Superfund 08_PM Kleiber, David 10/31/2007 $251.12 EMP HI EWW Superfund 08_PM Ridgley, Susan 10/31/2007 $69.59 EMP 32 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Hotchkiss, Douglas 11/30/2007 $1,159.18 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 11/30/2007 $924.30 EMP HI EWW Superfund 08_PM Kleiber, David 11/30/2007 $783.81 EMP HI EWW Superfund 08_PM Kleiber, David 11/30/2007 $627.30 EMP HI EWW Superfund 08_PM Kleiber, David 11/30/2007 $536.18 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 11/30/2007 $495.04 EMP HI EWW Superfund 08_PM Bahnick, Kathy 11/30/2007 $230.54 EMP HI EWW Superfund 08_PM Bahnick, Kathy 11/30/2007 $227.64 EMP HI EWW Superfund 08_PM Bahnick, Kathy 11/30/2007 $196.47 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 12/31/2007 $1,720.85 EMP HI EWW Superfund 08_PM Kleiber, David 12/31/2007 $978.45 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 12/31/2007 $824.04 EMP HI EWW Superfund 08_PM Kleiber, David 12/31/2007 $564.75 EMP HI EWW Superfund 08_PM Bahnick, Kathy 12/31/2007 $458.72 EMP HI EWW Superfund 08_PM Bahnick, Kathy 12/31/2007 $329.56 EMP HI EWW Superfund 08_PM Ridgley, Susan 12/31/2007 $69.64 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 1/31/2008 $2,237.68 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 1/31/2008 $500.85 EMP HI EWW Superfund 08_PM Kleiber, David 1/31/2008 $283.77 EMP HI EWW Superfund 08_PM Bahnick, Kathy 1/31/2008 $197.51 EMP HI EWW Superfund 08_PM Kleiber, David 1/31/2008 $190.44 EMP HI EWW Superfund 08_PM Bahnick, Kathy 1/31/2008 $99.43 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 2/29/2008 $1,978.76 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 2/29/2008 $1,955.64 EMP HI EWW Superfund 08_PM Kleiber, David 2/29/2008 $511.04 EMP HI EWW Superfund 08_PM Kleiber, David 2/29/2008 $469.87 EMP HI EWW Superfund 08_PM Bahnick, Kathy 2/29/2008 $163.60 EMP HI EWW Superfund 08_PM Ridgley, Susan 2/29/2008 $69.60 EMP HI EWW Superfund 08_PM Ridgley, Susan 2/29/2008 $69.16 EMP HI EWW Superfund 08_PM Bahnick, Kathy 2/29/2008 $32.94 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 3/31/2008 $1,707.05 EMP 33 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Hotchkiss, Douglas 3/31/2008 $919.36 EMP HI EWW Superfund 08_PM Kleiber, David 3/31/2008 $629.85 EMP HI EWW Superfund 08_PM Kleiber, David 3/31/2008 $532.24 EMP HI EWW Superfund 08_PM Bahnick, Kathy 3/31/2008 $294.70 EMP HI EWW Superfund 08_PM Bahnick, Kathy 3/31/2008 $197.68 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 4/30/2008 $746.66 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 4/30/2008 $711.10 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 4/30/2008 $707.16 EMP HI EWW Superfund 08_PM Kleiber, David 4/30/2008 $666.87 EMP HI EWW Superfund 08_PM Kleiber, David 4/30/2008 $662.90 EMP HI EWW Superfund 08_PM Bahnick, Kathy 4/30/2008 $425.63 EMP HI EWW Superfund 08_PM Bahnick, Kathy 4/30/2008 $65.88 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 5/31/2008 $1,871.43 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 5/31/2008 $1,766.77 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 5/31/2008 $1,457.17 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2008 $1,026.54 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2008 $563.11 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2008 $553.53 EMP HI EWW Superfund 08_PM Ridgley, Susan 5/31/2008 $352.59 EMP HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2008 $130.81 EMP HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2008 $65.85 EMP HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2008 $32.72 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 6/30/2008 $2,382.19 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 6/30/2008 $1,574.10 EMP HI EWW Superfund 08_PM Kleiber, David 6/30/2008 $622.89 EMP HI EWW Superfund 08_PM Kleiber, David 6/30/2008 $600.21 EMP HI EWW Superfund 08_PM Bahnick, Kathy 6/30/2008 $230.58 EMP HI EWW Superfund 08_PM Ridgley, Susan 6/30/2008 $218.48 EMP HI EWW Superfund 08_PM Bahnick, Kathy 6/30/2008 $198.96 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 7/31/2008 $1,723.44 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 7/31/2008 $1,236.24 EMP 34 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Kleiber, David 7/31/2008 $436.73 EMP HI EWW Superfund 08_PM Ridgley, Susan 7/31/2008 $365.60 EMP HI EWW Superfund 08_PM Bahnick, Kathy 7/31/2008 $133.10 EMP HI EWW Superfund 08_PM Bahnick, Kathy 7/31/2008 $67.40 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 8/31/2008 $2,369.23 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 8/31/2008 $2,166.67 EMP HI EWW Superfund 08_PM Kleiber, David 8/31/2008 $784.71 EMP HI EWW Superfund 08_PM Kleiber, David 8/31/2008 $339.05 EMP HI EWW Superfund 08_PM Bahnick, Kathy 8/31/2008 $265.98 EMP HI EWW Superfund 08_PM Bahnick, Kathy 8/31/2008 $200.76 EMP HI EWW Superfund 08_PM Ridgley, Susan 8/31/2008 $148.07 EMP HI EWW Superfund 08_PM Ridgley, Susan 8/31/2008 $147.22 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 9/30/2008 $1,363.44 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 9/30/2008 $721.76 EMP HI EWW Superfund 08_PM Kleiber, David 9/30/2008 $613.71 EMP HI EWW Superfund 08_PM Kleiber, David 9/30/2008 $406.62 EMP HI EWW Superfund 08_PM Bahnick, Kathy 9/30/2008 $234.08 EMP HI EWW Superfund 08_PM Bahnick, Kathy 9/30/2008 $99.69 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 10/31/2008 $2,119.02 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 10/31/2008 $2,082.33 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 10/31/2008 $1,742.02 EMP HI EWW Superfund 08_PM Kleiber, David 10/31/2008 $954.33 EMP HI EWW Superfund 08_PM Kleiber, David 10/31/2008 $508.50 EMP HI EWW Superfund 08_PM Kleiber, David 10/31/2008 $271.28 EMP HI EWW Superfund 08_PM Bahnick, Kathy 10/31/2008 $199.51 EMP HI EWW Superfund 06_LEGAL Ridgley, Susan 10/31/2008 $110.97 EMP HI EWW Superfund 06_LEGAL Ridgley, Susan 10/31/2008 $110.43 EMP HI EWW Superfund 08_PM Ridgley, Susan 10/31/2008 $73.98 EMP HI EWW Superfund 08_PM Bahnick, Kathy 10/31/2008 $33.24 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 11/30/2008 $2,317.80 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 11/30/2008 $2,156.06 EMP 35 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Kleiber, David 11/30/2008 $711.80 EMP HI EWW Superfund 08_PM Kleiber, David 11/30/2008 $545.68 EMP HI EWW Superfund 08_PM Bahnick, Kathy 11/30/2008 $70.58 EMP HI EWW Superfund 08_PM Bahnick, Kathy 11/30/2008 $63.92 EMP HI EWW Superfund 08_PM Ridgley, Susan 11/30/2008 $37.01 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 12/31/2008 $1,914.24 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 12/31/2008 $1,379.98 EMP HI EWW Superfund 08_PM Kleiber, David 12/31/2008 $777.22 EMP HI EWW Superfund 08_PM Bahnick, Kathy 12/31/2008 $173.95 EMP HI EWW Superfund 08_PM Ridgley, Susan 12/31/2008 $70.42 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 1/31/2009 $2,277.50 EMP HI EWW Superfund 08_PM Kleiber, David 1/31/2009 $1,066.80 EMP HI EWW Superfund 01_ASSESSMENT Hotchkiss, Douglas 1/31/2009 $545.21 EMP HI EWW Superfund 08_PM Ridgley, Susan 1/31/2009 $410.34 EMP HI EWW Superfund 08_PM Kleiber, David 1/31/2009 $207.93 EMP HI EWW Superfund 08_PM Bahnick, Kathy 1/31/2009 $107.25 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 2/28/2009 $2,201.21 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 2/28/2009 $2,118.23 EMP HI EWW Superfund 08_PM Kleiber, David 2/28/2009 $653.38 EMP HI EWW Superfund 08_PM Kleiber, David 2/28/2009 $548.16 EMP HI EWW Superfund 08_PM Bahnick, Kathy 2/28/2009 $107.20 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 3/31/2009 $2,079.57 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 3/31/2009 $1,633.01 EMP HI EWW Superfund 08_PM Kleiber, David 3/31/2009 $958.87 EMP HI EWW Superfund 08_PM Kleiber, David 3/31/2009 $550.56 EMP HI EWW Superfund 08_PM Bahnick, Kathy 3/31/2009 $477.90 EMP HI EWW Superfund 08_PM Ridgley, Susan 3/31/2009 $152.85 EMP HI EWW Superfund 08_PM Ridgley, Susan 3/31/2009 $111.95 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 4/30/2009 $1,995.58 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 4/30/2009 $1,746.02 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 4/30/2009 $1,563.04 EMP 36 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Kleiber, David 4/30/2009 $1,078.18 EMP HI EWW Superfund 08_PM Kleiber, David 4/30/2009 $733.92 EMP HI EWW Superfund 08_PM Kleiber, David 4/30/2009 $649.71 EMP HI EWW Superfund 08_PM Ridgley, Susan 4/30/2009 $227.24 EMP HI EWW Superfund 08_PM Ridgley, Susan 4/30/2009 $186.59 EMP HI EWW Superfund 08_PM Ridgley, Susan 4/30/2009 $154.68 EMP HI EWW Superfund 08_PM Bahnick, Kathy 4/30/2009 $144.35 EMP HI EWW Superfund 08_PM Bahnick, Kathy 4/30/2009 $143.03 EMP HI EWW Superfund 08_PM Bahnick, Kathy 4/30/2009 $106.48 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 5/31/2009 $2,319.12 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 5/31/2009 $1,565.47 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2009 $1,090.28 EMP HI EWW Superfund 08_PM Kleiber, David 5/31/2009 $476.90 EMP HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2009 $326.41 EMP HI EWW Superfund 08_PM Ridgley, Susan 5/31/2009 $76.90 EMP HI EWW Superfund 08_PM Bahnick, Kathy 5/31/2009 $35.57 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 6/30/2009 $2,044.72 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 6/30/2009 $1,985.80 EMP HI EWW Superfund 08_PM Kleiber, David 6/30/2009 $472.62 EMP HI EWW Superfund 08_PM Kleiber, David 6/30/2009 $293.56 EMP HI EWW Superfund 08_PM Bahnick, Kathy 6/30/2009 $216.50 EMP HI EWW Superfund 08_PM Ridgley, Susan 6/30/2009 $155.04 EMP HI EWW Superfund 08_PM Bahnick, Kathy 6/30/2009 $71.50 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 7/31/2009 $1,950.76 EMP HI EWW Superfund 08_PM Hotchkiss, Douglas 7/31/2009 $1,635.14 EMP HI EWW Superfund 08_PM Kleiber,David J 7/31/2009 $890.78 EMP HI EWW Superfund 08_PM Kleiber, David 7/31/2009 $489.58 EMP HI EWW Superfund 08_PM Bahnick, Kathy 7/31/2009 $250.31 EMP HI EWW Superfund 08_PM Ridgley, Susan 7/31/2009 $76.94 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 7/31/2009 $72.82 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 8/31/2009 $2,547.93 EMP 37 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Kleiber,David J 8/31/2009 $742.31 EMP HI EWW Superfund 08_PM Holmes,Kiu N 8/31/2009 $729.28 EMP HI EWW Superfund 08_PM Kleiber,David J 8/31/2009 $482.50 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 8/31/2009 $318.49 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 8/31/2009 $218.45 EMP HI EWW Superfund 08_PM Holmes,Kiu N 8/31/2009 $104.18 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 8/31/2009 $72.82 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2009 $1,154.51 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2009 $1,074.92 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2009 $1,035.09 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2009 $637.00 EMP HI EWW Superfund 08_PM Kleiber,David J 9/30/2009 $571.61 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 9/30/2009 $532.63 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 9/30/2009 $399.47 EMP HI EWW Superfund 08_PM Kleiber,David J 9/30/2009 $222.70 EMP HI EWW Superfund 08_PM Holmes,Kiu N 9/30/2009 $182.32 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 9/30/2009 $182.05 EMP HI EWW Superfund 08_PM Holmes,Kiu N 9/30/2009 $52.09 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 9/30/2009 $36.41 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 9/30/2009 $36.41 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2009 $1,711.88 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2009 $1,672.07 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2009 $1,393.39 EMP HI EWW Superfund 01_ASSESSMENT Doubt,Kathy J 10/31/2009 $920.22 EMP HI EWW Superfund 01_ASSESSMENT Doubt,Kathy J 10/31/2009 $747.68 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2009 $676.82 EMP HI EWW Superfund 08_PM Kleiber,David J 10/31/2009 $645.84 EMP HI EWW Superfund 08_PM Kleiber,David J 10/31/2009 $645.84 EMP HI EWW Superfund 01_ASSESSMENT Doubt,Kathy J 10/31/2009 $626.92 EMP HI EWW Superfund 08_PM Kleiber,David J 10/31/2009 $608.72 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2009 $597.18 EMP 38 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2009 $557.38 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 10/31/2009 $461.48 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 10/31/2009 $292.94 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 10/31/2009 $292.94 EMP HI EWW Superfund 08_PM Holmes,Kiu N 10/31/2009 $260.46 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 10/31/2009 $239.67 EMP HI EWW Superfund 01_ASSESSMENT Marston,Clifford R 10/31/2009 $180.77 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 10/31/2009 $102.55 EMP HI EWW Superfund 06_LEGAL Ridgley,Susan M 10/31/2009 $78.87 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2009 $77.55 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2009 $77.55 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2009 $77.55 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2009 $38.78 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2009 $38.78 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2009 $38.78 EMP HI EWW Superfund 01_ASSESSMENT Marth,Terry 11/30/2009 $3,726.32 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 11/30/2009 $2,692.80 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2009 $1,632.24 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2009 $1,552.68 EMP HI EWW Superfund 08_PM Holmes,Kiu N 11/30/2009 $729.27 EMP HI EWW Superfund 08_PM Kleiber,David J 11/30/2009 $613.33 EMP HI EWW Superfund 08_PM Kleiber,David J 11/30/2009 $593.84 EMP HI EWW Superfund 01_ASSESSMENT Doubt,Kathy J 11/30/2009 $431.36 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2009 $398.12 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2009 $358.32 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 11/30/2009 $346.21 EMP HI EWW Superfund 01_ASSESSMENT Doubt,Kathy J 11/30/2009 $316.33 EMP HI EWW Superfund 08_PM Holmes,Kiu N 11/30/2009 $312.54 EMP HI EWW Superfund 01_ASSESSMENT Shauf,Shane R 11/30/2009 $169.47 EMP HI EWW Superfund 08_PM Spangler,Brick E 11/30/2009 $165.58 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 11/30/2009 $79.10 EMP 39 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Bahnick,Kathy A 11/30/2009 $79.10 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 11/30/2009 $53.27 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 11/30/2009 $39.55 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 11/30/2009 $27.59 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 11/30/2009 $27.59 EMP HI EWW Superfund 01_ASSESSMENT Marth,Terry 12/31/2009 $2,305.49 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2009 $2,070.18 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2009 $2,030.40 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 12/31/2009 $1,769.00 EMP HI EWW Superfund 08_PM Spangler,Brick E 12/31/2009 $1,230.13 EMP HI EWW Superfund 08_PM Spangler,Brick E 12/31/2009 $1,162.81 EMP HI EWW Superfund 08_PM Kleiber,David J 12/31/2009 $1,061.50 EMP HI EWW Superfund 08_PM Holmes,Kiu N 12/31/2009 $957.70 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2009 $676.79 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2009 $636.99 EMP HI EWW Superfund 08_PM Kleiber,David J 12/31/2009 $616.11 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 12/31/2009 $316.40 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 12/31/2009 $213.08 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 12/31/2009 $213.08 EMP HI EWW Superfund 01_ASSESSMENT Marth,Terry 12/31/2009 $160.85 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 12/31/2009 $118.11 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 12/31/2009 $117.93 EMP HI EWW Superfund 08_PM Holmes,Kiu N 12/31/2009 $104.18 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 12/31/2009 $79.10 EMP HI EWW Superfund 01_ASSESSMENT Sullivan,Todd 12/31/2009 $78.66 EMP HI EWW Superfund 01_ASSESSMENT Thome,Jack E 12/31/2009 $72.50 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 12/31/2009 $14.77 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 1/31/2010 $1,433.19 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 1/31/2010 $1,273.97 EMP HI EWW Superfund 08_PM Spangler,Brick E 1/31/2010 $1,122.06 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 1/31/2010 $796.24 EMP 40 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Kleiber,David J 1/31/2010 $445.38 EMP HI EWW Superfund 08_PM Kleiber,David J 1/31/2010 $371.16 EMP HI EWW Superfund 08_PM Holmes,Kiu N 1/31/2010 $328.19 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 1/31/2010 $276.85 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 1/31/2010 $237.30 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 1/31/2010 $199.06 EMP HI EWW Superfund 08_PM Spangler,Brick E 1/31/2010 $177.17 EMP HI EWW Superfund 08_PM Holmes,Kiu N 1/31/2010 $109.40 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 1/31/2010 $79.90 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 1/31/2010 $79.90 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 1/31/2010 $29.53 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 1/31/2010 $29.53 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 2/28/2010 $1,234.14 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 2/28/2010 $1,154.56 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 2/28/2010 $875.90 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 2/28/2010 $796.29 EMP HI EWW Superfund 08_PM Kleiber,David J 2/28/2010 $779.42 EMP HI EWW Superfund 08_PM Kleiber,David J 2/28/2010 $705.19 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 2/28/2010 $590.56 EMP HI EWW Superfund 08_PM Spangler,Brick E 2/28/2010 $561.03 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 2/28/2010 $479.37 EMP HI EWW Superfund 08_PM Holmes,Kiu N 2/28/2010 $287.16 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 2/28/2010 $159.81 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 2/28/2010 $59.06 EMP HI EWW Superfund 08_PM Holmes,Kiu N 2/28/2010 $54.70 EMP HI EWW Superfund 08_PM Spangler,Brick E 2/28/2010 $29.53 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2010 $1,457.37 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2010 $866.56 EMP HI EWW Superfund 08_PM Kleiber,David J 3/31/2010 $807.86 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2010 $787.77 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 3/31/2010 $632.35 EMP 41 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2010 $630.22 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 3/31/2010 $342.52 EMP HI EWW Superfund 08_PM Holmes,Kiu N 3/31/2010 $340.92 EMP HI EWW Superfund 08_PM Kleiber,David J 3/31/2010 $330.51 EMP HI EWW Superfund 08_PM Holmes,Kiu N 3/31/2010 $198.87 EMP HI EWW Superfund 06_LEGAL Ridgley,Susan M 3/31/2010 $156.06 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 3/31/2010 $39.13 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 3/31/2010 $29.21 EMP HI EWW Superfund 01_ASSESSMENT Spangler,Brick E 3/31/2010 $29.21 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 4/30/2010 $1,498.54 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 4/30/2010 $1,336.56 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 4/30/2010 $1,134.04 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 4/30/2010 $1,093.57 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 4/30/2010 $1,093.54 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 4/30/2010 $891.04 EMP HI EWW Superfund 08_PM Kleiber,David J 4/30/2010 $830.72 EMP HI EWW Superfund 08_PM Kleiber,David J 4/30/2010 $830.72 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 4/30/2010 $586.02 EMP HI EWW Superfund 08_PM Kleiber,David J 4/30/2010 $528.64 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 4/30/2010 $418.58 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 4/30/2010 $418.58 EMP HI EWW Superfund 08_PM Holmes,Kiu N 4/30/2010 $309.66 EMP HI EWW Superfund 08_PM Holmes,Kiu N 4/30/2010 $286.29 EMP HI EWW Superfund 08_PM Holmes,Kiu N 4/30/2010 $58.43 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 4/30/2010 $40.23 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 4/30/2010 $40.23 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 5/31/2010 $1,579.55 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 5/31/2010 $1,539.03 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 5/31/2010 $1,174.58 EMP HI EWW Superfund 08_PM Kleiber,David J 5/31/2010 $868.48 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 5/31/2010 $567.06 EMP 42 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Ritenburg,Hillary F 5/31/2010 $530.19 EMP HI EWW Superfund 08_PM Kleiber,David J 5/31/2010 $528.64 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 5/31/2010 $442.59 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 5/31/2010 $418.58 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 5/31/2010 $321.89 EMP HI EWW Superfund 08_PM Holmes,Kiu N 5/31/2010 $321.34 EMP HI EWW Superfund 08_PM Holmes,Kiu N 5/31/2010 $87.64 EMP HI EWW Superfund 08_PM Ridgley,Susan M 5/31/2010 $82.65 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 6/30/2010 $1,741.50 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 6/30/2010 $972.05 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 6/30/2010 $891.09 EMP HI EWW Superfund 08_PM Kleiber,David J 6/30/2010 $820.84 EMP HI EWW Superfund 08_PM Kleiber,David J 6/30/2010 $781.73 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 6/30/2010 $607.49 EMP HI EWW Superfund 08_PM Takasaki,Kym 6/30/2010 $564.34 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 6/30/2010 $482.84 EMP HI EWW Superfund 08_PM Takasaki,Kym 6/30/2010 $211.63 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 6/30/2010 $195.34 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 6/30/2010 $195.34 EMP HI EWW Superfund 08_PM Holmes,Kiu N 6/30/2010 $87.64 EMP HI EWW Superfund 08_PM Holmes,Kiu N 6/30/2010 $58.43 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 6/30/2010 $40.28 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 7/31/2010 $1,539.09 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 7/31/2010 $1,402.31 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 7/31/2010 $1,296.05 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 7/31/2010 $1,081.83 EMP HI EWW Superfund 08_PM Kleiber,David J 7/31/2010 $820.84 EMP HI EWW Superfund 08_PM Kleiber,David J 7/31/2010 $618.57 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 7/31/2010 $362.13 EMP HI EWW Superfund 08_PM Spangler,Brick E 7/31/2010 $326.89 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 7/31/2010 $220.84 EMP 43 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Takasaki,Kym 7/31/2010 $211.63 EMP HI EWW Superfund 08_PM Holmes,Kiu N 7/31/2010 $204.49 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 7/31/2010 $195.34 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 7/31/2010 $79.60 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 7/31/2010 $79.60 EMP HI EWW Superfund 08_PM Holmes,Kiu N 7/31/2010 $28.90 EMP HI EWW Superfund 08_PM Takasaki,Kym 8/31/2010 $1,088.62 EMP HI EWW Superfund 08_PM Holmes,Kiu N 8/31/2010 $722.51 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 8/31/2010 $400.66 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 8/31/2010 $320.52 EMP HI EWW Superfund 08_PM Kleiber,David J 8/31/2010 $309.41 EMP HI EWW Superfund 08_PM Kleiber,David J 8/31/2010 $309.28 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 8/31/2010 $220.84 EMP HI EWW Superfund 08_PM Ritenburg,Hillary F 8/31/2010 $220.84 EMP HI EWW Superfund 08_PM Spangler,Brick E 8/31/2010 $208.02 EMP HI EWW Superfund 08_PM Holmes,Kiu N 8/31/2010 $173.40 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 8/31/2010 $159.22 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 8/31/2010 $79.60 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 8/31/2010 $79.60 EMP HI EWW Superfund 08_PM Spangler,Brick E 8/31/2010 $29.72 EMP HI EWW Superfund 01_ASSESSMENT Shauf,Shane R 9/30/2010 $1,559.73 EMP HI EWW Superfund 01_ASSESSMENT Shauf,Shane R 9/30/2010 $1,534.58 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2010 $1,442.36 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2010 $1,442.32 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 9/30/2010 $1,218.65 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 9/30/2010 $1,198.99 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2010 $1,161.95 EMP HI EWW Superfund 08_PM Kleiber,David J 9/30/2010 $773.24 EMP HI EWW Superfund 08_PM Takasaki,Kym 9/30/2010 $697.84 EMP HI EWW Superfund 10_EMIS Ritenburg,Hillary F 9/30/2010 $690.10 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2010 $681.19 EMP 44 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2010 $681.08 EMP HI EWW Superfund 01_ASSESSMENT Shauf,Shane R 9/30/2010 $603.78 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2010 $601.05 EMP HI EWW Superfund 08_PM Takasaki,Kym 9/30/2010 $558.26 EMP HI EWW Superfund 10_EMIS Ritenburg,Hillary F 9/30/2010 $496.92 EMP HI EWW Superfund 08_PM Kleiber,David J 9/30/2010 $425.27 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 9/30/2010 $398.02 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 9/30/2010 $294.83 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 9/30/2010 $238.82 EMP HI EWW Superfund 08_PM Spangler,Brick E 9/30/2010 $237.74 EMP HI EWW Superfund 01_ASSESSMENT Procter,Casey B 9/30/2010 $220.50 EMP HI EWW Superfund 08_PM Spangler,Brick E 9/30/2010 $148.58 EMP HI EWW Superfund 01_ASSESSMENT Gunn,Jeffrey 9/30/2010 $142.30 EMP HI EWW Superfund 01_ASSESSMENT Jellesed,Ryan 9/30/2010 $106.87 EMP HI EWW Superfund 08_PM Holmes,Kiu N 9/30/2010 $86.70 EMP HI EWW Superfund 01_ASSESSMENT Thome,Jack E 9/30/2010 $77.38 EMP HI EWW Superfund 01_ASSESSMENT Jensen,Christopher L 9/30/2010 $77.28 EMP HI EWW Superfund 08_PM Spangler,Brick E 9/30/2010 $59.43 EMP HI EWW Superfund 01_ASSESSMENT Sullivan,Todd 9/30/2010 $55.98 EMP HI EWW Superfund 01_ASSESSMENT Geltz,Christopher 9/30/2010 $51.59 EMP HI EWW Superfund 01_ASSESSMENT Marth,Terry 9/30/2010 $47.18 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 9/30/2010 $39.32 EMP HI EWW Superfund 01_ASSESSMENT Shauf,Shane R 9/30/2010 $25.16 EMP HI EWW Superfund 01_ASSESSMENT Jensen,Christopher L 9/30/2010 $19.31 EMP HI EWW Superfund 01_ASSESSMENT Shauf,Shane R 10/31/2010 $2,012.56 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2010 $1,712.40 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 10/31/2010 $1,572.44 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2010 $1,526.28 EMP HI EWW Superfund 01_ASSESSMENT Shauf,Shane R 10/31/2010 $1,408.79 EMP HI EWW Superfund 08_PM Takasaki,Kym 10/31/2010 $1,374.54 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 10/31/2010 $1,100.70 EMP 45 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 01_ASSESSMENT Shauf,Shane R 10/31/2010 $830.19 EMP HI EWW Superfund 08_PM Takasaki,Kym 10/31/2010 $693.77 EMP HI EWW Superfund 08_PM Kleiber,David J 10/31/2010 $682.49 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 10/31/2010 $648.63 EMP HI EWW Superfund 10_EMIS Ritenburg,Hillary F 10/31/2010 $512.98 EMP HI EWW Superfund 08_PM Kleiber,David J 10/31/2010 $503.18 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2010 $297.81 EMP HI EWW Superfund 01_ASSESSMENT Strand,Vetle 10/31/2010 $284.60 EMP HI EWW Superfund 01_ASSESSMENT Strand,Vetle 10/31/2010 $213.44 EMP HI EWW Superfund 01_ASSESSMENT McCullough,Jon J 10/31/2010 $196.00 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2010 $148.92 EMP HI EWW Superfund 01_ASSESSMENT Geltz,Christopher 10/31/2010 $64.49 EMP HI EWW Superfund 01_ASSESSMENT Jellesed,Ryan 10/31/2010 $61.07 EMP HI EWW Superfund 01_ASSESSMENT Thome,Jack E 10/31/2010 $51.59 EMP HI EWW Superfund 01_ASSESSMENT McCullough,Jon J 10/31/2010 $49.00 EMP HI EWW Superfund 08_PM Spangler,Brick E 10/31/2010 $41.49 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2010 $36.98 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2010 $36.98 EMP HI EWW Superfund 01_ASSESSMENT Todd,C Earl 10/31/2010 $29.40 EMP HI EWW Superfund 01_ASSESSMENT Sullivan,Todd 10/31/2010 $27.99 EMP HI EWW Superfund 08_PM Takasaki,Kym 11/30/2010 $2,411.90 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2010 $2,213.10 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2010 $2,022.36 EMP HI EWW Superfund 08_PM Kleiber,David J 11/30/2010 $754.33 EMP HI EWW Superfund 08_PM Kleiber,David J 11/30/2010 $538.96 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2010 $381.58 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2010 $267.07 EMP HI EWW Superfund 06_LEGAL Ridgley,Susan M 11/30/2010 $113.94 EMP HI EWW Superfund 01_ASSESSMENT Gist,George W 11/30/2010 $64.49 EMP HI EWW Superfund 01_ASSESSMENT Geltz,Christopher 11/30/2010 $64.49 EMP HI EWW Superfund 08_PM Spangler,Brick E 11/30/2010 $55.22 EMP 46 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Spangler,Brick E 11/30/2010 $55.22 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 11/30/2010 $38.83 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 11/30/2010 $36.98 EMP HI EWW Superfund 01_ASSESSMENT Sullivan,Todd 11/30/2010 $27.99 EMP HI EWW Superfund 08_PM Takasaki,Kym 12/31/2010 $1,620.90 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2010 $1,564.39 EMP HI EWW Superfund 08_PM Takasaki,Kym 12/31/2010 $1,244.86 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2010 $1,030.26 EMP HI EWW Superfund 08_PM Kleiber,David J 12/31/2010 $718.43 EMP HI EWW Superfund 08_PM Kleiber,David J 12/31/2010 $574.75 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2010 $572.36 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 12/31/2010 $116.49 EMP HI EWW Superfund 08_PM Spangler,Brick E 12/31/2010 $115.96 EMP HI EWW Superfund 08_PM Spangler,Brick E 12/31/2010 $86.97 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2010 $76.32 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 12/31/2010 $38.83 EMP HI EWW Superfund 08_PM Takasaki,Kym 1/31/2011 $2,314.30 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 1/31/2011 $1,883.03 EMP HI EWW Superfund 08_PM Takasaki,Kym 1/31/2011 $541.09 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 1/31/2011 $451.92 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 1/31/2011 $376.59 EMP HI EWW Superfund 08_PM Kleiber,David J 1/31/2011 $356.81 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 1/31/2011 $226.00 EMP HI EWW Superfund 08_PM Kleiber,David J 1/31/2011 $214.12 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 1/31/2011 $153.02 EMP HI EWW Superfund 08_PM Spangler,Brick E 1/31/2011 $59.14 EMP HI EWW Superfund 08_PM Spangler,Brick E 1/31/2011 $29.57 EMP HI EWW Superfund 08_PM Takasaki,Kym 2/28/2011 $2,731.53 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 2/28/2011 $2,410.27 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 2/28/2011 $2,033.65 EMP HI EWW Superfund 08_PM Takasaki,Kym 2/28/2011 $1,082.18 EMP 47 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Kleiber,David J 2/28/2011 $428.19 EMP HI EWW Superfund 08_PM Kleiber,David J 2/28/2011 $321.13 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 2/28/2011 $306.06 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 2/28/2011 $263.62 EMP HI EWW Superfund 08_PM Spangler,Brick E 2/28/2011 $177.44 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 2/28/2011 $150.64 EMP HI EWW Superfund 08_PM Spangler,Brick E 2/28/2011 $118.29 EMP HI EWW Superfund 01_ASSESSMENT Bristol,Victoria 2/28/2011 $40.76 EMP HI EWW Superfund 08_PM Takasaki,Kym 3/31/2011 $2,183.92 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2011 $2,146.66 EMP HI EWW Superfund 08_PM Takasaki,Kym 3/31/2011 $2,079.59 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2011 $1,920.68 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2011 $1,883.01 EMP HI EWW Superfund 08_PM Takasaki,Kym 3/31/2011 $1,434.21 EMP HI EWW Superfund 08_PM Kleiber,David J 3/31/2011 $499.80 EMP HI EWW Superfund 08_PM Kleiber,David J 3/31/2011 $499.58 EMP HI EWW Superfund 08_PM Kleiber,David J 3/31/2011 $214.08 EMP HI EWW Superfund 08_PM Spangler,Brick E 3/31/2011 $177.44 EMP HI EWW Superfund 08_PM Spangler,Brick E 3/31/2011 $118.29 EMP HI EWW Superfund 08_PM Spangler,Brick E 3/31/2011 $118.29 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2011 $112.97 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2011 $75.32 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 3/31/2011 $38.25 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2011 $37.66 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 3/31/2011 $19.42 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 4/30/2011 $1,468.76 EMP HI EWW Superfund 08_PM Takasaki,Kym 4/30/2011 $1,323.40 EMP HI EWW Superfund 08_PM Takasaki,Kym 4/30/2011 $1,101.75 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 4/30/2011 $677.91 EMP HI EWW Superfund 08_PM Kleiber,David J 4/30/2011 $570.96 EMP HI EWW Superfund 08_PM Holmes,Kiu N 4/30/2011 $567.85 EMP 48 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Holmes,Kiu N 4/30/2011 $477.05 EMP HI EWW Superfund 08_PM Kleiber,David J 4/30/2011 $285.48 EMP HI EWW Superfund 01_ASSESSMENT Langston,Vanessa L 4/30/2011 $124.90 EMP HI EWW Superfund 08_PM Spangler,Brick E 4/30/2011 $118.29 EMP HI EWW Superfund 08_PM Spangler,Brick E 4/30/2011 $118.29 EMP HI EWW Superfund 08_PM Takasaki,Kym 5/31/2011 $1,831.88 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 5/31/2011 $1,694.72 EMP HI EWW Superfund 08_PM Takasaki,Kym 5/31/2011 $1,505.93 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 5/31/2011 $1,355.77 EMP HI EWW Superfund 08_PM Kleiber,David J 5/31/2011 $820.87 EMP HI EWW Superfund 08_PM Kleiber,David J 5/31/2011 $678.15 EMP HI EWW Superfund 08_PM Holmes,Kiu N 5/31/2011 $425.91 EMP HI EWW Superfund 08_PM Holmes,Kiu N 5/31/2011 $198.77 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 5/31/2011 $153.06 EMP HI EWW Superfund 08_PM Spangler,Brick E 5/31/2011 $88.72 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 5/31/2011 $76.52 EMP HI EWW Superfund 08_PM Spangler,Brick E 5/31/2011 $59.14 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 5/31/2011 $19.42 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 5/31/2011 $19.42 EMP HI EWW Superfund 08_PM Takasaki,Kym 6/30/2011 $1,597.23 EMP HI EWW Superfund 08_PM Takasaki,Kym 6/30/2011 $1,512.46 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 6/30/2011 $1,341.72 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 6/30/2011 $1,150.04 EMP HI EWW Superfund 08_PM Kleiber,David J 6/30/2011 $642.48 EMP HI EWW Superfund 08_PM Holmes,Kiu N 6/30/2011 $198.77 EMP HI EWW Superfund 08_PM Holmes,Kiu N 6/30/2011 $198.73 EMP HI EWW Superfund 08_PM Kleiber,David J 6/30/2011 $142.73 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 6/30/2011 $114.77 EMP HI EWW Superfund 08_PM Spangler,Brick E 6/30/2011 $59.14 EMP HI EWW Superfund 08_PM Spangler,Brick E 6/30/2011 $59.14 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 6/30/2011 $19.42 EMP 49 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Takasaki,Kym 7/31/2011 $2,379.51 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 7/31/2011 $1,571.72 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 7/31/2011 $1,150.01 EMP HI EWW Superfund 08_PM Takasaki,Kym 7/31/2011 $1,127.82 EMP HI EWW Superfund 08_PM Kleiber,David J 7/31/2011 $892.21 EMP HI EWW Superfund 08_PM Kleiber,David J 7/31/2011 $795.58 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 7/31/2011 $382.56 EMP HI EWW Superfund 08_PM Langston,Vanessa L 7/31/2011 $333.07 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 7/31/2011 $229.54 EMP HI EWW Superfund 08_PM Holmes,Kiu N 7/31/2011 $198.77 EMP HI EWW Superfund 08_PM Holmes,Kiu N 7/31/2011 $113.59 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 7/31/2011 $77.71 EMP HI EWW Superfund 08_PM Spangler,Brick E 7/31/2011 $29.57 EMP HI EWW Superfund 08_PM Spangler,Brick E 7/31/2011 $29.56 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 8/31/2011 $2,146.72 EMP HI EWW Superfund 08_PM Takasaki,Kym 8/31/2011 $2,099.18 EMP HI EWW Superfund 08_PM Takasaki,Kym 8/31/2011 $1,445.24 EMP HI EWW Superfund 08_PM Kleiber,David J 8/31/2011 $361.61 EMP HI EWW Superfund 08_PM Langston,Vanessa L 8/31/2011 $208.17 EMP HI EWW Superfund 08_PM Langston,Vanessa L 8/31/2011 $187.35 EMP HI EWW Superfund 08_PM Kleiber,David J 8/31/2011 $180.81 EMP HI EWW Superfund 08_PM Holmes,Kiu N 8/31/2011 $170.37 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 8/31/2011 $153.05 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 8/31/2011 $153.02 EMP HI EWW Superfund 08_PM Holmes,Kiu N 8/31/2011 $113.58 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 8/31/2011 $77.70 EMP HI EWW Superfund 08_PM Spangler,Brick E 8/31/2011 $29.56 EMP HI EWW Superfund 08_PM Spangler,Brick E 8/31/2011 $29.56 EMP HI EWW Superfund 08_PM Holmes,Kiu N 9/27/2011 $170.37 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 9/28/2011 $9.72 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2011 $1,916.71 EMP 50 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2011 $1,648.38 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2011 $1,226.70 EMP HI EWW Superfund 08_PM Takasaki,Kym 9/30/2011 $996.93 EMP HI EWW Superfund 08_PM Takasaki,Kym 9/30/2011 $822.99 EMP HI EWW Superfund 08_PM Takasaki,Kym 9/30/2011 $501.81 EMP HI EWW Superfund 08_PM Kleiber,David J 9/30/2011 $470.06 EMP HI EWW Superfund 08_PM Kleiber,David J 9/30/2011 $433.98 EMP HI EWW Superfund 08_PM Kleiber,David J 9/30/2011 $144.66 EMP HI EWW Superfund 08_PM Holmes,Kiu N 9/30/2011 $113.58 EMP HI EWW Superfund 08_PM Holmes,Kiu N 9/30/2011 $113.58 EMP HI EWW Superfund 08_PM Spangler,Brick E 9/30/2011 $103.50 EMP HI EWW Superfund 08_PM Spangler,Brick E 9/30/2011 $44.35 EMP HI EWW Superfund 08_PM Spangler,Brick E 9/30/2011 $14.78 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 10/20/2011 $9.72 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2011 $1,533.38 EMP HI EWW Superfund 08_PM Takasaki,Kym 10/31/2011 $1,431.87 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2011 $1,226.71 EMP HI EWW Superfund 08_PM Takasaki,Kym 10/31/2011 $980.45 EMP HI EWW Superfund 08_PM Kleiber,David J 10/31/2011 $687.04 EMP HI EWW Superfund 08_PM Kleiber,David J 10/31/2011 $542.47 EMP HI EWW Superfund 08_PM Langston,Vanessa L 10/31/2011 $520.42 EMP HI EWW Superfund 08_PM Spangler,Brick E 10/31/2011 $108.87 EMP HI EWW Superfund 08_PM Spangler,Brick E 10/31/2011 $103.50 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2011 $76.52 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2011 $76.50 EMP HI EWW Superfund 08_PM Holmes,Kiu N 10/31/2011 $56.79 EMP HI EWW Superfund 08_PM Holmes,Kiu N 10/31/2011 $56.79 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 10/31/2011 $48.56 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 10/31/2011 $40.70 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 10/31/2011 $19.42 EMP HI EWW Superfund 08_PM Langston,Vanessa L 10/31/2011 ($520.42) EMP 51 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Takasaki,Kym 11/30/2011 $2,880.08 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2011 $1,763.38 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2011 $1,725.04 EMP HI EWW Superfund 08_PM Takasaki,Kym 11/30/2011 $1,702.19 EMP HI EWW Superfund 08_PM Kleiber,David J 11/30/2011 $506.28 EMP HI EWW Superfund 08_PM Kleiber,David J 11/30/2011 $433.96 EMP HI EWW Superfund 01_ASSESSMENT Zirkle,Thomas C 11/30/2011 $399.80 EMP HI EWW Superfund 01_ASSESSMENT Mak,Edward L 11/30/2011 $377.62 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 11/30/2011 $314.28 EMP HI EWW Superfund 01_ASSESSMENT Rosario,Willie Salinas 11/30/2011 $313.47 EMP HI EWW Superfund 01_ASSESSMENT Flygare,Pamala F 11/30/2011 $293.64 EMP HI EWW Superfund 08_PM Holmes,Kiu N 11/30/2011 $227.16 EMP HI EWW Superfund 01_ASSESSMENT Santos,Salvador Delos 11/30/2011 $174.03 EMP HI EWW Superfund 08_PM Holmes,Kiu N 11/30/2011 $113.49 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 11/30/2011 $76.50 EMP HI EWW Superfund 08_PM Spangler,Brick E 11/30/2011 $46.66 EMP HI EWW Superfund 08_PM Spangler,Brick E 11/30/2011 $46.66 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 11/30/2011 $20.35 EMP HI EWW Superfund 08_PM Takasaki,Kym 12/31/2011 $2,144.76 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2011 $1,495.05 EMP HI EWW Superfund 08_PM Takasaki,Kym 12/31/2011 $1,259.59 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2011 $1,188.34 EMP HI EWW Superfund 08_PM Kleiber,David J 12/31/2011 $1,012.55 EMP HI EWW Superfund 08_PM Kleiber,David J 12/31/2011 $650.88 EMP HI EWW Superfund 08_PM Holmes,Kiu N 12/31/2011 $170.37 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 12/31/2011 $157.14 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 12/31/2011 $114.18 EMP HI EWW Superfund 08_PM Holmes,Kiu N 12/31/2011 $113.54 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 12/31/2011 $103.85 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 12/31/2011 $78.57 EMP HI EWW Superfund 08_PM Spangler,Brick E 12/31/2011 $64.02 EMP 52 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Spangler,Brick E 12/31/2011 $48.05 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 1/31/2012 $1,202.22 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 1/31/2012 $969.53 EMP HI EWW Superfund 08_PM Kleiber,David J 1/31/2012 $475.54 EMP HI EWW Superfund 08_PM Kleiber,David J 1/31/2012 $365.80 EMP HI EWW Superfund 08_PM Holmes,Kiu N 1/31/2012 $286.99 EMP HI EWW Superfund 08_PM Holmes,Kiu N 1/31/2012 $114.72 EMP HI EWW Superfund 08_PM Spangler,Brick E 1/31/2012 $97.14 EMP HI EWW Superfund 08_PM Spangler,Brick E 1/31/2012 $80.94 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 1/31/2012 $79.49 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 1/31/2012 $79.49 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 1/31/2012 $20.98 EMP HI EWW Superfund 08_PM Takasaki,Kym 2/29/2012 $2,306.98 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 2/29/2012 $1,822.70 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 2/29/2012 $1,241.00 EMP HI EWW Superfund 08_PM Takasaki,Kym 2/29/2012 $929.68 EMP HI EWW Superfund 08_PM Kleiber,David J 2/29/2012 $658.40 EMP HI EWW Superfund 08_PM Kleiber,David J 2/29/2012 $256.03 EMP HI EWW Superfund 08_PM Spangler,Brick E 2/29/2012 $97.09 EMP HI EWW Superfund 08_PM Spangler,Brick E 2/29/2012 $96.84 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 2/29/2012 $79.49 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 2/29/2012 $79.49 EMP HI EWW Superfund 08_PM Holmes,Kiu N 2/29/2012 $57.38 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 2/29/2012 $54.53 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 2/29/2012 $31.46 EMP HI EWW Superfund 08_PM Holmes,Kiu N 2/29/2012 $28.71 EMP HI EWW Superfund 08_PM Takasaki,Kym 3/31/2012 $1,790.50 EMP HI EWW Superfund 08_PM Takasaki,Kym 3/31/2012 $1,790.49 EMP HI EWW Superfund 08_PM Takasaki,Kym 3/31/2012 $1,756.06 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2012 $1,706.36 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2012 $1,628.80 EMP 53 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Hotchkiss,Douglas A 3/31/2012 $1,085.88 EMP HI EWW Superfund 08_PM Kleiber,David J 3/31/2012 $804.76 EMP HI EWW Superfund 08_PM Kleiber,David J 3/31/2012 $621.86 EMP HI EWW Superfund 08_PM Holmes,Kiu N 3/31/2012 $294.50 EMP HI EWW Superfund 08_PM Holmes,Kiu N 3/31/2012 $235.51 EMP HI EWW Superfund 01_ASSESSMENT Shauf,Shane R 3/31/2012 $165.13 EMP HI EWW Superfund 08_PM Kleiber,David J 3/31/2012 $146.32 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 3/31/2012 $115.92 EMP HI EWW Superfund 08_PM Spangler,Brick E 3/31/2012 $64.66 EMP HI EWW Superfund 08_PM Spangler,Brick E 3/31/2012 $64.56 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 3/31/2012 $63.66 EMP HI EWW Superfund 08_PM Spangler,Brick E 3/31/2012 $48.42 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 3/31/2012 $46.70 EMP HI EWW Superfund 01_ASSESSMENT McIntyre,Perry A 3/31/2012 $46.37 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 3/31/2012 $39.85 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 3/31/2012 $39.74 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 3/31/2012 $39.74 EMP HI EWW Superfund 08_PM Holmes,Kiu N 3/31/2012 $17.22 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 4/30/2012 $1,628.80 EMP HI EWW Superfund 08_PM Takasaki,Kym 4/30/2012 $1,055.82 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 4/30/2012 $853.19 EMP HI EWW Superfund 08_PM Takasaki,Kym 4/30/2012 $774.28 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 4/30/2012 $754.52 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 4/30/2012 $754.52 EMP HI EWW Superfund 08_PM Holmes,Kiu N 4/30/2012 $647.90 EMP HI EWW Superfund 08_PM Kleiber,David J 4/30/2012 $407.75 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 4/30/2012 $317.95 EMP HI EWW Superfund 08_PM Holmes,Kiu N 4/30/2012 $235.60 EMP HI EWW Superfund 08_PM Kleiber,David J 4/30/2012 $111.21 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 4/30/2012 $106.10 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 4/30/2012 $79.49 EMP 54 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Spangler,Brick E 4/30/2012 $64.56 EMP HI EWW Superfund 08_PM Spangler,Brick E 4/30/2012 $64.56 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 4/30/2012 $63.77 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 5/31/2012 $1,590.05 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 5/31/2012 $1,396.12 EMP HI EWW Superfund 08_PM Takasaki,Kym 5/31/2012 $1,266.98 EMP HI EWW Superfund 08_PM Kleiber,David J 5/31/2012 $963.86 EMP HI EWW Superfund 08_PM Kleiber,David J 5/31/2012 $778.56 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 5/31/2012 $754.52 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 5/31/2012 $503.01 EMP HI EWW Superfund 08_PM Holmes,Kiu N 5/31/2012 $471.12 EMP HI EWW Superfund 08_PM DeSota,Michael H 5/31/2012 $256.57 EMP HI EWW Superfund 08_PM Holmes,Kiu N 5/31/2012 $235.60 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 5/31/2012 $169.76 EMP HI EWW Superfund 08_PM Takasaki,Kym 5/31/2012 $140.77 EMP HI EWW Superfund 08_PM Spangler,Brick E 5/31/2012 $49.49 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 5/31/2012 $42.44 EMP HI EWW Superfund 08_PM Spangler,Brick E 5/31/2012 $16.50 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 6/30/2012 $1,586.01 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 6/30/2012 $1,427.42 EMP HI EWW Superfund 08_PM Anderson,Kymberly 6/30/2012 $1,196.61 EMP HI EWW Superfund 08_PM Takasaki,Kym 6/30/2012 $1,161.45 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 6/30/2012 $754.52 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 6/30/2012 $653.92 EMP HI EWW Superfund 08_PM Kleiber,David J 6/30/2012 $556.04 EMP HI EWW Superfund 08_PM Kleiber,David J 6/30/2012 $556.04 EMP HI EWW Superfund 08_PM Holmes,Kiu N 6/30/2012 $353.31 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 6/30/2012 $158.98 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 6/30/2012 $63.66 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 6/30/2012 $42.44 EMP HI EWW Superfund 08_PM Spangler,Brick E 6/30/2012 $16.45 EMP 55 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Hotchkiss,Douglas A 7/31/2012 $1,546.36 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 7/31/2012 $1,030.92 EMP HI EWW Superfund 08_PM Anderson,Kymberly 7/31/2012 $915.05 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 7/31/2012 $754.52 EMP HI EWW Superfund 08_PM Kleiber,David J 7/31/2012 $741.39 EMP HI EWW Superfund 08_PM Kleiber,David J 7/31/2012 $556.05 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 7/31/2012 $454.31 EMP HI EWW Superfund 08_PM Anderson,Kymberly 7/31/2012 $422.34 EMP HI EWW Superfund 08_PM Holmes,Kiu N 7/31/2012 $312.11 EMP HI EWW Superfund 08_PM Langston,Vanessa L 7/31/2012 $193.86 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 7/31/2012 $158.98 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 7/31/2012 $63.74 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 7/31/2012 $42.44 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 8/31/2012 $1,467.07 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 8/31/2012 $1,070.55 EMP HI EWW Superfund 08_PM Anderson,Kymberly 8/31/2012 $950.24 EMP HI EWW Superfund 08_PM Anderson,Kymberly 8/31/2012 $668.69 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 8/31/2012 $667.63 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 8/31/2012 $449.40 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 8/31/2012 $385.20 EMP HI EWW Superfund 08_PM Kleiber,David J 8/31/2012 $296.62 EMP HI EWW Superfund 08_PM Kleiber,David J 8/31/2012 $296.57 EMP HI EWW Superfund 08_PM Anderson,Kymberly 8/31/2012 $246.37 EMP HI EWW Superfund 08_PM Kleiber,David J 8/31/2012 $222.44 EMP HI EWW Superfund 08_PM Holmes,Kiu N 8/31/2012 $141.36 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 8/31/2012 $81.99 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 8/31/2012 $63.66 EMP HI EWW Superfund 08_PM Holmes,Kiu N 8/31/2012 $58.90 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 8/31/2012 $40.99 EMP HI EWW Superfund 08_PM Holmes,Kiu N 8/31/2012 $29.45 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 8/31/2012 $21.22 EMP 56 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 08_PM Fishkin,G Meridith S 8/31/2012 $21.22 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2012 $1,705.00 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 9/30/2012 $1,348.12 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 9/30/2012 $744.72 EMP HI EWW Superfund 08_PM Anderson,Kymberly 9/30/2012 $668.70 EMP HI EWW Superfund 08_PM Anderson,Kymberly 9/30/2012 $387.13 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 9/30/2012 $385.20 EMP HI EWW Superfund 08_PM Kleiber,David J 9/30/2012 $222.42 EMP HI EWW Superfund 08_PM Kleiber,David J 9/30/2012 $203.87 EMP HI EWW Superfund 08_PM Holmes,Kiu N 9/30/2012 $118.82 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 9/30/2012 $63.81 EMP HI EWW Superfund 08_PM Holmes,Kiu N 9/30/2012 $58.81 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2012 $1,308.48 EMP HI EWW Superfund 08_PM Anderson,Kymberly 10/31/2012 $1,267.00 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 10/31/2012 $1,189.57 EMP HI EWW Superfund 08_PM Anderson,Kymberly 10/31/2012 $1,055.86 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 10/31/2012 $744.76 EMP HI EWW Superfund 08_PM Holmes,Kiu N 10/31/2012 $356.43 EMP HI EWW Superfund 08_PM Kleiber,David J 10/31/2012 $352.16 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 10/31/2012 $231.12 EMP HI EWW Superfund 08_PM Kleiber,David J 10/31/2012 $185.35 EMP HI EWW Superfund 08_PM Holmes,Kiu N 10/31/2012 $178.23 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2012 $163.98 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 10/31/2012 $127.45 EMP HI EWW Superfund 08_PM Bahnick,Kathy A 10/31/2012 $81.99 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 10/31/2012 $21.22 EMP HI EWW Superfund 08_PM Anderson,Kymberly 11/30/2012 $2,287.65 EMP HI EWW Superfund 08_PM Anderson,Kymberly 11/30/2012 $1,778.04 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2012 $1,030.94 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 11/30/2012 $911.99 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 11/30/2012 $719.13 EMP 57 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date HI EWW Superfund 10_EMIS Edwards,Randy Philip 11/30/2012 $359.51 EMP HI EWW Superfund 08_PM Holmes,Kiu N 11/30/2012 $279.24 EMP HI EWW Superfund 08_PM Kleiber,David J 11/30/2012 $259.56 EMP HI EWW Superfund 08_PM Kleiber,David J 11/30/2012 $222.42 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 11/30/2012 $173.28 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 11/30/2012 $86.64 EMP HI EWW Superfund 08_PM Hunter,Rebekah C 11/30/2012 $51.80 EMP HI EWW Superfund 08_PM Holmes,Kiu N 11/30/2012 $17.82 EMP HI EWW Superfund 08_PM Anderson,Kymberly 12/31/2012 $1,959.47 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2012 $1,784.34 EMP HI EWW Superfund 08_PM Anderson,Kymberly 12/31/2012 $1,342.61 EMP HI EWW Superfund 08_PM Hotchkiss,Douglas A 12/31/2012 $1,308.53 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 12/31/2012 $487.97 EMP HI EWW Superfund 10_EMIS Edwards,Randy Philip 12/31/2012 $359.56 EMP HI EWW Superfund 08_PM Kleiber,David J 12/31/2012 $333.73 EMP HI EWW Superfund 08_PM Kleiber,David J 12/31/2012 $259.49 EMP HI EWW Superfund 08_PM Holmes,Kiu N 12/31/2012 $178.19 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 12/31/2012 $129.96 EMP HI EWW Superfund 08_PM Fishkin,G Meridith S 12/31/2012 $65.00 EMP HI EWW Superfund 08_PM Holmes,Kiu N 12/31/2012 $59.41 EMP HI EWW Superfund 08_PM Hunter,Rebekah C 12/31/2012 $51.80 EMP Subtotal HI EWW Superfund $883,115.33 Sediment Mgmt COSTS Hotchkiss,Douglas A 1/1/1997 ($228.98) EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 1/31/1997 $839.61 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 2/28/1997 $1,335.76 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 3/31/1997 $1,024.43 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 4/30/1997 $280.51 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 5/31/1997 $3,025.34 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 6/30/1997 $1,327.14 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 7/31/1997 $1,522.33 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 8/31/1997 $780.67 EMP 58 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Sediment Mgmt COSTS Hotchkiss,Douglas A 9/30/1997 $1,989.32 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 10/31/1997 $1,520.85 EMP Sediment Mgmt COSTS Weglin,Kathleen K 10/31/1997 $21.89 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 11/30/1997 $1,013.91 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 12/31/1997 $389.97 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 1/31/1998 $1,161.04 EMP Sediment Mgmt COSTS Lewis,Janice K 1/31/1998 $23.92 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 2/28/1998 $391.70 EMP Sediment Mgmt COSTS Lewis,Janice K 2/28/1998 $23.92 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 3/31/1998 $435.22 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 4/30/1998 $1,565.10 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 5/31/1998 $837.48 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 6/30/1998 $1,388.33 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 7/31/1998 $1,146.50 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 8/31/1998 $568.77 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 9/30/1998 $1,182.33 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 10/31/1998 $2,996.12 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 11/30/1998 $1,419.68 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 12/31/1998 $1,311.86 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 1/31/1999 $1,641.89 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 2/28/1999 $1,596.28 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 3/31/1999 $1,459.46 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 4/30/1999 $1,413.84 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 5/31/1999 $2,957.44 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 6/30/1999 $1,830.80 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 7/31/1999 $2,441.06 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 8/31/1999 $1,267.49 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 9/30/1999 $2,159.42 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 10/31/1999 $1,008.08 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 11/30/1999 $1,008.08 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 12/31/1999 $1,283.01 EMP 59 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Sediment Mgmt COSTS Newlon,Thomas A 12/31/1999 $1,036.80 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 1/31/2000 $641.51 EMP Sediment Mgmt COSTS Newlon,Thomas A 1/31/2000 $531.69 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 2/29/2000 $306.15 EMP Sediment Mgmt COSTS Newlon,Thomas A 2/29/2000 $173.12 EMP Sediment Mgmt COSTS Lewis,Janice K 2/29/2000 $24.94 EMP Sediment Mgmt COSTS Newlon,Thomas A 3/31/2000 $515.45 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 3/31/2000 $235.49 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 4/30/2000 $189.34 EMP Sediment Mgmt COSTS Newlon,Thomas A 4/30/2000 $168.40 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 5/31/2000 $428.15 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 6/30/2000 $666.01 EMP Sediment Mgmt COSTS Newlon,Thomas A 6/30/2000 $56.13 EMP Sediment Mgmt COSTS Hotchkiss,Douglas A 7/31/2000 $499.50 EMP Sediment Mgmt COSTS Newlon,Thomas A 9/30/2000 $113.91 EMP Sediment Mgmt COSTS Newlon,Thomas A 10/31/2000 $54.02 EMP Sediment Mgmt COSTS Newlon,Thomas A 11/30/2000 $216.08 EMP Sediment Mgmt COSTS Newlon,Thomas A 12/31/2000 $266.11 EMP Sediment Mgmt COSTS Newlon,Thomas A 1/31/2001 $192.39 EMP Sediment Mgmt COSTS Lewis,Janice K 1/31/2001 $53.39 EMP Sediment Mgmt COSTS Newlon,Thomas A 2/28/2001 $354.59 EMP Sediment Mgmt COSTS Lewis,Janice K 2/28/2001 $54.89 EMP Sediment Mgmt COSTS Newlon,Thomas A 3/31/2001 $192.90 EMP Sediment Mgmt COSTS Newlon,Thomas A 4/30/2001 $126.28 EMP Sediment Mgmt COSTS Newlon,Thomas A 5/31/2001 $126.28 EMP Sediment Mgmt COSTS Newlon,Thomas A 6/30/2001 $284.15 EMP Sediment Mgmt COSTS Newlon,Thomas A 7/31/2001 $314.97 EMP Sediment Mgmt COSTS Ridgley,Susan M 7/31/2001 $280.07 EMP Sediment Mgmt COSTS Newlon,Thomas A 8/31/2001 $383.44 EMP Sediment Mgmt COSTS Newlon,Thomas A 9/30/2001 $189.44 EMP Sediment Mgmt COSTS Lewis, Janice 12/31/2001 $27.62 EMP 60 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Sediment Mgmt COSTS Lewis, Janice 1/31/2002 $28.62 EMP Sediment Mgmt COSTS Ritenburg, Katherine 4/30/2002 $655.93 EMP Sediment Mgmt COSTS Lewis, Janice 4/30/2002 $28.35 EMP Sediment Mgmt COSTS Ritenburg, Katherine 5/31/2002 $1,313.62 EMP Sediment Mgmt COSTS Lewis, Janice 5/31/2002 $77.12 EMP Sediment Mgmt COSTS Ritenburg, Katherine 6/30/2002 $985.55 EMP Sediment Mgmt COSTS Lewis, Janice 6/30/2002 $83.54 EMP Sediment Mgmt COSTS Ritenburg, Katherine 7/31/2002 $1,050.76 EMP Sediment Mgmt COSTS Lewis, Janice 7/31/2002 $84.15 EMP Sediment Mgmt COSTS Lewis, Janice 7/31/2002 $75.73 EMP Sediment Mgmt COSTS Ritenburg, Katherine 8/31/2002 $1,918.24 EMP Sediment Mgmt COSTS Lewis, Janice 8/31/2002 $86.12 EMP Sediment Mgmt COSTS Ritenburg, Katherine 9/30/2002 $607.75 EMP Sediment Mgmt COSTS Ritenburg, Katherine 9/30/2002 $380.95 EMP Sediment Mgmt COSTS Lewis, Janice 9/30/2002 $60.71 EMP Sediment Mgmt COSTS Ritenburg, Katherine 10/31/2002 $886.82 EMP Sediment Mgmt COSTS Ritenburg, Katherine 11/30/2002 $226.58 EMP Sediment Mgmt COSTS Lewis, Janice 11/30/2002 $45.87 EMP Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2002 $725.42 EMP Sediment Mgmt COSTS Kleiber, David 12/31/2002 $347.28 EMP Sediment Mgmt COSTS Lewis, Janice 12/31/2002 $93.46 EMP Sediment Mgmt COSTS Ritenburg, Katherine 1/31/2003 $766.85 EMP Sediment Mgmt COSTS Ritenburg, Katherine 1/31/2003 $574.24 EMP Sediment Mgmt COSTS Lewis, Janice 1/31/2003 $95.99 EMP Sediment Mgmt COSTS Ritenburg, Katherine 2/28/2003 $836.70 EMP Sediment Mgmt COSTS Ritenburg, Katherine 2/28/2003 $832.57 EMP Sediment Mgmt COSTS Lewis, Janice 2/28/2003 $113.26 EMP Sediment Mgmt COSTS Lewis, Janice 2/28/2003 $55.67 EMP Sediment Mgmt COSTS Ritenburg, Katherine 3/31/2003 $836.26 EMP Sediment Mgmt COSTS Ritenburg, Katherine 3/31/2003 $711.79 EMP Sediment Mgmt COSTS Lewis, Janice 3/31/2003 $80.86 EMP 61 of 296 PORT EMPLOYEE COSTS EWW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Sediment Mgmt COSTS Lewis, Janice 3/31/2003 $32.58 EMP Sediment Mgmt COSTS Ritenburg, Katherine 4/30/2003 $813.56 EMP Sediment Mgmt COSTS Ritenburg, Katherine 4/30/2003 $476.57 EMP Sediment Mgmt COSTS Ritenburg, Katherine 5/31/2003 $758.64 EMP Sediment Mgmt COSTS Ritenburg, Katherine 5/31/2003 $634.71 EMP Sediment Mgmt COSTS Lewis, Janice 5/31/2003 $81.38 EMP Sediment Mgmt COSTS Ritenburg, Katherine 6/30/2003 $145.95 EMP Sediment Mgmt COSTS Lewis, Janice 12/31/2003 ($32.58) ADJ Sediment Mgmt COSTS Lewis, Janice 12/31/2003 ($55.67) ADJ Sediment Mgmt COSTS Lewis, Janice 12/31/2003 ($80.86) ADJ Sediment Mgmt COSTS Lewis, Janice 12/31/2003 ($81.38) ADJ Sediment Mgmt COSTS Lewis, Janice 12/31/2003 ($95.99) ADJ Sediment Mgmt COSTS Lewis, Janice 12/31/2003 ($113.26) ADJ Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2003 ($145.95) ADJ Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2003 ($476.57) ADJ Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2003 ($574.24) ADJ Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2003 ($634.71) ADJ Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2003 ($711.79) ADJ Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2003 ($758.64) ADJ Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2003 ($766.85) ADJ Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2003 ($813.56) ADJ Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2003 ($832.57) ADJ Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2003 ($836.26) ADJ Sediment Mgmt COSTS Ritenburg, Katherine 12/31/2003 ($836.70) ADJ Subtotal Sediment Mgmt $67,827.35 TOTAL EWW $1,081,251.69 1 Excludes costs identified by the Port as "indemnity" in Livelink. 62 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date LDW NRD 06_LEGAL Bristol,Victoria 4/30/2011 $20.87 EMP LDW NRD 06_LEGAL Ridgley,Susan M 9/9/2011 $76.34 EMP LDW NRD 06_LEGAL Ridgley,Susan M 10/24/2011 $267.23 EMP LDW NRD 06_LEGAL Ridgley,Susan M 10/25/2011 $267.23 EMP LDW NRD 06_LEGAL Ridgley,Susan M 11/30/2011 $267.22 EMP LDW NRD 06_LEGAL Ridgley,Susan M 11/30/2011 $267.22 EMP LDW NRD 06_LEGAL Ridgley,Susan M 12/31/2011 $305.39 EMP LDW NRD 06_LEGAL Ridgley,Susan M 12/31/2011 $229.05 EMP LDW NRD 06_LEGAL Ridgley,Susan M 1/31/2012 $231.72 EMP LDW NRD 06_LEGAL Ridgley,Susan M 2/29/2012 $386.19 EMP LDW NRD 06_LEGAL Ridgley,Susan M 2/29/2012 $231.72 EMP LDW NRD 06_LEGAL Ridgley,Susan M 3/31/2012 $347.58 EMP LDW NRD 06_LEGAL Ridgley,Susan M 3/31/2012 $347.58 EMP LDW NRD 06_LEGAL Ridgley,Susan M 3/31/2012 $231.72 EMP LDW NRD 06_LEGAL Ridgley,Susan M 4/30/2012 $502.06 EMP LDW NRD 06_LEGAL Ridgley,Susan M 4/30/2012 $270.34 EMP LDW NRD 06_LEGAL Ridgley,Susan M 5/31/2012 $991.45 EMP LDW NRD 06_LEGAL Ridgley,Susan M 5/31/2012 $424.82 EMP LDW NRD 06_LEGAL Ridgley,Susan M 6/30/2012 $912.15 EMP LDW NRD 06_LEGAL Ridgley,Susan M 6/30/2012 $515.56 EMP LDW NRD 08_PM Blomberg,George V 7/31/2012 $984.71 EMP LDW NRD 06_LEGAL Ridgley,Susan M 7/31/2012 $713.85 EMP LDW NRD 08_PM Blomberg,George V 7/31/2012 $630.27 EMP LDW NRD 06_LEGAL Ridgley,Susan M 7/31/2012 $436.24 EMP LDW NRD 08_PM Bahnick,Kathy A 7/31/2012 $397.43 EMP LDW NRD 08_PM Bahnick,Kathy A 7/31/2012 $238.46 EMP LDW NRD 08_PM Sloan,Jonathan H 7/31/2012 $73.27 EMP LDW NRD 08_PM Sloan,Jonathan H 8/31/2012 $1,099.00 EMP LDW NRD 08_PM Sloan,Jonathan H 8/31/2012 $1,099.00 EMP LDW NRD 08_PM Sloan,Jonathan H 8/31/2012 $989.10 EMP LDW NRD 06_LEGAL Ridgley,Susan M 8/31/2012 $594.88 EMP 63 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date LDW NRD 06_LEGAL Ridgley,Susan M 8/31/2012 $475.90 EMP LDW NRD 08_PM Blomberg,George V 8/31/2012 $393.89 EMP LDW NRD 08_PM Bahnick,Kathy A 8/31/2012 $368.96 EMP LDW NRD 08_PM Bahnick,Kathy A 8/31/2012 $245.98 EMP LDW NRD 08_PM Bahnick,Kathy A 8/31/2012 $245.97 EMP LDW NRD 06_LEGAL Ridgley,Susan M 8/31/2012 $158.64 EMP LDW NRD 08_PM Sloan,Jonathan H 9/30/2012 $989.10 EMP LDW NRD 08_PM Sloan,Jonathan H 9/30/2012 $915.84 EMP LDW NRD 08_PM Blomberg,George V 9/30/2012 $630.21 EMP LDW NRD 08_PM Bahnick,Kathy A 9/30/2012 $450.94 EMP LDW NRD 06_LEGAL Ridgley,Susan M 9/30/2012 $356.94 EMP LDW NRD 08_PM Blomberg,George V 9/30/2012 $315.11 EMP LDW NRD 08_PM Bahnick,Kathy A 9/30/2012 $245.96 EMP LDW NRD 06_LEGAL Ridgley,Susan M 9/30/2012 $158.64 EMP LDW NRD 08_PM Bahnick,Kathy A 10/31/2012 $1,598.84 EMP LDW NRD 08_PM Sloan,Jonathan H 10/31/2012 $952.48 EMP LDW NRD 08_PM Sloan,Jonathan H 10/31/2012 $805.94 EMP LDW NRD 08_PM Blomberg,George V 10/31/2012 $787.77 EMP LDW NRD 06_LEGAL Ridgley,Susan M 10/31/2012 $594.87 EMP LDW NRD 08_PM Bahnick,Kathy A 10/31/2012 $573.94 EMP LDW NRD 06_LEGAL Ridgley,Susan M 10/31/2012 $277.61 EMP LDW NRD 08_PM Blomberg,George V 10/31/2012 $157.56 EMP LDW NRD 08_PM Bahnick,Kathy A 11/30/2012 $983.89 EMP LDW NRD 08_PM Sloan,Jonathan H 11/30/2012 $952.48 EMP LDW NRD 08_PM Sloan,Jonathan H 11/30/2012 $915.84 EMP LDW NRD 06_LEGAL Ridgley,Susan M 11/30/2012 $634.58 EMP LDW NRD 08_PM Blomberg,George V 11/30/2012 $630.23 EMP LDW NRD 08_PM Blomberg,George V 11/30/2012 $433.29 EMP LDW NRD 06_LEGAL Ridgley,Susan M 11/30/2012 $317.27 EMP LDW NRD 08_PM Bahnick,Kathy A 11/30/2012 $245.97 EMP LDW NRD 08_PM Sloan,Jonathan H 12/31/2012 $1,267.75 EMP 64 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date LDW NRD 08_PM Sloan,Jonathan H 12/31/2012 $969.45 EMP LDW NRD 08_PM Blomberg,George V 12/31/2012 $433.28 EMP LDW NRD 08_PM Blomberg,George V 12/31/2012 $393.89 EMP LDW NRD 06_LEGAL Ridgley,Susan M 12/31/2012 $277.60 EMP LDW NRD 06_LEGAL Ridgley,Susan M 12/31/2012 $277.60 EMP LDW NRD 08_PM Bahnick,Kathy A 12/31/2012 $204.97 EMP LDW NRD 08_PM Bahnick,Kathy A 12/31/2012 $163.98 EMP Subtotal LDW NRD $35,152.81 65 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 1/31/2000 $229.11 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 2/29/2000 $1,875.57 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 2/29/2000 $1,318.77 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 2/29/2000 $408.66 EMP Lower Duwamish Superfun d AQUATICSEDS Manseau,Wanda L 2/29/2000 $29.09 EMP Lower Duwamish Superfun d AQUATICSEDS Salmeron,Oscar A 2/29/2000 $22.30 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 3/31/2000 $2,449.12 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 3/31/2000 $2,226.23 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 3/31/2000 $619.78 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 3/31/2000 $49.88 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 4/30/2000 $1,046.58 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 4/30/2000 $645.52 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 4/30/2000 $561.32 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 4/30/2000 $541.63 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 4/30/2000 $373.30 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 4/30/2000 $371.73 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 4/30/2000 $335.96 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 4/30/2000 $18.20 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 5/31/2000 $1,665.01 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 5/31/2000 $772.66 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 5/31/2000 $561.32 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 5/31/2000 $373.28 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 5/31/2000 $49.88 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 6/30/2000 $1,189.29 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 6/30/2000 $615.00 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 6/30/2000 $561.32 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 6/30/2000 $301.54 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 6/30/2000 $124.70 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 7/31/2000 $808.73 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 7/31/2000 $224.53 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 7/31/2000 $108.53 EMP 66 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 7/31/2000 $72.66 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 7/31/2000 $0.00 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 7/31/2000 $0.00 EMP Lower Duwamish Superfun d AQUATICSEDS Salmeron,Oscar A 7/31/2000 $0.00 EMP Lower Duwamish Superfun d AQUATICSEDS Manseau,Wanda L 7/31/2000 $0.00 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 8/31/2000 $1,584.77 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 8/31/2000 $795.12 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 8/31/2000 $786.73 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 8/31/2000 $589.83 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 8/31/2000 $100.10 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 8/31/2000 $35.40 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 9/30/2000 $768.86 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 9/30/2000 $725.86 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 9/30/2000 $258.98 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 9/30/2000 $159.73 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 9/30/2000 $50.23 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 10/31/2000 $1,500.99 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 10/31/2000 $999.88 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 10/31/2000 $481.23 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 10/31/2000 $270.11 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 10/31/2000 $50.25 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 11/30/2000 $1,102.21 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 11/30/2000 $1,026.42 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 11/30/2000 $637.69 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 11/30/2000 $546.90 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley,Susan M 11/30/2000 $288.38 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 12/31/2000 $1,389.71 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 $1,056.28 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 12/31/2000 $1,010.98 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 12/31/2000 $722.72 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 12/31/2000 $102.29 EMP 67 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Jaquez,Clarence O 12/31/2000 $77.14 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 1/31/2001 $1,790.89 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 1/31/2001 $1,058.16 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 1/31/2001 $802.40 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 1/31/2001 $159.74 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley,Susan M 1/31/2001 $126.94 EMP Lower Duwamish Superfun d AQUATICSEDS Jaquez,Clarence O 1/31/2001 $79.20 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 1/31/2001 $77.18 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 1/31/2001 $53.39 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 2/28/2001 $1,505.90 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 2/28/2001 $1,376.63 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 2/28/2001 $966.49 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 2/28/2001 $789.84 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 2/28/2001 $80.82 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 3/31/2001 $2,827.83 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 3/31/2001 $2,145.65 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 3/31/2001 $2,126.34 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 3/31/2001 $1,725.91 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley,Susan M 3/31/2001 $129.19 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 3/31/2001 $68.61 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 3/31/2001 $59.02 EMP Lower Duwamish Superfun d AQUATICSEDS Jaquez,Clarence O 3/31/2001 $40.35 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 4/30/2001 $1,887.02 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 4/30/2001 $1,471.31 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 4/30/2001 $789.33 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 4/30/2001 $754.96 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley,Susan M 4/30/2001 $167.76 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 4/30/2001 $54.89 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 5/31/2001 $2,704.32 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 5/31/2001 $1,471.30 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 5/31/2001 $925.68 EMP 68 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 5/31/2001 $726.19 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 5/31/2001 $164.66 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley,Susan M 5/31/2001 $46.68 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt,Erik I 5/31/2001 $37.32 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 6/30/2001 $1,900.86 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 6/30/2001 $1,313.89 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 6/30/2001 $820.90 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley,Susan M 6/30/2001 $700.19 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 6/30/2001 $681.93 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt,Erik I 6/30/2001 $279.94 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 6/30/2001 $41.15 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 7/31/2001 $2,251.50 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 7/31/2001 $1,259.49 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 7/31/2001 $1,157.46 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 7/31/2001 $1,087.05 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley,Susan M 7/31/2001 $140.04 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt,Erik I 7/31/2001 $94.08 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 7/31/2001 $54.89 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 8/31/2001 $1,797.12 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 8/31/2001 $1,605.71 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 8/31/2001 $1,367.56 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 8/31/2001 $1,150.29 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt,Erik I 8/31/2001 $407.09 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 8/31/2001 $199.25 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley,Susan M 8/31/2001 $47.86 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 9/30/2001 $2,156.54 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 9/30/2001 $555.82 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 9/30/2001 $494.73 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 9/30/2001 $347.30 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 9/30/2001 $85.39 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 10/31/2001 $1,589.84 EMP 69 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 10/31/2001 $765.28 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 10/31/2001 $631.31 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 10/31/2001 $212.26 EMP Lower Duwamish Superfun d AQUATICSEDS Boyd,James L 10/31/2001 $192.15 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 10/31/2001 $77.16 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 10/31/2001 $56.93 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt,Erik I 10/31/2001 $56.72 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 11/30/2001 $1,821.86 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 11/30/2001 $1,182.23 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg,Katherine M 11/30/2001 $640.45 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 11/30/2001 $573.67 EMP Lower Duwamish Superfun d AQUATICSEDS Boyd,James L 11/30/2001 $384.30 EMP Lower Duwamish Superfun d AQUATICSEDS Shaykho,Suhaib W 11/30/2001 $61.19 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis,Janice K 11/30/2001 $54.64 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt,Erik I 11/30/2001 $38.27 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss,Douglas A 12/31/2001 $1,309.31 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 12/31/2001 $1,227.58 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon,Thomas A 12/31/2001 $821.00 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon, Thomas 12/31/2001 $784.69 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 12/31/2001 $569.70 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 12/31/2001 $373.20 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 12/31/2001 $184.88 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber,David J 12/31/2001 $136.59 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 12/31/2001 $55.25 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 1/31/2002 $2,444.92 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 1/31/2002 $1,058.32 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon, Thomas 1/31/2002 $729.87 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 1/31/2002 $480.11 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 1/31/2002 $85.87 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 2/28/2002 $2,402.29 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon, Thomas 2/28/2002 $1,693.94 EMP 70 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 2/28/2002 $373.90 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 2/28/2002 $120.14 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 2/28/2002 $90.25 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 3/31/2002 $3,215.30 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon, Thomas 3/31/2002 $1,349.90 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 3/31/2002 $923.05 EMP Lower Duwamish Superfun d AQUATICSEDS UDBMAR2002 3/31/2002 $399.91 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 3/31/2002 $180.03 EMP Lower Duwamish Superfun d AQUATICSEDS UDBMAR2002 3/31/2002 $117.81 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 3/31/2002 $28.69 EMP Lower Duwamish Superfun d AQUATICSEDS UDBMAR2002 3/31/2002 $10.06 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 4/30/2002 $2,424.84 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon, Thomas 4/30/2002 $1,038.49 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 4/30/2002 $965.59 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 4/30/2002 $539.54 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 4/30/2002 $191.63 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 5/31/2002 $2,665.28 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon, Thomas 5/31/2002 $2,068.37 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 5/31/2002 $978.68 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 5/31/2002 $875.74 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 5/31/2002 $85.46 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon, Thomas 6/30/2002 $3,448.01 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 6/30/2002 $3,014.14 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 6/30/2002 $923.61 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 6/30/2002 $569.23 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 6/30/2002 $70.97 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon, Thomas 7/31/2002 $3,137.98 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 7/31/2002 $2,449.11 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 7/31/2002 $700.50 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 7/31/2002 $507.04 EMP Lower Duwamish Superfun d AQUATICSEDS Newlon, Thomas 8/31/2002 $2,902.18 EMP 71 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 8/31/2002 $2,199.94 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 8/31/2002 $1,278.83 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 8/31/2002 $413.66 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 8/31/2002 $210.96 EMP Lower Duwamish Superfun d AQUATICSEDS Golomb, Julie 8/31/2002 $47.72 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 9/30/2002 $1,509.07 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 9/30/2002 $1,266.75 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 9/30/2002 $964.96 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 9/30/2002 $405.17 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 9/30/2002 $268.91 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 9/30/2002 $230.75 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 9/30/2002 $75.89 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 10/31/2002 $2,990.91 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 10/31/2002 $1,340.76 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 10/31/2002 $1,330.23 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 10/31/2002 $57.88 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 11/30/2002 $3,177.39 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 11/30/2002 $1,020.03 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 11/30/2002 $45.87 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 12/31/2002 $2,876.80 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 12/31/2002 $842.01 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 12/31/2002 $395.68 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 12/31/2002 $49.61 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 1/31/2003 $2,007.36 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 1/31/2003 $1,662.23 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 1/31/2003 $664.94 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 1/31/2003 $656.42 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 1/31/2003 $569.38 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 1/31/2003 $175.41 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 1/31/2003 $47.99 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 2/28/2003 $1,778.96 EMP 72 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 2/28/2003 $1,742.20 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 2/28/2003 $697.05 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 2/28/2003 $695.64 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 2/28/2003 $223.15 EMP Lower Duwamish Superfun d AQUATICSEDS Evans, Stan 2/28/2003 $49.90 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 3/31/2003 $2,067.50 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 3/31/2003 $1,956.00 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 3/31/2003 $898.85 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 3/31/2003 $700.11 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 3/31/2003 $614.96 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 3/31/2003 $494.07 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 3/31/2003 $148.81 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 3/31/2003 $64.69 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 4/30/2003 $2,067.75 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 4/30/2003 $1,126.37 EMP Lower Duwamish Superfun d AQUATICSEDS Hunt, Arthur 4/30/2003 $841.29 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 4/30/2003 $736.09 EMP Lower Duwamish Superfun d AQUATICSEDS Hunt, Arthur 4/30/2003 $564.72 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 4/30/2003 $496.12 EMP Lower Duwamish Superfun d AQUATICSEDS Zirkle, Thomas 4/30/2003 $491.72 EMP Lower Duwamish Superfun d AQUATICSEDS Zirkle, Thomas 4/30/2003 $487.86 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 4/30/2003 $447.38 EMP Lower Duwamish Superfun d AQUATICSEDS DeJohn, Charles 4/30/2003 $385.64 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 4/30/2003 $343.54 EMP Lower Duwamish Superfun d AQUATICSEDS Hunt, Arthur 4/30/2003 $282.36 EMP Lower Duwamish Superfun d AQUATICSEDS Boyd, James 4/30/2003 $274.43 EMP Lower Duwamish Superfun d AQUATICSEDS Flygare, Pamala 4/30/2003 $270.69 EMP Lower Duwamish Superfun d AQUATICSEDS Zirkle, Thomas 4/30/2003 $245.86 EMP Lower Duwamish Superfun d AQUATICSEDS Nugent, Ken 4/30/2003 $236.52 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 4/30/2003 $229.86 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 4/30/2003 $199.26 EMP 73 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Murphy, Dennis 4/30/2003 $197.36 EMP Lower Duwamish Superfun d AQUATICSEDS DeJohn, Charles 4/30/2003 $192.82 EMP Lower Duwamish Superfun d AQUATICSEDS DeJohn, Charles 4/30/2003 $190.89 EMP Lower Duwamish Superfun d AQUATICSEDS Corpuz, Michael 4/30/2003 $156.12 EMP Lower Duwamish Superfun d AQUATICSEDS Webber, Joel 4/30/2003 $133.71 EMP Lower Duwamish Superfun d AQUATICSEDS Mak, Edward 4/30/2003 $126.69 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 4/30/2003 $114.93 EMP Lower Duwamish Superfun d AQUATICSEDS Flygare, Pamala 4/30/2003 $98.22 EMP Lower Duwamish Superfun d AQUATICSEDS Manseau, Wanda 4/30/2003 $77.27 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 4/30/2003 $65.10 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 4/30/2003 $64.59 EMP Lower Duwamish Superfun d AQUATICSEDS Boyd, James 4/30/2003 $46.92 EMP Lower Duwamish Superfun d AQUATICSEDS Mak, Edward 4/30/2003 $31.68 EMP Lower Duwamish Superfun d AQUATICSEDS Manseau, Wanda 4/30/2003 $30.91 EMP Lower Duwamish Superfun d AQUATICSEDS Manseau, Wanda 4/30/2003 $30.64 EMP Lower Duwamish Superfun d AQUATICSEDS Flygare, Pamala 4/30/2003 $24.56 EMP Lower Duwamish Superfun d AQUATICSEDS Boyd, James 4/30/2003 $23.46 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 5/31/2003 $2,423.19 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 5/31/2003 $1,719.24 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 5/31/2003 $1,295.25 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 5/31/2003 $688.00 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 5/31/2003 $627.35 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 5/31/2003 $521.16 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 5/31/2003 $344.78 EMP Lower Duwamish Superfun d AQUATICSEDS Reed, Thomas 5/31/2003 $286.38 EMP Lower Duwamish Superfun d AQUATICSEDS Nugent, Ken 5/31/2003 $235.08 EMP Lower Duwamish Superfun d AQUATICSEDS Murphy, Dennis 5/31/2003 $199.30 EMP Lower Duwamish Superfun d AQUATICSEDS Flygare, Pamala 5/31/2003 $198.80 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 5/31/2003 $195.30 EMP Lower Duwamish Superfun d AQUATICSEDS White, William 5/31/2003 $167.10 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 5/31/2003 $131.74 EMP 74 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Boyd, James 5/31/2003 $93.86 EMP Lower Duwamish Superfun d AQUATICSEDS Boyd, James 5/31/2003 $84.48 EMP Lower Duwamish Superfun d AQUATICSEDS Manseau, Wanda 5/31/2003 $46.36 EMP Lower Duwamish Superfun d AQUATICSEDS Manseau, Wanda 5/31/2003 $15.34 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 6/30/2003 $1,749.35 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 6/30/2003 $1,370.82 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 6/30/2003 $744.31 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 6/30/2003 $353.58 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 6/30/2003 $238.38 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 6/30/2003 $194.70 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 6/30/2003 $114.96 EMP Lower Duwamish Superfun d AQUATICSEDS Boyd, James 6/30/2003 $93.90 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 7/31/2003 $2,402.02 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 7/31/2003 $1,359.76 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 7/31/2003 $389.63 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 7/31/2003 $322.72 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 7/31/2003 $285.92 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 7/31/2003 $257.88 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 7/31/2003 $256.84 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 7/31/2003 $251.73 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 7/31/2003 $195.45 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 7/31/2003 $194.82 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 7/31/2003 $148.95 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 7/31/2003 $99.68 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 7/31/2003 $80.85 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 7/31/2003 $65.17 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 8/31/2003 $1,127.64 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 8/31/2003 $1,004.82 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 8/31/2003 $506.17 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 8/31/2003 $436.02 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 8/31/2003 $389.53 EMP 75 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 8/31/2003 $293.58 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 8/31/2003 $248.15 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 8/31/2003 $143.81 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 8/31/2003 $143.21 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 9/30/2003 $1,418.40 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 9/30/2003 $1,335.02 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 9/30/2003 $1,201.78 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 9/30/2003 $629.00 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 9/30/2003 $149.52 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 9/30/2003 $148.92 EMP Lower Duwamish Superfun d AQUATICSEDS Ritenburg, Katherine 9/30/2003 $97.35 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 9/30/2003 $41.99 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 10/31/2003 $1,626.51 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 10/31/2003 $1,541.53 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 10/31/2003 $825.45 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 10/31/2003 $484.39 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 10/31/2003 $390.78 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 10/31/2003 $125.94 EMP Lower Duwamish Superfun d AQUATICSEDS Lewis, Janice 10/31/2003 $55.37 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 11/30/2003 $1,517.58 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 11/30/2003 $1,028.46 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 11/30/2003 $1,022.97 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 11/30/2003 $783.40 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 11/30/2003 $388.26 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 11/30/2003 $371.81 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 11/30/2003 $273.36 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 12/31/2003 $1,569.89 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 12/31/2003 $1,205.76 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 12/31/2003 $1,049.97 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 12/31/2003 $661.50 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 12/31/2003 $470.04 EMP 76 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 12/31/2003 $336.24 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 12/31/2003 $279.49 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 12/31/2003 $43.83 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 1/31/2004 $1,746.40 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 1/31/2004 $1,548.71 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 1/31/2004 $1,171.04 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 1/31/2004 $1,078.95 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 1/31/2004 $737.62 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 1/31/2004 $715.16 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 1/31/2004 $661.33 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 1/31/2004 $342.76 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 1/31/2004 $256.20 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 1/31/2004 $199.69 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 1/31/2004 $140.64 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 2/29/2004 $1,586.50 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 2/29/2004 $1,401.18 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 2/29/2004 $838.52 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 2/29/2004 $429.88 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 2/29/2004 $334.36 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 2/29/2004 $140.46 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 2/29/2004 $139.87 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 3/31/2004 $2,414.61 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 3/31/2004 $1,825.81 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 3/31/2004 $893.48 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 3/31/2004 $736.81 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 3/31/2004 $275.02 EMP Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 3/31/2004 $273.89 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 4/30/2004 $1,706.05 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 4/30/2004 $1,132.25 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 4/30/2004 $1,117.30 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 4/30/2004 $433.94 EMP 77 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Ressler, Peter 4/30/2004 $275.02 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 4/30/2004 $170.56 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 4/30/2004 $129.99 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 4/30/2004 $103.01 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 4/30/2004 $51.73 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 5/31/2004 $2,742.75 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 5/31/2004 $1,796.91 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 5/31/2004 $536.47 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 5/31/2004 $490.76 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 5/31/2004 $412.31 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 5/31/2004 $408.02 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 5/31/2004 $384.50 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 5/31/2004 $101.64 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 5/31/2004 $25.88 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 6/30/2004 $2,202.89 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 6/30/2004 $2,126.86 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 6/30/2004 $613.26 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 6/30/2004 $515.53 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 6/30/2004 $406.54 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 6/30/2004 $284.67 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 6/30/2004 $206.74 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 6/30/2004 $88.66 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 6/30/2004 $77.32 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 6/30/2004 $52.04 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 7/31/2004 $1,625.78 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 7/31/2004 $1,611.46 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 7/31/2004 $1,319.73 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 7/31/2004 $1,021.40 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 7/31/2004 $711.44 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 7/31/2004 $612.57 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 7/31/2004 $233.44 EMP 78 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 7/31/2004 $217.54 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 7/31/2004 $154.87 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 7/31/2004 $81.66 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 7/31/2004 $54.70 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 8/31/2004 $2,447.40 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 8/31/2004 $2,224.75 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 8/31/2004 $1,451.55 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 8/31/2004 $1,118.22 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 8/31/2004 $753.03 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 8/31/2004 $722.89 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 8/31/2004 $410.73 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 8/31/2004 $369.84 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 8/31/2004 $232.34 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 9/30/2004 $1,995.23 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 9/30/2004 $1,684.82 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 9/30/2004 $667.65 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 9/30/2004 $517.63 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 9/30/2004 $375.85 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 9/30/2004 $272.54 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 9/30/2004 $183.14 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 9/30/2004 $129.92 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 9/30/2004 $109.60 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 9/30/2004 $102.32 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 9/30/2004 $73.64 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 9/30/2004 $51.66 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 10/31/2004 $2,084.94 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 10/31/2004 $1,864.94 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 10/31/2004 $899.20 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 10/31/2004 $807.01 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 10/31/2004 $737.29 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 10/31/2004 $613.60 EMP 79 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 10/31/2004 $333.60 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 10/31/2004 $279.73 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 10/31/2004 $103.32 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 10/31/2004 $51.92 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 11/30/2004 $1,696.73 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 11/30/2004 $1,571.39 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 11/30/2004 $1,073.86 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 11/30/2004 $1,056.79 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 11/30/2004 $897.70 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 11/30/2004 $706.13 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 11/30/2004 $533.84 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 11/30/2004 $424.12 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 11/30/2004 $207.77 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 11/30/2004 $109.55 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 11/30/2004 $52.10 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 12/31/2004 $1,901.39 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 12/31/2004 $1,262.69 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 12/31/2004 $1,076.38 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 12/31/2004 $942.85 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 12/31/2004 $730.81 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 12/31/2004 $714.06 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 12/31/2004 $458.70 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 12/31/2004 $446.04 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 12/31/2004 $366.60 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 12/31/2004 $356.82 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 12/31/2004 $292.24 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 12/31/2004 $247.28 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 12/31/2004 $212.78 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 12/31/2004 $206.46 EMP Lower Duwamish Superfun d AQUATICSEDS Guthrie, Marilyn 12/31/2004 $149.74 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 12/31/2004 $138.13 EMP 80 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 12/31/2004 $109.80 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 12/31/2004 $109.79 EMP Lower Duwamish Superfun d AQUATICSEDS Guthrie, Marilyn 12/31/2004 $19.93 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 1/31/2005 $1,196.41 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 1/31/2005 $1,033.59 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 1/31/2005 $975.15 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 1/31/2005 $881.87 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 1/31/2005 $582.92 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 1/31/2005 $530.39 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 1/31/2005 $483.60 EMP Lower Duwamish Superfun d AQUATICSEDS Kleiber, David 1/31/2005 $426.30 EMP Lower Duwamish Superfun d AQUATICSEDS Guthrie, Marilyn 1/31/2005 $207.94 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 1/31/2005 $114.42 EMP Lower Duwamish Superfun d AQUATICSEDS Bahnick, Kathy 1/31/2005 $110.42 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 1/31/2005 $77.20 EMP Lower Duwamish Superfun d AQUATICSEDS Guthrie, Marilyn 1/31/2005 $51.67 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 2/28/2005 $2,637.74 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 2/28/2005 $1,582.05 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 2/28/2005 $1,495.99 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 2/28/2005 $1,433.31 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 2/28/2005 $1,291.59 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 2/28/2005 $876.08 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 2/28/2005 $626.03 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 2/28/2005 $579.91 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 2/28/2005 $390.18 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 2/28/2005 $226.37 EMP Lower Duwamish Superfun d 08_PM Guthrie, Marilyn 2/28/2005 $103.60 EMP Lower Duwamish Superfun d 08_PM Guthrie, Marilyn 2/28/2005 $102.81 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 3/31/2005 $2,158.27 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 3/31/2005 $1,900.47 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 3/31/2005 $1,724.52 EMP 81 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 3/31/2005 $1,546.61 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 3/31/2005 $695.86 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 3/31/2005 $363.93 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 3/31/2005 $361.94 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 3/31/2005 $293.65 EMP Lower Duwamish Superfun d 08_PM Guthrie, Marilyn 3/31/2005 $217.92 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 3/31/2005 $139.66 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 3/31/2005 $138.95 EMP Lower Duwamish Superfun d AQUATICSEDS Hotchkiss, Douglas 4/30/2005 $1,733.26 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 4/30/2005 $1,255.32 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 4/30/2005 $1,081.92 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 4/30/2005 $1,078.24 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 4/30/2005 $716.41 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 4/30/2005 $565.62 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 4/30/2005 $318.56 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 4/30/2005 $314.95 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 4/30/2005 $256.52 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 4/30/2005 $162.68 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 5/31/2005 $2,142.86 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 5/31/2005 $1,630.98 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 5/31/2005 $1,000.77 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2005 $909.43 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 5/31/2005 $502.29 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 5/31/2005 $484.24 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 5/31/2005 $395.08 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 5/31/2005 $369.46 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2005 $278.04 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 5/31/2005 $143.16 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2005 $82.89 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2005 $82.45 EMP Lower Duwamish Superfun d AQUATICSEDS Guthrie, Marilyn 5/31/2005 $57.83 EMP 82 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 6/30/2005 $1,891.50 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 6/30/2005 $1,882.34 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 6/30/2005 $1,680.75 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2005 $859.46 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 6/30/2005 $835.76 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 6/30/2005 $811.67 EMP Lower Duwamish Superfun d AQUATICSEDS Tanaka, Thomas 6/30/2005 $731.43 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2005 $716.75 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2005 $578.89 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 6/30/2005 $277.19 EMP Lower Duwamish Superfun d AQUATICSEDS Ridgley, Susan 6/30/2005 $229.14 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 6/30/2005 $89.42 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 6/30/2005 $55.30 EMP Lower Duwamish Superfun d AQUATICSEDS Lottsfeldt, Erik 6/30/2005 $23.26 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 7/31/2005 $1,492.51 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 7/31/2005 $1,007.94 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 7/31/2005 $618.65 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 7/31/2005 $498.00 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 7/31/2005 $389.46 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 7/31/2005 $327.66 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 7/31/2005 $301.35 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 7/31/2005 $251.23 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 7/31/2005 $144.26 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 7/31/2005 $114.43 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 8/31/2005 $2,002.56 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 8/31/2005 $1,770.93 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 8/31/2005 $1,442.19 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 8/31/2005 $325.78 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 8/31/2005 $317.71 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 8/31/2005 $305.66 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 8/31/2005 $258.48 EMP 83 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Kleiber, David 8/31/2005 $251.55 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 8/31/2005 $164.05 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 9/30/2005 $1,779.64 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 9/30/2005 $1,482.19 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 9/30/2005 $1,091.16 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 9/30/2005 $950.20 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 9/30/2005 $460.19 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 9/30/2005 $335.96 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 9/30/2005 $251.48 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 9/30/2005 $180.80 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 9/30/2005 $140.55 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 9/30/2005 $86.63 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 10/31/2005 $1,923.60 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 10/31/2005 $1,853.40 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 10/31/2005 $1,319.47 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 10/31/2005 $610.47 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 10/31/2005 $591.00 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 10/31/2005 $392.09 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 10/31/2005 $293.96 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 10/31/2005 $108.86 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 10/31/2005 $54.16 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 11/30/2005 $2,164.29 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 11/30/2005 $2,078.09 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 11/30/2005 $1,757.97 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 11/30/2005 $1,197.16 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 11/30/2005 $1,125.60 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 11/30/2005 $772.38 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 11/30/2005 $477.50 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 11/30/2005 $422.00 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 11/30/2005 $399.14 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 11/30/2005 $254.27 EMP 84 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 01_ASSESSMENT Webber, Joel 11/30/2005 $230.12 EMP Lower Duwamish Superfun d 01_ASSESSMENT Mak, Edward 11/30/2005 $201.93 EMP Lower Duwamish Superfun d 01_ASSESSMENT Flygare, Pamala 11/30/2005 $154.40 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 12/31/2005 $2,153.14 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 12/31/2005 $1,953.15 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 12/31/2005 $1,828.68 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 12/31/2005 $1,067.78 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 12/31/2005 $1,053.28 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 12/31/2005 $854.98 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 12/31/2005 $672.28 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 12/31/2005 $665.32 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 12/31/2005 $551.40 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 12/31/2005 $332.87 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 12/31/2005 $257.81 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 12/31/2005 $232.53 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 12/31/2005 $198.63 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 12/31/2005 $160.95 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 12/31/2005 $68.34 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 1/31/2006 $2,072.71 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 1/31/2006 $1,660.72 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 1/31/2006 $1,368.48 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 1/31/2006 $722.43 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 1/31/2006 $364.83 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 1/31/2006 $279.46 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 1/31/2006 $150.58 EMP Lower Duwamish Superfun d 08_PM Grotheer, Wayne 1/31/2006 $150.32 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 1/31/2006 $47.64 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 2/28/2006 $2,264.75 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 2/28/2006 $2,174.67 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 2/28/2006 $1,966.00 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 2/28/2006 $1,739.04 EMP 85 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Kleiber, David 2/28/2006 $945.42 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 2/28/2006 $745.67 EMP Lower Duwamish Superfun d 08_PM Grotheer, Wayne 2/28/2006 $371.84 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 2/28/2006 $329.36 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 2/28/2006 $214.04 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 2/28/2006 $154.15 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 2/28/2006 $153.40 EMP Lower Duwamish Superfun d 08_PM Grotheer, Wayne 2/28/2006 $149.34 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 2/28/2006 $114.24 EMP Lower Duwamish Superfun d 08_PM Guthrie, Marilyn 2/28/2006 $107.14 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 3/31/2006 $1,909.26 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 3/31/2006 $1,643.18 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 3/31/2006 $497.34 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 3/31/2006 $426.25 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 3/31/2006 $401.40 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 3/31/2006 $339.21 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 3/31/2006 $285.74 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 3/31/2006 $235.40 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 3/31/2006 $222.17 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 3/31/2006 $214.87 EMP Lower Duwamish Superfun d 08_PM Guthrie, Marilyn 3/31/2006 $160.80 EMP Lower Duwamish Superfun d 08_PM Grotheer, Wayne 3/31/2006 $149.36 EMP Lower Duwamish Superfun d 08_PM Grotheer, Wayne 3/31/2006 $148.80 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 3/31/2006 $114.86 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 3/31/2006 $40.28 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 4/30/2006 $2,071.44 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 4/30/2006 $1,480.75 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 4/30/2006 $644.04 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 4/30/2006 $627.98 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 4/30/2006 $473.49 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 4/30/2006 $290.35 EMP 86 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 4/30/2006 $282.14 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 4/30/2006 $246.75 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 4/30/2006 $201.44 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 4/30/2006 $200.52 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 4/30/2006 $172.32 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 4/30/2006 $118.43 EMP Lower Duwamish Superfun d 08_PM Guthrie, Marilyn 4/30/2006 $107.80 EMP Lower Duwamish Superfun d 08_PM Guthrie, Marilyn 4/30/2006 $53.55 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 5/31/2006 $2,071.28 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 5/31/2006 $1,611.60 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2006 $901.39 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2006 $525.78 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 5/31/2006 $441.65 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 5/31/2006 $434.53 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2006 $400.20 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 5/31/2006 $246.72 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 5/31/2006 $236.84 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2006 $143.59 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 5/31/2006 $94.21 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 5/31/2006 $80.58 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 6/30/2006 $1,918.38 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 6/30/2006 $1,805.28 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 6/30/2006 $1,424.51 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2006 $1,278.86 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2006 $1,081.10 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 6/30/2006 $826.56 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2006 $814.28 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 6/30/2006 $388.82 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 6/30/2006 $356.67 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 6/30/2006 $319.18 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 6/30/2006 $285.98 EMP 87 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 6/30/2006 $212.03 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 6/30/2006 $143.64 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 6/30/2006 $127.72 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 6/30/2006 $118.48 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 6/30/2006 $58.40 EMP Lower Duwamish Superfun d 08_PM Guthrie, Marilyn 6/30/2006 $53.64 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 6/30/2006 $40.30 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 7/31/2006 $1,286.07 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 7/31/2006 $915.10 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 7/31/2006 $769.63 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 7/31/2006 $687.06 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 7/31/2006 $525.56 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 7/31/2006 $498.31 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 7/31/2006 $241.52 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 7/31/2006 $182.94 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 7/31/2006 $162.76 EMP Lower Duwamish Superfun d 08_PM Guthrie, Marilyn 7/31/2006 $113.24 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 8/31/2006 $2,669.24 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 8/31/2006 $1,874.57 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 8/31/2006 $998.14 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 8/31/2006 $879.60 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 8/31/2006 $364.55 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 8/31/2006 $364.19 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 8/31/2006 $363.74 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 8/31/2006 $243.76 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 8/31/2006 $214.02 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 8/31/2006 $166.10 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 9/30/2006 $2,068.63 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 9/30/2006 $1,374.25 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 9/30/2006 $932.78 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 9/30/2006 $586.40 EMP 88 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 9/30/2006 $445.58 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 9/30/2006 $365.94 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 9/30/2006 $303.12 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 9/30/2006 $189.82 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 9/30/2006 $182.79 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 9/30/2006 $95.52 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 10/31/2006 $2,547.32 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 10/31/2006 $2,334.42 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 10/31/2006 $1,178.88 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 10/31/2006 $1,097.82 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 10/31/2006 $586.10 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 10/31/2006 $454.45 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 10/31/2006 $270.97 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 10/31/2006 $142.27 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 10/31/2006 $119.40 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 10/31/2006 $91.38 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 11/30/2006 $2,668.81 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 11/30/2006 $2,615.43 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 11/30/2006 $1,656.86 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 11/30/2006 $968.18 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 11/30/2006 $884.55 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 11/30/2006 $732.73 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 11/30/2006 $674.24 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 11/30/2006 $636.47 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 11/30/2006 $464.84 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 11/30/2006 $426.71 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 11/30/2006 $380.80 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 11/30/2006 $331.67 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 11/30/2006 $115.02 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 11/30/2006 $95.57 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 12/31/2006 $2,952.31 EMP 89 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Kleiber, David 12/31/2006 $1,993.70 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 12/31/2006 $1,971.64 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 12/31/2006 $1,327.62 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 12/31/2006 $1,158.26 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 12/31/2006 $1,023.19 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 12/31/2006 $884.41 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 12/31/2006 $454.70 EMP Lower Duwamish Superfun d 02_FS_DESIGN Monson, Braden 12/31/2006 $170.48 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 12/31/2006 $142.37 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 12/31/2006 $119.55 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 1/31/2007 $2,114.09 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 1/31/2007 $1,577.44 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 1/31/2007 $1,208.78 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 1/31/2007 $810.31 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 1/31/2007 $777.53 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 1/31/2007 $587.48 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 1/31/2007 $507.60 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 1/31/2007 $466.26 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 1/31/2007 $97.36 EMP Lower Duwamish Superfun d 01_ASSESSMENT Lottsfeldt, Erik 1/31/2007 $24.18 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 2/28/2007 $3,018.44 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 2/28/2007 $2,352.01 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 2/28/2007 $1,218.41 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 2/28/2007 $768.16 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 2/28/2007 $717.87 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 2/28/2007 $679.99 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 2/28/2007 $475.47 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 2/28/2007 $341.55 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 2/28/2007 $85.04 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 2/28/2007 $32.68 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 2/28/2007 $32.51 EMP 90 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 3/31/2007 $3,031.57 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 3/31/2007 $2,432.16 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 3/31/2007 $1,125.36 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 3/31/2007 $1,096.12 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 3/31/2007 $890.69 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 3/31/2007 $463.15 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 3/31/2007 $212.55 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 3/31/2007 $85.34 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 4/30/2007 $2,831.42 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 4/30/2007 $1,831.44 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 4/30/2007 $630.85 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 4/30/2007 $460.25 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 4/30/2007 $308.56 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 4/30/2007 $251.22 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 4/30/2007 $161.00 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 4/30/2007 $129.83 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 4/30/2007 $84.96 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 5/31/2007 $2,404.26 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 5/31/2007 $2,360.41 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 5/31/2007 $2,167.99 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2007 $2,054.74 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2007 $1,315.72 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2007 $1,124.67 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2007 $462.30 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2007 $374.88 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2007 $338.26 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2007 $335.50 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 5/31/2007 $137.86 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 5/31/2007 $85.22 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 5/31/2007 $84.98 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 5/31/2007 $68.95 EMP 91 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 6/30/2007 $2,676.42 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 6/30/2007 $2,017.36 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2007 $1,904.80 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2007 $1,086.52 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 6/30/2007 $618.28 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 6/30/2007 $382.68 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 6/30/2007 $84.95 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 7/31/2007 $2,276.05 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 7/31/2007 $1,525.95 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 7/31/2007 $524.13 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 7/31/2007 $501.88 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 7/31/2007 $362.40 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 7/31/2007 $170.69 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 7/31/2007 $103.86 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 7/31/2007 $40.79 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 8/31/2007 $1,422.42 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 8/31/2007 $989.72 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 8/31/2007 $971.47 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 8/31/2007 $832.94 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 8/31/2007 $360.03 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 8/31/2007 $263.55 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 8/31/2007 $85.29 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 8/31/2007 $69.18 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 9/30/2007 $2,489.55 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 9/30/2007 $2,053.07 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 9/30/2007 $883.55 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 9/30/2007 $790.76 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 9/30/2007 $690.55 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 9/30/2007 $196.68 EMP Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 9/30/2007 $134.23 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 9/30/2007 $42.70 EMP 92 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 10/31/2007 $2,655.01 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 10/31/2007 $2,630.64 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 10/31/2007 $1,695.10 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 10/31/2007 $1,135.44 EMP Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 10/31/2007 $919.02 EMP Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 10/31/2007 $584.76 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 10/31/2007 $491.75 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 10/31/2007 $328.05 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 10/31/2007 $98.79 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 10/31/2007 $81.40 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 11/30/2007 $2,772.92 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 11/30/2007 $2,545.98 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 11/30/2007 $2,423.79 EMP Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 11/30/2007 $1,464.55 EMP Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 11/30/2007 $1,288.12 EMP Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 11/30/2007 $1,032.69 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 11/30/2007 $820.09 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 11/30/2007 $784.13 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 11/30/2007 $783.81 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 11/30/2007 $715.45 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 11/30/2007 $589.38 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 11/30/2007 $526.93 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 11/30/2007 $138.43 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 11/30/2007 $121.98 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 11/30/2007 $81.70 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 12/31/2007 $2,952.81 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 12/31/2007 $1,889.56 EMP Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 12/31/2007 $1,117.47 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 12/31/2007 $1,041.56 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 12/31/2007 $972.56 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 12/31/2007 $889.83 EMP 93 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 12/31/2007 $867.58 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 12/31/2007 $393.19 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 12/31/2007 $139.26 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 1/31/2008 $2,415.28 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 1/31/2008 $1,355.87 EMP Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 1/31/2008 $1,082.88 EMP Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 1/31/2008 $1,038.87 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 1/31/2008 $536.63 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 1/31/2008 $427.95 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 1/31/2008 $380.88 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 1/31/2008 $132.58 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 2/29/2008 $2,275.64 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 2/29/2008 $2,049.44 EMP Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 2/29/2008 $911.58 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 2/29/2008 $752.53 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 2/29/2008 $751.75 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 2/29/2008 $630.90 EMP Lower Duwamish Superfun d 08_PM Fishkin, G. Meridith 2/29/2008 $469.08 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 2/29/2008 $296.46 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 3/31/2008 $2,098.23 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 3/31/2008 $1,874.04 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 3/31/2008 $895.05 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 3/31/2008 $790.72 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 3/31/2008 $654.87 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 3/31/2008 $465.71 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 3/31/2008 $179.96 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 4/30/2008 $1,493.31 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 4/30/2008 $1,279.98 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 4/30/2008 $961.21 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 4/30/2008 $919.31 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 4/30/2008 $766.89 EMP 94 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 4/30/2008 $705.77 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 4/30/2008 $556.60 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 4/30/2008 $527.02 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 4/30/2008 $485.35 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 4/30/2008 $171.36 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 4/30/2008 $104.40 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 4/30/2008 $69.21 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 5/31/2008 $3,234.24 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 5/31/2008 $2,614.79 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 5/31/2008 $2,436.39 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 5/31/2008 $1,337.77 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2008 $1,324.89 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 5/31/2008 $1,168.59 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2008 $1,000.35 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 5/31/2008 $969.96 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2008 $933.17 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2008 $490.55 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2008 $392.61 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2008 $362.17 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 5/31/2008 $70.52 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 5/31/2008 $69.16 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 6/30/2008 $2,504.25 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 6/30/2008 $2,346.63 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 6/30/2008 $1,146.82 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2008 $1,040.29 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 6/30/2008 $795.80 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 6/30/2008 $790.55 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2008 $498.31 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 6/30/2008 $421.82 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 7/31/2008 $2,441.54 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 7/31/2008 $2,290.63 EMP 95 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Bahnick, Kathy 7/31/2008 $1,112.11 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 7/31/2008 $1,052.33 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 7/31/2008 $1,035.11 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 7/31/2008 $545.88 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 7/31/2008 $399.29 EMP Lower Duwamish Superfun d 08_PM Monson, Braden 7/31/2008 $192.38 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 7/31/2008 $182.57 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 8/31/2008 $2,455.55 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 8/31/2008 $2,369.22 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 8/31/2008 $967.53 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 8/31/2008 $955.26 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 8/31/2008 $767.26 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 8/31/2008 $631.70 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 8/31/2008 $501.92 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 8/31/2008 $339.05 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 9/30/2008 $1,865.76 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 9/30/2008 $1,168.72 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 9/30/2008 $1,090.96 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 9/30/2008 $994.92 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 9/30/2008 $739.95 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 9/30/2008 $721.76 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 9/30/2008 $643.82 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 9/30/2008 $598.14 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 9/30/2008 $401.82 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 9/30/2008 $367.83 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 9/30/2008 $295.96 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 9/30/2008 $220.73 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 10/31/2008 $2,900.43 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 10/31/2008 $2,717.60 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 10/31/2008 $2,602.37 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 10/31/2008 $1,499.65 EMP 96 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 10/31/2008 $1,424.06 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 10/31/2008 $1,396.58 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 10/31/2008 $1,293.48 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 10/31/2008 $1,240.93 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 10/31/2008 $1,212.60 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 10/31/2008 $1,171.45 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 10/31/2008 $1,125.79 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 10/31/2008 $915.24 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 10/31/2008 $913.16 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 10/31/2008 $664.87 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 10/31/2008 $367.72 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 10/31/2008 $257.60 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 10/31/2008 $221.92 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 10/31/2008 $147.23 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 11/30/2008 $2,841.24 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 11/30/2008 $2,676.51 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 11/30/2008 $1,667.58 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 11/30/2008 $1,471.61 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 11/30/2008 $1,227.78 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 11/30/2008 $1,186.32 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 11/30/2008 $1,165.28 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 11/30/2008 $946.22 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 11/30/2008 $543.35 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 11/30/2008 $282.35 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 11/30/2008 $222.05 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 11/30/2008 $183.99 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 12/31/2008 $2,694.13 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 12/31/2008 $2,033.73 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 12/31/2008 $1,247.87 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 12/31/2008 $1,000.96 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 12/31/2008 $886.26 EMP 97 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Bahnick, Kathy 12/31/2008 $417.46 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 12/31/2008 $354.86 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 12/31/2008 $147.96 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 1/31/2009 $2,733.02 EMP Lower Duwamish Superfun d 01_ASSESSMENT Hotchkiss, Douglas 1/31/2009 $1,226.78 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 1/31/2009 $1,104.17 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 1/31/2009 $1,066.80 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 1/31/2009 $786.50 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 1/31/2009 $700.32 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 1/31/2009 $288.08 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 1/31/2009 $207.93 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 1/31/2009 $150.34 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 1/31/2009 $37.30 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 2/28/2009 $2,428.94 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 2/28/2009 $2,193.88 EMP Lower Duwamish Superfun d 08_PM Holmes, Kiu 2/28/2009 $1,606.96 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 2/28/2009 $1,346.30 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 2/28/2009 $756.50 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 2/28/2009 $685.20 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 2/28/2009 $498.49 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 2/28/2009 $428.80 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 2/28/2009 $245.30 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 3/31/2009 $2,117.38 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 3/31/2009 $1,784.92 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 3/31/2009 $1,290.19 EMP Lower Duwamish Superfun d 08_PM Holmes, Kiu 3/31/2009 $1,270.82 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 3/31/2009 $958.86 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 3/31/2009 $866.38 EMP Lower Duwamish Superfun d 08_PM Holmes, Kiu 3/31/2009 $835.68 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 3/31/2009 $825.88 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 3/31/2009 $441.14 EMP 98 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Bahnick, Kathy 3/31/2009 $250.32 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 3/31/2009 $142.84 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 3/31/2009 $76.43 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 3/31/2009 $74.64 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 4/30/2009 $3,030.35 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 4/30/2009 $2,735.39 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 4/30/2009 $2,377.54 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 4/30/2009 $1,405.41 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 4/30/2009 $1,335.65 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 4/30/2009 $1,277.53 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 4/30/2009 $1,025.27 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins, Stephanie 4/30/2009 $922.48 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 4/30/2009 $880.70 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 4/30/2009 $793.88 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins, Stephanie 4/30/2009 $719.04 EMP Lower Duwamish Superfun d 08_PM Holmes, Kiu 4/30/2009 $663.53 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 4/30/2009 $643.60 EMP Lower Duwamish Superfun d 08_PM Holmes, Kiu 4/30/2009 $626.48 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 4/30/2009 $461.40 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 4/30/2009 $403.80 EMP Lower Duwamish Superfun d 08_PM Holmes, Kiu 4/30/2009 $315.59 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 4/30/2009 $270.69 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 4/30/2009 $151.49 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 4/30/2009 $149.26 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 4/30/2009 $142.55 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 4/30/2009 $95.20 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 4/30/2009 $91.55 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 5/31/2009 $3,223.20 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 5/31/2009 $1,995.96 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins, Stephanie 5/31/2009 $1,830.40 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2009 $1,308.33 EMP 99 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 5/31/2009 $1,054.24 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins, Stephanie 5/31/2009 $1,051.20 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 5/31/2009 $697.00 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2009 $689.07 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 5/31/2009 $382.80 EMP Lower Duwamish Superfun d 08_PM Holmes, Kiu 5/31/2009 $362.03 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 5/31/2009 $320.10 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 5/31/2009 $288.49 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 5/31/2009 $230.70 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 5/31/2009 $143.28 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 5/31/2009 $95.18 EMP Lower Duwamish Superfun d 10_EMIS Ritenburg, Hillary 5/31/2009 $62.98 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 6/30/2009 $2,621.28 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 6/30/2009 $2,319.99 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins, Stephanie 6/30/2009 $1,242.85 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins, Stephanie 6/30/2009 $802.16 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 6/30/2009 $607.75 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2009 $581.68 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 6/30/2009 $513.73 EMP Lower Duwamish Superfun d 08_PM Bahnick, Kathy 6/30/2009 $433.01 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 6/30/2009 $389.55 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 6/30/2009 $310.08 EMP Lower Duwamish Superfun d 01_ASSESSMENT Fishkin, G. Meridith 6/30/2009 $150.56 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 6/30/2009 $96.16 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka, Thomas 6/30/2009 $95.56 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 7/31/2009 $2,707.21 EMP Lower Duwamish Superfun d 08_PM Hotchkiss, Douglas 7/31/2009 $2,507.25 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 7/31/2009 $1,215.18 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 7/31/2009 $953.86 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins, Stephanie 7/31/2009 $713.15 EMP Lower Duwamish Superfun d 08_PM Kleiber, David 7/31/2009 $594.49 EMP 100 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Bahnick, Kathy 7/31/2009 $500.62 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 7/31/2009 $349.02 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 7/31/2009 $327.68 EMP Lower Duwamish Superfun d 08_PM Ridgley,Susan M 7/31/2009 $197.18 EMP Lower Duwamish Superfun d 08_PM Holmes, Kiu 7/31/2009 $194.50 EMP Lower Duwamish Superfun d 08_PM Ridgley, Susan 7/31/2009 $115.41 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka,Thomas H 7/31/2009 $100.53 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 8/31/2009 $2,547.97 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 8/31/2009 $2,103.24 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 8/31/2009 $890.76 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 8/31/2009 $742.30 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 8/31/2009 $618.95 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 8/31/2009 $509.73 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 8/31/2009 $318.49 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 8/31/2009 $208.36 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 8/31/2009 $208.36 EMP Lower Duwamish Superfun d 08_PM Ridgley,Susan M 8/31/2009 $157.74 EMP Lower Duwamish Superfun d 08_PM Ridgley,Susan M 8/31/2009 $157.74 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka,Thomas H 8/31/2009 $150.79 EMP Lower Duwamish Superfun d 08_PM Tanaka,Thomas H 8/31/2009 $100.54 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2009 $1,632.27 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2009 $1,512.84 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 9/30/2009 $1,261.95 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 9/30/2009 $1,215.19 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 9/30/2009 $1,187.69 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2009 $1,154.53 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2009 $1,019.45 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2009 $873.81 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2009 $756.42 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 9/30/2009 $742.31 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 9/30/2009 $593.84 EMP 101 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 9/30/2009 $532.63 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 9/30/2009 $399.47 EMP Lower Duwamish Superfun d 08_PM Tanaka,Thomas H 9/30/2009 $351.85 EMP Lower Duwamish Superfun d 08_PM Ridgley,Susan M 9/30/2009 $315.48 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2009 $182.05 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2009 $182.05 EMP Lower Duwamish Superfun d 08_PM Ridgley,Susan M 9/30/2009 $157.74 EMP Lower Duwamish Superfun d 08_PM Tanaka,Thomas H 9/30/2009 $150.81 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 9/30/2009 $104.18 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 9/30/2009 $52.09 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2009 $2,110.02 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2009 $1,990.58 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2009 $1,672.09 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2009 $1,592.49 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 10/31/2009 $1,542.35 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2009 $1,353.59 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/31/2009 $1,336.15 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/31/2009 $1,336.15 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 10/31/2009 $1,308.66 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/31/2009 $1,209.99 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/31/2009 $1,187.69 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 10/31/2009 $1,121.71 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2009 $1,035.11 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 10/31/2009 $969.40 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/31/2009 $816.54 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 10/31/2009 $760.55 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/31/2009 $593.84 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 10/31/2009 $581.64 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 10/31/2009 $346.25 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 10/31/2009 $319.62 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 10/31/2009 $312.55 EMP 102 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 10/31/2009 $266.35 EMP Lower Duwamish Superfun d 08_PM Ridgley,Susan M 10/31/2009 $236.61 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka,Thomas H 10/31/2009 $100.54 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 10/31/2009 $77.55 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 10/31/2009 $38.78 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 10/31/2009 $38.78 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2009 $2,030.38 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2009 $1,393.40 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2009 $1,273.98 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 11/30/2009 $1,261.93 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2009 $1,234.18 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 11/30/2009 $1,215.39 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 11/30/2009 $1,028.25 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 11/30/2009 $603.08 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 11/30/2009 $593.84 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 11/30/2009 $474.60 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 11/30/2009 $416.74 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 11/30/2009 $395.51 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 11/30/2009 $372.89 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 11/30/2009 $296.94 EMP Lower Duwamish Superfun d 08_PM Ridgley,Susan M 11/30/2009 $276.05 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 11/30/2009 $260.45 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 11/30/2009 $159.81 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 11/30/2009 $128.60 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka,Thomas H 11/30/2009 $100.54 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka,Thomas H 11/30/2009 $100.54 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 11/30/2009 $27.59 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2009 $1,711.91 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 12/31/2009 $1,635.85 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 12/31/2009 $1,589.10 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 12/31/2009 $1,009.53 EMP 103 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2009 $875.88 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 12/31/2009 $751.46 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2009 $676.82 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 12/31/2009 $616.11 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2009 $557.40 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 12/31/2009 $437.57 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 12/31/2009 $316.40 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 12/31/2009 $312.54 EMP Lower Duwamish Superfun d 08_PM Ridgley,Susan M 12/31/2009 $157.74 EMP Lower Duwamish Superfun d 08_PM Ridgley,Susan M 12/31/2009 $157.74 EMP Lower Duwamish Superfun d REG_SUPPORT Ridgley,Susan M 12/31/2009 $78.87 EMP Lower Duwamish Superfun d REG_SUPPORT Ridgley,Susan M 12/31/2009 $78.87 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 12/31/2009 $59.06 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka,Thomas H 12/31/2009 $52.27 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 12/31/2009 $29.53 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 1/31/2010 $1,672.08 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 1/31/2010 $1,313.78 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 1/31/2010 $875.84 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 1/31/2010 $751.46 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 1/31/2010 $711.90 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 1/31/2010 $460.24 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 1/31/2010 $445.38 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 1/31/2010 $373.92 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 1/31/2010 $328.19 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 1/31/2010 $238.87 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 1/31/2010 $233.70 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 1/31/2010 $218.79 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 1/31/2010 $59.06 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 1/31/2010 $59.06 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 2/28/2010 $1,632.31 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 2/28/2010 $1,473.05 EMP 104 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 2/28/2010 $1,313.79 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 2/28/2010 $1,194.36 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 2/28/2010 $964.99 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 2/28/2010 $949.20 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 2/28/2010 $935.30 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 2/28/2010 $804.05 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 2/28/2010 $747.81 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 2/28/2010 $479.37 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 2/28/2010 $453.98 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 2/28/2010 $354.92 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 2/28/2010 $197.75 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 2/28/2010 $186.94 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 2/28/2010 $177.17 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 2/28/2010 $159.81 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 2/28/2010 $118.31 EMP Lower Duwamish Superfun d 01_ASSESSMENT Tanaka,Thomas H 2/28/2010 $104.54 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 2/28/2010 $59.06 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2010 $2,008.80 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 3/31/2010 $1,849.66 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 3/31/2010 $1,782.07 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 3/31/2010 $1,519.13 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 3/31/2010 $1,173.90 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2010 $1,142.28 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 3/31/2010 $939.12 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2010 $866.55 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 3/31/2010 $807.86 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 3/31/2010 $786.10 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2010 $709.00 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 3/31/2010 $632.35 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 3/31/2010 $587.53 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 3/31/2010 $471.61 EMP 105 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 3/31/2010 $362.03 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 3/31/2010 $342.52 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 3/31/2010 $312.51 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 3/31/2010 $273.11 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 3/31/2010 $78.03 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 4/30/2010 $1,701.05 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 4/30/2010 $1,579.55 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 4/30/2010 $1,539.04 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 4/30/2010 $1,223.19 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 4/30/2010 $1,215.08 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 4/30/2010 $1,207.11 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 4/30/2010 $904.09 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 4/30/2010 $830.72 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 4/30/2010 $792.96 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 4/30/2010 $751.01 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 4/30/2010 $688.55 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 4/30/2010 $648.07 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 4/30/2010 $586.02 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 4/30/2010 $585.00 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 4/30/2010 $528.64 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 4/30/2010 $475.50 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 4/30/2010 $454.56 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 4/30/2010 $427.94 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 4/30/2010 $418.58 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 4/30/2010 $402.36 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 4/30/2010 $402.36 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 4/30/2010 $379.77 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 4/30/2010 $332.84 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 4/30/2010 $247.94 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 4/30/2010 $123.97 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 4/30/2010 $120.16 EMP 106 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Holmes,Kiu N 4/30/2010 $116.85 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 4/30/2010 $60.08 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 4/30/2010 $29.21 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 5/31/2010 $1,859.51 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 5/31/2010 $1,620.10 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 5/31/2010 $1,620.04 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 5/31/2010 $1,086.38 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 5/31/2010 $1,053.07 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 5/31/2010 $925.44 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 5/31/2010 $906.24 EMP Lower Duwamish Superfun d 08_PM Ritenburg,Hillary F 5/31/2010 $697.65 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 5/31/2010 $679.68 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 5/31/2010 $638.17 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 5/31/2010 $563.30 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 5/31/2010 $442.59 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 5/31/2010 $405.04 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 5/31/2010 $350.56 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 5/31/2010 $332.84 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 5/31/2010 $292.14 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 5/31/2010 $247.95 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 5/31/2010 $190.20 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 5/31/2010 $120.16 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 5/31/2010 $60.08 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 6/30/2010 $3,717.51 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 6/30/2010 $2,828.71 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 6/30/2010 $1,660.57 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 6/30/2010 $1,609.45 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 6/30/2010 $1,539.07 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 6/30/2010 $1,417.57 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 6/30/2010 $1,063.70 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 6/30/2010 $937.96 EMP 107 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Kleiber,David J 6/30/2010 $781.64 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 6/30/2010 $618.12 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 6/30/2010 $570.59 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 6/30/2010 $567.05 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 6/30/2010 $563.31 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 6/30/2010 $531.88 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 6/30/2010 $438.21 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 6/30/2010 $402.36 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 6/30/2010 $352.71 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 6/30/2010 $247.92 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 6/30/2010 $175.29 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 6/30/2010 $165.30 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 6/30/2010 $60.08 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 6/30/2010 $60.08 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 6/30/2010 $40.23 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 7/31/2010 $2,916.99 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 7/31/2010 $2,828.71 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 7/31/2010 $1,579.54 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 7/31/2010 $1,377.07 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 7/31/2010 $1,202.02 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 7/31/2010 $1,121.86 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 7/31/2010 $1,043.88 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 7/31/2010 $859.80 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 7/31/2010 $844.97 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 7/31/2010 $796.08 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 7/31/2010 $613.19 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 7/31/2010 $372.26 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 7/31/2010 $362.13 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 7/31/2010 $352.71 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 7/31/2010 $346.81 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 7/31/2010 $292.14 EMP 108 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 7/31/2010 $263.05 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 7/31/2010 $247.95 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 7/31/2010 $167.49 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 7/31/2010 $120.16 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 7/31/2010 $79.60 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 7/31/2010 $59.43 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 8/31/2010 $3,203.10 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 8/31/2010 $2,254.05 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 8/31/2010 $1,592.16 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 8/31/2010 $1,114.52 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 8/31/2010 $987.80 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 8/31/2010 $796.08 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 8/31/2010 $757.76 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 8/31/2010 $531.42 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 8/31/2010 $520.87 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 8/31/2010 $515.12 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 8/31/2010 $479.73 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 8/31/2010 $477.64 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 8/31/2010 $425.27 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 8/31/2010 $360.61 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 8/31/2010 $245.28 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 8/31/2010 $244.26 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 8/31/2010 $159.22 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 8/31/2010 $157.83 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 8/31/2010 $115.60 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 8/31/2010 $105.22 EMP Lower Duwamish Superfun d 08_PM Guthrie,Marilyn K 8/31/2010 $78.11 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 8/31/2010 $59.43 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 8/31/2010 $59.43 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 9/30/2010 $3,956.78 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 9/30/2010 $3,907.93 EMP 109 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2010 $3,085.19 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 9/30/2010 $2,107.49 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2010 $2,003.32 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2010 $1,923.20 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2010 $1,353.43 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2010 $1,273.74 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 9/30/2010 $1,036.16 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 9/30/2010 $897.00 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 9/30/2010 $850.56 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 9/30/2010 $781.54 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2010 $761.31 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2010 $761.31 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 9/30/2010 $752.63 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2010 $721.26 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 9/30/2010 $531.44 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2010 $398.04 EMP Lower Duwamish Superfun d 10_EMIS Ritenburg,Hillary F 9/30/2010 $386.54 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 9/30/2010 $376.31 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 9/30/2010 $332.49 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 9/30/2010 $301.94 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 9/30/2010 $286.15 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 9/30/2010 $204.39 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 9/30/2010 $202.30 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 9/30/2010 $157.93 EMP Lower Duwamish Superfun d 08_PM Guthrie,Marilyn K 9/30/2010 $156.16 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 9/30/2010 $118.86 EMP Lower Duwamish Superfun d 10_EMIS Ritenburg,Hillary F 9/30/2010 $110.44 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 9/30/2010 $94.07 EMP Lower Duwamish Superfun d 08_PM Guthrie,Marilyn K 9/30/2010 $78.11 EMP Lower Duwamish Superfun d 08_PM Guthrie,Marilyn K 9/30/2010 $78.08 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 9/30/2010 $59.43 EMP 110 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Spangler,Brick E 9/30/2010 $59.43 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 9/30/2010 $52.61 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 9/30/2010 $52.61 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 10/31/2010 $3,293.66 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 10/31/2010 $3,254.78 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2010 $2,866.44 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2010 $2,345.25 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 10/31/2010 $2,010.40 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 10/31/2010 $1,997.04 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 10/31/2010 $1,775.14 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 10/31/2010 $1,368.73 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 10/31/2010 $987.50 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 10/31/2010 $830.37 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/31/2010 $754.33 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 10/31/2010 $739.63 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 10/31/2010 $591.84 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 10/31/2010 $568.38 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/31/2010 $502.88 EMP Lower Duwamish Superfun d 08_PM Le,Tuoi T 10/31/2010 $433.19 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 10/31/2010 $367.79 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 10/31/2010 $341.82 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2010 $223.38 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2010 $148.92 EMP Lower Duwamish Superfun d 08_PM Guthrie,Marilyn K 10/31/2010 $72.57 EMP Lower Duwamish Superfun d 08_PM Guthrie,Marilyn K 10/31/2010 $72.57 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 10/31/2010 $48.88 EMP Lower Duwamish Superfun d 08_PM Spangler,Brick E 10/31/2010 $27.61 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 10/31/2010 $26.64 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 11/30/2010 $2,736.09 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2010 $2,518.38 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 11/30/2010 $2,385.99 EMP 111 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2010 $1,945.98 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 11/30/2010 $1,825.09 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 11/30/2010 $1,627.22 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 11/30/2010 $1,139.41 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 11/30/2010 $1,029.82 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 11/30/2010 $862.14 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 11/30/2010 $646.58 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 11/30/2010 $630.21 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 11/30/2010 $611.84 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2010 $610.54 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2010 $534.22 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 11/30/2010 $443.78 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 11/30/2010 $341.82 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 11/30/2010 $155.34 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 11/30/2010 $73.55 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 11/30/2010 $44.41 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 12/31/2010 $3,047.30 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2010 $2,365.76 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 12/31/2010 $2,096.92 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 12/31/2010 $2,096.91 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 12/31/2010 $1,755.56 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 12/31/2010 $1,744.08 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2010 $1,373.64 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2010 $1,144.72 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 12/31/2010 $1,005.83 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 12/31/2010 $765.01 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 12/31/2010 $720.23 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 12/31/2010 $574.75 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 12/31/2010 $573.76 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2010 $305.28 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 12/31/2010 $275.32 EMP 112 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 12/31/2010 $189.90 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 12/31/2010 $150.98 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 12/31/2010 $116.50 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 12/31/2010 $113.94 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 12/31/2010 $38.83 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 1/31/2011 $337.53 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 1/31/2011 $306.05 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 1/31/2011 $112.51 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 1/31/2011 $76.52 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 1/31/2011 $2,071.32 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 1/31/2011 $1,818.87 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 1/31/2011 $1,606.79 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 1/31/2011 $1,160.41 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 1/31/2011 $611.97 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 1/31/2011 $463.90 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 1/31/2011 $459.08 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 1/31/2011 $451.92 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 1/31/2011 $451.92 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 1/31/2011 $377.45 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 1/31/2011 $249.80 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 1/31/2011 $226.46 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 1/31/2011 $225.96 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 1/31/2011 $97.68 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 1/31/2011 $87.42 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 2/28/2011 $573.86 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 2/28/2011 $383.92 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 2/28/2011 $337.54 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 2/28/2011 $306.08 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 2/28/2011 $262.53 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 2/28/2011 $2,673.91 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 2/28/2011 $2,033.66 EMP 113 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 2/28/2011 $1,645.02 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 2/28/2011 $1,224.19 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 2/28/2011 $1,095.22 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 2/28/2011 $834.46 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 2/28/2011 $611.97 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 2/28/2011 $603.91 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 2/28/2011 $568.41 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 2/28/2011 $541.76 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 2/28/2011 $535.28 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 2/28/2011 $524.53 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 2/28/2011 $499.59 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 2/28/2011 $263.62 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 2/28/2011 $226.47 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 2/28/2011 $150.64 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 2/28/2011 $77.70 EMP Lower Duwamish Superfun d 01_ASSESSMENT Bristol,Victoria 2/28/2011 $61.14 EMP Lower Duwamish Superfun d 01_ASSESSMENT Bristol,Victoria 2/28/2011 $40.76 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 2/28/2011 $38.85 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 3/31/2011 $671.86 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 3/31/2011 $535.58 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 3/31/2011 $459.08 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 3/31/2011 $450.06 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 3/31/2011 $420.83 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 3/31/2011 $375.05 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 3/31/2011 $143.97 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 3/31/2011 $47.99 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2011 $3,163.50 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2011 $3,088.17 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 3/31/2011 $2,672.86 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 3/31/2011 $2,412.10 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2011 $2,071.34 EMP 114 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 3/31/2011 $1,491.98 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 3/31/2011 $1,109.43 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 3/31/2011 $1,071.21 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 3/31/2011 $945.28 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 3/31/2011 $699.44 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 3/31/2011 $663.75 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 3/31/2011 $499.57 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 3/31/2011 $452.95 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 3/31/2011 $349.69 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 3/31/2011 $339.70 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 3/31/2011 $285.47 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 3/31/2011 $262.27 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 3/31/2011 $257.56 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 3/31/2011 $226.47 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 3/31/2011 $222.04 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 3/31/2011 $188.72 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2011 $112.98 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 3/31/2011 $97.12 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2011 $75.32 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 3/31/2011 $58.27 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2011 $37.66 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 3/31/2011 $19.42 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 4/30/2011 $191.96 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 4/30/2011 $153.02 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 4/30/2011 $95.98 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 4/30/2011 $76.50 EMP Lower Duwamish Superfun d 06_LEGAL Maxwell,David Michael 4/30/2011 $52.87 EMP Lower Duwamish Superfun d 06_LEGAL Bristol,Victoria 4/30/2011 $20.87 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 4/30/2011 $3,540.11 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 4/30/2011 $2,673.89 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 4/30/2011 $2,301.26 EMP 115 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Takasaki,Kym 4/30/2011 $1,903.62 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 4/30/2011 $1,398.86 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 4/30/2011 $1,224.18 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 4/30/2011 $1,071.18 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 4/30/2011 $786.84 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 4/30/2011 $567.85 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 4/30/2011 $499.59 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 4/30/2011 $310.85 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 4/30/2011 $249.79 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 4/30/2011 $150.98 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 4/30/2011 $130.62 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 4/30/2011 $88.82 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 4/30/2011 $75.49 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 4/30/2011 $58.27 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 4/30/2011 $19.42 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 5/31/2011 $38.25 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 5/31/2011 $3,163.50 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 5/31/2011 $3,163.48 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 5/31/2011 $2,372.97 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 5/31/2011 $2,177.40 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 5/31/2011 $1,311.40 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 5/31/2011 $1,106.32 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 5/31/2011 $1,071.17 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 5/31/2011 $726.86 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 5/31/2011 $606.67 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 5/31/2011 $482.69 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 5/31/2011 $415.19 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 5/31/2011 $377.45 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 5/31/2011 $305.99 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 5/31/2011 $283.95 EMP Lower Duwamish Superfun d 08_PM McCann,Henry Howland 5/31/2011 $275.33 EMP 116 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 5/31/2011 $116.54 EMP Lower Duwamish Superfun d 01_ASSESSMENT Langston,Vanessa L 5/31/2011 $83.27 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 5/31/2011 $38.85 EMP Lower Duwamish Superfun d 06_LEGAL Wartes,Zadok A 6/30/2011 $257.12 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 6/30/2011 $229.54 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 6/30/2011 $2,798.39 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 6/30/2011 $2,798.38 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 6/30/2011 $2,659.80 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 6/30/2011 $2,509.85 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 6/30/2011 $1,109.44 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 6/30/2011 $994.65 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 6/30/2011 $874.26 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 6/30/2011 $830.55 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 6/30/2011 $606.66 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 6/30/2011 $454.30 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 6/30/2011 $420.74 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 6/30/2011 $377.45 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 6/30/2011 $283.94 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 6/30/2011 $142.75 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 6/30/2011 $116.55 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 6/30/2011 $48.57 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 6/30/2011 $9.72 EMP Lower Duwamish Superfun d 06_LEGAL Wartes,Zadok A 7/31/2011 $428.54 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 7/31/2011 $239.95 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 7/31/2011 $191.95 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 7/31/2011 $153.04 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 7/31/2011 $114.77 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 7/31/2011 $3,337.79 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 7/31/2011 $3,028.43 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 7/31/2011 $2,376.73 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 7/31/2011 $1,760.17 EMP 117 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 7/31/2011 $1,185.92 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 7/31/2011 $1,049.10 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 7/31/2011 $956.42 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 7/31/2011 $856.51 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 7/31/2011 $723.28 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 7/31/2011 $699.41 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 7/31/2011 $344.24 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 7/31/2011 $310.78 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 7/31/2011 $283.94 EMP Lower Duwamish Superfun d 08_PM Blomberg,George V 7/31/2011 $229.50 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 7/31/2011 $116.55 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 7/31/2011 $85.19 EMP Lower Duwamish Superfun d 06_LEGAL Barrett,Medilyn N 8/31/2011 $1,399.73 EMP Lower Duwamish Superfun d 06_LEGAL Santos,Salvador Delos 8/31/2011 $311.04 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 8/31/2011 $239.92 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 8/31/2011 $229.56 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 8/31/2011 $153.04 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 8/31/2011 $95.98 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 8/31/2011 $2,951.75 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 8/31/2011 $2,703.12 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 8/31/2011 $2,366.44 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 8/31/2011 $1,005.39 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 8/31/2011 $994.64 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 8/31/2011 $918.12 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 8/31/2011 $917.97 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 8/31/2011 $361.65 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 8/31/2011 $325.48 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 8/31/2011 $124.92 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 8/31/2011 $113.58 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 8/31/2011 $106.84 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 8/31/2011 $85.19 EMP 118 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Langston,Vanessa L 8/31/2011 $83.28 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 9/9/2011 $2,589.36 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 9/15/2011 $152.70 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 9/15/2011 $166.54 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 9/28/2011 $2,361.85 EMP Lower Duwamish Superfun d 06_LEGAL Wartes,Zadok A 9/30/2011 $685.65 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 9/30/2011 $458.10 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 9/30/2011 $229.56 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 9/30/2011 $229.04 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 9/30/2011 $191.96 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 9/30/2011 $153.04 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 9/30/2011 $114.77 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 9/30/2011 $95.98 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 9/30/2011 $76.52 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 9/30/2011 $76.52 EMP Lower Duwamish Superfun d 06_LEGAL Wartes,Zadok A 9/30/2011 ($685.66) EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2011 $2,798.43 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 9/30/2011 $2,515.75 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2011 $2,300.06 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 9/30/2011 $1,470.67 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2011 $1,377.25 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 9/30/2011 $1,068.20 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2011 $1,032.92 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2011 $765.12 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2011 $726.92 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 9/30/2011 $667.63 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 9/30/2011 $522.69 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 9/30/2011 $506.31 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 9/30/2011 $506.29 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 9/30/2011 $456.40 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 9/30/2011 $448.02 EMP 119 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Langston,Vanessa L 9/30/2011 $333.08 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 9/30/2011 $255.54 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 9/30/2011 $255.54 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 9/30/2011 $187.36 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 9/30/2011 $142.45 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 9/30/2011 $135.96 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 9/30/2011 $83.28 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2011 $38.25 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 9/30/2011 $29.14 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 9/30/2011 ($83.28) EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 10/6/2011 $95.98 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 10/6/2011 $746.71 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 10/6/2011 $373.35 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 10/6/2011 $187.35 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 10/6/2011 $9.72 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 10/20/2011 $743.12 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/20/2011 $687.13 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/20/2011 $506.30 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/20/2011 $433.97 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 10/20/2011 $393.41 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 10/20/2011 $87.42 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 10/21/2011 $170.36 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 10/21/2011 $170.36 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 10/21/2011 $85.19 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/27/2011 $2,606.74 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2011 $2,645.09 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2011 $2,645.08 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 10/31/2011 $2,127.68 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 11/30/2011 $719.83 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 11/30/2011 $287.93 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 11/30/2011 $235.71 EMP 120 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 11/30/2011 $191.29 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2011 $2,875.09 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2011 $2,683.41 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 11/30/2011 $1,572.81 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 11/30/2011 $1,245.99 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 11/30/2011 $1,224.17 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 11/30/2011 $1,060.69 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 11/30/2011 $679.79 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 11/30/2011 $614.79 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 11/30/2011 $578.62 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 11/30/2011 $522.69 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 11/30/2011 $522.69 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 11/30/2011 $356.08 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 11/30/2011 $283.94 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 11/30/2011 $244.21 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 11/30/2011 $124.92 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 11/30/2011 $124.60 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 11/30/2011 $113.58 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 12/31/2011 $972.99 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 12/31/2011 $632.40 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 12/31/2011 $314.28 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 12/31/2011 $305.40 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 12/31/2011 $229.03 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 12/31/2011 $157.14 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2011 $2,683.41 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2011 $2,645.07 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 12/31/2011 $1,702.19 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 12/31/2011 $1,157.49 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 12/31/2011 $864.27 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 12/31/2011 $824.99 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 12/31/2011 $589.14 EMP 121 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Kleiber,David J 12/31/2011 $578.63 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 12/31/2011 $570.05 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 12/31/2011 $543.82 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 12/31/2011 $532.05 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 12/31/2011 $435.98 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 12/31/2011 $433.96 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 12/31/2011 $415.23 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 12/31/2011 $170.37 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 12/31/2011 $113.58 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 1/31/2012 $2,016.58 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 1/31/2012 $1,396.11 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 1/31/2012 $1,112.82 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 1/31/2012 $886.17 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 1/31/2012 $860.82 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 1/31/2012 $757.53 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 1/31/2012 $621.86 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 1/31/2012 $461.33 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 1/31/2012 $458.57 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 1/31/2012 $437.17 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 1/31/2012 $412.71 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 1/31/2012 $344.62 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 1/31/2012 $308.96 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 1/31/2012 $287.06 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 1/31/2012 $182.90 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 1/31/2012 $158.97 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 1/31/2012 $154.47 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 1/31/2012 $114.82 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 1/31/2012 $94.39 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 1/31/2012 $79.49 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 1/31/2012 $76.89 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 1/31/2012 $62.92 EMP 122 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Hamel,Tamara L 1/31/2012 $52.62 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 2/29/2012 $2,792.19 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 2/29/2012 $2,326.81 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 2/29/2012 $1,696.72 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 2/29/2012 $1,589.72 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 2/29/2012 $1,480.62 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 2/29/2012 $1,276.35 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 2/29/2012 $1,274.03 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 2/29/2012 $917.15 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 2/29/2012 $635.90 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 2/29/2012 $579.28 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 2/29/2012 $443.08 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 2/29/2012 $402.38 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 2/29/2012 $402.38 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 2/29/2012 $347.58 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 2/29/2012 $199.13 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 2/29/2012 $184.56 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 2/29/2012 $153.78 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 2/29/2012 $143.53 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 2/29/2012 $136.36 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 2/29/2012 $114.82 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 2/29/2012 $98.46 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2012 $2,908.51 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 3/31/2012 $2,582.50 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 3/31/2012 $2,582.50 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2012 $2,481.92 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 3/31/2012 $1,939.01 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 3/31/2012 $1,391.01 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 3/31/2012 $1,274.03 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 3/31/2012 $1,238.13 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 3/31/2012 $1,008.86 EMP 123 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 3/31/2012 $999.51 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 3/31/2012 $922.67 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 3/31/2012 $658.45 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 3/31/2012 $653.55 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 3/31/2012 $596.15 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 3/31/2012 $596.14 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 3/31/2012 $502.05 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 3/31/2012 $471.20 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 3/31/2012 $412.71 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 3/31/2012 $365.80 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 3/31/2012 $347.57 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 3/31/2012 $344.61 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 3/31/2012 $308.96 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 3/31/2012 $295.38 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 3/31/2012 $265.05 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 3/31/2012 $246.15 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 3/31/2012 $219.48 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 3/31/2012 $216.10 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 3/31/2012 $192.95 EMP Lower Duwamish Superfun d 01_ASSESSMENT Langston,Vanessa L 3/31/2012 $107.70 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 3/31/2012 $95.51 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 3/31/2012 $86.12 EMP Lower Duwamish Superfun d 06_LEGAL Ensley,Garry R 3/31/2012 $73.96 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 4/30/2012 $2,947.31 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 4/30/2012 $2,815.55 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 4/30/2012 $2,041.26 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 4/30/2012 $1,434.86 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 4/30/2012 $1,351.25 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 4/30/2012 $1,311.44 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 4/30/2012 $754.52 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 4/30/2012 $754.52 EMP 124 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 4/30/2012 $550.27 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 4/30/2012 $538.23 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 4/30/2012 $384.45 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 4/30/2012 $382.84 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 4/30/2012 $347.58 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 4/30/2012 $235.60 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 4/30/2012 $212.27 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 4/30/2012 $193.10 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 4/30/2012 $185.35 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 4/30/2012 $183.42 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 4/30/2012 $169.76 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 4/30/2012 $107.70 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 4/30/2012 $107.70 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 4/30/2012 $98.46 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 4/30/2012 $74.14 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 5/31/2012 $3,063.63 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 5/31/2012 $2,598.31 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 5/31/2012 $2,428.42 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 5/31/2012 $2,358.02 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 5/31/2012 $1,112.80 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 5/31/2012 $1,033.31 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 5/31/2012 $889.65 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 5/31/2012 $845.78 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 5/31/2012 $836.94 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 5/31/2012 $754.52 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 5/31/2012 $653.92 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 5/31/2012 $593.12 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 5/31/2012 $550.28 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 5/31/2012 $538.23 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 5/31/2012 $471.20 EMP Lower Duwamish Superfun d 06_LEGAL Robinson,Eric 5/31/2012 $378.78 EMP 125 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 5/31/2012 $356.92 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 5/31/2012 $308.96 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 5/31/2012 $297.18 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 5/31/2012 $235.60 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 5/31/2012 $233.46 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 5/31/2012 $193.86 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 5/31/2012 $183.43 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 5/31/2012 $129.24 EMP Lower Duwamish Superfun d 06_LEGAL Barrett,Medilyn N 5/31/2012 $83.72 EMP Lower Duwamish Superfun d 06_LEGAL Monson,Braden C 5/31/2012 $65.28 EMP Lower Duwamish Superfun d 06_LEGAL Santos,Salvador Delos 5/31/2012 $58.66 EMP Lower Duwamish Superfun d 06_LEGAL Santos,Salvador Delos 5/31/2012 $58.66 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 6/30/2012 $3,026.72 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 6/30/2012 $2,616.94 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 6/30/2012 $2,458.37 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 6/30/2012 $1,708.96 EMP Lower Duwamish Superfun d 08_PM Takasaki,Kym 6/30/2012 $1,689.35 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 6/30/2012 $953.83 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 6/30/2012 $886.17 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 6/30/2012 $836.95 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 6/30/2012 $754.52 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 6/30/2012 $706.80 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 6/30/2012 $556.03 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 6/30/2012 $518.97 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 6/30/2012 $377.26 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 6/30/2012 $366.86 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 6/30/2012 $317.27 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 6/30/2012 $280.02 EMP Lower Duwamish Superfun d 06_LEGAL Barrett,Medilyn N 6/30/2012 $279.10 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 6/30/2012 $275.14 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 6/30/2012 $259.16 EMP 126 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 6/30/2012 $212.27 EMP Lower Duwamish Superfun d 06_LEGAL Santos,Salvador Delos 6/30/2012 $175.97 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 6/30/2012 $169.80 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 6/30/2012 $158.64 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 6/30/2012 $153.78 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 6/30/2012 $129.24 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 6/30/2012 $76.89 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 7/31/2012 $3,167.48 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 7/31/2012 $2,735.90 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 7/31/2012 $1,513.38 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 7/31/2012 $1,387.78 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 7/31/2012 $1,284.00 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 7/31/2012 $1,112.80 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 7/31/2012 $762.46 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 7/31/2012 $754.52 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 7/31/2012 $692.00 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 7/31/2012 $641.98 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 7/31/2012 $630.18 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 7/31/2012 $594.38 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 7/31/2012 $556.40 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 7/31/2012 $541.50 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 7/31/2012 $445.77 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 7/31/2012 $444.84 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 7/31/2012 $441.75 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 7/31/2012 $317.28 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 7/31/2012 $317.27 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 7/31/2012 $230.67 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 7/31/2012 $193.88 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 7/31/2012 $98.46 EMP Lower Duwamish Superfun d 08_PM Georgieva,Boyka S 7/31/2012 $65.63 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 7/31/2012 $58.90 EMP 127 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Barrett,Medilyn N 7/31/2012 $55.82 EMP Lower Duwamish Superfun d 08_PM Barrett,Medilyn N 7/31/2012 $55.82 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 7/31/2012 $21.54 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 8/31/2012 $2,934.14 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 8/31/2012 $2,299.75 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 8/31/2012 $2,111.68 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 8/31/2012 $1,475.84 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 8/31/2012 $1,407.77 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 8/31/2012 $1,188.86 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 8/31/2012 $770.40 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 8/31/2012 $737.92 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 8/31/2012 $615.11 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 8/31/2012 $598.30 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 8/31/2012 $458.57 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 8/31/2012 $449.40 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 8/31/2012 $385.20 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 8/31/2012 $339.63 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 8/31/2012 $275.13 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 8/31/2012 $259.49 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 8/31/2012 $246.15 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 8/31/2012 $236.94 EMP Lower Duwamish Superfun d 08_PM Langston,Vanessa L 8/31/2012 $236.94 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 8/31/2012 $233.49 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 8/31/2012 $230.67 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 8/31/2012 $230.67 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 8/31/2012 $222.42 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 8/31/2012 $200.26 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 8/31/2012 $198.30 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 8/31/2012 $183.43 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 8/31/2012 $169.82 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 8/31/2012 $148.28 EMP 128 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 8/31/2012 $118.97 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 8/31/2012 $79.32 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 8/31/2012 $58.90 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 8/31/2012 $49.23 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 8/31/2012 $49.23 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 8/31/2012 $29.45 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 9/30/2012 $2,569.21 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2012 $2,458.32 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 9/30/2012 $2,022.17 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 9/30/2012 $1,467.43 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2012 $1,352.89 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 9/30/2012 $1,196.62 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 9/30/2012 $778.91 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 9/30/2012 $500.42 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 9/30/2012 $393.85 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 9/30/2012 $366.85 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 9/30/2012 $353.40 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 9/30/2012 $331.13 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 9/30/2012 $327.99 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 9/30/2012 $277.61 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 9/30/2012 $246.16 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 9/30/2012 $230.67 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 9/30/2012 $222.42 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 9/30/2012 $153.78 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 9/30/2012 $118.82 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 9/30/2012 $79.32 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 9/30/2012 $42.46 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 10/31/2012 $2,287.63 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2012 $2,180.78 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 10/31/2012 $2,141.12 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 10/31/2012 $1,352.86 EMP 129 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 10/31/2012 $1,352.84 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 10/31/2012 $1,337.40 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 10/31/2012 $832.81 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 10/31/2012 $778.91 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/31/2012 $611.64 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 10/31/2012 $458.56 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 10/31/2012 $436.25 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 10/31/2012 $393.85 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 10/31/2012 $370.70 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 10/31/2012 $356.46 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 10/31/2012 $307.56 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 10/31/2012 $254.68 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 10/31/2012 $212.25 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 10/31/2012 $183.42 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 10/31/2012 $76.89 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 10/31/2012 $40.99 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2012 $2,101.47 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 11/30/2012 $1,903.22 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 11/30/2012 $1,886.91 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 11/30/2012 $1,231.79 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 11/30/2012 $1,229.86 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 11/30/2012 $744.68 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 11/30/2012 $573.93 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 11/30/2012 $499.78 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 11/30/2012 $444.84 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 11/30/2012 $370.70 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 11/30/2012 $366.86 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 11/30/2012 $359.56 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 11/30/2012 $350.94 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 11/30/2012 $344.62 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 11/30/2012 $277.61 EMP 130 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 11/30/2012 $277.61 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 11/30/2012 $275.14 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 11/30/2012 $267.35 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 11/30/2012 $235.20 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 11/30/2012 $216.60 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 11/30/2012 $163.98 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 11/30/2012 $118.82 EMP Lower Duwamish Superfun d 06_LEGAL Bahnick,Kathy A 11/30/2012 $81.99 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 11/30/2012 $43.32 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 12/31/2012 $2,322.36 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2012 $2,180.78 EMP Lower Duwamish Superfun d 08_PM Hotchkiss,Douglas A 12/31/2012 $1,665.32 EMP Lower Duwamish Superfun d 08_PM Anderson,Kymberly 12/31/2012 $1,451.46 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 12/31/2012 $1,188.86 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 12/31/2012 $784.02 EMP Lower Duwamish Superfun d 08_PM Bahnick,Kathy A 12/31/2012 $655.93 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 12/31/2012 $519.82 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 12/31/2012 $504.99 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 12/31/2012 $487.97 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 12/31/2012 $407.77 EMP Lower Duwamish Superfun d 08_PM Kleiber,David J 12/31/2012 $407.77 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 12/31/2012 $396.58 EMP Lower Duwamish Superfun d 06_LEGAL Ridgley,Susan M 12/31/2012 $396.58 EMP Lower Duwamish Superfun d 10_EMIS Edwards,Randy Philip 12/31/2012 $333.86 EMP Lower Duwamish Superfun d 08_PM Holmes,Kiu N 12/31/2012 $237.65 EMP Lower Duwamish Superfun d 08_PM Kuroiwa,Roy K 12/31/2012 $235.20 EMP Lower Duwamish Superfun d 08_PM Fishkin,G Meridith S 12/31/2012 $216.59 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 12/31/2012 $183.43 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 12/31/2012 $100.27 EMP Lower Duwamish Superfun d 08_PM Jones Stebbins,Stephanie C 12/31/2012 $94.64 EMP Lower Duwamish Superfun d 06_LEGAL Tanaka,Thomas H 12/31/2012 $50.13 EMP 131 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date Subtotal Lower Duwamish Superfund $1,582,899.70 T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 6/30/2011 $896.13 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 6/30/2011 $672.03 EMP T-103/105/107 LDWSC 08_PM Takasaki,Kym 6/30/2011 $325.96 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 7/31/2011 $746.80 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 7/31/2011 $448.02 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 8/31/2011 $672.03 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 8/31/2011 $597.36 EMP T-103/105/107 LDWSC 08_PM Fishkin,G Meridith S 8/31/2011 $38.85 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 10/6/2011 $522.69 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 10/20/2011 $522.74 EMP T-103/105/107 LDWSC 08_PM Fishkin,G Meridith S 10/20/2011 $38.85 EMP T-103/105/107 LDWSC 08_PM Fishkin,G Meridith S 10/20/2011 $38.80 EMP T-103/105/107 LDWSC 08_PM Fishkin,G Meridith S 10/20/2011 $9.72 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 10/31/2011 $448.02 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 10/31/2011 $448.02 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 10/31/2011 $224.01 EMP T-103/105/107 LDWSC 08_PM Langston,Vanessa L 10/31/2011 $104.09 EMP T-103/105/107 LDWSC 08_PM Langston,Vanessa L 10/31/2011 $104.09 EMP T-103/105/107 LDWSC 08_PM Ridgley,Susan M 10/31/2011 $76.35 EMP T-103/105/107 LDWSC 08_PM Langston,Vanessa L 10/31/2011 $20.81 EMP T-103/105/107 LDWSC 08_PM Langston,Vanessa L 10/31/2011 $20.81 EMP T-103/105/107 LDWSC 08_PM Langston,Vanessa L 10/31/2011 $20.81 EMP T-103/105/107 LDWSC 08_PM Fishkin,G Meridith S 10/31/2011 $20.35 EMP T-103/105/107 LDWSC 08_PM Fishkin,G Meridith S 10/31/2011 $19.42 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 11/30/2011 $373.43 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 11/30/2011 $298.77 EMP T-103/105/107 LDWSC 08_PM Langston,Vanessa L 11/30/2011 $62.45 EMP T-103/105/107 LDWSC 08_PM Fishkin,G Meridith S 11/30/2011 $62.31 EMP T-103/105/107 LDWSC 08_PM Langston,Vanessa L 11/30/2011 $41.64 EMP T-103/105/107 LDWSC 08_PM Fishkin,G Meridith S 11/30/2011 $40.70 EMP 132 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 12/31/2011 $608.05 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 12/31/2011 $456.04 EMP T-103/105/107 LDWSC 08_PM Fishkin,G Meridith S 12/31/2011 $41.52 EMP T-103/105/107 LDWSC 08_PM Fishkin,G Meridith S 12/31/2011 $20.77 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 1/31/2012 $307.55 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 1/31/2012 $230.67 EMP T-103/105/107 LDWSC 08_PM Bahnick,Kathy A 1/31/2012 $119.23 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 2/29/2012 $153.78 EMP T-103/105/107 LDWSC 08_PM Kuroiwa,Roy K 2/29/2012 $76.89 EMP Subtotal T-103/105/107 LDWSC $9,930.56 T-104 LDWSC 08_PM Spangler,Brick E 4/30/2011 $29.57 EMP T-104 LDWSC 08_PM Spangler,Brick E 4/30/2011 $29.57 EMP T-104 LDWSC 08_PM Spangler,Brick E 5/31/2011 $266.14 EMP T-104 LDWSC 08_PM Spangler,Brick E 5/31/2011 $266.14 EMP T-104 LDWSC 08_PM Spangler,Brick E 6/30/2011 $266.14 EMP T-104 LDWSC 08_PM Spangler,Brick E 6/30/2011 $147.87 EMP T-104 LDWSC 08_PM Spangler,Brick E 7/31/2011 $59.15 EMP T-104 LDWSC 08_PM Spangler,Brick E 7/31/2011 $29.57 EMP T-104 LDWSC 08_PM Spangler,Brick E 8/31/2011 $29.57 EMP T-104 LDWSC 08_PM Spangler,Brick E 8/31/2011 $29.57 EMP T-104 LDWSC 08_PM Bahnick,Kathy A 1/31/2012 $119.23 EMP Subtotal T-104 LDWSC $1,272.52 133 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-115 LDWSC 08_PM McCann,Henry Howland 9/30/2010 $692.73 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 9/30/2010 $622.72 EMP T-115 LDWSC 08_PM Kleiber,David J 9/30/2010 $463.92 EMP T-115 LDWSC 08_PM McCann,Henry Howland 10/31/2010 $577.27 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 10/31/2010 $433.92 EMP T-115 LDWSC 08_PM McCann,Henry Howland 10/31/2010 $399.65 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 10/31/2010 $289.28 EMP T-115 LDWSC 08_PM Takasaki,Kym 10/31/2010 $129.68 EMP T-115 LDWSC 08_PM Takasaki,Kym 11/30/2010 $1,802.44 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 11/30/2010 $1,020.26 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 11/30/2010 $506.24 EMP T-115 LDWSC 08_PM McCann,Henry Howland 11/30/2010 $310.85 EMP T-115 LDWSC 08_PM McCann,Henry Howland 11/30/2010 $310.85 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 12/31/2010 $831.38 EMP T-115 LDWSC 08_PM McCann,Henry Howland 12/31/2010 $355.25 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 12/31/2010 $302.38 EMP T-115 LDWSC 08_PM Takasaki,Kym 12/31/2010 $259.36 EMP T-115 LDWSC 08_PM Spangler,Brick E 12/31/2010 $115.96 EMP T-115 LDWSC 08_PM Spangler,Brick E 12/31/2010 $115.96 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 1/31/2011 $821.47 EMP T-115 LDWSC 08_PM Takasaki,Kym 1/31/2011 $756.22 EMP T-115 LDWSC 08_PM McCann,Henry Howland 1/31/2011 $595.05 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 1/31/2011 $522.69 EMP T-115 LDWSC 08_PM Kleiber,David J 1/31/2011 $249.76 EMP T-115 LDWSC 08_PM Takasaki,Kym 2/28/2011 $1,375.55 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 2/28/2011 $1,008.05 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 2/28/2011 $746.70 EMP T-115 LDWSC 08_PM McCann,Henry Howland 2/28/2011 $497.36 EMP T-115 LDWSC 08_PM Takasaki,Kym 2/28/2011 $475.91 EMP T-115 LDWSC 08_PM Kleiber,David J 2/28/2011 $285.44 EMP T-115 LDWSC 08_PM Spangler,Brick E 2/28/2011 $266.15 EMP 134 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-115 LDWSC 08_PM Kleiber,David J 2/28/2011 $249.76 EMP T-115 LDWSC 08_PM McCann,Henry Howland 2/28/2011 $222.04 EMP T-115 LDWSC 08_PM Spangler,Brick E 2/28/2011 $207.00 EMP T-115 LDWSC 08_PM Ritenburg,Hillary F 2/28/2011 $53.24 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 3/31/2011 $746.69 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 3/31/2011 $731.82 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 3/31/2011 $597.37 EMP T-115 LDWSC 08_PM McCann,Henry Howland 3/31/2011 $293.09 EMP T-115 LDWSC 08_PM Kleiber,David J 3/31/2011 $250.01 EMP T-115 LDWSC 08_PM Kleiber,David J 3/31/2011 $249.76 EMP T-115 LDWSC 08_PM Kleiber,David J 3/31/2011 $214.08 EMP T-115 LDWSC 08_PM McCann,Henry Howland 3/31/2011 $213.16 EMP T-115 LDWSC 08_PM Spangler,Brick E 3/31/2011 $177.44 EMP T-115 LDWSC 08_PM Spangler,Brick E 3/31/2011 $147.86 EMP T-115 LDWSC 08_PM Ritenburg,Hillary F 3/31/2011 $135.93 EMP T-115 LDWSC 08_PM Takasaki,Kym 3/31/2011 $130.39 EMP T-115 LDWSC 08_PM Ritenburg,Hillary F 3/31/2011 $106.50 EMP T-115 LDWSC 08_PM Ritenburg,Hillary F 3/31/2011 $106.50 EMP T-115 LDWSC 08_PM McCann,Henry Howland 3/31/2011 $88.82 EMP T-115 LDWSC 08_PM Spangler,Brick E 3/31/2011 $29.57 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 4/30/2011 $746.70 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 4/30/2011 $433.12 EMP T-115 LDWSC 01_ASSESSMENT Ensley,Garry R 4/30/2011 $142.45 EMP T-115 LDWSC 08_PM McCann,Henry Howland 4/30/2011 $124.34 EMP T-115 LDWSC 08_PM McCann,Henry Howland 4/30/2011 $71.05 EMP T-115 LDWSC 08_PM Takasaki,Kym 4/30/2011 $65.19 EMP T-115 LDWSC 08_PM Ritenburg,Hillary F 4/30/2011 $54.37 EMP T-115 LDWSC 08_PM Spangler,Brick E 4/30/2011 $29.57 EMP T-115 LDWSC 08_PM Spangler,Brick E 4/30/2011 $29.57 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 5/31/2011 $522.69 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 5/31/2011 $448.02 EMP 135 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-115 LDWSC 08_PM McCann,Henry Howland 5/31/2011 $390.77 EMP T-115 LDWSC 08_PM Spangler,Brick E 5/31/2011 $384.44 EMP T-115 LDWSC 08_PM McCann,Henry Howland 5/31/2011 $301.96 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 6/30/2011 $448.02 EMP T-115 LDWSC 08_PM McCann,Henry Howland 6/30/2011 $266.44 EMP T-115 LDWSC 08_PM Spangler,Brick E 6/30/2011 $266.15 EMP T-115 LDWSC 08_PM Kuroiwa,Roy K 6/30/2011 $224.01 EMP T-115 LDWSC 08_PM Spangler,Brick E 6/30/2011 $88.72 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 6/30/2011 $38.84 EMP T-115 LDWSC 08_PM Ritenburg,Hillary F 7/31/2011 $435.00 EMP T-115 LDWSC 08_PM Spangler,Brick E 7/31/2011 $103.50 EMP T-115 LDWSC 08_PM Spangler,Brick E 7/31/2011 $88.72 EMP T-115 LDWSC 08_PM Langston,Vanessa L 7/31/2011 $83.27 EMP T-115 LDWSC 08_PM Langston,Vanessa L 8/31/2011 $291.42 EMP T-115 LDWSC 08_PM Kleiber,David J 8/31/2011 $144.66 EMP T-115 LDWSC 08_PM Spangler,Brick E 8/31/2011 $103.50 EMP T-115 LDWSC 08_PM Spangler,Brick E 8/31/2011 $103.50 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 8/31/2011 $38.85 EMP T-115 LDWSC 08_PM Kleiber,David J 8/31/2011 $36.16 EMP T-115 LDWSC 01_ASSESSMENT Gist,George W 10/20/2011 $51.60 EMP T-115 LDWSC 08_PM Takasaki,Kym 10/25/2011 $421.53 EMP T-115 LDWSC 08_PM Takasaki,Kym 10/25/2011 $347.93 EMP T-115 LDWSC 08_PM Takasaki,Kym 10/25/2011 $200.72 EMP T-115 LDWSC 08_PM Spangler,Brick E 10/25/2011 $118.29 EMP T-115 LDWSC 08_PM Spangler,Brick E 10/25/2011 $118.29 EMP T-115 LDWSC 08_PM Spangler,Brick E 10/25/2011 $88.72 EMP T-115 LDWSC 08_PM Langston,Vanessa L 10/28/2011 $256.88 EMP T-115 LDWSC 08_PM Kleiber,David J 10/28/2011 $108.48 EMP T-115 LDWSC 08_PM Langston,Vanessa L 10/28/2011 $62.45 EMP T-115 LDWSC 01_ASSESSMENT McIntyre,Perry A 10/31/2011 $524.95 EMP T-115 LDWSC 08_PM Takasaki,Kym 10/31/2011 $272.35 EMP 136 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-115 LDWSC 08_PM Spangler,Brick E 10/31/2011 $248.83 EMP T-115 LDWSC 01_ASSESSMENT Harmon-Brown,Kenneth 10/31/2011 $145.37 EMP T-115 LDWSC 08_PM Kleiber,David J 10/31/2011 $144.64 EMP T-115 LDWSC 01_ASSESSMENT McIntyre,Perry A 10/31/2011 $139.32 EMP T-115 LDWSC 08_PM Spangler,Brick E 10/31/2011 $118.29 EMP T-115 LDWSC 08_PM Kleiber,David J 10/31/2011 $108.48 EMP T-115 LDWSC 08_PM Kleiber,David J 10/31/2011 $108.48 EMP T-115 LDWSC 08_PM Kleiber,David J 10/31/2011 $108.48 EMP T-115 LDWSC 01_ASSESSMENT Shauf,Shane R 10/31/2011 $94.36 EMP T-115 LDWSC 01_ASSESSMENT Shauf,Shane R 10/31/2011 $94.36 EMP T-115 LDWSC 01_ASSESSMENT Pfitzner,Mark 10/31/2011 $87.25 EMP T-115 LDWSC 08_PM Langston,Vanessa L 10/31/2011 $83.27 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 10/31/2011 $58.27 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 10/31/2011 $58.27 EMP T-115 LDWSC 01_ASSESSMENT Harmon-Brown,Kenneth 10/31/2011 $36.35 EMP T-115 LDWSC 01_ASSESSMENT McIntyre,Perry A 10/31/2011 $31.60 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 10/31/2011 $20.35 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 10/31/2011 $19.42 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 10/31/2011 $9.72 EMP T-115 LDWSC 08_PM Langston,Vanessa L 10/31/2011 ($83.27) EMP T-115 LDWSC 01_ASSESSMENT Shauf,Shane R 11/30/2011 $1,556.99 EMP T-115 LDWSC 01_ASSESSMENT Pfitzner,Mark 11/30/2011 $1,243.25 EMP T-115 LDWSC 01_ASSESSMENT Mercer,Jeffrey S 11/30/2011 $1,099.37 EMP T-115 LDWSC 01_ASSESSMENT McIntyre,Perry A 11/30/2011 $835.92 EMP T-115 LDWSC 01_ASSESSMENT Thome,Jack E 11/30/2011 $386.34 EMP T-115 LDWSC 01_ASSESSMENT McIntyre,Perry A 11/30/2011 $371.52 EMP T-115 LDWSC 01_ASSESSMENT Gist,George W 11/30/2011 $257.96 EMP T-115 LDWSC 01_ASSESSMENT Gunn,Jeffrey 11/30/2011 $252.63 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 11/30/2011 $166.04 EMP T-115 LDWSC 01_ASSESSMENT Shauf,Shane R 11/30/2011 $141.55 EMP T-115 LDWSC 01_ASSESSMENT McIntyre,Perry A 11/30/2011 $139.32 EMP 137 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-115 LDWSC 01_ASSESSMENT Goodman,Scott 11/30/2011 $130.87 EMP T-115 LDWSC 01_ASSESSMENT Glasscock,Shea Thomas 11/30/2011 $130.87 EMP T-115 LDWSC 01_ASSESSMENT Pfitzner,Mark 11/30/2011 $109.06 EMP T-115 LDWSC 01_ASSESSMENT Mercer,Jeffrey S 11/30/2011 $104.70 EMP T-115 LDWSC 01_ASSESSMENT Kuncl,Cheryl I 11/30/2011 $92.03 EMP T-115 LDWSC 01_ASSESSMENT Washington,George 11/30/2011 $91.40 EMP T-115 LDWSC 01_ASSESSMENT Mercer,Jeffrey S 11/30/2011 $87.26 EMP T-115 LDWSC 01_ASSESSMENT Veysey,Scott K 11/30/2011 $84.26 EMP T-115 LDWSC 01_ASSESSMENT Sullivan,Todd 11/30/2011 $83.96 EMP T-115 LDWSC 01_ASSESSMENT Peters,James B 11/30/2011 $78.45 EMP T-115 LDWSC 01_ASSESSMENT McCullough,Jon J 11/30/2011 $75.61 EMP T-115 LDWSC 08_PM Spangler,Brick E 11/30/2011 $62.20 EMP T-115 LDWSC 08_PM Spangler,Brick E 11/30/2011 $62.20 EMP T-115 LDWSC 01_ASSESSMENT Todd,C Earl 11/30/2011 $60.48 EMP T-115 LDWSC 01_ASSESSMENT Miller,Gregory 11/30/2011 $57.57 EMP T-115 LDWSC 01_ASSESSMENT Bogardus,Jason 11/30/2011 $51.59 EMP T-115 LDWSC 01_ASSESSMENT Brincken,James W 11/30/2011 $50.40 EMP T-115 LDWSC 01_ASSESSMENT McCullough,Jon J 11/30/2011 $50.40 EMP T-115 LDWSC 01_ASSESSMENT Marth,Terry 11/30/2011 $47.18 EMP T-115 LDWSC 01_ASSESSMENT Shauf,Shane R 11/30/2011 $47.18 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 11/30/2011 $20.35 EMP T-115 LDWSC 01_ASSESSMENT Kuncl,Cheryl I 11/30/2011 $6.56 EMP T-115 LDWSC 01_ASSESSMENT Washington,George 11/30/2011 $4.49 EMP T-115 LDWSC 01_ASSESSMENT O'Dell,Kerry 12/31/2011 $267.99 EMP T-115 LDWSC 01_ASSESSMENT Goodman,Scott 12/31/2011 $261.74 EMP T-115 LDWSC 01_ASSESSMENT Flood,Joseph 12/31/2011 $90.06 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 12/31/2011 $82.98 EMP T-115 LDWSC 08_PM Spangler,Brick E 12/31/2011 $63.82 EMP T-115 LDWSC 08_PM Spangler,Brick E 12/31/2011 $63.82 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 12/31/2011 $51.90 EMP T-115 LDWSC 01_ASSESSMENT Huffman,Jerald W 12/31/2011 $47.48 EMP 138 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-115 LDWSC 08_PM Spangler,Brick E 1/31/2012 $96.84 EMP T-115 LDWSC 08_PM Spangler,Brick E 1/31/2012 $64.56 EMP T-115 LDWSC 08_PM Spangler,Brick E 2/29/2012 $96.84 EMP T-115 LDWSC 08_PM Spangler,Brick E 2/29/2012 $96.84 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 2/29/2012 $31.46 EMP T-115 LDWSC 08_PM Spangler,Brick E 3/31/2012 $161.41 EMP T-115 LDWSC 08_PM Spangler,Brick E 3/31/2012 $48.42 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 3/31/2012 $41.95 EMP T-115 LDWSC 08_PM Spangler,Brick E 3/31/2012 $32.28 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 3/31/2012 $21.30 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 3/31/2012 $21.22 EMP T-115 LDWSC 08_PM Spangler,Brick E 4/30/2012 $161.41 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 4/30/2012 $42.44 EMP T-115 LDWSC 08_PM Spangler,Brick E 4/30/2012 $32.28 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 4/30/2012 $21.22 EMP T-115 LDWSC 08_PM Spangler,Brick E 5/31/2012 $32.99 EMP T-115 LDWSC 08_PM Spangler,Brick E 5/31/2012 $32.99 EMP T-115 LDWSC 08_PM Spangler,Brick E 6/30/2012 $82.48 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 6/30/2012 $63.68 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 6/30/2012 $42.44 EMP T-115 LDWSC 08_PM Spangler,Brick E 6/30/2012 $16.50 EMP T-115 LDWSC 08_PM Spangler,Brick E 7/31/2012 $296.90 EMP T-115 LDWSC 08_PM Langston,Vanessa L 7/31/2012 $193.87 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 7/31/2012 $42.44 EMP T-115 LDWSC 08_PM Spangler,Brick E 7/31/2012 $32.99 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 7/31/2012 $21.22 EMP T-115 LDWSC 08_PM Spangler,Brick E 8/31/2012 $131.96 EMP T-115 LDWSC 08_PM Spangler,Brick E 8/31/2012 $98.97 EMP T-115 LDWSC 08_PM Spangler,Brick E 8/31/2012 $65.98 EMP T-115 LDWSC 08_PM Spangler,Brick E 9/30/2012 $98.97 EMP T-115 LDWSC 08_PM Spangler,Brick E 9/30/2012 $32.99 EMP 139 of 296 PORT EMPLOYEE COSTS LDW 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-115 LDWSC 08_PM Spangler,Brick E 10/31/2012 $65.98 EMP T-115 LDWSC 08_PM Spangler,Brick E 10/31/2012 $65.98 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 10/31/2012 $42.54 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 10/31/2012 $21.22 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 11/30/2012 $64.98 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 11/30/2012 $43.32 EMP T-115 LDWSC 08_PM Ridgley,Susan M 12/31/2012 $118.97 EMP T-115 LDWSC 08_PM Fishkin,G Meridith S 12/31/2012 $21.69 EMP Subtotal T-115 LDWSC $44,472.78 TOTAL LDW $1,673,728.37 140 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 01_ASSESSMENT Zirkle,Thomas C 10/31/2009 $1,065.57 EMP T-117 NRD 01_ASSESSMENT Mak,Edward L 10/31/2009 $723.80 EMP T-117 NRD 01_ASSESSMENT Flygare,Pamala F 10/31/2009 $530.12 EMP T-117 NRD 01_ASSESSMENT Webber,Joel 10/31/2009 $402.98 EMP T-117 NRD 01_ASSESSMENT Monson,Braden C 10/31/2009 $398.90 EMP T-117 NRD 01_ASSESSMENT Mak,Edward L 11/30/2009 $2,714.28 EMP T-117 NRD 01_ASSESSMENT Zirkle,Thomas C 11/30/2009 $2,712.36 EMP T-117 NRD 01_ASSESSMENT Flygare,Pamala F 11/30/2009 $1,921.69 EMP T-117 NRD 01_ASSESSMENT Zirkle,Thomas C 11/30/2009 $1,888.98 EMP T-117 NRD 01_ASSESSMENT Mak,Edward L 11/30/2009 $1,719.03 EMP T-117 NRD 01_ASSESSMENT Flygare,Pamala F 11/30/2009 $1,292.19 EMP T-117 NRD 01_ASSESSMENT Monson,Braden C 11/30/2009 $341.90 EMP T-117 NRD 01_ASSESSMENT Ensley,Garry R 11/30/2009 $250.43 EMP T-117 NRD 01_ASSESSMENT Monson,Braden C 11/30/2009 $142.45 EMP T-117 NRD 01_ASSESSMENT Hunt,Arthur T 12/31/2009 $890.54 EMP T-117 NRD 01_ASSESSMENT Hunt,Arthur T 12/31/2009 $445.27 EMP T-117 NRD 01_ASSESSMENT Mak,Edward L 12/31/2009 $361.90 EMP T-117 NRD 01_ASSESSMENT Leonard,John F 12/31/2009 $282.44 EMP T-117 NRD 01_ASSESSMENT Flygare,Pamala F 12/31/2009 $265.06 EMP T-117 NRD 01_ASSESSMENT Ensley,Garry R 12/31/2009 $214.65 EMP T-117 NRD 01_ASSESSMENT Zirkle,Thomas C 12/31/2009 $193.74 EMP T-117 NRD 01_ASSESSMENT Monson,Braden C 12/31/2009 $142.45 EMP T-117 NRD 01_ASSESSMENT Monson,Braden C 12/31/2009 $113.97 EMP T-117 NRD 01_ASSESSMENT Ensley,Garry R 12/31/2009 $71.55 EMP T-117 NRD 01_ASSESSMENT Ensley,Garry R 1/31/2010 $143.10 EMP T-117 NRD 01_ASSESSMENT Ensley,Garry R 1/31/2010 $71.55 EMP T-117 NRD 01_ASSESSMENT Zirkle,Thomas C 2/28/2010 $1,065.57 EMP T-117 NRD 01_ASSESSMENT Mak,Edward L 2/28/2010 $995.23 EMP T-117 NRD 01_ASSESSMENT Leonard,John F 2/28/2010 $881.22 EMP T-117 NRD 08_PM Robinson,Eric 2/28/2010 $479.60 EMP T-117 NRD 01_ASSESSMENT Flygare,Pamala F 2/28/2010 $463.85 EMP 141 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 01_ASSESSMENT Zirkle,Thomas C 2/28/2010 $387.48 EMP T-117 NRD 01_ASSESSMENT Mak,Edward L 2/28/2010 $361.90 EMP T-117 NRD 01_ASSESSMENT Flygare,Pamala F 2/28/2010 $66.27 EMP T-117 NRD 01_ASSESSMENT Monson,Braden C 2/28/2010 $56.98 EMP T-117 NRD 08_PM Porter,Anne L 5/31/2010 $1,184.88 EMP T-117 NRD 08_PM Porter,Anne L 5/31/2010 $788.76 EMP T-117 NRD 08_PM Porter,Anne L 6/30/2010 $546.89 EMP T-117 NRD 08_PM Porter,Anne L 6/30/2010 $319.02 EMP T-117 NRD 08_PM Porter,Anne L 7/31/2010 $410.15 EMP T-117 NRD 08_PM Hamel,Tamara L 7/31/2010 $341.45 EMP T-117 NRD 08_PM Bahnick,Kathy A 7/31/2010 $321.89 EMP T-117 NRD 08_PM Bahnick,Kathy A 7/31/2010 $238.82 EMP T-117 NRD 08_PM Porter,Anne L 8/31/2010 $946.74 EMP T-117 NRD 08_PM Porter,Anne L 8/31/2010 $450.82 EMP T-117 NRD 08_PM Bahnick,Kathy A 8/31/2010 $238.82 EMP T-117 NRD 08_PM Ensley,Garry R 8/31/2010 $148.35 EMP T-117 NRD 08_PM Bahnick,Kathy A 8/31/2010 $119.40 EMP T-117 NRD 08_PM Jones Stebbins,Stephanie C 8/31/2010 $47.04 EMP T-117 NRD 08_PM Porter,Anne L 9/30/2010 $856.55 EMP T-117 NRD 08_PM Porter,Anne L 9/30/2010 $450.84 EMP T-117 NRD 08_PM Kuroiwa,Roy K 9/30/2010 $350.29 EMP T-117 NRD 08_PM Kuroiwa,Roy K 9/30/2010 $233.52 EMP T-117 NRD 08_PM Bahnick,Kathy A 9/30/2010 $159.22 EMP T-117 NRD 08_PM Ensley,Garry R 9/30/2010 $148.34 EMP T-117 NRD 08_PM Ensley,Garry R 9/30/2010 $148.34 EMP T-117 NRD 08_PM Porter,Anne L 9/30/2010 $90.17 EMP T-117 NRD 08_PM Kleiber,David J 9/30/2010 $77.32 EMP T-117 NRD 08_PM Ensley,Garry R 9/30/2010 $74.17 EMP T-117 NRD 08_PM Fishkin,G. Meridith S 9/30/2010 $18.19 EMP T-117 NRD 08_PM Porter,Anne L 10/31/2010 $879.62 EMP T-117 NRD 08_PM Porter,Anne L 10/31/2010 $460.74 EMP 142 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Mach,Ticson 10/31/2010 $386.50 EMP T-117 NRD 08_PM Bahnick,Kathy A 10/31/2010 $221.89 EMP T-117 NRD 08_PM Bahnick,Kathy A 10/31/2010 $73.96 EMP T-117 NRD 08_PM Kuroiwa,Roy K 10/31/2010 $72.32 EMP T-117 NRD 08_PM Kuroiwa,Roy K 10/31/2010 $72.32 EMP T-117 NRD 08_PM Kleiber,David J 10/31/2010 $71.84 EMP T-117 NRD 08_PM Mach,Ticson 11/30/2010 $726.63 EMP T-117 NRD 08_PM Mach,Ticson 11/30/2010 $463.80 EMP T-117 NRD 08_PM Bahnick,Kathy A 11/30/2010 $147.93 EMP T-117 NRD 08_PM Bahnick,Kathy A 11/30/2010 $77.67 EMP T-117 NRD 08_PM Mach,Ticson 12/31/2010 $3,393.49 EMP T-117 NRD 08_PM Rosario,Willie Salinas 12/31/2010 $603.71 EMP T-117 NRD 08_PM Mach,Ticson 12/31/2010 $541.08 EMP T-117 NRD 01_ASSESSMENT Ensley,Garry R 12/31/2010 $215.01 EMP T-117 NRD 08_PM Mach,Ticson 1/31/2011 $2,384.81 EMP T-117 NRD 08_PM Kleiber,David J 1/31/2011 $321.12 EMP T-117 NRD 01_ASSESSMENT Ensley,Garry R 1/31/2011 $71.22 EMP T-117 NRD 08_PM Mach,Ticson 2/28/2011 $1,516.20 EMP T-117 NRD 08_PM Mach,Ticson 2/28/2011 $716.20 EMP T-117 NRD 01_ASSESSMENT Santos,Salvador Delos 2/28/2011 $424.16 EMP T-117 NRD 08_PM Kleiber,David J 2/28/2011 $285.44 EMP T-117 NRD 01_ASSESSMENT Ensley,Garry R 2/28/2011 $71.22 EMP T-117 NRD 08_PM Mach,Ticson 3/31/2011 $1,401.89 EMP T-117 NRD 08_PM Mach,Ticson 3/31/2011 $838.09 EMP T-117 NRD 01_ASSESSMENT Monson,Braden C 3/31/2011 $250.53 EMP T-117 NRD 08_PM Mach,Ticson 3/31/2011 $228.57 EMP T-117 NRD 01_ASSESSMENT Zirkle,Thomas C 3/31/2011 $196.61 EMP T-117 NRD 01_ASSESSMENT Ensley,Garry R 3/31/2011 $142.45 EMP T-117 NRD 08_PM Bahnick,Kathy A 3/31/2011 $114.77 EMP T-117 NRD 08_PM Bahnick,Kathy A 3/31/2011 $38.25 EMP T-117 NRD 08_PM Bahnick,Kathy A 3/31/2011 $38.25 EMP 143 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Bahnick,Kathy A 4/30/2011 $803.38 EMP T-117 NRD 01_ASSESSMENT Monson,Braden C 4/30/2011 $563.67 EMP T-117 NRD 08_PM Mach,Ticson 4/30/2011 $457.12 EMP T-117 NRD 01_ASSESSMENT Ensley,Garry R 4/30/2011 $356.11 EMP T-117 NRD 08_PM Mach,Ticson 4/30/2011 $304.76 EMP T-117 NRD 08_PM Bahnick,Kathy A 4/30/2011 $153.04 EMP T-117 NRD 01_ASSESSMENT Monson,Braden C 4/30/2011 $125.26 EMP T-117 NRD 08_PM Chan-Etquibal,Betty F 4/30/2011 $85.48 EMP T-117 NRD 08_PM Mach,Ticson 5/31/2011 $1,089.51 EMP T-117 NRD 08_PM Mach,Ticson 5/31/2011 $609.52 EMP T-117 NRD 08_PM Bahnick,Kathy A 5/31/2011 $573.85 EMP T-117 NRD 08_PM Kleiber,David J 5/31/2011 $499.59 EMP T-117 NRD 08_PM Doell,Derek V 5/31/2011 $361.74 EMP T-117 NRD 08_PM Bahnick,Kathy A 5/31/2011 $306.06 EMP T-117 NRD 08_PM Fishkin,G Meridith S 5/31/2011 $19.42 EMP T-117 NRD 08_PM Fishkin,G Meridith S 5/31/2011 $19.42 EMP T-117 NRD 08_PM Mach,Ticson 6/30/2011 $1,928.29 EMP T-117 NRD 08_PM Mach,Ticson 6/30/2011 $990.48 EMP T-117 NRD 08_PM Bahnick,Kathy A 6/30/2011 $459.10 EMP T-117 NRD 08_PM Asavareungchai,Sam 6/30/2011 $438.20 EMP T-117 NRD 08_PM Asavareungchai,Sam 6/30/2011 $438.20 EMP T-117 NRD 08_PM Bahnick,Kathy A 6/30/2011 $382.56 EMP T-117 NRD 08_PM Doell,Derek V 6/30/2011 $349.68 EMP T-117 NRD 08_PM Doell,Derek V 6/30/2011 $331.60 EMP T-117 NRD 08_PM Monson,Braden C 6/30/2011 $313.15 EMP T-117 NRD 08_PM Kleiber,David J 6/30/2011 $249.79 EMP T-117 NRD 08_PM Chan-Etquibal,Betty F 6/30/2011 $192.36 EMP T-117 NRD 08_PM Rosario,Willie Salinas 6/30/2011 $144.68 EMP T-117 NRD 08_PM Maxwell,David Michael 6/30/2011 $79.30 EMP T-117 NRD 08_PM Kleiber,David J 6/30/2011 $71.37 EMP T-117 NRD 08_PM Monson,Braden C 6/30/2011 $62.63 EMP 144 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Chan-Etquibal,Betty F 6/30/2011 $42.75 EMP T-117 NRD 08_PM Fishkin,G Meridith S 6/30/2011 $19.42 EMP T-117 NRD 08_PM Georgieva,Boyka S 7/31/2011 $1,511.49 EMP T-117 NRD 08_PM Mach,Ticson 7/31/2011 $1,483.31 EMP T-117 NRD 08_PM Mach,Ticson 7/31/2011 $804.10 EMP T-117 NRD 08_PM Bahnick,Kathy A 7/31/2011 $535.60 EMP T-117 NRD 08_PM Bahnick,Kathy A 7/31/2011 $459.07 EMP T-117 NRD 08_PM Robinson,Eric 7/31/2011 $418.69 EMP T-117 NRD 08_PM Kuroiwa,Roy K 7/31/2011 $373.35 EMP T-117 NRD 08_PM Monson,Braden C 7/31/2011 $344.47 EMP T-117 NRD 08_PM Monson,Braden C 7/31/2011 $250.52 EMP T-117 NRD 08_PM Asavareungchai,Sam 7/31/2011 $248.04 EMP T-117 NRD 08_PM Kuroiwa,Roy K 7/31/2011 $224.01 EMP T-117 NRD 08_PM Doell,Derek V 7/31/2011 $211.02 EMP T-117 NRD 08_PM Ensley,Garry R 7/31/2011 $142.44 EMP T-117 NRD 08_PM Yaeger,Tracy 7/31/2011 $136.65 EMP T-117 NRD 08_PM Nihem,Joshua B 7/31/2011 $113.15 EMP T-117 NRD 08_PM Santos,Salvador Delos 7/31/2011 $113.10 EMP T-117 NRD 08_PM Asavareungchai,Sam 7/31/2011 $84.17 EMP T-117 NRD 08_PM Dreller,Adam E 7/31/2011 $65.73 EMP T-117 NRD 08_PM Chan-Etquibal,Betty F 7/31/2011 $42.75 EMP T-117 NRD 02_FS_DESIGN Georgieva,Boyka S 8/31/2011 $591.91 EMP T-117 NRD 02_FS_DESIGN Santos,Salvador Delos 8/31/2011 $197.94 EMP T-117 NRD 08_PM Mak,Edward L 8/31/2011 $1,671.59 EMP T-117 NRD 08_PM Zirkle,Thomas C 8/31/2011 $1,649.17 EMP T-117 NRD 08_PM Flygare,Pamala F 8/31/2011 $1,321.35 EMP T-117 NRD 08_PM Mach,Ticson 8/31/2011 $780.71 EMP T-117 NRD 08_PM Robinson,Eric 8/31/2011 $558.24 EMP T-117 NRD 08_PM Rosario,Willie Salinas 8/31/2011 $409.92 EMP T-117 NRD 08_PM Mach,Ticson 8/31/2011 $390.36 EMP T-117 NRD 08_PM Georgieva,Boyka S 8/31/2011 $380.52 EMP 145 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Kuroiwa,Roy K 8/31/2011 $298.68 EMP T-117 NRD 08_PM Yaeger,Tracy 8/31/2011 $296.06 EMP T-117 NRD 08_PM Ensley,Garry R 8/31/2011 $284.88 EMP T-117 NRD 08_PM Nihem,Joshua B 8/31/2011 $264.02 EMP T-117 NRD 08_PM Santos,Salvador Delos 8/31/2011 $254.45 EMP T-117 NRD 08_PM Asavareungchai,Sam 8/31/2011 $252.51 EMP T-117 NRD 08_PM Monson,Braden C 8/31/2011 $250.52 EMP T-117 NRD 08_PM Ensley,Garry R 8/31/2011 $249.27 EMP T-117 NRD 08_PM Rosario,Willie Salinas 8/31/2011 $241.13 EMP T-117 NRD 08_PM Bahnick,Kathy A 8/31/2011 $229.54 EMP T-117 NRD 08_PM Kuroiwa,Roy K 8/31/2011 $224.01 EMP T-117 NRD 08_PM Doell,Derek V 8/31/2011 $150.73 EMP T-117 NRD 08_PM Kleiber,David J 8/31/2011 $108.49 EMP T-117 NRD 08_PM Bahnick,Kathy A 8/31/2011 $76.52 EMP T-117 NRD 08_PM Monson,Braden C 8/31/2011 $62.63 EMP T-117 NRD 08_PM Dreller,Adam E 9/15/2011 $808.16 EMP T-117 NRD 08_PM Dreller,Adam E 9/15/2011 $448.95 EMP T-117 NRD 08_PM Doell,Derek V 9/15/2011 $331.60 EMP T-117 NRD 08_PM Flygare,Pamala F 9/15/2011 $293.63 EMP T-117 NRD 08_PM Flygare,Pamala F 9/15/2011 $220.22 EMP T-117 NRD 08_PM Kuroiwa,Roy K 9/15/2011 $74.67 EMP T-117 NRD 08_PM Kuroiwa,Roy K 9/15/2011 $74.67 EMP T-117 NRD 08_PM Kuroiwa,Roy K 9/15/2011 $74.67 EMP T-117 NRD 08_PM Ensley,Garry R 9/15/2011 $71.22 EMP T-117 NRD 08_PM Ensley,Garry R 9/15/2011 $71.22 EMP T-117 NRD 08_PM Georgieva,Boyka S 9/15/2011 $42.28 EMP T-117 NRD 08_PM Bahnick,Kathy A 9/15/2011 $38.25 EMP T-117 NRD 08_PM Fishkin,G Meridith S 9/15/2011 $19.42 EMP T-117 NRD 08_PM Fishkin,G Meridith S 9/15/2011 $19.42 EMP T-117 NRD 08_PM Bahnick,Kathy A 9/27/2011 $38.25 EMP T-117 NRD 08_PM Dowd,Jerry E 9/28/2011 $204.87 EMP 146 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Dowd,Jerry E 9/29/2011 $375.63 EMP T-117 NRD 02_FS_DESIGN Santos,Salvador Delos 9/30/2011 $174.03 EMP T-117 NRD 08_PM Mach,Ticson 9/30/2011 $1,436.44 EMP T-117 NRD 08_PM Mach,Ticson 9/30/2011 $1,280.34 EMP T-117 NRD 08_PM Georgieva,Boyka S 9/30/2011 $801.20 EMP T-117 NRD 08_PM Georgieva,Boyka S 9/30/2011 $757.90 EMP T-117 NRD 08_PM Mak,Edward L 9/30/2011 $755.24 EMP T-117 NRD 08_PM Zirkle,Thomas C 9/30/2011 $699.65 EMP T-117 NRD 08_PM Zirkle,Thomas C 9/30/2011 $649.68 EMP T-117 NRD 08_PM Mak,Edward L 9/30/2011 $613.63 EMP T-117 NRD 08_PM Flygare,Pamala F 9/30/2011 $587.25 EMP T-117 NRD 08_PM Mach,Ticson 9/30/2011 $546.47 EMP T-117 NRD 08_PM Mach,Ticson 9/30/2011 $468.42 EMP T-117 NRD 08_PM Zirkle,Thomas C 9/30/2011 $399.79 EMP T-117 NRD 08_PM Mak,Edward L 9/30/2011 $377.63 EMP T-117 NRD 08_PM Flygare,Pamala F 9/30/2011 $367.03 EMP T-117 NRD 08_PM Zirkle,Thomas C 9/30/2011 $299.86 EMP T-117 NRD 08_PM Mak,Edward L 9/30/2011 $278.60 EMP T-117 NRD 08_PM Mach,Ticson 9/30/2011 $234.20 EMP T-117 NRD 08_PM Monson,Braden C 9/30/2011 $187.89 EMP T-117 NRD 08_PM Monson,Braden C 9/30/2011 $187.89 EMP T-117 NRD 08_PM Kuroiwa,Roy K 9/30/2011 $149.34 EMP T-117 NRD 08_PM Kuroiwa,Roy K 9/30/2011 $149.34 EMP T-117 NRD 01_ASSESSMENT Lewis,Janice K 9/30/2011 $44.84 EMP T-117 NRD 08_PM Lewis,Janice K 9/30/2011 $22.44 EMP T-117 NRD 08_PM Fishkin,G Meridith S 9/30/2011 $19.42 EMP T-117 NRD 08_PM Bahnick,Kathy A 10/6/2011 $38.25 EMP T-117 NRD 08_PM Bahnick,Kathy A 10/20/2011 $306.04 EMP T-117 NRD 08_PM Doell,Derek V 10/20/2011 $184.01 EMP T-117 NRD 08_PM Bahnick,Kathy A 10/20/2011 $76.52 EMP T-117 NRD 08_PM Mach,Ticson 11/30/2011 $1,225.67 EMP 147 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Mach,Ticson 11/30/2011 $390.36 EMP T-117 NRD 08_PM Kuroiwa,Roy K 11/30/2011 $298.68 EMP T-117 NRD 08_PM Doell,Derek V 11/30/2011 $276.01 EMP T-117 NRD 08_PM Kuroiwa,Roy K 11/30/2011 $74.67 EMP T-117 NRD 08_PM Doell,Derek V 11/30/2011 $61.34 EMP T-117 NRD 08_PM Fishkin,G Meridith S 11/30/2011 $40.70 EMP T-117 NRD 08_PM Georgieva,Boyka S 12/31/2011 $1,342.58 EMP T-117 NRD 08_PM Dowd,Jerry E 12/31/2011 $1,077.29 EMP T-117 NRD 08_PM Mach,Ticson 12/31/2011 $702.62 EMP T-117 NRD 08_PM Bahnick,Kathy A 12/31/2011 $392.84 EMP T-117 NRD 08_PM Kuroiwa,Roy K 12/31/2011 $304.03 EMP T-117 NRD 08_PM Mach,Ticson 12/31/2011 $234.21 EMP T-117 NRD 08_PM Doell,Derek V 12/31/2011 $184.00 EMP T-117 NRD 08_PM Dowd,Jerry E 12/31/2011 $173.74 EMP T-117 NRD 08_PM Bahnick,Kathy A 12/31/2011 $157.14 EMP T-117 NRD 08_PM Kuroiwa,Roy K 12/31/2011 $76.01 EMP T-117 NRD 08_PM Fishkin,G Meridith S 12/31/2011 $41.54 EMP T-117 NRD 08_PM Fishkin,G Meridith S 12/31/2011 $20.77 EMP T-117 NRD 08_PM Sloan,Jonathan H 1/31/2012 $952.51 EMP T-117 NRD 08_PM Dowd,Jerry E 1/31/2012 $281.21 EMP T-117 NRD 08_PM Bahnick,Kathy A 1/31/2012 $158.98 EMP T-117 NRD 08_PM Kleiber,David J 1/31/2012 $109.74 EMP T-117 NRD 08_PM Bahnick,Kathy A 1/31/2012 $79.48 EMP T-117 NRD 08_PM Mach,Ticson 1/31/2012 $78.98 EMP T-117 NRD 08_PM Kuroiwa,Roy K 1/31/2012 $76.89 EMP T-117 NRD 08_PM Kuroiwa,Roy K 1/31/2012 $76.89 EMP T-117 NRD 08_PM Sloan,Jonathan H 2/29/2012 $1,355.48 EMP T-117 NRD 02_FS_DESIGN Georgieva,Boyka S 2/29/2012 $962.67 EMP T-117 NRD 08_PM Sloan,Jonathan H 2/29/2012 $659.43 EMP T-117 NRD 08_PM Mach,Ticson 2/29/2012 $418.59 EMP T-117 NRD 08_PM Kuroiwa,Roy K 2/29/2012 $346.00 EMP 148 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Kleiber,David J 2/29/2012 $329.22 EMP T-117 NRD 08_PM Mach,Ticson 2/29/2012 $315.92 EMP T-117 NRD 08_PM Kleiber,David J 2/29/2012 $219.48 EMP T-117 NRD 08_PM Asavareungchai,Sam 2/29/2012 $170.33 EMP T-117 NRD 08_PM Bahnick,Kathy A 2/29/2012 $158.97 EMP T-117 NRD 08_PM Bahnick,Kathy A 2/29/2012 $79.49 EMP T-117 NRD 08_PM Kuroiwa,Roy K 2/29/2012 $76.89 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 2/29/2012 $62.26 EMP T-117 NRD 08_PM Sloan,Jonathan H 3/31/2012 $1,355.48 EMP T-117 NRD 08_PM Sloan,Jonathan H 3/31/2012 $1,355.48 EMP T-117 NRD 08_PM Sloan,Jonathan H 3/31/2012 $1,208.94 EMP T-117 NRD 08_PM Mach,Ticson 3/31/2012 $789.79 EMP T-117 NRD 08_PM Kuroiwa,Roy K 3/31/2012 $538.23 EMP T-117 NRD 08_PM Mach,Ticson 3/31/2012 $497.57 EMP T-117 NRD 08_PM Mach,Ticson 3/31/2012 $473.89 EMP T-117 NRD 08_PM Kuroiwa,Roy K 3/31/2012 $461.34 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 3/31/2012 $230.70 EMP T-117 NRD 08_PM Kuroiwa,Roy K 3/31/2012 $230.65 EMP T-117 NRD 08_PM Asavareungchai,Sam 3/31/2012 $195.88 EMP T-117 NRD 08_PM Asavareungchai,Sam 3/31/2012 $170.32 EMP T-117 NRD 08_PM Bahnick,Kathy A 3/31/2012 $158.97 EMP T-117 NRD 08_PM Doell,Derek V 3/31/2012 $142.65 EMP T-117 NRD 08_PM Doell,Derek V 3/31/2012 $93.03 EMP T-117 NRD 08_PM Meyer,Paul E 3/31/2012 $78.78 EMP T-117 NRD 08_PM Meyer,Paul E 3/31/2012 $78.78 EMP T-117 NRD 08_PM Meyer,Paul E 3/31/2012 $78.78 EMP T-117 NRD 08_PM Fishkin,G Meridith S 3/31/2012 $42.45 EMP T-117 NRD 08_PM Fishkin,G Meridith S 3/31/2012 $41.95 EMP T-117 NRD 08_PM Bahnick,Kathy A 3/31/2012 $39.74 EMP T-117 NRD 08_PM Fishkin,G Meridith S 3/31/2012 $31.83 EMP T-117 NRD 02_FS_DESIGN Hingle,Joanna Elizabeth 3/31/2012 $24.22 EMP 149 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Sloan,Jonathan H 4/30/2012 $1,502.02 EMP T-117 NRD 08_PM Sloan,Jonathan H 4/30/2012 $1,355.49 EMP T-117 NRD 08_PM Mach,Ticson 4/30/2012 $734.52 EMP T-117 NRD 08_PM Mach,Ticson 4/30/2012 $576.56 EMP T-117 NRD 08_PM Kuroiwa,Roy K 4/30/2012 $538.23 EMP T-117 NRD 08_PM Kuroiwa,Roy K 4/30/2012 $384.42 EMP T-117 NRD 08_PM Bahnick,Kathy A 4/30/2012 $198.71 EMP T-117 NRD 02_FS_DESIGN Hingle,Joanna Elizabeth 4/30/2012 $192.07 EMP T-117 NRD 08_PM Bahnick,Kathy A 4/30/2012 $79.49 EMP T-117 NRD 08_PM Meyer,Paul E 4/30/2012 $78.78 EMP T-117 NRD 08_PM Meyer,Paul E 4/30/2012 $78.78 EMP T-117 NRD 08_PM Fishkin,G Meridith S 4/30/2012 $63.66 EMP T-117 NRD 02_FS_DESIGN Hingle,Joanna Elizabeth 4/30/2012 $51.91 EMP T-117 NRD 08_PM Fishkin,G Meridith S 4/30/2012 $42.44 EMP T-117 NRD 08_PM Doell,Derek V 4/30/2012 $31.01 EMP T-117 NRD 08_PM Asavareungchai,Sam 4/30/2012 $25.55 EMP T-117 NRD 08_PM Sloan,Jonathan H 5/31/2012 $1,502.02 EMP T-117 NRD 08_PM Sloan,Jonathan H 5/31/2012 $1,502.02 EMP T-117 NRD 08_PM Mach,Ticson 5/31/2012 $473.87 EMP T-117 NRD 08_PM Kuroiwa,Roy K 5/31/2012 $461.34 EMP T-117 NRD 08_PM Kuroiwa,Roy K 5/31/2012 $384.45 EMP T-117 NRD 08_PM Bahnick,Kathy A 5/31/2012 $238.46 EMP T-117 NRD 08_PM Mach,Ticson 5/31/2012 $236.94 EMP T-117 NRD 08_PM Jones Stebbins,Stephanie C 5/31/2012 $91.71 EMP T-117 NRD 08_PM Fishkin,G Meridith S 5/31/2012 $84.91 EMP T-117 NRD 08_PM Fishkin,G Meridith S 5/31/2012 $84.90 EMP T-117 NRD 08_PM Doell,Derek V 5/31/2012 $62.02 EMP T-117 NRD 08_PM Doell,Derek V 5/31/2012 $62.02 EMP T-117 NRD 08_PM Meyer,Paul E 5/31/2012 $39.39 EMP T-117 NRD 08_PM Meyer,Paul E 5/31/2012 $39.39 EMP T-117 NRD 02_FS_DESIGN Hingle,Joanna Elizabeth 5/31/2012 $28.84 EMP 150 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Nguyen,Phuong 5/31/2012 $25.22 EMP T-117 NRD 08_PM Sloan,Jonathan H 6/30/2012 $1,428.75 EMP T-117 NRD 08_PM Sloan,Jonathan H 6/30/2012 $1,355.48 EMP T-117 NRD 08_PM Mach,Ticson 6/30/2012 $1,249.12 EMP T-117 NRD 08_PM Mach,Ticson 6/30/2012 $552.84 EMP T-117 NRD 08_PM Kleiber,David J 6/30/2012 $259.49 EMP T-117 NRD 08_PM Bahnick,Kathy A 6/30/2012 $158.98 EMP T-117 NRD 08_PM Bahnick,Kathy A 6/30/2012 $158.97 EMP T-117 NRD 08_PM Kuroiwa,Roy K 6/30/2012 $153.78 EMP T-117 NRD 08_PM Jones Stebbins,Stephanie C 6/30/2012 $45.86 EMP T-117 NRD 08_PM Jones Stebbins,Stephanie C 6/30/2012 $45.86 EMP T-117 NRD 08_PM Fishkin,G Meridith S 6/30/2012 $42.46 EMP T-117 NRD 08_PM Meyer,Paul E 6/30/2012 $39.39 EMP T-117 NRD 08_PM Meyer,Paul E 6/30/2012 $39.39 EMP T-117 NRD 08_PM Fishkin,G Meridith S 6/30/2012 $21.22 EMP T-117 NRD 08_PM Sloan,Jonathan H 7/31/2012 $1,355.48 EMP T-117 NRD 08_PM Mach,Ticson 7/31/2012 $1,249.12 EMP T-117 NRD 08_PM Mach,Ticson 7/31/2012 $973.34 EMP T-117 NRD 08_PM Asavareungchai,Sam 7/31/2012 $435.49 EMP T-117 NRD 08_PM Dyer,Michael 7/31/2012 $416.94 EMP T-117 NRD 08_PM Kleiber,David J 7/31/2012 $296.56 EMP T-117 NRD 08_PM Kleiber,David J 7/31/2012 $259.49 EMP T-117 NRD 08_PM Bahnick,Kathy A 7/31/2012 $238.46 EMP T-117 NRD 08_PM Doell,Derek V 7/31/2012 $217.08 EMP T-117 NRD 08_PM Bahnick,Kathy A 7/31/2012 $158.98 EMP T-117 NRD 08_PM Jones Stebbins,Stephanie C 7/31/2012 $137.57 EMP T-117 NRD 02_FS_DESIGN Chan-Etquibal,Betty F 7/31/2012 $110.63 EMP T-117 NRD 08_PM Langston,Vanessa L 7/31/2012 $107.70 EMP T-117 NRD 08_PM Jones Stebbins,Stephanie C 7/31/2012 $91.71 EMP T-117 NRD 08_PM Fishkin,G Meridith S 7/31/2012 $63.66 EMP T-117 NRD 08_PM Fishkin,G Meridith S 7/31/2012 $42.44 EMP 151 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Nguyen,Phuong 7/31/2012 $25.22 EMP T-117 NRD 08_PM Mach,Ticson 8/31/2012 $1,541.11 EMP T-117 NRD 08_PM Sloan,Jonathan H 8/31/2012 $1,465.40 EMP T-117 NRD 08_PM Sloan,Jonathan H 8/31/2012 $1,465.40 EMP T-117 NRD 08_PM Mach,Ticson 8/31/2012 $1,435.66 EMP T-117 NRD 08_PM Sloan,Jonathan H 8/31/2012 $1,318.86 EMP T-117 NRD 08_PM Kuforiji,John O 8/31/2012 $1,084.99 EMP T-117 NRD 08_PM Gavidia,Jorge A 8/31/2012 $1,046.58 EMP T-117 NRD 08_PM Kuforiji,John O 8/31/2012 $989.28 EMP T-117 NRD 08_PM Kuforiji,John O 8/31/2012 $861.62 EMP T-117 NRD 08_PM Blomberg,George V 8/31/2012 $709.01 EMP T-117 NRD 08_PM Lane,Kenneth C 8/31/2012 $425.72 EMP T-117 NRD 08_PM Bahnick,Kathy A 8/31/2012 $409.95 EMP T-117 NRD 08_PM Chan-Etquibal,Betty F 8/31/2012 $398.20 EMP T-117 NRD 08_PM Asavareungchai,Sam 8/31/2012 $391.95 EMP T-117 NRD 08_PM Lane,Kenneth C 8/31/2012 $325.55 EMP T-117 NRD 08_PM Mach,Ticson 8/31/2012 $324.44 EMP T-117 NRD 08_PM Jones Stebbins,Stephanie C 8/31/2012 $275.14 EMP T-117 NRD 08_PM Asavareungchai,Sam 8/31/2012 $261.25 EMP T-117 NRD 08_PM Kleiber,David J 8/31/2012 $259.49 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 8/31/2012 $242.42 EMP T-117 NRD 08_PM Blomberg,George V 8/31/2012 $236.33 EMP T-117 NRD 08_PM Lane,Kenneth C 8/31/2012 $175.29 EMP T-117 NRD 08_PM Doell,Derek V 8/31/2012 $155.06 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 8/31/2012 $118.84 EMP T-117 NRD 08_PM Jones Stebbins,Stephanie C 8/31/2012 $91.71 EMP T-117 NRD 08_PM Asavareungchai,Sam 8/31/2012 $87.10 EMP T-117 NRD 08_PM Fishkin,G Meridith S 8/31/2012 $84.88 EMP T-117 NRD 08_PM Bahnick,Kathy A 8/31/2012 $81.99 EMP T-117 NRD 08_PM Blomberg,George V 8/31/2012 $78.78 EMP T-117 NRD 08_PM Kleiber,David J 8/31/2012 $74.14 EMP 152 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Fishkin,G Meridith S 8/31/2012 $63.66 EMP T-117 NRD 08_PM Fishkin,G Meridith S 8/31/2012 $63.66 EMP T-117 NRD 08_PM Chan-Etquibal,Betty F 8/31/2012 $44.25 EMP T-117 NRD 08_PM Bahnick,Kathy A 8/31/2012 $40.99 EMP T-117 NRD 08_PM Kleiber,David J 8/31/2012 $37.07 EMP T-117 NRD 08_PM Nguyen,Phuong 8/31/2012 $25.96 EMP T-117 NRD 08_PM Nguyen,Phuong 8/31/2012 $25.96 EMP T-117 NRD 08_PM Sloan,Jonathan H 9/30/2012 $1,318.86 EMP T-117 NRD 08_PM Sloan,Jonathan H 9/30/2012 $1,245.58 EMP T-117 NRD 08_PM Mach,Ticson 9/30/2012 $1,216.68 EMP T-117 NRD 08_PM Kuforiji,John O 9/30/2012 $1,116.93 EMP T-117 NRD 08_PM Mach,Ticson 9/30/2012 $730.01 EMP T-117 NRD 08_PM Gavidia,Jorge A 9/30/2012 $647.89 EMP T-117 NRD 08_PM Blomberg,George V 9/30/2012 $590.83 EMP T-117 NRD 08_PM Kuforiji,John O 9/30/2012 $574.42 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 9/30/2012 $450.43 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 9/30/2012 $415.94 EMP T-117 NRD 08_PM Blomberg,George V 9/30/2012 $236.34 EMP T-117 NRD 08_PM Fishkin,G Meridith S 9/30/2012 $148.54 EMP T-117 NRD 08_PM Asavareungchai,Sam 9/30/2012 $130.65 EMP T-117 NRD 08_PM Fishkin,G Meridith S 9/30/2012 $106.10 EMP T-117 NRD 08_PM Asavareungchai,Sam 9/30/2012 $87.10 EMP T-117 NRD 08_PM Bahnick,Kathy A 9/30/2012 $81.99 EMP T-117 NRD 08_PM Bahnick,Kathy A 9/30/2012 $81.99 EMP T-117 NRD 08_PM Veysey,Scott K 9/30/2012 $48.00 EMP T-117 NRD 08_PM Comeau,David C 9/30/2012 $39.76 EMP T-117 NRD 08_PM Babb,Jay R 10/31/2012 $2,856.21 EMP T-117 NRD 08_PM Lane,Kenneth C 10/31/2012 $1,928.23 EMP T-117 NRD 08_PM Mach,Ticson 10/31/2012 $1,492.45 EMP T-117 NRD 08_PM Sloan,Jonathan H 10/31/2012 $1,208.94 EMP T-117 NRD 08_PM Sloan,Jonathan H 10/31/2012 $1,062.40 EMP 153 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Mach,Ticson 10/31/2012 $1,054.45 EMP T-117 NRD 08_PM Kuforiji,John O 10/31/2012 $893.55 EMP T-117 NRD 08_PM Babb,Jay R 10/31/2012 $520.75 EMP T-117 NRD 08_PM Kuforiji,John O 10/31/2012 $510.60 EMP T-117 NRD 08_PM Corpuz,Michael A 10/31/2012 $445.68 EMP T-117 NRD 08_PM Blomberg,George V 10/31/2012 $275.73 EMP T-117 NRD 08_PM Gavidia,Jorge A 10/31/2012 $199.37 EMP T-117 NRD 08_PM Bahnick,Kathy A 10/31/2012 $163.98 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 10/31/2012 $133.69 EMP T-117 NRD 02_FS_DESIGN Chan-Etquibal,Betty F 10/31/2012 $88.49 EMP T-117 NRD 08_PM Fishkin,G Meridith S 10/31/2012 $84.88 EMP T-117 NRD 08_PM Bahnick,Kathy A 10/31/2012 $81.99 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 10/31/2012 $59.45 EMP T-117 NRD 08_PM Lane,Kenneth C 10/31/2012 $50.09 EMP T-117 NRD 08_PM Asavareungchai,Sam 10/31/2012 $43.55 EMP T-117 NRD 08_PM Fishkin,G Meridith S 10/31/2012 $42.44 EMP T-117 NRD 08_PM Mach,Ticson 11/30/2012 $3,617.55 EMP T-117 NRD 08_PM Lane,Kenneth C 11/30/2012 $2,879.88 EMP T-117 NRD 08_PM Mach,Ticson 11/30/2012 $2,773.97 EMP T-117 NRD 08_PM Gavidia,Jorge A 11/30/2012 $2,242.69 EMP T-117 NRD 08_PM Kuforiji,John O 11/30/2012 $2,106.19 EMP T-117 NRD 08_PM Sloan,Jonathan H 11/30/2012 $1,282.22 EMP T-117 NRD 08_PM Sloan,Jonathan H 11/30/2012 $1,208.94 EMP T-117 NRD 08_PM Babb,Jay R 11/30/2012 $1,052.15 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 11/30/2012 $985.15 EMP T-117 NRD 08_PM Lane,Kenneth C 11/30/2012 $901.50 EMP T-117 NRD 08_PM Kuforiji,John O 11/30/2012 $797.78 EMP T-117 NRD 08_PM Blomberg,George V 11/30/2012 $669.62 EMP T-117 NRD 08_PM Asavareungchai,Sam 11/30/2012 $435.45 EMP T-117 NRD 08_PM Doell,Derek V 11/30/2012 $348.59 EMP T-117 NRD 08_PM Asavareungchai,Sam 11/30/2012 $348.35 EMP 154 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Monson,Braden C 11/30/2012 $326.39 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 11/30/2012 $282.23 EMP T-117 NRD 08_PM Blomberg,George V 11/30/2012 $196.95 EMP T-117 NRD 08_PM Chan-Etquibal,Betty F 11/30/2012 $136.55 EMP T-117 NRD 08_PM Heilgeist,Stacy A 11/30/2012 $110.96 EMP T-117 NRD 08_PM Hunter,Rebekah C 11/30/2012 $103.59 EMP T-117 NRD 08_PM Georgieva,Boyka S 11/30/2012 $90.04 EMP T-117 NRD 08_PM Bahnick,Kathy A 11/30/2012 $81.99 EMP T-117 NRD 08_PM Bahnick,Kathy A 11/30/2012 $81.99 EMP T-117 NRD 08_PM Fishkin,G Meridith S 11/30/2012 $64.98 EMP T-117 NRD 08_PM Hunter,Rebekah C 11/30/2012 $51.80 EMP T-117 NRD 08_PM Nguyen,Phuong 11/30/2012 $38.94 EMP T-117 NRD 08_PM Fishkin,G Meridith S 11/30/2012 $21.66 EMP T-117 NRD 08_PM Lane,Kenneth C 12/31/2012 $2,787.04 EMP T-117 NRD 08_PM Lane,Kenneth C 12/31/2012 $2,277.52 EMP T-117 NRD 08_PM Mach,Ticson 12/31/2012 $1,849.32 EMP T-117 NRD 08_PM Gavidia,Jorge A 12/31/2012 $1,594.78 EMP T-117 NRD 08_PM Mach,Ticson 12/31/2012 $1,532.97 EMP T-117 NRD 08_PM Sloan,Jonathan H 12/31/2012 $1,491.49 EMP T-117 NRD 08_PM Sloan,Jonathan H 12/31/2012 $1,193.19 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 12/31/2012 $792.06 EMP T-117 NRD 08_PM Doell,Derek V 12/31/2012 $760.51 EMP T-117 NRD 08_PM Blomberg,George V 12/31/2012 $709.01 EMP T-117 NRD 08_PM Gavidia,Jorge A 12/31/2012 $628.31 EMP T-117 NRD 08_PM Hingle,Joanna Elizabeth 12/31/2012 $566.26 EMP T-117 NRD 08_PM Blomberg,George V 12/31/2012 $315.11 EMP T-117 NRD 08_PM Doell,Derek V 12/31/2012 $240.84 EMP T-117 NRD 08_PM Asavareungchai,Sam 12/31/2012 $217.75 EMP T-117 NRD 08_PM Georgieva,Boyka S 12/31/2012 $180.04 EMP T-117 NRD 08_PM Asavareungchai,Sam 12/31/2012 $174.20 EMP T-117 NRD 08_PM Bahnick,Kathy A 12/31/2012 $163.98 EMP 155 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 NRD 08_PM Monson,Braden C 12/31/2012 $130.55 EMP T-117 NRD 08_PM Fishkin,G Meridith S 12/31/2012 $43.32 EMP T-117 NRD 08_PM Fishkin,G Meridith S 12/31/2012 $43.32 EMP T-117 NRD 08_PM Bahnick,Kathy A 12/31/2012 $40.99 EMP Subtotal T-117 NRD $222,595.01 T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 4/30/2003 $484.47 EMP T-117 Sediments STUDY_CLEANUP Manseau, Wanda 4/30/2003 $30.91 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 5/31/2003 $236.42 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 6/30/2003 $655.88 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 6/30/2003 $533.70 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 6/30/2003 $297.72 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 7/31/2003 $595.78 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 7/31/2003 $419.55 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 7/31/2003 $355.86 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 7/31/2003 $248.25 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 7/31/2003 $236.48 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 7/31/2003 $230.78 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 8/31/2003 $1,359.44 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 8/31/2003 $652.85 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 8/31/2003 $400.71 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 8/31/2003 $251.64 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 8/31/2003 $198.52 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 8/31/2003 $99.75 EMP T-117 Sediments STUDY_CLEANUP Lewis, Janice 8/31/2003 $16.17 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 9/30/2003 $1,127.35 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 9/30/2003 $531.90 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 9/30/2003 $188.69 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 9/30/2003 $42.17 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 10/31/2003 $1,245.10 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 10/31/2003 $798.49 EMP T-117 Sediments STUDY_CLEANUP Steckline, James 10/31/2003 $489.50 EMP 156 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments STUDY_CLEANUP Mauter, David 10/31/2003 $208.27 EMP T-117 Sediments STUDY_CLEANUP Butler, Michael 10/31/2003 $165.70 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 10/31/2003 $62.48 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 11/30/2003 $869.75 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 11/30/2003 $771.36 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 11/30/2003 $498.37 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 11/30/2003 $391.71 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 11/30/2003 $227.21 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 12/31/2003 $1,279.12 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 12/31/2003 $852.86 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 12/31/2003 $639.48 EMP T-117 Sediments STUDY_CLEANUP Webber, Joel 12/31/2003 $408.03 EMP T-117 Sediments STUDY_CLEANUP Mak, Edward 12/31/2003 $363.66 EMP T-117 Sediments STUDY_CLEANUP Flygare, Pamala 12/31/2003 $203.63 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 12/31/2003 $175.32 EMP T-117 Sediments STUDY_CLEANUP Andersson, Kent 12/31/2003 $90.54 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 12/31/2003 $78.74 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 12/31/2003 $41.24 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 1/31/2004 $1,020.92 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 1/31/2004 $833.98 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 1/31/2004 $685.54 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 1/31/2004 $659.39 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 1/31/2004 $518.16 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 1/31/2004 $510.84 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 1/31/2004 $483.26 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 1/31/2004 $178.04 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 2/29/2004 $983.82 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 2/29/2004 $419.08 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 2/29/2004 $304.88 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 2/29/2004 $286.59 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 2/29/2004 $236.06 EMP 157 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 2/29/2004 $234.73 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 2/29/2004 $214.94 EMP T-117 Sediments STUDY_CLEANUP Ritenburg, Katherine 2/29/2004 $49.62 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 3/31/2004 $1,376.80 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 3/31/2004 $1,222.21 EMP T-117 Sediments STUDY_CLEANUP Steckline, James 3/31/2004 $359.88 EMP T-117 Sediments STUDY_CLEANUP Butler, Michael 3/31/2004 $274.54 EMP T-117 Sediments STUDY_CLEANUP Butler, Michael 3/31/2004 $274.54 EMP T-117 Sediments STUDY_CLEANUP Jurich, Lisa 3/31/2004 $271.98 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 3/31/2004 $255.26 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 3/31/2004 $203.24 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 3/31/2004 $170.21 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 3/31/2004 $128.04 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 3/31/2004 $63.84 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 3/31/2004 $42.91 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 4/30/2004 $1,047.61 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 4/30/2004 $536.35 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 4/30/2004 $510.53 EMP T-117 Sediments STUDY_CLEANUP Steckline, James 4/30/2004 $443.40 EMP T-117 Sediments STUDY_CLEANUP Butler, Michael 4/30/2004 $339.39 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 4/30/2004 $304.71 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 4/30/2004 $254.84 EMP T-117 Sediments STUDY_CLEANUP Butler, Michael 4/30/2004 $205.38 EMP T-117 Sediments STUDY_CLEANUP Steckline, James 4/30/2004 $199.53 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 4/30/2004 $159.28 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 4/30/2004 $154.51 EMP T-117 Sediments STUDY_CLEANUP Butler, Michael 4/30/2004 $152.72 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 4/30/2004 $128.06 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 4/30/2004 $51.50 EMP T-117 Sediments STUDY_CLEANUP Butler, Michael 4/30/2004 $51.35 EMP T-117 Sediments STUDY_CLEANUP Jurich, Lisa 4/30/2004 $34.00 EMP 158 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 5/31/2004 $1,108.14 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 5/31/2004 $804.93 EMP T-117 Sediments STUDY_CLEANUP Steckline, James 5/31/2004 $670.09 EMP T-117 Sediments STUDY_CLEANUP Steckline, James 5/31/2004 $582.71 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 5/31/2004 $555.54 EMP T-117 Sediments STUDY_CLEANUP Butler, Michael 5/31/2004 $444.99 EMP T-117 Sediments STUDY_CLEANUP Downing, Timothy 5/31/2004 $326.22 EMP T-117 Sediments STUDY_CLEANUP Butler, Michael 5/31/2004 $308.46 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 5/31/2004 $206.16 EMP T-117 Sediments STUDY_CLEANUP McPherren, La'Shelle 5/31/2004 $200.92 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 5/31/2004 $153.81 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 5/31/2004 $85.47 EMP T-117 Sediments STUDY_CLEANUP McPherren, La'Shelle 5/31/2004 $75.35 EMP T-117 Sediments STUDY_CLEANUP Steckline, James 5/31/2004 $67.01 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 6/30/2004 $1,018.50 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 6/30/2004 $844.96 EMP T-117 Sediments STUDY_CLEANUP Olzendam, Roderic 6/30/2004 $256.77 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 6/30/2004 $204.41 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 6/30/2004 $180.43 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 6/30/2004 $177.87 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 6/30/2004 $51.69 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 7/31/2004 $1,054.24 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 7/31/2004 $989.83 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 7/31/2004 $510.70 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 7/31/2004 $228.67 EMP T-117 Sediments STUDY_CLEANUP Rives, Dwight 7/31/2004 $195.23 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 7/31/2004 $181.57 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 7/31/2004 $152.41 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 7/31/2004 $77.43 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 7/31/2004 $51.25 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 8/31/2004 $811.74 EMP 159 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 8/31/2004 $785.58 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 8/31/2004 $613.10 EMP T-117 Sediments STUDY_CLEANUP Butler, Michael 8/31/2004 $522.99 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 8/31/2004 $508.28 EMP T-117 Sediments STUDY_CLEANUP Brower, David 8/31/2004 $477.47 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 8/31/2004 $467.40 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 8/31/2004 $453.62 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 8/31/2004 $304.60 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 8/31/2004 $283.97 EMP T-117 Sediments STUDY_CLEANUP Steckline, James 8/31/2004 $183.26 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 8/31/2004 $109.53 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 8/31/2004 $87.83 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 9/30/2004 $1,239.49 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 9/30/2004 $782.26 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 9/30/2004 $356.10 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 9/30/2004 $221.09 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 9/30/2004 $129.92 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 9/30/2004 $56.28 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 9/30/2004 $51.66 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 9/30/2004 $10.18 EMP T-117 Sediments STUDY_CLEANUP Peycke, Daniel 10/31/2004 $1,653.50 EMP T-117 Sediments STUDY_CLEANUP Downing, Timothy 10/31/2004 $1,543.87 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 10/31/2004 $872.32 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 10/31/2004 $846.07 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 10/31/2004 $606.66 EMP T-117 Sediments STUDY_CLEANUP Steckline, James 10/31/2004 $364.77 EMP T-117 Sediments STUDY_CLEANUP Butler, Michael 10/31/2004 $278.31 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 10/31/2004 $255.66 EMP T-117 Sediments STUDY_CLEANUP Downing, Timothy 10/31/2004 $251.08 EMP T-117 Sediments STUDY_CLEANUP Peycke, Daniel 10/31/2004 $248.03 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 10/31/2004 $222.40 EMP 160 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments STUDY_CLEANUP Brower, David 10/31/2004 $207.42 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 10/31/2004 $173.66 EMP T-117 Sediments STUDY_CLEANUP Webber, Joel 10/31/2004 $145.53 EMP T-117 Sediments STUDY_CLEANUP Dix, Terrence 10/31/2004 $144.80 EMP T-117 Sediments STUDY_CLEANUP Steckline, James 10/31/2004 $137.80 EMP T-117 Sediments STUDY_CLEANUP Mak, Edward 10/31/2004 $128.71 EMP T-117 Sediments STUDY_CLEANUP Downing, Timothy 10/31/2004 $124.99 EMP T-117 Sediments STUDY_CLEANUP Peycke, Daniel 10/31/2004 $122.39 EMP T-117 Sediments STUDY_CLEANUP Flygare, Pamala 10/31/2004 $99.13 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 10/31/2004 $97.50 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 10/31/2004 $77.90 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 10/31/2004 $65.33 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 10/31/2004 $50.86 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 10/31/2004 $25.83 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 11/30/2004 $1,211.99 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 11/30/2004 $1,027.46 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 11/30/2004 $461.67 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 11/30/2004 $153.39 EMP T-117 Sediments STUDY_CLEANUP Carrillo, Jose 11/30/2004 $103.30 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 11/30/2004 $102.26 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 11/30/2004 $77.91 EMP T-117 Sediments STUDY_CLEANUP Mauter, David 11/30/2004 $43.75 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 12/31/2004 $1,172.49 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 12/31/2004 $979.54 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 12/31/2004 $799.98 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 12/31/2004 $640.71 EMP T-117 Sediments STUDY_CLEANUP Lottsfeldt, Erik 12/31/2004 $269.76 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 12/31/2004 $255.01 EMP T-117 Sediments STUDY_CLEANUP Paice, Carla 12/31/2004 $73.84 EMP T-117 Sediments STUDY_CLEANUP Paice, Carla 12/31/2004 $55.41 EMP T-117 Sediments STUDY_CLEANUP Bahnick, Kathy 12/31/2004 $26.03 EMP 161 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 1/31/2005 $1,227.87 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 1/31/2005 $720.38 EMP T-117 Sediments 08_PM Kleiber, David 1/31/2005 $461.03 EMP T-117 Sediments STUDY_CLEANUP Kleiber, David 1/31/2005 $319.70 EMP T-117 Sediments STUDY_CLEANUP Guthrie, Marilyn 1/31/2005 $207.94 EMP T-117 Sediments STUDY_CLEANUP Guthrie, Marilyn 1/31/2005 $51.67 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 2/28/2005 $1,090.57 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 2/28/2005 $750.95 EMP T-117 Sediments 08_PM Kleiber, David 2/28/2005 $543.00 EMP T-117 Sediments 08_PM Guthrie, Marilyn 2/28/2005 $478.09 EMP T-117 Sediments 08_PM Bahnick, Kathy 2/28/2005 $273.03 EMP T-117 Sediments 08_PM Kleiber, David 2/28/2005 $270.76 EMP T-117 Sediments 08_PM Bahnick, Kathy 2/28/2005 $164.88 EMP T-117 Sediments 08_PM Guthrie, Marilyn 2/28/2005 $155.40 EMP T-117 Sediments STUDY_CLEANUP Guthrie, Marilyn 2/28/2005 $103.60 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 3/31/2005 $1,348.76 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 3/31/2005 $862.25 EMP T-117 Sediments 08_PM Kleiber, David 3/31/2005 $284.38 EMP T-117 Sediments 08_PM Kleiber, David 3/31/2005 $223.56 EMP T-117 Sediments 08_PM Bahnick, Kathy 3/31/2005 $160.79 EMP T-117 Sediments 01_ASSESSMENT Guthrie, Marilyn 3/31/2005 $151.18 EMP T-117 Sediments 08_PM Bahnick, Kathy 3/31/2005 $53.88 EMP T-117 Sediments STUDY_CLEANUP Guthrie, Marilyn 3/31/2005 $50.39 EMP T-117 Sediments STUDY_CLEANUP Hotchkiss, Douglas 4/30/2005 $1,260.58 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 4/30/2005 $627.70 EMP T-117 Sediments 08_PM Kleiber, David 4/30/2005 $576.30 EMP T-117 Sediments 08_PM Kleiber, David 4/30/2005 $334.50 EMP T-117 Sediments 01_ASSESSMENT Guthrie, Marilyn 4/30/2005 $260.19 EMP T-117 Sediments 01_ASSESSMENT Guthrie, Marilyn 4/30/2005 $258.86 EMP T-117 Sediments 08_PM Bahnick, Kathy 4/30/2005 $138.15 EMP T-117 Sediments 08_PM Bahnick, Kathy 4/30/2005 $27.50 EMP 162 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Hotchkiss, Douglas 5/31/2005 $1,474.16 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 5/31/2005 $1,355.06 EMP T-117 Sediments 08_PM Bahnick, Kathy 5/31/2005 $851.93 EMP T-117 Sediments 08_PM Bahnick, Kathy 5/31/2005 $552.60 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2005 $496.05 EMP T-117 Sediments 01_ASSESSMENT Guthrie, Marilyn 5/31/2005 $413.91 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2005 $328.64 EMP T-117 Sediments 01_ASSESSMENT Guthrie, Marilyn 5/31/2005 $190.84 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 6/30/2005 $1,400.63 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 6/30/2005 $1,166.42 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 6/30/2005 $1,129.41 EMP T-117 Sediments 08_PM Kleiber, David 6/30/2005 $554.48 EMP T-117 Sediments 08_PM Kleiber, David 6/30/2005 $441.06 EMP T-117 Sediments 08_PM Kleiber, David 6/30/2005 $385.94 EMP T-117 Sediments STUDY_CLEANUP Mak, Edward 6/30/2005 $335.13 EMP T-117 Sediments 08_PM Bahnick, Kathy 6/30/2005 $327.72 EMP T-117 Sediments STUDY_CLEANUP Flygare, Pamala 6/30/2005 $264.70 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 6/30/2005 $223.55 EMP T-117 Sediments 03_CONST_REMED Lottsfeldt, Erik 6/30/2005 $178.85 EMP T-117 Sediments STUDY_CLEANUP Webber, Joel 6/30/2005 $156.34 EMP T-117 Sediments 08_PM Bahnick, Kathy 6/30/2005 $109.96 EMP T-117 Sediments 08_PM Bahnick, Kathy 6/30/2005 $82.93 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 7/31/2005 $889.19 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 7/31/2005 $566.98 EMP T-117 Sediments 08_PM Kleiber, David 7/31/2005 $362.89 EMP T-117 Sediments 08_PM Bahnick, Kathy 7/31/2005 $334.08 EMP T-117 Sediments 08_PM Kleiber, David 7/31/2005 $276.67 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 7/31/2005 $187.23 EMP T-117 Sediments 02_FS_DESIGN Guthrie, Marilyn 7/31/2005 $155.81 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 7/31/2005 $92.72 EMP T-117 Sediments 08_PM Bahnick, Kathy 7/31/2005 $27.61 EMP 163 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Hotchkiss, Douglas 8/31/2005 $2,245.29 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 8/31/2005 $1,811.85 EMP T-117 Sediments 08_PM Bahnick, Kathy 8/31/2005 $498.71 EMP T-117 Sediments 01_ASSESSMENT Webber, Joel 8/31/2005 $195.79 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 8/31/2005 $187.48 EMP T-117 Sediments 01_ASSESSMENT Mak, Edward 8/31/2005 $167.80 EMP T-117 Sediments 08_PM Kleiber, David 8/31/2005 $167.70 EMP T-117 Sediments 08_PM Bahnick, Kathy 8/31/2005 $167.22 EMP T-117 Sediments 08_PM Kleiber, David 8/31/2005 $166.72 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 8/31/2005 $162.90 EMP T-117 Sediments 01_ASSESSMENT Flygare, Pamala 8/31/2005 $132.30 EMP T-117 Sediments 01_ASSESSMENT Guthrie, Marilyn 8/31/2005 $116.56 EMP T-117 Sediments 01_ASSESSMENT Guthrie, Marilyn 8/31/2005 $52.16 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 9/30/2005 $1,747.86 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 9/30/2005 $926.38 EMP T-117 Sediments 08_PM Bahnick, Kathy 9/30/2005 $701.81 EMP T-117 Sediments 08_PM Kleiber, David 9/30/2005 $595.54 EMP T-117 Sediments 08_PM Bahnick, Kathy 9/30/2005 $390.08 EMP T-117 Sediments 03_CONST_REMED Nilsen, Daniel 9/30/2005 $254.27 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 9/30/2005 $180.80 EMP T-117 Sediments 08_PM Kleiber, David 9/30/2005 $167.65 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 9/30/2005 $117.13 EMP T-117 Sediments 08_PM Bahnick, Kathy 10/31/2005 $705.65 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 10/31/2005 $496.40 EMP T-117 Sediments 08_PM Bahnick, Kathy 10/31/2005 $432.06 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 10/31/2005 $339.79 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 10/31/2005 $226.13 EMP T-117 Sediments 08_PM Guthrie, Marilyn 10/31/2005 $101.57 EMP T-117 Sediments 08_PM Kleiber, David 10/31/2005 $81.25 EMP T-117 Sediments 08_PM Kleiber, David 11/30/2005 $993.06 EMP T-117 Sediments 08_PM Kleiber, David 11/30/2005 $843.44 EMP 164 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Hotchkiss, Douglas 11/30/2005 $341.16 EMP T-117 Sediments 08_PM Bahnick, Kathy 11/30/2005 $247.56 EMP T-117 Sediments 08_PM Bahnick, Kathy 11/30/2005 $162.78 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 11/30/2005 $125.58 EMP T-117 Sediments 08_PM Kleiber, David 12/31/2005 $661.92 EMP T-117 Sediments 08_PM Kleiber, David 12/31/2005 $551.40 EMP T-117 Sediments 08_PM Kleiber, David 12/31/2005 $526.72 EMP T-117 Sediments 08_PM Bahnick, Kathy 12/31/2005 $442.30 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 12/31/2005 $332.88 EMP T-117 Sediments 08_PM Bahnick, Kathy 12/31/2005 $295.08 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 12/31/2005 $255.79 EMP T-117 Sediments 08_PM Bahnick, Kathy 12/31/2005 $255.38 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 12/31/2005 $220.70 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 12/31/2005 $181.94 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 12/31/2005 $152.60 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 12/31/2005 $136.66 EMP T-117 Sediments 08_PM Bahnick, Kathy 4/30/2006 $999.02 EMP T-117 Sediments 08_PM Kleiber, David 4/30/2006 $473.49 EMP T-117 Sediments 08_PM Bahnick, Kathy 4/30/2006 $459.52 EMP T-117 Sediments 08_PM Grotheer, Wayne 4/30/2006 $334.53 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 4/30/2006 $258.62 EMP T-117 Sediments 08_PM Kleiber, David 4/30/2006 $232.28 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 4/30/2006 $213.18 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 4/30/2006 $160.95 EMP T-117 Sediments 08_PM Grotheer, Wayne 4/30/2006 $112.04 EMP T-117 Sediments 01_ASSESSMENT Guthrie, Marilyn 4/30/2006 $53.90 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 4/30/2006 $32.36 EMP T-117 Sediments 08_PM Grotheer, Wayne 5/31/2006 $410.77 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2006 $408.94 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2006 $348.90 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 5/31/2006 $323.60 EMP 165 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 5/31/2006 $165.79 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 5/31/2006 $161.15 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 5/31/2006 $47.11 EMP T-117 Sediments 08_PM Grotheer, Wayne 5/31/2006 $37.22 EMP T-117 Sediments 08_PM Grotheer, Wayne 6/30/2006 $859.19 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 6/30/2006 $419.06 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 6/30/2006 $388.49 EMP T-117 Sediments 08_PM Grotheer, Wayne 6/30/2006 $372.19 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 6/30/2006 $319.70 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 6/30/2006 $94.24 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 6/30/2006 $91.20 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 6/30/2006 $71.09 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 7/31/2006 $719.00 EMP T-117 Sediments 08_PM Grotheer, Wayne 7/31/2006 $490.36 EMP T-117 Sediments 08_PM Kleiber, David 7/31/2006 $294.98 EMP T-117 Sediments 08_PM Grotheer, Wayne 7/31/2006 $261.53 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 7/31/2006 $218.61 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 7/31/2006 $142.38 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 8/31/2006 $867.50 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 8/31/2006 $332.70 EMP T-117 Sediments 08_PM Kleiber, David 9/30/2006 $658.43 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 9/30/2006 $435.75 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 9/30/2006 $300.28 EMP T-117 Sediments 01_ASSESSMENT Lottsfeldt, Erik 9/30/2006 $237.27 EMP T-117 Sediments 08_PM Kleiber, David 9/30/2006 $175.92 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 10/31/2006 $536.32 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 10/31/2006 $466.90 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 11/30/2006 $704.14 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 11/30/2006 $629.61 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 11/30/2006 $467.04 EMP T-117 Sediments 08_PM Kleiber, David 11/30/2006 $353.84 EMP 166 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Hotchkiss, Douglas 12/31/2006 $1,511.62 EMP T-117 Sediments 08_PM Bahnick, Kathy 12/31/2006 $487.93 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 12/31/2006 $201.28 EMP T-117 Sediments 08_PM Kleiber, David 12/31/2006 $135.72 EMP T-117 Sediments 08_PM Bahnick, Kathy 12/31/2006 $60.62 EMP T-117 Sediments 08_PM Kleiber, David 1/31/2007 $328.96 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 1/31/2007 $272.80 EMP T-117 Sediments 08_PM Bahnick, Kathy 1/31/2007 $216.44 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 1/31/2007 $205.76 EMP T-117 Sediments 03_CONST_REMED Paice, Carla 1/31/2007 $41.59 EMP T-117 Sediments 03_CONST_REMED Paice, Carla 1/31/2007 $41.19 EMP T-117 Sediments 08_PM Kleiber, David 2/28/2007 $517.08 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 2/28/2007 $373.06 EMP T-117 Sediments 08_PM Kleiber, David 2/28/2007 $299.10 EMP T-117 Sediments 08_PM Bahnick, Kathy 2/28/2007 $247.25 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 2/28/2007 $238.60 EMP T-117 Sediments 08_PM Bahnick, Kathy 2/28/2007 $122.90 EMP T-117 Sediments 03_CONST_REMED Paice, Carla 2/28/2007 $102.53 EMP T-117 Sediments 03_CONST_REMED Paice, Carla 2/28/2007 $62.43 EMP T-117 Sediments 08_PM Kleiber, David 3/31/2007 $313.20 EMP T-117 Sediments 08_PM Bahnick, Kathy 3/31/2007 $245.70 EMP T-117 Sediments 08_PM Bahnick, Kathy 3/31/2007 $185.27 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 3/31/2007 $135.12 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 3/31/2007 $105.78 EMP T-117 Sediments 03_CONST_REMED Paice, Carla 3/31/2007 $62.04 EMP T-117 Sediments 08_PM Kleiber, David 4/30/2007 $249.84 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 4/30/2007 $247.77 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 4/30/2007 $246.55 EMP T-117 Sediments 08_PM Bahnick, Kathy 4/30/2007 $184.09 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 5/31/2007 $979.12 EMP T-117 Sediments 08_PM Bahnick, Kathy 5/31/2007 $884.50 EMP 167 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Bahnick, Kathy 5/31/2007 $369.02 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 5/31/2007 $353.57 EMP T-117 Sediments 08_PM Bahnick, Kathy 5/31/2007 $277.38 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 5/31/2007 $176.15 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2007 $171.61 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2007 $124.90 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2007 $31.24 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 6/30/2007 $633.87 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 6/30/2007 $530.89 EMP T-117 Sediments 08_PM Bahnick, Kathy 6/30/2007 $216.39 EMP T-117 Sediments 08_PM Bahnick, Kathy 6/30/2007 $127.56 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 7/31/2007 $462.34 EMP T-117 Sediments 08_PM Bahnick, Kathy 7/31/2007 $362.40 EMP T-117 Sediments 08_PM Bahnick, Kathy 7/31/2007 $360.35 EMP T-117 Sediments 08_PM Ridgley, Susan 7/31/2007 $242.35 EMP T-117 Sediments 08_PM Ridgley, Susan 7/31/2007 $139.22 EMP T-117 Sediments 08_PM Bahnick, Kathy 8/31/2007 $560.05 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 8/31/2007 $497.84 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 8/31/2007 $494.85 EMP T-117 Sediments 08_PM Bahnick, Kathy 8/31/2007 $327.30 EMP T-117 Sediments 08_PM Ridgley, Susan 8/31/2007 $172.96 EMP T-117 Sediments 08_PM Kleiber, David 8/31/2007 $125.34 EMP T-117 Sediments 08_PM Ridgley, Susan 8/31/2007 $69.61 EMP T-117 Sediments 08_PM Kleiber, David 8/31/2007 $63.10 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 9/30/2007 $960.26 EMP T-117 Sediments 08_PM Bahnick, Kathy 9/30/2007 $622.83 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 9/30/2007 $424.79 EMP T-117 Sediments 08_PM Kleiber, David 9/30/2007 $126.22 EMP T-117 Sediments 08_PM Kleiber, David 9/30/2007 $125.56 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 10/31/2007 $601.81 EMP T-117 Sediments 08_PM Bahnick, Kathy 10/31/2007 $592.78 EMP 168 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Bahnick, Kathy 10/31/2007 $458.96 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 10/31/2007 $355.50 EMP T-117 Sediments 08_PM Kleiber, David 10/31/2007 $315.40 EMP T-117 Sediments 08_PM Kleiber, David 10/31/2007 $251.12 EMP T-117 Sediments 08_PM Ridgley, Susan 10/31/2007 $243.57 EMP T-117 Sediments 08_PM Kleiber, David 11/30/2007 $721.44 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 11/30/2007 $495.05 EMP T-117 Sediments 08_PM Ridgley, Susan 11/30/2007 $417.56 EMP T-117 Sediments 08_PM Bahnick, Kathy 11/30/2007 $392.93 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 11/30/2007 $284.40 EMP T-117 Sediments 08_PM Ridgley, Susan 11/30/2007 $276.97 EMP T-117 Sediments 08_PM Bahnick, Kathy 11/30/2007 $263.47 EMP T-117 Sediments 08_PM Kleiber, David 11/30/2007 $252.32 EMP T-117 Sediments 08_PM Ridgley, Susan 11/30/2007 $207.64 EMP T-117 Sediments 08_PM Bahnick, Kathy 11/30/2007 $195.12 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 11/30/2007 $175.63 EMP T-117 Sediments 08_PM Kleiber, David 12/31/2007 $1,136.25 EMP T-117 Sediments 10_EMIS Ritenburg, Hillary 12/31/2007 $1,115.85 EMP T-117 Sediments 08_PM Kleiber, David 12/31/2007 $1,066.67 EMP T-117 Sediments 08_PM Bahnick, Kathy 12/31/2007 $819.13 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 12/31/2007 $506.13 EMP T-117 Sediments 08_PM Ridgley, Susan 12/31/2007 $313.35 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 12/31/2007 $274.68 EMP T-117 Sediments 08_PM Ridgley, Susan 12/31/2007 $265.65 EMP T-117 Sediments 08_PM Bahnick, Kathy 12/31/2007 $263.65 EMP T-117 Sediments 10_EMIS Ritenburg, Hillary 12/31/2007 $140.36 EMP T-117 Sediments 08_PM Kuroiwa, Roy 1/31/2008 $1,444.67 EMP T-117 Sediments 10_EMIS Ritenburg, Hillary 1/31/2008 $960.85 EMP T-117 Sediments 08_PM Kleiber, David 1/31/2008 $945.94 EMP T-117 Sediments 08_PM Bahnick, Kathy 1/31/2008 $658.37 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 1/31/2008 $355.20 EMP 169 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Kuroiwa, Roy 1/31/2008 $290.85 EMP T-117 Sediments 08_PM Bahnick, Kathy 1/31/2008 $265.16 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 1/31/2008 $214.65 EMP T-117 Sediments 08_PM Ridgley, Susan 1/31/2008 $208.59 EMP T-117 Sediments 08_PM Kleiber, David 1/31/2008 $190.44 EMP T-117 Sediments 08_PM Ridgley, Susan 1/31/2008 $35.02 EMP T-117 Sediments 08_PM Kuroiwa, Roy 2/29/2008 $1,882.05 EMP T-117 Sediments 08_PM Kuroiwa, Roy 2/29/2008 $1,509.68 EMP T-117 Sediments 08_PM Bahnick, Kathy 2/29/2008 $817.97 EMP T-117 Sediments 08_PM Kleiber, David 2/29/2008 $580.43 EMP T-117 Sediments 08_PM Kleiber, David 2/29/2008 $526.24 EMP T-117 Sediments 10_EMIS Ritenburg, Hillary 2/29/2008 $478.71 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 2/29/2008 $426.66 EMP T-117 Sediments 08_PM Bahnick, Kathy 2/29/2008 $395.28 EMP T-117 Sediments 08_PM Ridgley, Susan 2/29/2008 $278.42 EMP T-117 Sediments 08_PM Ridgley, Susan 2/29/2008 $276.64 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 2/29/2008 $212.02 EMP T-117 Sediments 10_EMIS Ritenburg, Hillary 2/29/2008 $186.28 EMP T-117 Sediments 08_PM Kuroiwa, Roy 3/31/2008 $2,343.18 EMP T-117 Sediments 08_PM Kuroiwa, Roy 3/31/2008 $1,831.27 EMP T-117 Sediments 08_PM Bahnick, Kathy 3/31/2008 $1,047.79 EMP T-117 Sediments 08_PM Bahnick, Kathy 3/31/2008 $823.67 EMP T-117 Sediments 08_PM Ridgley, Susan 3/31/2008 $795.95 EMP T-117 Sediments 08_PM Kleiber, David 3/31/2008 $629.85 EMP T-117 Sediments 08_PM Kleiber, David 3/31/2008 $465.71 EMP T-117 Sediments 08_PM Ridgley, Susan 3/31/2008 $208.86 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 3/31/2008 $142.28 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 3/31/2008 $70.72 EMP T-117 Sediments 08_PM Kuroiwa, Roy 4/30/2008 $1,638.08 EMP T-117 Sediments 08_PM Kuroiwa, Roy 4/30/2008 $1,596.11 EMP T-117 Sediments 08_PM Kleiber, David 4/30/2008 $729.21 EMP 170 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Bahnick, Kathy 4/30/2008 $589.34 EMP T-117 Sediments 08_PM Kleiber, David 4/30/2008 $466.83 EMP T-117 Sediments 08_PM Bahnick, Kathy 4/30/2008 $296.45 EMP T-117 Sediments 02_FS_DESIGN Webber, Joel 4/30/2008 $185.63 EMP T-117 Sediments 02_FS_DESIGN Mak, Edward 4/30/2008 $163.99 EMP T-117 Sediments 10_EMIS Ritenburg, Hillary 4/30/2008 $148.08 EMP T-117 Sediments 02_FS_DESIGN Flygare, Pamala 4/30/2008 $133.99 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 4/30/2008 $106.67 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 4/30/2008 $106.67 EMP T-117 Sediments 08_PM Ridgley, Susan 4/30/2008 $104.40 EMP T-117 Sediments 02_FS_DESIGN Mak, Edward 4/30/2008 $81.31 EMP T-117 Sediments 02_FS_DESIGN Flygare, Pamala 4/30/2008 $66.54 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 4/30/2008 $35.36 EMP T-117 Sediments 08_PM Kuroiwa, Roy 5/31/2008 $2,802.39 EMP T-117 Sediments 08_PM Kuroiwa, Roy 5/31/2008 $2,226.52 EMP T-117 Sediments 08_PM Kuroiwa, Roy 5/31/2008 $2,215.24 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2008 $1,192.41 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2008 $1,066.51 EMP T-117 Sediments 08_PM Bahnick, Kathy 5/31/2008 $1,020.68 EMP T-117 Sediments 08_PM Ridgley, Susan 5/31/2008 $669.93 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2008 $666.90 EMP T-117 Sediments 08_PM Bahnick, Kathy 5/31/2008 $654.06 EMP T-117 Sediments 08_PM Ridgley, Susan 5/31/2008 $449.55 EMP T-117 Sediments 02_FS_DESIGN Blomberg, George 5/31/2008 $409.15 EMP T-117 Sediments 08_PM Bahnick, Kathy 5/31/2008 $392.61 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 5/31/2008 $388.41 EMP T-117 Sediments 08_PM Ridgley, Susan 5/31/2008 $313.09 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 5/31/2008 $247.35 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 5/31/2008 $71.10 EMP T-117 Sediments 08_PM Kuroiwa, Roy 6/30/2008 $1,939.97 EMP T-117 Sediments 08_PM Kuroiwa, Roy 6/30/2008 $1,649.28 EMP 171 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Bahnick, Kathy 6/30/2008 $1,284.64 EMP T-117 Sediments 08_PM Bahnick, Kathy 6/30/2008 $961.58 EMP T-117 Sediments 08_PM Kleiber, David 6/30/2008 $700.21 EMP T-117 Sediments 08_PM Ridgley, Susan 6/30/2008 $619.04 EMP T-117 Sediments 08_PM Kleiber, David 6/30/2008 $473.39 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 6/30/2008 $214.65 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 6/30/2008 $142.22 EMP T-117 Sediments 08_PM Kuroiwa, Roy 7/31/2008 $1,926.10 EMP T-117 Sediments 08_PM Kuroiwa, Roy 7/31/2008 $1,641.94 EMP T-117 Sediments 08_PM Ridgley, Susan 7/31/2008 $1,535.51 EMP T-117 Sediments 08_PM Ridgley, Susan 7/31/2008 $1,369.66 EMP T-117 Sediments 08_PM Bahnick, Kathy 7/31/2008 $1,044.71 EMP T-117 Sediments 08_PM Kleiber, David 7/31/2008 $477.66 EMP T-117 Sediments 08_PM Bahnick, Kathy 7/31/2008 $432.56 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 7/31/2008 $215.43 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 7/31/2008 $145.44 EMP T-117 Sediments 08_PM Ridgley, Susan 8/31/2008 $3,590.74 EMP T-117 Sediments 08_PM Bahnick, Kathy 8/31/2008 $2,543.11 EMP T-117 Sediments 08_PM Kuroiwa, Roy 8/31/2008 $2,463.97 EMP T-117 Sediments 08_PM Kleiber, David 8/31/2008 $1,603.47 EMP T-117 Sediments 08_PM Kuroiwa, Roy 8/31/2008 $1,554.14 EMP T-117 Sediments 08_PM Bahnick, Kathy 8/31/2008 $897.67 EMP T-117 Sediments 08_PM Ridgley, Susan 8/31/2008 $441.65 EMP T-117 Sediments 08_PM Kleiber, David 8/31/2008 $339.05 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 8/31/2008 $323.07 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 8/31/2008 $288.88 EMP T-117 Sediments 08_PM Kuroiwa, Roy 9/30/2008 $2,187.55 EMP T-117 Sediments 08_PM Kuroiwa, Roy 9/30/2008 $2,149.54 EMP T-117 Sediments 08_PM Bahnick, Kathy 9/30/2008 $802.51 EMP T-117 Sediments 08_PM Kleiber, David 9/30/2008 $647.79 EMP T-117 Sediments 08_PM Kleiber, David 9/30/2008 $643.83 EMP 172 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Ridgley, Susan 9/30/2008 $628.93 EMP T-117 Sediments 01_ASSESSMENT Webber, Joel 9/30/2008 $581.93 EMP T-117 Sediments 08_PM Bahnick, Kathy 9/30/2008 $564.92 EMP T-117 Sediments 01_ASSESSMENT Mak, Edward 9/30/2008 $519.38 EMP T-117 Sediments 01_ASSESSMENT Flygare, Pamala 9/30/2008 $408.55 EMP T-117 Sediments 08_PM Ridgley, Susan 9/30/2008 $404.66 EMP T-117 Sediments 10_EMIS Ritenburg, Hillary 9/30/2008 $256.10 EMP T-117 Sediments 01_ASSESSMENT Webber, Joel 9/30/2008 $243.87 EMP T-117 Sediments 01_ASSESSMENT Mak, Edward 9/30/2008 $219.01 EMP T-117 Sediments 01_ASSESSMENT Monson, Braden 9/30/2008 $189.96 EMP T-117 Sediments 01_ASSESSMENT Flygare, Pamala 9/30/2008 $171.62 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 9/30/2008 $107.64 EMP T-117 Sediments 10_EMIS Ritenburg, Hillary 9/30/2008 $50.53 EMP T-117 Sediments 01_ASSESSMENT Hotchkiss, Douglas 9/30/2008 $36.09 EMP T-117 Sediments 08_PM Kuroiwa, Roy 10/31/2008 $2,734.96 EMP T-117 Sediments 08_PM Ridgley, Susan 10/31/2008 $2,244.80 EMP T-117 Sediments 08_PM Kuroiwa, Roy 10/31/2008 $2,007.17 EMP T-117 Sediments 08_PM Kuroiwa, Roy 10/31/2008 $1,651.48 EMP T-117 Sediments 08_PM Ridgley, Susan 10/31/2008 $1,472.31 EMP T-117 Sediments 08_PM Kleiber, David 10/31/2008 $954.33 EMP T-117 Sediments 08_PM Kleiber, David 10/31/2008 $895.13 EMP T-117 Sediments 08_PM Ridgley, Susan 10/31/2008 $702.71 EMP T-117 Sediments 08_PM Bahnick, Kathy 10/31/2008 $664.86 EMP T-117 Sediments 08_PM Kleiber, David 10/31/2008 $644.10 EMP T-117 Sediments 08_PM Bahnick, Kathy 10/31/2008 $635.17 EMP T-117 Sediments 08_PM Bahnick, Kathy 10/31/2008 $565.28 EMP T-117 Sediments 08_PM Kuroiwa, Roy 11/30/2008 $1,824.57 EMP T-117 Sediments 08_PM Kuroiwa, Roy 11/30/2008 $1,426.52 EMP T-117 Sediments 08_PM Kleiber, David 11/30/2008 $1,057.28 EMP T-117 Sediments 08_PM Ridgley, Susan 11/30/2008 $777.17 EMP T-117 Sediments 08_PM Bahnick, Kathy 11/30/2008 $767.08 EMP 173 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Kleiber, David 11/30/2008 $677.91 EMP T-117 Sediments 08_PM Ridgley, Susan 11/30/2008 $404.79 EMP T-117 Sediments 08_PM Bahnick, Kathy 11/30/2008 $282.36 EMP T-117 Sediments 08_PM Kuroiwa, Roy 12/31/2008 $1,717.90 EMP T-117 Sediments 08_PM Kuroiwa, Roy 12/31/2008 $1,313.62 EMP T-117 Sediments 08_PM Kleiber, David 12/31/2008 $818.12 EMP T-117 Sediments 08_PM Bahnick, Kathy 12/31/2008 $695.77 EMP T-117 Sediments 08_PM Ridgley, Susan 12/31/2008 $591.83 EMP T-117 Sediments 08_PM Ridgley, Susan 12/31/2008 $387.27 EMP T-117 Sediments 08_PM Bahnick, Kathy 12/31/2008 $141.94 EMP T-117 Sediments 08_PM Kuroiwa, Roy 1/31/2009 $1,361.92 EMP T-117 Sediments 08_PM Kleiber, David 1/31/2009 $929.16 EMP T-117 Sediments 08_PM Kuroiwa, Roy 1/31/2009 $773.79 EMP T-117 Sediments 08_PM Ridgley, Susan 1/31/2009 $526.15 EMP T-117 Sediments 08_PM Kleiber, David 1/31/2009 $166.35 EMP T-117 Sediments 08_PM Ridgley, Susan 1/31/2009 $111.90 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 1/31/2009 $75.92 EMP T-117 Sediments 08_PM Bahnick, Kathy 1/31/2009 $72.02 EMP T-117 Sediments 08_PM Bahnick, Kathy 1/31/2009 $35.75 EMP T-117 Sediments 08_PM Kuroiwa, Roy 2/28/2009 $1,634.29 EMP T-117 Sediments 08_PM Holmes, Kiu 2/28/2009 $1,606.96 EMP T-117 Sediments 08_PM Kuroiwa, Roy 2/28/2009 $1,535.54 EMP T-117 Sediments 08_PM Kleiber, David 2/28/2009 $548.16 EMP T-117 Sediments 08_PM Bahnick, Kathy 2/28/2009 $428.80 EMP T-117 Sediments 08_PM Kleiber, David 2/28/2009 $275.12 EMP T-117 Sediments 08_PM Bahnick, Kathy 2/28/2009 $249.24 EMP T-117 Sediments 08_PM Ridgley, Susan 2/28/2009 $185.84 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 2/28/2009 $151.80 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 2/28/2009 $75.65 EMP T-117 Sediments 08_PM Kuroiwa, Roy 3/31/2009 $1,362.01 EMP T-117 Sediments 08_PM Holmes, Kiu 3/31/2009 $1,270.82 EMP 174 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Kuroiwa, Roy 3/31/2009 $1,198.53 EMP T-117 Sediments 08_PM Kleiber, David 3/31/2009 $856.14 EMP T-117 Sediments 08_PM Holmes, Kiu 3/31/2009 $835.68 EMP T-117 Sediments 08_PM Bahnick, Kathy 3/31/2009 $429.10 EMP T-117 Sediments 08_PM Kleiber, David 3/31/2009 $412.96 EMP T-117 Sediments 08_PM Ridgley, Susan 3/31/2009 $261.22 EMP T-117 Sediments 08_PM Jones Stebbins, Stephanie 3/31/2009 $210.57 EMP T-117 Sediments 08_PM Bahnick, Kathy 3/31/2009 $147.04 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 3/31/2009 $75.62 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 3/31/2009 $22.79 EMP T-117 Sediments 08_PM Kuroiwa, Roy 4/30/2009 $1,767.58 EMP T-117 Sediments 08_PM Kuroiwa, Roy 4/30/2009 $1,641.26 EMP T-117 Sediments 08_PM Kuroiwa, Roy 4/30/2009 $1,111.82 EMP T-117 Sediments 08_PM Kleiber, David 4/30/2009 $733.92 EMP T-117 Sediments 08_PM Holmes, Kiu 4/30/2009 $663.53 EMP T-117 Sediments 08_PM Holmes, Kiu 4/30/2009 $626.48 EMP T-117 Sediments 08_PM Kleiber, David 4/30/2009 $577.52 EMP T-117 Sediments 08_PM Kleiber, David 4/30/2009 $529.20 EMP T-117 Sediments 08_PM Ridgley, Susan 4/30/2009 $485.12 EMP T-117 Sediments 08_PM Bahnick, Kathy 4/30/2009 $464.82 EMP T-117 Sediments 08_PM Holmes, Kiu 4/30/2009 $315.59 EMP T-117 Sediments 08_PM Bahnick, Kathy 4/30/2009 $106.47 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 4/30/2009 $78.15 EMP T-117 Sediments 08_PM Ridgley, Susan 4/30/2009 $75.75 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 4/30/2009 $74.30 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 4/30/2009 $73.92 EMP T-117 Sediments 08_PM Bahnick, Kathy 4/30/2009 $72.17 EMP T-117 Sediments 08_PM Kuroiwa, Roy 5/31/2009 $1,806.04 EMP T-117 Sediments 08_PM Kuroiwa, Roy 5/31/2009 $1,605.52 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2009 $654.12 EMP T-117 Sediments 08_PM Kleiber, David 5/31/2009 $550.28 EMP 175 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Bahnick, Kathy 5/31/2009 $217.60 EMP T-117 Sediments 08_PM Holmes, Kiu 5/31/2009 $207.97 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 5/31/2009 $78.62 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 5/31/2009 $78.28 EMP T-117 Sediments 10_EMIS Ritenburg, Hillary 5/31/2009 $62.98 EMP T-117 Sediments 08_PM Ridgley, Susan 5/31/2009 $38.45 EMP T-117 Sediments 08_PM Kuroiwa, Roy 6/30/2009 $1,320.13 EMP T-117 Sediments 08_PM Kuroiwa, Roy 6/30/2009 $1,047.48 EMP T-117 Sediments 08_PM Kleiber, David 6/30/2009 $513.73 EMP T-117 Sediments 08_PM Kleiber, David 6/30/2009 $472.63 EMP T-117 Sediments 08_PM Bahnick, Kathy 6/30/2009 $180.41 EMP T-117 Sediments 08_PM Bahnick, Kathy 6/30/2009 $107.25 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 6/30/2009 $79.44 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 6/30/2009 $78.64 EMP T-117 Sediments 08_PM Kuroiwa, Roy 7/31/2009 $1,292.17 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 7/31/2009 $818.80 EMP T-117 Sediments 08_PM Kleiber, David 7/31/2009 $559.52 EMP T-117 Sediments 08_PM Kleiber,David J 7/31/2009 $556.74 EMP T-117 Sediments 08_PM Holmes,Kiu N 7/31/2009 $312.54 EMP T-117 Sediments 08_PM Holmes, Kiu 7/31/2009 $145.86 EMP T-117 Sediments 08_PM Ridgley,Susan M 7/31/2009 $118.31 EMP T-117 Sediments 02_FS_DESIGN Veysey,Scott K 7/31/2009 $84.25 EMP T-117 Sediments 08_PM Hotchkiss,Douglas A 7/31/2009 $79.62 EMP T-117 Sediments 08_PM Ridgley, Susan 7/31/2009 $76.94 EMP T-117 Sediments 08_PM Hotchkiss, Douglas 7/31/2009 $72.68 EMP T-117 Sediments 08_PM Bahnick, Kathy 7/31/2009 $71.52 EMP T-117 Sediments 08_PM Bahnick,Kathy A 7/31/2009 $36.41 EMP T-117 Sediments 02_FS_DESIGN Veysey, Scott 7/31/2009 $20.06 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 8/31/2009 $1,139.20 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 8/31/2009 $1,103.60 EMP T-117 Sediments 02_FS_DESIGN Veysey,Scott K 8/31/2009 $568.74 EMP 176 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Kleiber,David J 8/31/2009 $482.51 EMP T-117 Sediments 08_PM Kleiber,David J 8/31/2009 $334.05 EMP T-117 Sediments 08_PM Ridgley,Susan M 8/31/2009 $276.05 EMP T-117 Sediments 08_PM Holmes,Kiu N 8/31/2009 $208.36 EMP T-117 Sediments 08_PM Ridgley,Susan M 8/31/2009 $157.74 EMP T-117 Sediments 08_PM Holmes,Kiu N 8/31/2009 $156.27 EMP T-117 Sediments 08_PM Bahnick,Kathy A 8/31/2009 $145.64 EMP T-117 Sediments 08_PM Bahnick,Kathy A 8/31/2009 $72.82 EMP T-117 Sediments 08_PM Hotchkiss,Douglas A 8/31/2009 $39.81 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2009 $1,388.40 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2009 $1,103.60 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2009 $445.38 EMP T-117 Sediments 02_FS_DESIGN Veysey,Scott K 9/30/2009 $252.77 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2009 $222.69 EMP T-117 Sediments 08_PM Holmes,Kiu N 9/30/2009 $182.32 EMP T-117 Sediments 08_PM Ridgley,Susan M 9/30/2009 $157.74 EMP T-117 Sediments 08_PM Ridgley,Susan M 9/30/2009 $78.87 EMP T-117 Sediments 08_PM Bahnick,Kathy A 9/30/2009 $72.82 EMP T-117 Sediments 08_PM Holmes,Kiu N 9/30/2009 $52.09 EMP T-117 Sediments 02_FS_DESIGN Veysey,Scott K 9/30/2009 ($252.77) EMP T-117 Sediments 08_PM Kuroiwa,Roy K 10/31/2009 $1,673.20 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 10/31/2009 $1,602.00 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 10/31/2009 $1,566.40 EMP T-117 Sediments 08_PM Kleiber,David J 10/31/2009 $541.88 EMP T-117 Sediments 08_PM Kleiber,David J 10/31/2009 $541.88 EMP T-117 Sediments 08_PM Kleiber,David J 10/31/2009 $541.88 EMP T-117 Sediments 08_PM Holmes,Kiu N 10/31/2009 $229.21 EMP T-117 Sediments 08_PM Holmes,Kiu N 10/31/2009 $229.21 EMP T-117 Sediments 08_PM Ridgley,Susan M 10/31/2009 $197.18 EMP T-117 Sediments 08_PM Bahnick,Kathy A 10/31/2009 $155.11 EMP T-117 Sediments 08_PM Bahnick,Kathy A 10/31/2009 $77.55 EMP 177 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 02_FS_DESIGN Ohta,Jonathan Y 10/31/2009 $73.92 EMP T-117 Sediments 08_PM Bahnick,Kathy A 10/31/2009 $38.78 EMP T-117 Sediments 02_FS_DESIGN Veysey,Scott K 10/31/2009 $21.06 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 11/30/2009 $2,242.96 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 11/30/2009 $2,088.30 EMP T-117 Sediments 08_PM Bahnick,Kathy A 11/30/2009 $988.76 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 11/30/2009 $888.03 EMP T-117 Sediments 08_PM Kleiber,David J 11/30/2009 $593.84 EMP T-117 Sediments 08_PM Kleiber,David J 11/30/2009 $541.88 EMP T-117 Sediments 08_PM Ridgley,Susan M 11/30/2009 $315.49 EMP T-117 Sediments 08_PM Holmes,Kiu N 11/30/2009 $312.55 EMP T-117 Sediments 08_PM Bahnick,Kathy A 11/30/2009 $237.30 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 11/30/2009 $233.70 EMP T-117 Sediments 08_PM Holmes,Kiu N 11/30/2009 $208.36 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 12/31/2009 $2,126.95 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 12/31/2009 $1,585.56 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 12/31/2009 $1,402.18 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 12/31/2009 $560.86 EMP T-117 Sediments 08_PM Kleiber,David J 12/31/2009 $445.38 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 12/31/2009 $372.89 EMP T-117 Sediments 08_PM Holmes,Kiu N 12/31/2009 $312.54 EMP T-117 Sediments 08_PM Bahnick,Kathy A 12/31/2009 $276.85 EMP T-117 Sediments 08_PM Bahnick,Kathy A 12/31/2009 $237.30 EMP T-117 Sediments 08_PM Holmes,Kiu N 12/31/2009 $164.09 EMP T-117 Sediments 08_PM Ridgley,Susan M 12/31/2009 $78.87 EMP T-117 Sediments 08_PM Bahnick,Kathy A 12/31/2009 $39.55 EMP T-117 Sediments 08_PM Bahnick,Kathy A 12/31/2009 $39.55 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 1/31/2010 $2,010.96 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 1/31/2010 $514.10 EMP T-117 Sediments 08_PM Bahnick,Kathy A 1/31/2010 $474.60 EMP T-117 Sediments 08_PM Kleiber,David J 1/31/2010 $445.38 EMP 178 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments REG_SUPPORT Ridgley,Susan M 1/31/2010 $394.35 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 1/31/2010 $386.72 EMP T-117 Sediments 08_PM Holmes,Kiu N 1/31/2010 $382.89 EMP T-117 Sediments 08_PM Kleiber,David J 1/31/2010 $371.16 EMP T-117 Sediments 08_PM Holmes,Kiu N 1/31/2010 $328.18 EMP T-117 Sediments 08_PM Bahnick,Kathy A 1/31/2010 $158.20 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 1/31/2010 $133.17 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 1/31/2010 $133.17 EMP T-117 Sediments 08_PM Bahnick,Kathy A 1/31/2010 $39.55 EMP T-117 Sediments 08_PM Bahnick,Kathy A 1/31/2010 $39.55 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 2/28/2010 $2,010.94 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 2/28/2010 $1,508.21 EMP T-117 Sediments 08_PM Kleiber,David J 2/28/2010 $593.84 EMP T-117 Sediments 08_PM Kleiber,David J 2/28/2010 $519.61 EMP T-117 Sediments 08_PM Holmes,Kiu N 2/28/2010 $516.87 EMP T-117 Sediments 08_PM Holmes,Kiu N 2/28/2010 $437.57 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 2/28/2010 $354.92 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 2/28/2010 $280.41 EMP T-117 Sediments 08_PM Bahnick,Kathy A 2/28/2010 $276.85 EMP T-117 Sediments 08_PM Bahnick,Kathy A 2/28/2010 $237.30 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 2/28/2010 $236.61 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 2/28/2010 $233.68 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 2/28/2010 $133.17 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 2/28/2010 $106.54 EMP T-117 Sediments 08_PM Bahnick,Kathy A 2/28/2010 $79.10 EMP T-117 Sediments 08_PM Bahnick,Kathy A 2/28/2010 $39.55 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 3/31/2010 $2,104.34 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 3/31/2010 $1,721.75 EMP T-117 Sediments 08_PM Kleiber,David J 3/31/2010 $477.41 EMP T-117 Sediments 08_PM Bahnick,Kathy A 3/31/2010 $313.04 EMP T-117 Sediments 08_PM Holmes,Kiu N 3/31/2010 $312.51 EMP 179 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Bahnick,Kathy A 3/31/2010 $234.78 EMP T-117 Sediments 08_PM Kleiber,David J 3/31/2010 $220.38 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 3/31/2010 $184.44 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 3/31/2010 $184.44 EMP T-117 Sediments 08_PM Holmes,Kiu N 3/31/2010 $170.46 EMP T-117 Sediments 08_PM Porter,Anne L 3/31/2010 $170.46 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 3/31/2010 $156.06 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 3/31/2010 $78.03 EMP T-117 Sediments 08_PM Porter,Anne L 4/30/2010 $3,067.34 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 4/30/2010 $2,163.83 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 4/30/2010 $2,085.14 EMP T-117 Sediments 08_PM Porter,Anne L 4/30/2010 $1,402.23 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 4/30/2010 $1,101.59 EMP T-117 Sediments 08_PM Ritenburg,Hillary F 4/30/2010 $948.79 EMP T-117 Sediments 08_PM Ritenburg,Hillary F 4/30/2010 $892.98 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 4/30/2010 $708.17 EMP T-117 Sediments 08_PM Ritenburg,Hillary F 4/30/2010 $530.21 EMP T-117 Sediments 08_PM Kleiber,David J 4/30/2010 $490.88 EMP T-117 Sediments 08_PM Bahnick,Kathy A 4/30/2010 $442.59 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 4/30/2010 $427.95 EMP T-117 Sediments 08_PM Kleiber,David J 4/30/2010 $415.36 EMP T-117 Sediments 08_PM Holmes,Kiu N 4/30/2010 $408.98 EMP T-117 Sediments 08_PM Kleiber,David J 4/30/2010 $377.60 EMP T-117 Sediments 08_PM Bahnick,Kathy A 4/30/2010 $362.12 EMP T-117 Sediments 01_ASSESSMENT Burgett,Mark L 4/30/2010 $299.07 EMP T-117 Sediments 08_PM Porter,Anne L 4/30/2010 $262.92 EMP T-117 Sediments 01_ASSESSMENT Angeledes,Delia 4/30/2010 $184.49 EMP T-117 Sediments 08_PM Bahnick,Kathy A 4/30/2010 $160.94 EMP T-117 Sediments 08_PM Bahnick,Kathy A 4/30/2010 $160.94 EMP T-117 Sediments 08_PM Holmes,Kiu N 4/30/2010 $116.85 EMP T-117 Sediments 08_PM Holmes,Kiu N 4/30/2010 $29.21 EMP 180 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Kuroiwa,Roy K 5/31/2010 $3,186.76 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 5/31/2010 $1,731.06 EMP T-117 Sediments 08_PM Porter,Anne L 5/31/2010 $1,458.30 EMP T-117 Sediments 08_PM Kleiber,David J 5/31/2010 $906.24 EMP T-117 Sediments 08_PM Porter,Anne L 5/31/2010 $876.38 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 5/31/2010 $629.48 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 5/31/2010 $578.52 EMP T-117 Sediments 08_PM Ritenburg,Hillary F 5/31/2010 $530.21 EMP T-117 Sediments 08_PM Kleiber,David J 5/31/2010 $528.64 EMP T-117 Sediments 08_PM Holmes,Kiu N 5/31/2010 $321.34 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 5/31/2010 $275.39 EMP T-117 Sediments 08_PM Holmes,Kiu N 5/31/2010 $262.92 EMP T-117 Sediments 08_PM Ritenburg,Hillary F 5/31/2010 $111.62 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 5/31/2010 $82.65 EMP T-117 Sediments 08_PM Bahnick,Kathy A 5/31/2010 $80.47 EMP T-117 Sediments 08_PM Bahnick,Kathy A 5/31/2010 $80.47 EMP T-117 Sediments 08_PM Bahnick,Kathy A 5/31/2010 $80.47 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 6/30/2010 $2,911.38 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 6/30/2010 $2,872.02 EMP T-117 Sediments 08_PM Porter,Anne L 6/30/2010 $1,458.34 EMP T-117 Sediments 08_PM Porter,Anne L 6/30/2010 $1,184.91 EMP T-117 Sediments 08_PM Kleiber,David J 6/30/2010 $977.05 EMP T-117 Sediments 08_PM Kleiber,David J 6/30/2010 $781.64 EMP T-117 Sediments 08_PM Ritenburg,Hillary F 6/30/2010 $530.21 EMP T-117 Sediments 08_PM Bahnick,Kathy A 6/30/2010 $482.83 EMP T-117 Sediments 08_PM Ritenburg,Hillary F 6/30/2010 $446.50 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 6/30/2010 $393.41 EMP T-117 Sediments 08_PM Holmes,Kiu N 6/30/2010 $379.77 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 6/30/2010 $354.07 EMP T-117 Sediments 08_PM Holmes,Kiu N 6/30/2010 $251.25 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 6/30/2010 $206.61 EMP 181 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments REG_SUPPORT Ridgley,Susan M 6/30/2010 $165.29 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 6/30/2010 $142.64 EMP T-117 Sediments 08_PM Bahnick,Kathy A 6/30/2010 $40.23 EMP T-117 Sediments 08_PM Porter,Anne L 7/31/2010 $3,741.86 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 7/31/2010 $1,140.92 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 7/31/2010 $1,050.86 EMP T-117 Sediments 08_PM Kleiber,David J 7/31/2010 $977.05 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 7/31/2010 $934.10 EMP T-117 Sediments 08_PM Kleiber,David J 7/31/2010 $695.91 EMP T-117 Sediments 08_PM Porter,Anne L 7/31/2010 $638.02 EMP T-117 Sediments 08_PM Takasaki,Kym 7/31/2010 $488.50 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 7/31/2010 $427.93 EMP T-117 Sediments 08_PM Ritenburg,Hillary F 7/31/2010 $386.48 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 7/31/2010 $354.07 EMP T-117 Sediments 08_PM Bahnick,Kathy A 7/31/2010 $318.44 EMP T-117 Sediments 08_PM Ritenburg,Hillary F 7/31/2010 $306.96 EMP T-117 Sediments 08_PM Holmes,Kiu N 7/31/2010 $292.14 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 7/31/2010 $247.95 EMP T-117 Sediments 08_PM Holmes,Kiu N 7/31/2010 $173.40 EMP T-117 Sediments 08_PM Bahnick,Kathy A 7/31/2010 $120.70 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 7/31/2010 $47.04 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 8/31/2010 $3,527.93 EMP T-117 Sediments 08_PM Porter,Anne L 8/31/2010 $1,442.65 EMP T-117 Sediments 08_PM Porter,Anne L 8/31/2010 $1,036.91 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 8/31/2010 $879.62 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 8/31/2010 $739.49 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 8/31/2010 $661.66 EMP T-117 Sediments 08_PM Kleiber,David J 8/31/2010 $541.25 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 8/31/2010 $505.97 EMP T-117 Sediments 08_PM Kleiber,David J 8/31/2010 $463.93 EMP T-117 Sediments 08_PM Ritenburg,Hillary F 8/31/2010 $441.70 EMP 182 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Ritenburg,Hillary F 8/31/2010 $386.48 EMP T-117 Sediments 08_PM Holmes,Kiu N 8/31/2010 $225.42 EMP T-117 Sediments 10_EMIS Porter,Anne L 8/31/2010 $180.33 EMP T-117 Sediments 02_FS_DESIGN Barrett,Medilyn N 8/31/2010 $159.81 EMP T-117 Sediments 08_PM Takasaki,Kym 8/31/2010 $139.57 EMP T-117 Sediments 08_PM Takasaki,Kym 8/31/2010 $139.57 EMP T-117 Sediments 08_PM Holmes,Kiu N 8/31/2010 $115.60 EMP T-117 Sediments 08_PM Fishkin,G. Meridith S 8/31/2010 $36.39 EMP T-117 Sediments 08_PM Fishkin,G. Meridith S 8/31/2010 $18.19 EMP T-117 Sediments 08_PM Porter,Anne L 9/30/2010 $2,163.96 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2010 $1,517.91 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2010 $1,323.30 EMP T-117 Sediments 08_PM Porter,Anne L 9/30/2010 $991.82 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2010 $661.65 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2010 $502.58 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2010 $467.04 EMP T-117 Sediments 08_PM Porter,Anne L 9/30/2010 $450.82 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2010 $389.20 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2010 $350.29 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2010 $309.28 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2010 $309.28 EMP T-117 Sediments 08_PM Ridgley,Susan M 9/30/2010 $245.26 EMP T-117 Sediments 08_PM Ridgley,Susan M 9/30/2010 $204.39 EMP T-117 Sediments 08_PM Holmes,Kiu N 9/30/2010 $202.30 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 9/30/2010 $188.14 EMP T-117 Sediments 08_PM Bahnick,Kathy A 9/30/2010 $159.22 EMP T-117 Sediments 08_PM Ridgley,Susan M 9/30/2010 $122.64 EMP T-117 Sediments 08_PM Ritenburg,Hillary F 9/30/2010 $110.44 EMP T-117 Sediments 08_PM Takasaki,Kym 9/30/2010 $69.79 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 10/31/2010 $1,084.82 EMP T-117 Sediments 08_PM Porter,Anne L 10/31/2010 $921.50 EMP 183 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Kleiber,David J 10/31/2010 $754.33 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 10/31/2010 $687.05 EMP T-117 Sediments 08_PM Porter,Anne L 10/31/2010 $502.63 EMP T-117 Sediments 08_PM Mach,Ticson 10/31/2010 $463.80 EMP T-117 Sediments 08_PM Kleiber,David J 10/31/2010 $359.20 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 10/31/2010 $253.13 EMP T-117 Sediments 08_PM Le,Tuoi T 10/31/2010 $240.67 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 10/31/2010 $216.96 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 10/31/2010 $189.90 EMP T-117 Sediments 08_PM Langston,Vanessa L 10/31/2010 $166.64 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 10/31/2010 $153.87 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 10/31/2010 $102.60 EMP T-117 Sediments 08_PM Takasaki,Kym 10/31/2010 $97.26 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 10/31/2010 $75.96 EMP T-117 Sediments 08_PM Bahnick,Kathy A 10/31/2010 $73.96 EMP T-117 Sediments 08_PM Takasaki,Kym 10/31/2010 $64.84 EMP T-117 Sediments 08_PM Bahnick,Kathy A 10/31/2010 $36.98 EMP T-117 Sediments 08_PM Mach,Ticson 11/30/2010 $1,638.80 EMP T-117 Sediments 08_PM Mach,Ticson 11/30/2010 $1,437.80 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 11/30/2010 $906.89 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 11/30/2010 $867.86 EMP T-117 Sediments 08_PM Kleiber,David J 11/30/2010 $862.14 EMP T-117 Sediments 08_PM Kleiber,David J 11/30/2010 $502.88 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 11/30/2010 $303.84 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 11/30/2010 $253.13 EMP T-117 Sediments 08_PM McCann,Henry Howland 11/30/2010 $186.50 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 11/30/2010 $151.14 EMP T-117 Sediments 08_PM Bahnick,Kathy A 11/30/2010 $116.50 EMP T-117 Sediments 08_PM Jones Stebbins,Stephanie C 11/30/2010 $90.02 EMP T-117 Sediments 02_FS_DESIGN Ritenburg,Hillary F 11/30/2010 $76.90 EMP T-117 Sediments 08_PM Bahnick,Kathy A 11/30/2010 $73.96 EMP 184 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Mach,Ticson 12/31/2010 $1,546.03 EMP T-117 Sediments 08_PM Mach,Ticson 12/31/2010 $1,314.10 EMP T-117 Sediments 08_PM Kleiber,David J 12/31/2010 $1,005.83 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 12/31/2010 $831.32 EMP T-117 Sediments 08_PM Kleiber,David J 12/31/2010 $610.66 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 12/31/2010 $529.02 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 12/31/2010 $529.01 EMP T-117 Sediments 08_PM Bahnick,Kathy A 12/31/2010 $388.31 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 12/31/2010 $226.71 EMP T-117 Sediments 02_FS_DESIGN Ritenburg,Hillary F 12/31/2010 $205.20 EMP T-117 Sediments 08_PM Takasaki,Kym 12/31/2010 $194.52 EMP T-117 Sediments 08_PM Bahnick,Kathy A 12/31/2010 $77.67 EMP T-117 Sediments 02_FS_DESIGN Ritenburg,Hillary F 12/31/2010 $76.92 EMP T-117 Sediments 15_RegSupport Ridgley,Susan M 1/31/2011 $525.03 EMP T-117 Sediments 08_PM Mach,Ticson 1/31/2011 $2,872.46 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 1/31/2011 $896.04 EMP T-117 Sediments 08_PM Kleiber,David J 1/31/2011 $499.58 EMP T-117 Sediments 08_PM Bahnick,Kathy A 1/31/2011 $459.08 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 1/31/2011 $373.35 EMP T-117 Sediments 08_PM Hunter,Rebekah C 1/31/2011 $275.36 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 1/31/2011 $224.01 EMP T-117 Sediments 08_PM Kleiber,David J 1/31/2011 $214.12 EMP T-117 Sediments 08_PM Bahnick,Kathy A 1/31/2011 $153.02 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 1/31/2011 $149.34 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 2/28/2011 $319.44 EMP T-117 Sediments 15_RegSupport Ridgley,Susan M 2/28/2011 $262.53 EMP T-117 Sediments 15_RegSupport Ridgley,Susan M 2/28/2011 $262.52 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 2/28/2011 $26.62 EMP T-117 Sediments 08_PM Mach,Ticson 2/28/2011 $3,070.56 EMP T-117 Sediments 08_PM Mach,Ticson 2/28/2011 $2,613.41 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 2/28/2011 $1,157.38 EMP 185 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Kuroiwa,Roy K 2/28/2011 $1,157.38 EMP T-117 Sediments 08_PM Kleiber,David J 2/28/2011 $570.97 EMP T-117 Sediments 08_PM Kleiber,David J 2/28/2011 $499.58 EMP T-117 Sediments 08_PM Hunter,Rebekah C 2/28/2011 $275.36 EMP T-117 Sediments 08_PM Chan-Etquibal,Betty F 2/28/2011 $170.97 EMP T-117 Sediments 08_PM Bahnick,Kathy A 2/28/2011 $153.04 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 2/28/2011 $149.34 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 2/28/2011 $135.97 EMP T-117 Sediments 08_PM Hunter,Rebekah C 2/28/2011 $47.04 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 2/28/2011 $19.42 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 3/31/2011 $199.66 EMP T-117 Sediments 15_RegSupport Ridgley,Susan M 3/31/2011 $187.52 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 3/31/2011 $163.12 EMP T-117 Sediments 15_RegSupport Ridgley,Susan M 3/31/2011 $150.02 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 3/31/2011 $26.62 EMP T-117 Sediments 08_PM Mach,Ticson 3/31/2011 $3,398.16 EMP T-117 Sediments 08_PM Mach,Ticson 3/31/2011 $3,322.00 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 3/31/2011 $1,530.73 EMP T-117 Sediments 08_PM Mach,Ticson 3/31/2011 $1,440.04 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 3/31/2011 $1,269.38 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 3/31/2011 $784.05 EMP T-117 Sediments 08_PM Kleiber,David J 3/31/2011 $570.95 EMP T-117 Sediments 08_PM Kleiber,David J 3/31/2011 $499.57 EMP T-117 Sediments 08_PM Kleiber,David J 3/31/2011 $321.16 EMP T-117 Sediments 08_PM Bahnick,Kathy A 3/31/2011 $306.06 EMP T-117 Sediments 08_PM Bahnick,Kathy A 3/31/2011 $153.04 EMP T-117 Sediments 08_PM Bahnick,Kathy A 3/31/2011 $114.77 EMP T-117 Sediments 08_PM Chan-Etquibal,Betty F 3/31/2011 $85.49 EMP T-117 Sediments 08_PM Maxwell,David Michael 3/31/2011 $51.56 EMP T-117 Sediments 02_FS_DESIGN Dowd,Jerry E 4/30/2011 $546.33 EMP T-117 Sediments 02_FS_DESIGN Doell,Derek V 4/30/2011 $241.16 EMP 186 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 10_EMIS Ritenburg,Hillary F 4/30/2011 $135.93 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 4/30/2011 $54.37 EMP T-117 Sediments 08_PM Mach,Ticson 4/30/2011 $4,952.47 EMP T-117 Sediments 08_PM Mach,Ticson 4/30/2011 $2,209.58 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 4/30/2011 $1,493.41 EMP T-117 Sediments 08_PM Holmes,Kiu N 4/30/2011 $982.44 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 4/30/2011 $933.38 EMP T-117 Sediments 08_PM Holmes,Kiu N 4/30/2011 $624.64 EMP T-117 Sediments 08_PM Kleiber,David J 4/30/2011 $499.58 EMP T-117 Sediments 08_PM Bahnick,Kathy A 4/30/2011 $382.56 EMP T-117 Sediments 08_PM Kleiber,David J 4/30/2011 $214.10 EMP T-117 Sediments 08_PM_01 Dyer,Michael 4/30/2011 $186.08 EMP T-117 Sediments 08_PM McCann,Henry Howland 4/30/2011 $177.63 EMP T-117 Sediments 08_PM Bahnick,Kathy A 4/30/2011 $153.02 EMP T-117 Sediments 08_PM_01 Chan-Etquibal,Betty F 4/30/2011 $85.49 EMP T-117 Sediments 08_PM_01 Chan-Etquibal,Betty F 4/30/2011 $85.49 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 5/31/2011 $163.18 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 5/31/2011 $108.74 EMP T-117 Sediments 08_PM Mach,Ticson 5/31/2011 $4,289.62 EMP T-117 Sediments 08_PM Mach,Ticson 5/31/2011 $4,266.76 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 5/31/2011 $1,568.07 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 5/31/2011 $1,194.71 EMP T-117 Sediments 08_PM Kleiber,David J 5/31/2011 $999.31 EMP T-117 Sediments 08_PM Kleiber,David J 5/31/2011 $570.99 EMP T-117 Sediments 08_PM Holmes,Kiu N 5/31/2011 $482.69 EMP T-117 Sediments 08_PM Sloan,Jonathan H 5/31/2011 $426.96 EMP T-117 Sediments 08_PM Holmes,Kiu N 5/31/2011 $397.52 EMP T-117 Sediments 08_PM_01 Chan-Etquibal,Betty F 5/31/2011 $299.22 EMP T-117 Sediments 08_PM Takasaki,Kym 5/31/2011 $293.36 EMP T-117 Sediments 08_PM Bahnick,Kathy A 5/31/2011 $229.54 EMP T-117 Sediments 08_PM Bahnick,Kathy A 5/31/2011 $191.29 EMP 187 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Ridgley,Susan M 5/31/2011 $190.90 EMP T-117 Sediments 08_PM_01 Chan-Etquibal,Betty F 5/31/2011 $106.86 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 5/31/2011 $19.42 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 5/31/2011 $19.42 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 6/30/2011 $135.93 EMP T-117 Sediments 10_EMIS Ritenburg,Hillary F 6/30/2011 $135.93 EMP T-117 Sediments 08_PM Mach,Ticson 6/30/2011 $3,692.62 EMP T-117 Sediments 08_PM Mach,Ticson 6/30/2011 $2,971.50 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 6/30/2011 $1,493.40 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 6/30/2011 $1,456.07 EMP T-117 Sediments 08_PM Sloan,Jonathan H 6/30/2011 $604.90 EMP T-117 Sediments 08_PM Kleiber,David J 6/30/2011 $570.98 EMP T-117 Sediments 08_PM Sloan,Jonathan H 6/30/2011 $569.34 EMP T-117 Sediments 08_PM Holmes,Kiu N 6/30/2011 $312.34 EMP T-117 Sediments 08_PM Bahnick,Kathy A 6/30/2011 $306.06 EMP T-117 Sediments 08_PM Chan-Etquibal,Betty F 6/30/2011 $299.20 EMP T-117 Sediments 08_PM Chan-Etquibal,Betty F 6/30/2011 $256.48 EMP T-117 Sediments 08_PM Holmes,Kiu N 6/30/2011 $198.77 EMP T-117 Sediments 08_PM Takasaki,Kym 6/30/2011 $195.58 EMP T-117 Sediments 08_PM Langston,Vanessa L 6/30/2011 $187.33 EMP T-117 Sediments 08_PM Kleiber,David J 6/30/2011 $142.75 EMP T-117 Sediments 08_PM Hunter,Rebekah C 6/30/2011 $117.58 EMP T-117 Sediments 08_PM Ensley,Garry R 6/30/2011 $71.22 EMP T-117 Sediments 08_PM Veysey,Scott K 6/30/2011 $63.19 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 6/30/2011 $58.27 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 6/30/2011 $38.85 EMP T-117 Sediments 08_PM Mach,Ticson 7/31/2011 $4,551.37 EMP T-117 Sediments 08_PM Mach,Ticson 7/31/2011 $2,466.95 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 7/31/2011 $1,642.74 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 7/31/2011 $1,120.05 EMP T-117 Sediments 08_PM Kleiber,David J 7/31/2011 $940.25 EMP 188 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Kleiber,David J 7/31/2011 $856.51 EMP T-117 Sediments 08_PM Sloan,Jonathan H 7/31/2011 $533.76 EMP T-117 Sediments 08_PM Sloan,Jonathan H 7/31/2011 $498.17 EMP T-117 Sediments 08_PM Holmes,Kiu N 7/31/2011 $198.77 EMP T-117 Sediments 08_PM Bahnick,Kathy A 7/31/2011 $191.29 EMP T-117 Sediments 08_PM Chan-Etquibal,Betty F 7/31/2011 $170.97 EMP T-117 Sediments 08_PM Holmes,Kiu N 7/31/2011 $170.37 EMP T-117 Sediments 08_PM Langston,Vanessa L 7/31/2011 $145.71 EMP T-117 Sediments 08_PM Hunter,Rebekah C 7/31/2011 $94.06 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 7/31/2011 $77.69 EMP T-117 Sediments 08_PM Bahnick,Kathy A 7/31/2011 $76.52 EMP T-117 Sediments 08_PM Ensley,Garry R 7/31/2011 $71.22 EMP T-117 Sediments 08_PM Ensley,Garry R 7/31/2011 $71.22 EMP T-117 Sediments 08_PM Veysey,Scott K 7/31/2011 $63.19 EMP T-117 Sediments 08_PM Mach,Ticson 8/31/2011 $5,199.31 EMP T-117 Sediments 08_PM Mach,Ticson 8/31/2011 $4,496.72 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 8/31/2011 $1,717.41 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 8/31/2011 $1,642.74 EMP T-117 Sediments 08_PM Kleiber,David J 8/31/2011 $650.95 EMP T-117 Sediments 08_PM Sloan,Jonathan H 8/31/2011 $604.92 EMP T-117 Sediments 08_PM Bahnick,Kathy A 8/31/2011 $459.08 EMP T-117 Sediments 08_PM Kleiber,David J 8/31/2011 $361.65 EMP T-117 Sediments 08_PM Sloan,Jonathan H 8/31/2011 $355.84 EMP T-117 Sediments 08_PM Holmes,Kiu N 8/31/2011 $312.34 EMP T-117 Sediments 08_PM Bahnick,Kathy A 8/31/2011 $153.04 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 8/31/2011 $116.54 EMP T-117 Sediments 08_PM Holmes,Kiu N 8/31/2011 $113.58 EMP T-117 Sediments 08_PM Langston,Vanessa L 8/31/2011 $83.27 EMP T-117 Sediments 08_PM Ridgley,Susan M 8/31/2011 $76.35 EMP T-117 Sediments 08_PM Langston,Vanessa L 8/31/2011 $20.81 EMP T-117 Sediments 02_FS_DESIGN Dyer,Michael 9/30/2011 $664.58 EMP 189 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 02_FS_DESIGN Dyer,Michael 9/30/2011 $372.16 EMP T-117 Sediments 08_PM Mach,Ticson 9/30/2011 $4,262.52 EMP T-117 Sediments 08_PM Mach,Ticson 9/30/2011 $4,106.40 EMP T-117 Sediments 08_PM Mach,Ticson 9/30/2011 $3,872.22 EMP T-117 Sediments 08_PM Mach,Ticson 9/30/2011 $3,208.60 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2011 $1,866.75 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2011 $1,344.06 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2011 $1,269.39 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2011 $1,232.06 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2011 $1,045.44 EMP T-117 Sediments 08_PM Mach,Ticson 9/30/2011 $991.47 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2011 $867.92 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2011 $795.61 EMP T-117 Sediments 08_PM Sloan,Jonathan H 9/30/2011 $604.92 EMP T-117 Sediments 08_PM Sloan,Jonathan H 9/30/2011 $533.76 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2011 $506.30 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2011 $506.29 EMP T-117 Sediments 08_PM Sloan,Jonathan H 9/30/2011 $462.59 EMP T-117 Sediments 08_PM Langston,Vanessa L 9/30/2011 $437.14 EMP T-117 Sediments 08_PM Carbajal,Jesus 9/30/2011 $410.31 EMP T-117 Sediments 08_PM Sloan,Jonathan H 9/30/2011 $391.42 EMP T-117 Sediments 08_PM Holmes,Kiu N 9/30/2011 $369.11 EMP T-117 Sediments 08_PM Holmes,Kiu N 9/30/2011 $369.11 EMP T-117 Sediments 08_PM Holmes,Kiu N 9/30/2011 $363.44 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2011 $361.65 EMP T-117 Sediments 08_PM Sloan,Jonathan H 9/30/2011 $320.26 EMP T-117 Sediments 08_PM Holmes,Kiu N 9/30/2011 $255.55 EMP T-117 Sediments 08_PM Bahnick,Kathy A 9/30/2011 $229.54 EMP T-117 Sediments 08_PM Bahnick,Kathy A 9/30/2011 $191.29 EMP T-117 Sediments 08_PM Langston,Vanessa L 9/30/2011 $187.34 EMP T-117 Sediments 08_PM Holmes,Kiu N 9/30/2011 $170.36 EMP 190 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Langston,Vanessa L 9/30/2011 $166.53 EMP T-117 Sediments 08_PM Langston,Vanessa L 9/30/2011 $166.52 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 9/30/2011 $155.39 EMP T-117 Sediments 08_PM Ridgley,Susan M 9/30/2011 $152.69 EMP T-117 Sediments 08_PM Takasaki,Kym 9/30/2011 $133.82 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 9/30/2011 $126.26 EMP T-117 Sediments 08_PM Bahnick,Kathy A 9/30/2011 $114.77 EMP T-117 Sediments 08_PM Langston,Vanessa L 9/30/2011 $104.07 EMP T-117 Sediments 08_PM Bahnick,Kathy A 9/30/2011 $76.52 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 9/30/2011 $61.05 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 9/30/2011 $38.84 EMP T-117 Sediments 08_PM Bahnick,Kathy A 9/30/2011 $38.25 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 9/30/2011 $9.72 EMP T-117 Sediments 08_PM Langston,Vanessa L 9/30/2011 ($166.52) EMP T-117 Sediments 04_O&M Rogers,Beverly 11/30/2011 $934.44 EMP T-117 Sediments 02_FS_DESIGN Ohta,Jonathan Y 11/30/2011 $75.93 EMP T-117 Sediments 08_PM Mach,Ticson 11/30/2011 $3,825.34 EMP T-117 Sediments 08_PM Mach,Ticson 11/30/2011 $3,637.96 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 11/30/2011 $2,038.50 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 11/30/2011 $1,792.08 EMP T-117 Sediments 08_PM Wessel,Scott A 11/30/2011 $946.59 EMP T-117 Sediments 08_PM Kleiber,David J 11/30/2011 $614.79 EMP T-117 Sediments 08_PM Sloan,Jonathan H 11/30/2011 $569.35 EMP T-117 Sediments 08_PM Kleiber,David J 11/30/2011 $542.46 EMP T-117 Sediments 08_PM Holmes,Kiu N 11/30/2011 $397.51 EMP T-117 Sediments 08_PM Sloan,Jonathan H 11/30/2011 $355.84 EMP T-117 Sediments 08_PM Bahnick,Kathy A 11/30/2011 $153.02 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 11/30/2011 $142.46 EMP T-117 Sediments 08_PM Takasaki,Kym 11/30/2011 $136.17 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 11/30/2011 $124.62 EMP T-117 Sediments 08_PM Holmes,Kiu N 11/30/2011 $113.58 EMP 191 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Chan-Etquibal,Betty F 11/30/2011 $43.79 EMP T-117 Sediments 08_PM Bahnick,Kathy A 11/30/2011 $39.28 EMP T-117 Sediments 02_FS_DESIGN Dyer,Michael 12/31/2011 $428.96 EMP T-117 Sediments 02_FS_DESIGN Ohta,Jonathan Y 12/31/2011 $75.93 EMP T-117 Sediments 02_FS_DESIGN Ohta,Jonathan Y 12/31/2011 $75.93 EMP T-117 Sediments 08_PM Mach,Ticson 12/31/2011 $2,185.91 EMP T-117 Sediments 08_PM Mach,Ticson 12/31/2011 $1,764.33 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 12/31/2011 $1,634.04 EMP T-117 Sediments 08_PM Takasaki,Kym 12/31/2011 $1,327.71 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 12/31/2011 $988.06 EMP T-117 Sediments 08_PM Sloan,Jonathan H 12/31/2011 $651.88 EMP T-117 Sediments 08_PM Kleiber,David J 12/31/2011 $542.45 EMP T-117 Sediments 08_PM Sloan,Jonathan H 12/31/2011 $507.02 EMP T-117 Sediments 08_PM Holmes,Kiu N 12/31/2011 $454.31 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 12/31/2011 $249.13 EMP T-117 Sediments 08_PM Kleiber,David J 12/31/2011 $216.97 EMP T-117 Sediments 08_PM Holmes,Kiu N 12/31/2011 $170.37 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 12/31/2011 $134.99 EMP T-117 Sediments 08_PM Bahnick,Kathy A 12/31/2011 $78.57 EMP T-117 Sediments 08_PM Bahnick,Kathy A 12/31/2011 $39.28 EMP T-117 Sediments 08_PM Mach,Ticson 1/31/2012 $4,786.14 EMP T-117 Sediments 08_PM Takasaki,Kym 1/31/2012 $3,787.61 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 1/31/2012 $1,768.37 EMP T-117 Sediments 08_PM Takasaki,Kym 1/31/2012 $1,308.44 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 1/31/2012 $1,153.32 EMP T-117 Sediments 08_PM Mach,Ticson 1/31/2012 $655.52 EMP T-117 Sediments 08_PM Kleiber,David J 1/31/2012 $548.70 EMP T-117 Sediments 08_PM Kleiber,David J 1/31/2012 $365.80 EMP T-117 Sediments 08_PM Holmes,Kiu N 1/31/2012 $287.06 EMP T-117 Sediments 08_PM Bahnick,Kathy A 1/31/2012 $238.46 EMP T-117 Sediments 08_PM Bahnick,Kathy A 1/31/2012 $238.46 EMP 192 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Fishkin,G Meridith S 1/31/2012 $157.32 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 1/31/2012 $154.47 EMP T-117 Sediments 08_PM Ohta,Jonathan Y 1/31/2012 $153.62 EMP T-117 Sediments 08_PM Holmes,Kiu N 1/31/2012 $114.82 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 1/31/2012 $20.96 EMP T-117 Sediments 08_PM Mach,Ticson 2/29/2012 $5,109.97 EMP T-117 Sediments 08_PM Mach,Ticson 2/29/2012 $4,051.64 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 2/29/2012 $2,575.75 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 2/29/2012 $2,306.59 EMP T-117 Sediments 08_PM Takasaki,Kym 2/29/2012 $2,203.71 EMP T-117 Sediments 08_PM Takasaki,Kym 2/29/2012 $1,101.86 EMP T-117 Sediments 08_PM Kleiber,David J 2/29/2012 $731.60 EMP T-117 Sediments REG_SUPPORT Wessel,Scott A 2/29/2012 $648.20 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 2/29/2012 $308.96 EMP T-117 Sediments 08_PM Kleiber,David J 2/29/2012 $292.64 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 2/29/2012 $270.34 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 2/29/2012 $201.20 EMP T-117 Sediments 08_PM Holmes,Kiu N 2/29/2012 $200.94 EMP T-117 Sediments 08_PM Bahnick,Kathy A 2/29/2012 $158.98 EMP T-117 Sediments 08_PM Holmes,Kiu N 2/29/2012 $114.82 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 2/29/2012 $96.47 EMP T-117 Sediments 08_PM Bahnick,Kathy A 2/29/2012 $79.49 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 2/29/2012 $41.96 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 2/29/2012 $41.96 EMP T-117 Sediments 08_PM Mach,Ticson 3/31/2012 $5,212.62 EMP T-117 Sediments 08_PM Mach,Ticson 3/31/2012 $4,817.73 EMP T-117 Sediments 08_PM Mach,Ticson 3/31/2012 $3,869.99 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 3/31/2012 $2,614.14 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 3/31/2012 $2,460.40 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 3/31/2012 $1,729.99 EMP T-117 Sediments 08_PM Holmes,Kiu N 3/31/2012 $589.00 EMP 193 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Takasaki,Kym 3/31/2012 $585.36 EMP T-117 Sediments 08_PM Kleiber,David J 3/31/2012 $585.28 EMP T-117 Sediments 08_PM Kleiber,David J 3/31/2012 $438.96 EMP T-117 Sediments 08_PM Takasaki,Kym 3/31/2012 $413.19 EMP T-117 Sediments 08_PM Bahnick,Kathy A 3/31/2012 $357.69 EMP T-117 Sediments 08_PM Takasaki,Kym 3/31/2012 $275.46 EMP T-117 Sediments 08_PM Holmes,Kiu N 3/31/2012 $253.27 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 3/31/2012 $231.72 EMP T-117 Sediments 08_PM Kleiber,David J 3/31/2012 $219.50 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 3/31/2012 $186.66 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 3/31/2012 $154.47 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 3/31/2012 $131.20 EMP T-117 Sediments 08_PM Holmes,Kiu N 3/31/2012 $86.12 EMP T-117 Sediments 08_PM Bahnick,Kathy A 3/31/2012 $79.49 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 3/31/2012 $77.24 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 3/31/2012 $50.30 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 3/31/2012 $42.46 EMP T-117 Sediments 08_PM Bahnick,Kathy A 3/31/2012 $39.74 EMP T-117 Sediments 08_PM Mach,Ticson 4/30/2012 $4,193.78 EMP T-117 Sediments 08_PM Mach,Ticson 4/30/2012 $3,877.88 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 4/30/2012 $3,075.48 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 4/30/2012 $1,768.42 EMP T-117 Sediments 08_PM Takasaki,Kym 4/30/2012 $879.86 EMP T-117 Sediments 08_PM Takasaki,Kym 4/30/2012 $809.47 EMP T-117 Sediments 07_AGENCY_OVER Sloan,Jonathan H 4/30/2012 $805.83 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 4/30/2012 $754.52 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 4/30/2012 $754.52 EMP T-117 Sediments 08_PM Bahnick,Kathy A 4/30/2012 $317.95 EMP T-117 Sediments 02_FS_DESIGN Dyer,Michael 4/30/2012 $271.02 EMP T-117 Sediments 08_PM Holmes,Kiu N 4/30/2012 $253.27 EMP T-117 Sediments 08_PM Kleiber,David J 4/30/2012 $185.35 EMP 194 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Holmes,Kiu N 4/30/2012 $176.70 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 4/30/2012 $154.48 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 4/30/2012 $154.48 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 4/30/2012 $127.32 EMP T-117 Sediments 08_PM Langston,Vanessa L 4/30/2012 $86.17 EMP T-117 Sediments 08_PM Langston,Vanessa L 4/30/2012 $86.16 EMP T-117 Sediments 08_PM Bahnick,Kathy A 4/30/2012 $79.49 EMP T-117 Sediments 08_PM Kleiber,David J 4/30/2012 $74.14 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 4/30/2012 $63.66 EMP T-117 Sediments 08_PM Veysey,Scott K 4/30/2012 $31.55 EMP T-117 Sediments 08_PM Mach,Ticson 5/31/2012 $5,054.68 EMP T-117 Sediments 08_PM Mach,Ticson 5/31/2012 $3,980.55 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 5/31/2012 $2,921.70 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 5/31/2012 $2,268.19 EMP T-117 Sediments 08_PM Takasaki,Kym 5/31/2012 $1,724.52 EMP T-117 Sediments 02_FS_DESIGN Dyer,Michael 5/31/2012 $1,445.40 EMP T-117 Sediments 08_PM Takasaki,Kym 5/31/2012 $1,267.01 EMP T-117 Sediments 08_PM Sloan,Jonathan H 5/31/2012 $805.97 EMP T-117 Sediments 08_PM Sloan,Jonathan H 5/31/2012 $805.97 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 5/31/2012 $754.52 EMP T-117 Sediments 02_FS_DESIGN Jenkins,David S 5/31/2012 $714.57 EMP T-117 Sediments 08_PM Kleiber,David J 5/31/2012 $704.30 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 5/31/2012 $603.62 EMP T-117 Sediments 08_PM Holmes,Kiu N 5/31/2012 $589.00 EMP T-117 Sediments 02_FS_DESIGN Dyer,Michael 5/31/2012 $500.33 EMP T-117 Sediments 08_PM Kleiber,David J 5/31/2012 $481.90 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 5/31/2012 $339.68 EMP T-117 Sediments 02_FS_DESIGN Chan-Etquibal,Betty F 5/31/2012 $331.83 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 5/31/2012 $277.61 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 5/31/2012 $270.33 EMP T-117 Sediments 08_PM Holmes,Kiu N 5/31/2012 $235.60 EMP 195 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 02_FS_DESIGN Ohta,Jonathan Y 5/31/2012 $153.62 EMP T-117 Sediments 02_FS_DESIGN Ohta,Jonathan Y 5/31/2012 $153.49 EMP T-117 Sediments REG_SUPPORT Wessel,Scott A 5/31/2012 $138.90 EMP T-117 Sediments 08_PM Langston,Vanessa L 5/31/2012 $129.24 EMP T-117 Sediments 08_PM Bahnick,Kathy A 5/31/2012 $119.23 EMP T-117 Sediments 08_PM Langston,Vanessa L 5/31/2012 $86.16 EMP T-117 Sediments 08_PM Nguyen,Phuong 5/31/2012 $25.22 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 5/31/2012 $21.22 EMP T-117 Sediments 08_PM Mach,Ticson 6/30/2012 $4,391.25 EMP T-117 Sediments 08_PM Mach,Ticson 6/30/2012 $4,242.05 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 6/30/2012 $2,767.91 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 6/30/2012 $1,637.70 EMP T-117 Sediments 08_PM Takasaki,Kym 6/30/2012 $1,372.52 EMP T-117 Sediments 08_PM Sloan,Jonathan H 6/30/2012 $805.97 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 6/30/2012 $754.52 EMP T-117 Sediments 08_PM Sloan,Jonathan H 6/30/2012 $732.70 EMP T-117 Sediments 08_PM Kleiber,David J 6/30/2012 $667.25 EMP T-117 Sediments 08_PM Kleiber,David J 6/30/2012 $630.15 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 6/30/2012 $603.62 EMP T-117 Sediments 02_FS_DESIGN Jenkins,David S 6/30/2012 $434.96 EMP T-117 Sediments 02_FS_DESIGN Jenkins,David S 6/30/2012 $403.89 EMP T-117 Sediments 08_PM Anderson,Kymberly 6/30/2012 $316.75 EMP T-117 Sediments 08_PM Holmes,Kiu N 6/30/2012 $312.17 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 6/30/2012 $237.95 EMP T-117 Sediments 08_PM Holmes,Kiu N 6/30/2012 $235.60 EMP T-117 Sediments 02_FS_DESIGN Ohta,Jonathan Y 6/30/2012 $230.43 EMP T-117 Sediments 02_FS_DESIGN Ohta,Jonathan Y 6/30/2012 $230.43 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 6/30/2012 $191.08 EMP T-117 Sediments 08_PM Langston,Vanessa L 6/30/2012 $172.32 EMP T-117 Sediments 08_PM Bahnick,Kathy A 6/30/2012 $158.98 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 6/30/2012 $158.64 EMP 196 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Langston,Vanessa L 6/30/2012 $86.16 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 6/30/2012 $84.88 EMP T-117 Sediments 08_PM Mach,Ticson 7/31/2012 $4,242.05 EMP T-117 Sediments 08_PM Mach,Ticson 7/31/2012 $4,160.94 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 7/31/2012 $2,383.52 EMP T-117 Sediments 08_PM Sloan,Jonathan H 7/31/2012 $2,161.43 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 7/31/2012 $2,152.80 EMP T-117 Sediments 08_PM Anderson,Kymberly 7/31/2012 $844.67 EMP T-117 Sediments 08_PM Kleiber,David J 7/31/2012 $778.46 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 7/31/2012 $754.52 EMP T-117 Sediments 08_PM Jenkins,David S 7/31/2012 $683.52 EMP T-117 Sediments 08_PM Mak,Edward L 7/31/2012 $667.84 EMP T-117 Sediments 08_PM Anderson,Kymberly 7/31/2012 $633.48 EMP T-117 Sediments 08_PM Jenkins,David S 7/31/2012 $621.38 EMP T-117 Sediments 08_PM Kleiber,David J 7/31/2012 $556.05 EMP T-117 Sediments 08_PM Mak,Edward L 7/31/2012 $524.74 EMP T-117 Sediments 08_PM Leonard,John F 7/31/2012 $476.82 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 7/31/2012 $385.20 EMP T-117 Sediments 08_PM Holmes,Kiu N 7/31/2012 $382.85 EMP T-117 Sediments 08_PM Flygare,Pamala F 7/31/2012 $302.34 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 7/31/2012 $206.40 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 7/31/2012 $198.30 EMP T-117 Sediments 08_PM Monson,Braden C 7/31/2012 $195.84 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 7/31/2012 $191.03 EMP T-117 Sediments 02_FS_DESIGN Chan-Etquibal,Betty F 7/31/2012 $176.98 EMP T-117 Sediments 08_PM Bahnick,Kathy A 7/31/2012 $158.97 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 7/31/2012 $158.64 EMP T-117 Sediments 02_FS_DESIGN Ohta,Jonathan Y 7/31/2012 $153.62 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 7/31/2012 $148.56 EMP T-117 Sediments 08_PM Leonard,John F 7/31/2012 $130.04 EMP T-117 Sediments 08_PM Holmes,Kiu N 7/31/2012 $58.90 EMP 197 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Nguyen,Phuong 7/31/2012 $25.22 EMP T-117 Sediments 08_PM Mach,Ticson 8/31/2012 $3,406.61 EMP T-117 Sediments 08_PM Mach,Ticson 8/31/2012 $3,138.96 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 8/31/2012 $2,652.58 EMP T-117 Sediments 08_PM Anderson,Kymberly 8/31/2012 $2,182.08 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 8/31/2012 $1,909.35 EMP T-117 Sediments 08_PM Mach,Ticson 8/31/2012 $1,630.32 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 8/31/2012 $1,383.98 EMP T-117 Sediments 08_PM Jenkins,David S 8/31/2012 $1,056.30 EMP T-117 Sediments 08_PM Anderson,Kymberly 8/31/2012 $950.24 EMP T-117 Sediments 08_PM Jenkins,David S 8/31/2012 $932.04 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 8/31/2012 $923.91 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 8/31/2012 $877.28 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 8/31/2012 $845.76 EMP T-117 Sediments 08_PM Jenkins,David S 8/31/2012 $831.26 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 8/31/2012 $770.40 EMP T-117 Sediments 08_PM Kleiber,David J 8/31/2012 $741.39 EMP T-117 Sediments 08_PM Ohta,Jonathan Y 8/31/2012 $590.76 EMP T-117 Sediments 08_PM Ohta,Jonathan Y 8/31/2012 $576.06 EMP T-117 Sediments 08_PM Sloan,Jonathan H 8/31/2012 $512.86 EMP T-117 Sediments 08_PM Sloan,Jonathan H 8/31/2012 $512.86 EMP T-117 Sediments 08_PM Murray,Erin Marie Chan 8/31/2012 $477.69 EMP T-117 Sediments 08_PM Sloan,Jonathan H 8/31/2012 $476.23 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 8/31/2012 $449.40 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 8/31/2012 $385.22 EMP T-117 Sediments 08_PM Kleiber,David J 8/31/2012 $370.68 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 8/31/2012 $343.77 EMP T-117 Sediments 08_PM Ohta,Jonathan Y 8/31/2012 $307.12 EMP T-117 Sediments 08_PM Mazzuca,Amanda L 8/31/2012 $243.83 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 8/31/2012 $233.51 EMP T-117 Sediments 08_PM Kleiber,David J 8/31/2012 $185.34 EMP 198 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Holmes,Kiu N 8/31/2012 $176.70 EMP T-117 Sediments 08_PM Bahnick,Kathy A 8/31/2012 $163.98 EMP T-117 Sediments 08_PM Bahnick,Kathy A 8/31/2012 $163.97 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 8/31/2012 $158.63 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 8/31/2012 $158.63 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 8/31/2012 $148.54 EMP T-117 Sediments 08_PM Anderson,Kymberly 8/31/2012 $140.77 EMP T-117 Sediments 08_PM Burdick,John L 8/31/2012 $126.08 EMP T-117 Sediments 08_PM Mazzuca,Amanda L 8/31/2012 $108.36 EMP T-117 Sediments 08_PM Mazzuca,Amanda L 8/31/2012 $108.36 EMP T-117 Sediments 08_PM Bahnick,Kathy A 8/31/2012 $81.99 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 8/31/2012 $79.32 EMP T-117 Sediments 08_PM Holmes,Kiu N 8/31/2012 $58.90 EMP T-117 Sediments 08_PM Nguyen,Phuong 8/31/2012 $51.93 EMP T-117 Sediments 08_PM Holmes,Kiu N 8/31/2012 $29.45 EMP T-117 Sediments 08_PM Nguyen,Phuong 8/31/2012 $25.96 EMP T-117 Sediments 08_PM Mach,Ticson 9/30/2012 $5,191.04 EMP T-117 Sediments 08_PM Mach,Ticson 9/30/2012 $3,698.60 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2012 $2,844.83 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 9/30/2012 $2,383.46 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 9/30/2012 $1,692.20 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 9/30/2012 $1,531.00 EMP T-117 Sediments 08_PM Anderson,Kymberly 9/30/2012 $915.07 EMP T-117 Sediments 08_PM Anderson,Kymberly 9/30/2012 $879.86 EMP T-117 Sediments 08_PM Jenkins,David S 9/30/2012 $799.35 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 9/30/2012 $796.09 EMP T-117 Sediments 08_PM Ohta,Jonathan Y 9/30/2012 $669.50 EMP T-117 Sediments 08_PM Ohta,Jonathan Y 9/30/2012 $551.37 EMP T-117 Sediments 08_PM Mazzuca,Amanda L 9/30/2012 $541.84 EMP T-117 Sediments 08_PM Holmes,Kiu N 9/30/2012 $534.69 EMP T-117 Sediments 08_PM Sloan,Jonathan H 9/30/2012 $512.87 EMP 199 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Sloan,Jonathan H 9/30/2012 $512.87 EMP T-117 Sediments 08_PM Greer,Richard B 9/30/2012 $508.74 EMP T-117 Sediments 08_PM Murray,Erin Marie Chan 9/30/2012 $449.03 EMP T-117 Sediments 08_PM Murray,Erin Marie Chan 9/30/2012 $439.48 EMP T-117 Sediments 08_PM Holmes,Kiu N 9/30/2012 $412.30 EMP T-117 Sediments 08_PM Bahnick,Kathy A 9/30/2012 $409.95 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 9/30/2012 $385.23 EMP T-117 Sediments 08_PM Jenkins,David S 9/30/2012 $383.66 EMP T-117 Sediments 08_PM Hunter,Rebekah C 9/30/2012 $362.57 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 9/30/2012 $317.26 EMP T-117 Sediments 08_PM Mazzuca,Amanda L 9/30/2012 $270.91 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 9/30/2012 $237.95 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2012 $222.42 EMP T-117 Sediments 08_PM Dyer,Michael 9/30/2012 $222.37 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 9/30/2012 $127.36 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 9/30/2012 $127.34 EMP T-117 Sediments 08_PM Kleiber,David J 9/30/2012 $111.20 EMP T-117 Sediments 08_PM Bahnick,Kathy A 9/30/2012 $81.99 EMP T-117 Sediments 08_PM Mach,Ticson 10/31/2012 $4,185.27 EMP T-117 Sediments 08_PM Mach,Ticson 10/31/2012 $3,585.05 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 10/31/2012 $3,459.96 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 10/31/2012 $1,999.08 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 10/31/2012 $1,941.92 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 10/31/2012 $1,609.06 EMP T-117 Sediments 08_PM Anderson,Kymberly 10/31/2012 $1,407.77 EMP T-117 Sediments 08_PM Jenkins,David S 10/31/2012 $1,310.87 EMP T-117 Sediments 08_PM Jenkins,David S 10/31/2012 $1,118.97 EMP T-117 Sediments 08_PM Mazzuca,Amanda L 10/31/2012 $1,029.51 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 10/31/2012 $796.11 EMP T-117 Sediments 08_PM Ohta,Jonathan Y 10/31/2012 $748.25 EMP T-117 Sediments 08_PM Mazzuca,Amanda L 10/31/2012 $623.12 EMP 200 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Ohta,Jonathan Y 10/31/2012 $590.73 EMP T-117 Sediments 08_PM Sloan,Jonathan H 10/31/2012 $586.14 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 10/31/2012 $475.90 EMP T-117 Sediments 08_PM Sloan,Jonathan H 10/31/2012 $439.60 EMP T-117 Sediments 08_PM Dyer,Michael 10/31/2012 $416.94 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 10/31/2012 $396.59 EMP T-117 Sediments 08_PM Anderson,Kymberly 10/31/2012 $387.13 EMP T-117 Sediments 08_PM Holmes,Kiu N 10/31/2012 $356.46 EMP T-117 Sediments 08_PM Bestwick,Carol E 10/31/2012 $348.44 EMP T-117 Sediments 08_PM Kleiber,David J 10/31/2012 $333.63 EMP T-117 Sediments 08_PM Bahnick,Kathy A 10/31/2012 $327.96 EMP T-117 Sediments 08_PM Kleiber,David J 10/31/2012 $296.56 EMP T-117 Sediments 08_PM Powell,Paul L 10/31/2012 $265.84 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 10/31/2012 $256.80 EMP T-117 Sediments 08_PM Monson,Braden C 10/31/2012 $195.83 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 10/31/2012 $84.88 EMP T-117 Sediments 08_PM Bahnick,Kathy A 10/31/2012 $81.99 EMP T-117 Sediments 08_PM Hunter,Rebekah C 10/31/2012 $77.69 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 10/31/2012 $63.68 EMP T-117 Sediments 08_PM Mach,Ticson 11/30/2012 $3,065.97 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 11/30/2012 $3,037.07 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 11/30/2012 $2,861.79 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 11/30/2012 $1,969.65 EMP T-117 Sediments 08_PM Mach,Ticson 11/30/2012 $1,841.19 EMP T-117 Sediments 08_PM Jenkins,David S 11/30/2012 $1,278.80 EMP T-117 Sediments 08_PM Anderson,Kymberly 11/30/2012 $1,270.03 EMP T-117 Sediments 08_PM Mak,Edward L 11/30/2012 $1,266.13 EMP T-117 Sediments 08_PM Jenkins,David S 11/30/2012 $1,150.92 EMP T-117 Sediments 08_PM Bahnick,Kathy A 11/30/2012 $983.88 EMP T-117 Sediments 08_PM Mazzuca,Amanda L 11/30/2012 $975.32 EMP T-117 Sediments 08_PM Flygare,Pamala F 11/30/2012 $907.02 EMP 201 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Heilgeist,Stacy A 11/30/2012 $748.99 EMP T-117 Sediments 08_PM Ohta,Jonathan Y 11/30/2012 $748.27 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 11/30/2012 $744.81 EMP T-117 Sediments 08_PM Leonard,John F 11/30/2012 $693.56 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 11/30/2012 $674.21 EMP T-117 Sediments 08_PM Sloan,Jonathan H 11/30/2012 $586.14 EMP T-117 Sediments 08_PM Sloan,Jonathan H 11/30/2012 $549.51 EMP T-117 Sediments 08_PM Kleiber,David J 11/30/2012 $481.90 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 11/30/2012 $475.91 EMP T-117 Sediments 08_PM Bahnick,Kathy A 11/30/2012 $450.95 EMP T-117 Sediments 08_PM Kleiber,David J 11/30/2012 $444.83 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 11/30/2012 $359.56 EMP T-117 Sediments 08_PM Holmes,Kiu N 11/30/2012 $326.76 EMP T-117 Sediments 08_PM Mazzuca,Amanda L 11/30/2012 $325.11 EMP T-117 Sediments 08_PM Ohta,Jonathan Y 11/30/2012 $315.06 EMP T-117 Sediments 08_PM Holmes,Kiu N 11/30/2012 $296.97 EMP T-117 Sediments 08_PM Anderson,Kymberly 11/30/2012 $281.54 EMP T-117 Sediments 08_PM Zahn,Janice H 11/30/2012 $236.30 EMP T-117 Sediments 08_PM Stangeland,M Arne 11/30/2012 $229.21 EMP T-117 Sediments 08_PM Burdick,John L 11/30/2012 $226.40 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 11/30/2012 $216.59 EMP T-117 Sediments 08_PM Mayo,Sofia Pimentel 11/30/2012 $135.08 EMP T-117 Sediments 08_PM Mayo,Sofia Pimentel 11/30/2012 $67.54 EMP T-117 Sediments 08_PM Greer,Richard B 11/30/2012 $59.85 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 11/30/2012 $43.32 EMP T-117 Sediments 08_PM Nguyen,Phuong 11/30/2012 $38.94 EMP T-117 Sediments 08_PM Mach,Ticson 12/31/2012 $2,717.20 EMP T-117 Sediments 08_PM Mach,Ticson 12/31/2012 $2,319.74 EMP T-117 Sediments 08_PM Kuroiwa,Roy K 12/31/2012 $2,195.33 EMP T-117 Sediments 08_PM Powell,Paul L 12/31/2012 $2,038.09 EMP T-117 Sediments 08_PM Powell,Paul L 12/31/2012 $1,949.47 EMP 202 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Kuroiwa,Roy K 12/31/2012 $1,450.50 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 12/31/2012 $1,442.54 EMP T-117 Sediments 08_PM Jenkins,David S 12/31/2012 $1,406.72 EMP T-117 Sediments 08_PM Mazzuca,Amanda L 12/31/2012 $1,381.72 EMP T-117 Sediments 08_PM Mazzuca,Amanda L 12/31/2012 $1,273.34 EMP T-117 Sediments 08_PM Jenkins,David S 12/31/2012 $1,023.04 EMP T-117 Sediments 08_PM Ohta,Jonathan Y 12/31/2012 $945.15 EMP T-117 Sediments 08_PM Heilgeist,Stacy A 12/31/2012 $915.47 EMP T-117 Sediments 08_PM Sloan,Jonathan H 12/31/2012 $708.43 EMP T-117 Sediments 08_PM Holmes,Kiu N 12/31/2012 $671.33 EMP T-117 Sediments 08_PM Sloan,Jonathan H 12/31/2012 $559.29 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 12/31/2012 $487.97 EMP T-117 Sediments 08_PM Anderson,Kymberly 12/31/2012 $435.45 EMP T-117 Sediments 08_PM Kleiber,David J 12/31/2012 $407.77 EMP T-117 Sediments 08_PM Kleiber,David J 12/31/2012 $407.77 EMP T-117 Sediments 08_PM Mayo,Sofia Pimentel 12/31/2012 $405.24 EMP T-117 Sediments 08_PM Anderson,Kymberly 12/31/2012 $399.15 EMP T-117 Sediments 10_EMIS Edwards,Randy Philip 12/31/2012 $385.24 EMP T-117 Sediments 08_PM Stangeland,M Arne 12/31/2012 $381.70 EMP T-117 Sediments 08_PM Stangeland,M Arne 12/31/2012 $343.55 EMP T-117 Sediments 08_PM Mayo,Sofia Pimentel 12/31/2012 $303.93 EMP T-117 Sediments 08_PM Holmes,Kiu N 12/31/2012 $237.63 EMP T-117 Sediments 08_PM Ohta,Jonathan Y 12/31/2012 $196.90 EMP T-117 Sediments 08_PM Maruska,Robert T 12/31/2012 $193.23 EMP T-117 Sediments 08_PM Bestwick,Carol E 12/31/2012 $145.18 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 12/31/2012 $129.96 EMP T-117 Sediments 08_PM Bahnick,Kathy A 12/31/2012 $122.98 EMP T-117 Sediments 08_PM Fishkin,G Meridith S 12/31/2012 $108.30 EMP T-117 Sediments 08_PM Mak,Edward L 12/31/2012 $97.39 EMP T-117 Sediments 08_PM Leonard,John F 12/31/2012 $86.69 EMP T-117 Sediments 08_PM Williams,Sulsworth A 12/31/2012 $56.77 EMP 203 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Sediments 08_PM Zahn,Janice H 12/31/2012 $47.26 EMP T-117 Sediments 08_PM Zahn,Janice H 12/31/2012 $47.26 EMP T-117 Sediments 08_PM Lewis,Janice K 12/31/2012 $46.28 EMP T-117 Sediments 08_PM Bahnick,Kathy A 12/31/2012 $40.99 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 12/31/2012 $39.66 EMP T-117 Sediments REG_SUPPORT Ridgley,Susan M 12/31/2012 $39.66 EMP T-117 Sediments 08_PM Bristol,Victoria 12/31/2012 $22.49 EMP T-117 Sediments 08_PM Hamel,Tamara L 12/31/2012 $13.55 EMP Subtotal T-117 Sediments $943,169.14 T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 1/31/2006 $874.44 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Webber, Joel 1/31/2006 $626.04 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Mak, Edward 1/31/2006 $561.21 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 1/31/2006 $555.72 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 1/31/2006 $489.03 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Flygare, Pamala 1/31/2006 $436.37 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 1/31/2006 $358.16 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 1/31/2006 $287.34 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 1/31/2006 $279.46 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 1/31/2006 $227.92 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 1/31/2006 $223.56 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Mak, Edward 1/31/2006 $222.54 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Thome, Jack 1/31/2006 $200.09 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 1/31/2006 $182.86 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 1/31/2006 $181.36 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Webber, Joel 1/31/2006 $165.64 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Mauter, David 1/31/2006 $135.46 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Wentz, Mark 1/31/2006 $131.08 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 1/31/2006 $115.58 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Flygare, Pamala 1/31/2006 $114.80 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 1/31/2006 $97.15 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Lottsfeldt, Erik 1/31/2006 $47.64 EMP 204 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 2/28/2006 $905.88 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 2/28/2006 $837.28 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 2/28/2006 $722.98 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 2/28/2006 $690.42 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 2/28/2006 $414.24 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Webber, Joel 2/28/2006 $336.63 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 2/28/2006 $305.86 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Mak, Edward 2/28/2006 $301.96 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Lottsfeldt, Erik 2/28/2006 $258.78 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Flygare, Pamala 2/28/2006 $236.76 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Lottsfeldt, Erik 2/28/2006 $214.04 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 2/28/2006 $172.43 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Burkybile, Alicia 2/28/2006 $143.12 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 2/28/2006 $97.05 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 2/28/2006 $96.60 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 2/28/2006 $57.12 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 3/31/2006 $1,256.55 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 3/31/2006 $970.80 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Webber, Joel 3/31/2006 $849.76 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 3/31/2006 $690.82 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 3/31/2006 $542.89 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 3/31/2006 $499.90 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Mak, Edward 3/31/2006 $456.95 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Flygare, Pamala 3/31/2006 $417.26 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 3/31/2006 $388.81 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 3/31/2006 $331.56 EMP T-117 Uplands (Malarkey) 08_PM Grotheer, Wayne 3/31/2006 $297.59 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Lottsfeldt, Erik 3/31/2006 $164.78 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Lottsfeldt, Erik 3/31/2006 $142.08 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 3/31/2006 $114.86 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 3/31/2006 $96.65 EMP 205 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 3/31/2006 $32.36 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 4/30/2006 $1,223.22 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 4/30/2006 $1,100.44 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 4/30/2006 $736.59 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 4/30/2006 $348.42 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 5/31/2006 $1,877.10 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 5/31/2006 $1,636.87 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 5/31/2006 $1,547.14 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 5/31/2006 $1,171.99 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 5/31/2006 $1,168.31 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 5/31/2006 $755.99 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Webber, Joel 5/31/2006 $86.62 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Mak, Edward 5/31/2006 $75.48 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Flygare, Pamala 5/31/2006 $60.59 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 6/30/2006 $1,896.09 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 6/30/2006 $1,790.50 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 6/30/2006 $1,748.26 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 6/30/2006 $1,686.81 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 6/30/2006 $1,653.81 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 6/30/2006 $1,611.85 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 6/30/2006 $1,372.54 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 6/30/2006 $1,278.86 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 6/30/2006 $1,250.46 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 6/30/2006 $488.60 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Webber, Joel 6/30/2006 $219.40 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Mak, Edward 6/30/2006 $190.27 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Monson, Braden 6/30/2006 $167.24 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Flygare, Pamala 6/30/2006 $153.07 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Rosario, Willie 6/30/2006 $127.61 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 7/31/2006 $2,233.98 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 7/31/2006 $1,186.74 EMP 206 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 7/31/2006 $1,111.19 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 7/31/2006 $776.64 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 7/31/2006 $741.42 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 7/31/2006 $731.78 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 7/31/2006 $616.10 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 7/31/2006 $471.57 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Webber, Joel 7/31/2006 $350.55 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 7/31/2006 $324.48 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 7/31/2006 $320.60 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Mak, Edward 7/31/2006 $303.58 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Flygare, Pamala 7/31/2006 $243.46 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Juhnke, Tricia 7/31/2006 $227.31 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Monson, Braden 7/31/2006 $85.08 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Mak, Edward 7/31/2006 $76.81 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Rosario, Willie 7/31/2006 $55.65 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 8/31/2006 $1,401.56 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 8/31/2006 $938.24 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 8/31/2006 $879.11 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 8/31/2006 $700.66 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 8/31/2006 $648.45 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 8/31/2006 $465.80 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 8/31/2006 $447.19 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 8/31/2006 $421.34 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 8/31/2006 $396.72 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 8/31/2006 $394.29 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 8/31/2006 $369.36 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 8/31/2006 $256.48 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 8/31/2006 $224.41 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Andersson, Kent 8/31/2006 $140.92 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 8/31/2006 $111.53 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Webber, Joel 9/30/2006 $1,756.50 EMP 207 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 9/30/2006 $1,726.95 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Mak, Edward 9/30/2006 $1,572.07 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 9/30/2006 $1,534.78 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 9/30/2006 $1,516.35 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 9/30/2006 $1,477.80 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 9/30/2006 $1,477.40 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 9/30/2006 $1,473.50 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 9/30/2006 $1,463.12 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 9/30/2006 $1,456.75 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Campbell, Lafect 9/30/2006 $1,451.00 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Scott, James 9/30/2006 $1,450.35 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 9/30/2006 $1,435.10 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 9/30/2006 $1,242.32 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Flygare, Pamala 9/30/2006 $1,220.40 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 9/30/2006 $1,206.83 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 9/30/2006 $1,206.80 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 9/30/2006 $1,163.77 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 9/30/2006 $1,128.67 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Solo Jr, Laeva 9/30/2006 $1,094.05 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 9/30/2006 $1,031.98 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 9/30/2006 $1,031.97 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 9/30/2006 $1,000.32 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Weeks, Reuben 9/30/2006 $923.17 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 9/30/2006 $914.90 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 9/30/2006 $886.47 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 9/30/2006 $877.92 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 9/30/2006 $853.08 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 9/30/2006 $847.26 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Nilsen, Daniel 9/30/2006 $828.09 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Vasquez, Tony 9/30/2006 $797.00 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 9/30/2006 $708.64 EMP 208 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 03_CONST_REMED Scott, James 9/30/2006 $707.06 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 9/30/2006 $698.64 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Mak, Edward 9/30/2006 $692.62 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Solo Jr, Laeva 9/30/2006 $690.96 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 9/30/2006 $670.40 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Vasquez, Tony 9/30/2006 $670.24 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 9/30/2006 $590.40 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Blinstrub, Matthew 9/30/2006 $558.22 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Flygare, Pamala 9/30/2006 $556.23 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 9/30/2006 $536.52 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 9/30/2006 $527.76 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Thome, Jack 9/30/2006 $517.27 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 9/30/2006 $515.78 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 9/30/2006 $480.87 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 9/30/2006 $479.59 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Nilsen, Daniel 9/30/2006 $478.36 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Wentz, Mark 9/30/2006 $471.21 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 9/30/2006 $442.80 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 9/30/2006 $442.71 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 9/30/2006 $442.08 EMP T-117 Uplands (Malarkey) 03_CONST_REMED McNerney, Edward 9/30/2006 $437.03 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Leonardelli, Ronald 9/30/2006 $403.36 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 9/30/2006 $396.71 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 9/30/2006 $369.62 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Wall, Kevin 9/30/2006 $349.21 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Nilsen, Daniel 9/30/2006 $348.67 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Nilsen, Daniel 9/30/2006 $343.05 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Leonardelli, Ronald 9/30/2006 $331.87 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Andersson, Kent 9/30/2006 $328.83 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Vasquez, Tony 9/30/2006 $328.66 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 9/30/2006 $290.57 EMP 209 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 03_CONST_REMED Solo Jr, Laeva 9/30/2006 $283.47 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Dix, Terrence 9/30/2006 $268.80 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Scott, James 9/30/2006 $260.05 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 9/30/2006 $246.40 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Andersson, Kent 9/30/2006 $235.23 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 9/30/2006 $226.28 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Juhnke, Tricia 9/30/2006 $225.89 EMP T-117 Uplands (Malarkey) 03_CONST_REMED McNerney, Edward 9/30/2006 $218.22 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Campbell, Lafect 9/30/2006 $217.64 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Watkins, Alexander 9/30/2006 $201.54 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 9/30/2006 $200.18 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 9/30/2006 $199.66 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Ruble, John 9/30/2006 $180.19 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Monson, Braden 9/30/2006 $168.67 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Frank, Larson 9/30/2006 $145.68 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 9/30/2006 $142.18 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Andersson, Kent 9/30/2006 $139.48 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Airhart, Marc 9/30/2006 $134.46 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Burgett, Mark 9/30/2006 $129.89 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Monson, Braden 9/30/2006 $127.68 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 9/30/2006 $108.58 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Frank, Larson 9/30/2006 $108.42 EMP T-117 Uplands (Malarkey) 03_CONST_REMED McNerney, Edward 9/30/2006 $108.37 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Fargo, Frank 9/30/2006 $101.08 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 9/30/2006 $91.05 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 9/30/2006 $89.42 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Webber, Joel 9/30/2006 $88.61 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Leonardelli, Ronald 9/30/2006 $66.37 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Paice, Carla 9/30/2006 $60.62 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 9/30/2006 $55.26 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Fargo, Frank 9/30/2006 $50.52 EMP 210 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 03_CONST_REMED Watkins, Alexander 9/30/2006 $50.38 EMP T-117 Uplands (Malarkey) 03_CONST_REMED de Souza, Michael 9/30/2006 $46.24 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Egbert, Dana 9/30/2006 $43.57 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Wall, Kevin 9/30/2006 $42.51 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Gist, George 9/30/2006 $35.39 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 9/30/2006 $32.75 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Murphy, Dawn 9/30/2006 $19.05 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Lemay, Gary 9/30/2006 $18.80 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Solo Jr, Laeva 9/30/2006 $13.29 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Weeks, Reuben 10/31/2006 $3,830.32 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Solo Jr, Laeva 10/31/2006 $3,301.60 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Thome, Jack 10/31/2006 $3,175.22 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Weeks, Reuben 10/31/2006 $2,418.93 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Solo Jr, Laeva 10/31/2006 $2,012.80 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 10/31/2006 $1,790.55 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 10/31/2006 $1,780.25 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 10/31/2006 $1,755.30 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 10/31/2006 $1,742.20 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 10/31/2006 $1,729.70 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 10/31/2006 $1,721.75 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 10/31/2006 $1,716.85 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 10/31/2006 $1,704.15 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 10/31/2006 $1,700.82 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Leonardelli, Ronald 10/31/2006 $1,585.30 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 10/31/2006 $1,500.85 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Leonardelli, Ronald 10/31/2006 $1,486.25 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 10/31/2006 $1,476.35 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 10/31/2006 $1,473.65 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 10/31/2006 $1,471.65 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 10/31/2006 $1,471.65 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Scott, James 10/31/2006 $1,460.90 EMP 211 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 10/31/2006 $1,458.95 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 10/31/2006 $1,456.75 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 10/31/2006 $1,444.70 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 10/31/2006 $1,444.70 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Scott, James 10/31/2006 $1,440.10 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 10/31/2006 $1,428.95 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 10/31/2006 $1,427.70 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Scott, James 10/31/2006 $1,426.30 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 10/31/2006 $1,417.75 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Crowder, Tom 10/31/2006 $1,408.20 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Thome, Jack 10/31/2006 $1,403.65 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Crowder, Tom 10/31/2006 $1,363.32 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 10/31/2006 $1,353.93 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 10/31/2006 $1,323.61 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 10/31/2006 $1,280.55 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 10/31/2006 $1,273.67 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 10/31/2006 $1,264.85 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 10/31/2006 $1,204.64 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 10/31/2006 $1,152.09 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Gist, George 10/31/2006 $1,150.23 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 10/31/2006 $1,129.76 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 10/31/2006 $1,121.02 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Solo Jr, Laeva 10/31/2006 $1,109.08 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Scott, James 10/31/2006 $1,053.08 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Dix, Terrence 10/31/2006 $1,012.56 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Dix, Terrence 10/31/2006 $1,007.52 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 10/31/2006 $967.06 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Goodwin, Raymond 10/31/2006 $923.82 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Goodwin, Raymond 10/31/2006 $886.40 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Solo Jr, Laeva 10/31/2006 $851.22 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Crowder, Tom 10/31/2006 $847.36 EMP 212 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 03_CONST_REMED Gist, George 10/31/2006 $832.09 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 10/31/2006 $806.30 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 10/31/2006 $805.28 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 10/31/2006 $795.78 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 10/31/2006 $775.09 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 10/31/2006 $751.30 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 10/31/2006 $743.84 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 10/31/2006 $739.38 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 10/31/2006 $738.60 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Leonardelli, Ronald 10/31/2006 $736.81 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Andersson, Kent 10/31/2006 $715.05 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 10/31/2006 $686.73 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Crowder, Tom 10/31/2006 $681.67 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 10/31/2006 $681.67 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Leonardelli, Ronald 10/31/2006 $654.94 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 10/31/2006 $639.05 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Crowder, Tom 10/31/2006 $639.05 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 10/31/2006 $623.02 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 10/31/2006 $623.02 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 10/31/2006 $592.43 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Gist, George 10/31/2006 $592.08 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 10/31/2006 $583.58 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Scott, James 10/31/2006 $570.52 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 10/31/2006 $567.09 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 10/31/2006 $564.89 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Andersson, Kent 10/31/2006 $549.10 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Scott, James 10/31/2006 $534.85 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 10/31/2006 $531.65 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Webber, Joel 10/31/2006 $530.05 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Webber, Joel 10/31/2006 $526.20 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 10/31/2006 $517.91 EMP 213 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 10/31/2006 $508.42 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Sullivan, Todd 10/31/2006 $503.42 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 10/31/2006 $491.35 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Mak, Edward 10/31/2006 $474.72 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Mak, Edward 10/31/2006 $470.87 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 10/31/2006 $457.68 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Gist, George 10/31/2006 $447.32 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Scott, James 10/31/2006 $438.28 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Thome, Jack 10/31/2006 $430.67 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 10/31/2006 $423.68 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 10/31/2006 $416.54 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Crowder, Tom 10/31/2006 $396.06 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 10/31/2006 $386.28 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Flygare, Pamala 10/31/2006 $369.23 EMP T-117 Uplands (Malarkey) 03_CONST_REMED McGuire, Patrick 10/31/2006 $360.80 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 10/31/2006 $354.89 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 10/31/2006 $316.86 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Flygare, Pamala 10/31/2006 $304.48 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 10/31/2006 $304.26 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Thome, Jack 10/31/2006 $254.03 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 10/31/2006 $247.31 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Juhnke, Tricia 10/31/2006 $225.76 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Nilsen, Daniel 10/31/2006 $217.70 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Lottsfeldt, Erik 10/31/2006 $213.40 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Willig, Elizabeth 10/31/2006 $198.30 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 10/31/2006 $197.03 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Miller, Terence 10/31/2006 $185.75 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Leonardelli, Ronald 10/31/2006 $170.49 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Goodwin, Raymond 10/31/2006 $166.20 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Willig, Elizabeth 10/31/2006 $157.28 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 10/31/2006 $150.08 EMP 214 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 03_CONST_REMED Adams, Jeffrey 10/31/2006 $147.74 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Hannaford, David 10/31/2006 $139.00 EMP T-117 Uplands (Malarkey) 03_CONST_REMED McGuire, Patrick 10/31/2006 $135.30 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Monson, Braden 10/31/2006 $127.28 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Hafner, Michaela 10/31/2006 $111.82 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Boyd, James 10/31/2006 $103.80 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Paice, Carla 10/31/2006 $101.72 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 10/31/2006 $100.14 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Lottsfeldt, Erik 10/31/2006 $95.52 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Mauter, David 10/31/2006 $93.14 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Andersson, Kent 10/31/2006 $91.68 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Airhart, Marc 10/31/2006 $89.42 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 10/31/2006 $89.20 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 10/31/2006 $82.79 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 10/31/2006 $82.79 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Paice, Carla 10/31/2006 $80.69 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 10/31/2006 $79.50 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 10/31/2006 $76.49 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Hafner, Michaela 10/31/2006 $75.23 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Frank, Larson 10/31/2006 $72.37 EMP T-117 Uplands (Malarkey) 03_CONST_REMED McNerney, Edward 10/31/2006 $71.19 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Fargo, Frank 10/31/2006 $50.79 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Fargo, Frank 10/31/2006 $50.43 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Watkins, Alexander 10/31/2006 $49.17 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Willig, Elizabeth 10/31/2006 $39.32 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 10/31/2006 $33.57 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Blinstrub, Matthew 10/31/2006 $24.10 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Watkins, Alexander 10/31/2006 $18.44 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Solo Jr, Laeva 11/30/2006 $2,711.68 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Weeks, Reuben 11/30/2006 $1,997.97 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 11/30/2006 $1,793.30 EMP 215 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 11/30/2006 $1,477.45 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 11/30/2006 $1,477.40 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 11/30/2006 $1,430.72 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 11/30/2006 $1,418.34 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Thome, Jack 11/30/2006 $1,378.07 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 11/30/2006 $1,375.52 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 11/30/2006 $1,290.01 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 11/30/2006 $1,182.58 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 11/30/2006 $1,176.24 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Dix, Terrence 11/30/2006 $1,012.98 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 11/30/2006 $886.47 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 11/30/2006 $833.17 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Longridge, Mark 11/30/2006 $813.81 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Solo Jr, Laeva 11/30/2006 $709.32 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 11/30/2006 $640.05 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 11/30/2006 $629.63 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 11/30/2006 $572.91 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Dix, Terrence 11/30/2006 $507.96 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 11/30/2006 $484.93 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 11/30/2006 $469.42 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 11/30/2006 $460.77 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 11/30/2006 $409.57 EMP T-117 Uplands (Malarkey) 03_CONST_REMED McNerney, Edward 11/30/2006 $364.19 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 11/30/2006 $358.66 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 11/30/2006 $333.60 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 11/30/2006 $295.49 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 11/30/2006 $294.85 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 11/30/2006 $293.40 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 11/30/2006 $285.87 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Andersson, Kent 11/30/2006 $282.27 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Solo Jr, Laeva 11/30/2006 $266.35 EMP 216 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 11/30/2006 $255.98 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 11/30/2006 $234.52 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 11/30/2006 $227.23 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 11/30/2006 $226.93 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Downing, Timothy 11/30/2006 $224.17 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Weeks, Reuben 11/30/2006 $195.79 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 11/30/2006 $193.34 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 11/30/2006 $184.68 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Poppe, Ron 11/30/2006 $178.84 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Marston, Clifford 11/30/2006 $164.27 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 11/30/2006 $160.39 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Flygare, Pamala 11/30/2006 $151.97 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Paice, Carla 11/30/2006 $122.32 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Paice, Carla 11/30/2006 $121.12 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Lottsfeldt, Erik 11/30/2006 $92.01 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Crowder, Tom 11/30/2006 $88.52 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Wentz, Mark 11/30/2006 $87.97 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 11/30/2006 $82.71 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Hafner, Michaela 11/30/2006 $75.40 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Lottsfeldt, Erik 11/30/2006 $71.67 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Lottsfeldt, Erik 11/30/2006 $71.16 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Paice, Carla 11/30/2006 $60.61 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Boyd, James 11/30/2006 $59.12 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Thome, Jack 11/30/2006 $45.60 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Monson, Braden 11/30/2006 $42.51 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Willig, Elizabeth 11/30/2006 $39.68 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Murphy, Dawn 11/30/2006 $39.46 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Willig, Elizabeth 11/30/2006 $39.34 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Apolonio, Jaybhe 11/30/2006 $34.82 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 12/31/2006 $1,137.68 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 12/31/2006 $515.85 EMP 217 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 08_PM Kleiber, David 12/31/2006 $383.55 EMP T-117 Uplands (Malarkey) 08_PM Bahnick, Kathy 12/31/2006 $363.76 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Willig, Elizabeth 12/31/2006 $284.04 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 12/31/2006 $230.03 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Paice, Carla 12/31/2006 $102.23 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 12/31/2006 $100.64 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Paice, Carla 12/31/2006 $60.57 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Willig, Elizabeth 12/31/2006 $60.45 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 1/31/2007 $239.24 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 1/31/2007 $137.17 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 1/31/2007 $65.38 EMP T-117 Uplands (Malarkey) 08_PM Hotchkiss, Douglas 1/31/2007 $34.09 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 2/28/2007 $292.53 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 2/28/2007 $119.64 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 2/28/2007 $32.68 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 3/31/2007 $130.60 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 3/31/2007 $64.97 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Airhart, Marc 4/30/2007 $402.39 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 4/30/2007 $292.10 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 4/30/2007 $204.79 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 4/30/2007 $195.78 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 4/30/2007 $187.38 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Carrillo, Jose 4/30/2007 $179.60 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Olson, David 4/30/2007 $147.74 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Burgett, Mark 4/30/2007 $120.41 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Kirby, Randy 4/30/2007 $80.90 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Apolonio, Jaybhe 4/30/2007 $73.04 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Miller, Roger 4/30/2007 $70.11 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Ruble, John 4/30/2007 $52.92 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 4/30/2007 $51.20 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Maytum, Calvin 4/30/2007 $46.35 EMP 218 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 03_CONST_REMED Ruble, John 4/30/2007 $17.13 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 5/31/2007 $639.16 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 5/31/2007 $343.48 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 5/31/2007 $275.81 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 5/31/2007 $206.80 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 5/31/2007 $187.44 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Peycke, Daniel 5/31/2007 $153.59 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Butler, Michael 5/31/2007 $147.74 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Patterson, Joseph 5/31/2007 $142.66 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 5/31/2007 $93.72 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 5/31/2007 $28.60 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 6/30/2007 $311.76 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Mazzuca, Amanda 6/30/2007 $220.68 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 6/30/2007 $188.41 EMP T-117 Uplands (Malarkey) 08_PM Ridgley, Susan 6/30/2007 $68.92 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 6/30/2007 $62.45 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 1/31/2008 $353.14 EMP T-117 Uplands (Malarkey) 04_O&M Airhart, Marc 3/31/2008 $758.10 EMP T-117 Uplands (Malarkey) 04_O&M Olson, David 3/31/2008 $623.90 EMP T-117 Uplands (Malarkey) 04_O&M Airhart, Marc 3/31/2008 $379.05 EMP T-117 Uplands (Malarkey) 04_O&M Olson, David 3/31/2008 $311.95 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 3/31/2008 $274.95 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 3/31/2008 $255.40 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 3/31/2008 $219.49 EMP T-117 Uplands (Malarkey) 04_O&M Padilla, Victor 3/31/2008 $199.18 EMP T-117 Uplands (Malarkey) 04_O&M Padilla, Victor 3/31/2008 $199.18 EMP T-117 Uplands (Malarkey) 04_O&M Gist, George 3/31/2008 $149.80 EMP T-117 Uplands (Malarkey) 04_O&M Thome, Jack 3/31/2008 $141.76 EMP T-117 Uplands (Malarkey) 04_O&M Thome, Jack 3/31/2008 $35.45 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 4/30/2008 $542.67 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 4/30/2008 $256.96 EMP 219 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 01_ASSESSMENT Webber, Joel 4/30/2008 $192.25 EMP T-117 Uplands (Malarkey) 04_O&M Monson, Braden 4/30/2008 $186.60 EMP T-117 Uplands (Malarkey) 04_O&M Marston, Clifford 4/30/2008 $177.32 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Taylor, Mickel 4/30/2008 $177.00 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Mak, Edward 4/30/2008 $162.61 EMP T-117 Uplands (Malarkey) 04_O&M Burgett, Mark 4/30/2008 $107.37 EMP T-117 Uplands (Malarkey) 04_O&M Taylor, Mickel 4/30/2008 $88.51 EMP T-117 Uplands (Malarkey) 04_O&M Mazzuca, Amanda 4/30/2008 $76.82 EMP T-117 Uplands (Malarkey) 04_O&M Yaeger, Tracy 4/30/2008 $65.53 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 5/31/2008 $605.06 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 5/31/2008 $574.19 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 5/31/2008 $353.15 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Monson, Braden 5/31/2008 $327.95 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Webber, Joel 5/31/2008 $288.98 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Mak, Edward 5/31/2008 $245.84 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Flygare, Pamala 5/31/2008 $200.83 EMP T-117 Uplands (Malarkey) 04_O&M Taylor, Mickel 5/31/2008 $178.26 EMP T-117 Uplands (Malarkey) 04_O&M Burgett, Mark 5/31/2008 $144.57 EMP T-117 Uplands (Malarkey) 04_O&M Yaeger, Tracy 5/31/2008 $131.86 EMP T-117 Uplands (Malarkey) 04_O&M Burgett, Mark 5/31/2008 $28.91 EMP T-117 Uplands (Malarkey) 04_O&M Estill, Nolan 6/30/2008 $1,825.83 EMP T-117 Uplands (Malarkey) 04_O&M Butler, Michael 6/30/2008 $1,316.92 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 6/30/2008 $1,246.21 EMP T-117 Uplands (Malarkey) 04_O&M Olson, David 6/30/2008 $946.53 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 6/30/2008 $916.15 EMP T-117 Uplands (Malarkey) 04_O&M Thome, Jack 6/30/2008 $827.71 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 6/30/2008 $258.70 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 6/30/2008 $228.42 EMP T-117 Uplands (Malarkey) 04_O&M Goodwin, Raymond 6/30/2008 $138.92 EMP T-117 Uplands (Malarkey) 04_O&M Estill, Nolan 6/30/2008 $100.60 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 6/30/2008 $85.89 EMP 220 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 04_O&M Butler, Michael 6/30/2008 $81.73 EMP T-117 Uplands (Malarkey) 04_O&M Estill, Nolan 6/30/2008 $75.46 EMP T-117 Uplands (Malarkey) 04_O&M Butler, Michael 6/30/2008 $61.30 EMP T-117 Uplands (Malarkey) 04_O&M Gist, George 6/30/2008 $54.16 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 7/31/2008 $1,545.98 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 7/31/2008 $551.62 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 7/31/2008 $394.42 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Fishkin, G. Meridith 7/31/2008 $245.55 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 7/31/2008 $228.62 EMP T-117 Uplands (Malarkey) 04_O&M Estill, Nolan 8/31/2008 $802.38 EMP T-117 Uplands (Malarkey) 04_O&M Butler, Michael 8/31/2008 $658.45 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Fishkin, G. Meridith 8/31/2008 $499.62 EMP T-117 Uplands (Malarkey) 04_O&M Roseno, Steven 8/31/2008 $493.84 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 8/31/2008 $400.08 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 8/31/2008 $388.53 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Fishkin, G. Meridith 8/31/2008 $316.63 EMP T-117 Uplands (Malarkey) 04_O&M Carrillo, Jose 8/31/2008 $282.73 EMP T-117 Uplands (Malarkey) 04_O&M Dix, Terrence 8/31/2008 $272.64 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 8/31/2008 $260.72 EMP T-117 Uplands (Malarkey) 08_PM Marston, Clifford 8/31/2008 $183.26 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 8/31/2008 $171.46 EMP T-117 Uplands (Malarkey) 04_O&M Binckley, Richard 8/31/2008 $149.38 EMP T-117 Uplands (Malarkey) 04_O&M Owley, Logan 8/31/2008 $136.01 EMP T-117 Uplands (Malarkey) 04_O&M Barrientos, Jesus 8/31/2008 $41.40 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 9/30/2008 $375.39 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 9/30/2008 $162.83 EMP T-117 Uplands (Malarkey) 04_O&M Solo, Laeva 10/31/2008 $877.38 EMP T-117 Uplands (Malarkey) 04_O&M Estill, Nolan 10/31/2008 $403.47 EMP T-117 Uplands (Malarkey) 04_O&M Airhart, Marc 10/31/2008 $399.16 EMP T-117 Uplands (Malarkey) 04_O&M Binckley, Richard 10/31/2008 $396.23 EMP T-117 Uplands (Malarkey) 04_O&M Olson, David 10/31/2008 $328.81 EMP 221 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 10/31/2008 $323.72 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 10/31/2008 $259.04 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 10/31/2008 $195.36 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 10/31/2008 $115.08 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 11/30/2008 $199.05 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 11/30/2008 $195.48 EMP T-117 Uplands (Malarkey) 04_O&M Burgett, Mark 11/30/2008 $122.68 EMP T-117 Uplands (Malarkey) 04_O&M Sagnotti, Ian 11/30/2008 $71.34 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 11/30/2008 $57.68 EMP T-117 Uplands (Malarkey) 04_O&M Downing, Timothy 11/30/2008 $50.43 EMP T-117 Uplands (Malarkey) 04_O&M Youngquist, John 11/30/2008 $49.98 EMP T-117 Uplands (Malarkey) 03_CONST_REMED Mazzuca, Amanda 11/30/2008 $41.06 EMP T-117 Uplands (Malarkey) 04_O&M Burgett, Mark 11/30/2008 $20.37 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 12/31/2008 $343.58 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 12/31/2008 $276.55 EMP T-117 Uplands (Malarkey) 04_O&M Estill, Nolan 12/31/2008 $201.73 EMP T-117 Uplands (Malarkey) 04_O&M Binckley, Richard 12/31/2008 $186.95 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 12/31/2008 $115.36 EMP T-117 Uplands (Malarkey) 04_O&M Goodwin, Raymond 12/31/2008 $113.38 EMP T-117 Uplands (Malarkey) 04_O&M Downing, Timothy 12/31/2008 $100.87 EMP T-117 Uplands (Malarkey) 04_O&M Roseno, Steven 12/31/2008 $82.31 EMP T-117 Uplands (Malarkey) 04_O&M Sagnotti, Ian 12/31/2008 $64.60 EMP T-117 Uplands (Malarkey) 04_O&M Peycke, Daniel 12/31/2008 $57.54 EMP T-117 Uplands (Malarkey) 04_O&M Burgett, Mark 12/31/2008 $29.64 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 1/31/2009 $419.05 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 1/31/2009 $140.70 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 2/28/2009 $209.39 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 2/28/2009 $208.65 EMP T-117 Uplands (Malarkey) 08_PM Kleiber, David 2/28/2009 $68.78 EMP T-117 Uplands (Malarkey) 08_PM Holmes, Kiu 4/30/2009 $459.36 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 4/30/2009 $179.33 EMP 222 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 4/30/2009 $138.64 EMP T-117 Uplands (Malarkey) 08_PM Holmes, Kiu 5/31/2009 $156.62 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa, Roy 5/31/2009 $139.62 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 7/31/2009 $312.54 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 8/31/2009 $284.80 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 8/31/2009 $178.00 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 8/31/2009 $104.18 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 8/31/2009 $104.18 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 9/30/2009 $284.80 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 9/30/2009 $284.80 EMP T-117 Uplands (Malarkey) 08_PM Ritenburg,Hillary F 9/30/2009 $186.42 EMP T-117 Uplands (Malarkey) 08_PM Ritenburg,Hillary F 9/30/2009 $159.79 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 9/30/2009 $52.09 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 9/30/2009 $52.09 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 10/31/2009 $712.00 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 10/31/2009 $427.20 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 10/31/2009 $249.20 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 11/30/2009 $464.07 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 11/30/2009 $464.07 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 12/31/2009 $580.09 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 12/31/2009 $425.40 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 1/31/2010 $386.74 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 1/31/2010 $232.04 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 2/28/2010 $657.44 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 2/28/2010 $657.43 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 2/28/2010 $172.29 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 3/31/2010 $459.14 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 3/31/2010 $459.14 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 3/31/2010 $170.46 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 4/30/2010 $550.80 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 4/30/2010 $393.42 EMP 223 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 4/30/2010 $275.41 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 4/30/2010 $58.43 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 5/31/2010 $550.79 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 5/31/2010 $511.44 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 5/31/2010 $116.85 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 5/31/2010 $29.21 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 6/30/2010 $354.07 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 6/30/2010 $314.72 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 6/30/2010 $116.90 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 6/30/2010 $87.64 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 7/31/2010 $826.21 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 7/31/2010 $350.29 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 7/31/2010 $144.60 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 7/31/2010 $52.58 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 8/31/2010 $544.88 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 8/31/2010 $467.06 EMP T-117 Uplands (Malarkey) 08_PM McCann,Henry Howland 8/31/2010 $266.41 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 8/31/2010 $144.61 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 8/31/2010 $17.33 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 9/30/2010 $1,011.96 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 9/30/2010 $934.12 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 9/30/2010 $467.04 EMP T-117 Uplands (Malarkey) 08_PM McCann,Henry Howland 9/30/2010 $239.80 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 9/30/2010 $115.64 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 10/31/2010 $253.13 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 10/31/2010 $216.96 EMP T-117 Uplands (Malarkey) 08_PM Le,Tuoi T 10/31/2010 $36.10 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 11/30/2010 $578.58 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 11/30/2010 $377.86 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 12/31/2010 $566.82 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 12/31/2010 $340.09 EMP 224 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 1/31/2011 $597.36 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 1/31/2011 $448.06 EMP T-117 Uplands (Malarkey) 08_PM Kleiber,David J 1/31/2011 $249.76 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 2/28/2011 $821.37 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 2/28/2011 $672.13 EMP T-117 Uplands (Malarkey) 08_PM Kleiber,David J 2/28/2011 $125.16 EMP T-117 Uplands (Malarkey) 08_PM Kleiber,David J 2/28/2011 $125.12 EMP T-117 Uplands (Malarkey) 02_FS_DESIGN Santos,Salvador Delos 3/31/2011 $169.65 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 3/31/2011 $597.36 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 3/31/2011 $395.75 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 3/31/2011 $373.35 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Zirkle,Thomas C 3/31/2011 $294.91 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Flygare,Pamala F 3/31/2011 $216.84 EMP T-117 Uplands (Malarkey) 08_PM Fishkin,G Meridith S 3/31/2011 $19.42 EMP T-117 Uplands (Malarkey) 08_PM Fishkin,G Meridith S 3/31/2011 $19.42 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Zirkle,Thomas C 4/30/2011 $1,932.54 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Mak,Edward L 4/30/2011 $1,810.90 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Flygare,Pamala F 4/30/2011 $1,431.46 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Zirkle,Thomas C 4/30/2011 $1,376.25 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Mak,Edward L 4/30/2011 $1,300.13 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Flygare,Pamala F 4/30/2011 $734.08 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 4/30/2011 $485.45 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 4/30/2011 $298.68 EMP T-117 Uplands (Malarkey) 08_PM Fishkin,G Meridith S 4/30/2011 $19.42 EMP T-117 Uplands (Malarkey) 08_PM Fishkin,G Meridith S 4/30/2011 $19.42 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Zirkle,Thomas C 5/31/2011 $799.60 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 5/31/2011 $784.03 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Mak,Edward L 5/31/2011 $742.94 EMP T-117 Uplands (Malarkey) 01_ASSESSMENT Flygare,Pamala F 5/31/2011 $587.26 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 5/31/2011 $485.36 EMP T-117 Uplands (Malarkey) 08_PM McCann,Henry Howland 5/31/2011 $106.56 EMP 225 of 296 PORT EMPLOYEE COSTS T-117 1997-2012 Invoice Accounting Site POS Activity Code Vendor Invoice Amount AnType No. Date T-117 Uplands (Malarkey) 08_PM McCann,Henry Howland 5/31/2011 $71.05 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 5/31/2011 $56.79 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 5/31/2011 $28.40 EMP T-117 Uplands (Malarkey) 08_PM Fishkin,G Meridith S 5/31/2011 $19.42 EMP T-117 Uplands (Malarkey) 08_PM Kuroiwa,Roy K 6/30/2011 $709.42 EMP T-117 Uplands (Malarkey) 08_PM Fishkin,G Meridith S 6/30/2011 $38.86 EMP T-117 Uplands (Malarkey) 08_PM Fishkin,G Meridith S 6/30/2011 $38.85 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 6/30/2011 $28.40 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 6/30/2011 $28.40 EMP T-117 Uplands (Malarkey) 08_PM McCann,Henry Howland 6/30/2011 $26.64 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 7/31/2011 $56.63 EMP T-117 Uplands (Malarkey) 08_PM Holmes,Kiu N 7/31/2011 $28.40 EMP Subtotal $352,469.20 TOTAL T-117 $1,518,233.35 1 Excludes costs identified by the Port as "indemnity" in Livelink. 226 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 01_ASSESSMENT EMP Adams,Napoleon $171.51 Claim 8 T-91 01_ASSESSMENT EMP Andersson, Kent $346.82 Claim 3 T-91 01_ASSESSMENT EMP Andersson, Kent $215.52 Claim 3 T-91 01_ASSESSMENT EMP Apolonio, Jaybhe $63.25 Claim 3 T-91 01_ASSESSMENT EMP Babb,Jay R $537.01 Claim 7 T-91 01_ASSESSMENT EMP Babb,Jay R $100.84 Claim 8 T-91 01_ASSESSMENT EMP Barrett,Medilyn N $376.85 Claim 8 T-91 01_ASSESSMENT EMP Belden, Tracey $338.86 Claim 3 T-91 01_ASSESSMENT EMP Berka, James $45.91 Claim 3 T-91 01_ASSESSMENT EMP Bestrop, Arthur $600.92 Claim 3 T-91 01_ASSESSMENT EMP Bestrop, Arthur $812.54 Claim 3 T-91 01_ASSESSMENT EMP Boyd, James $59.42 Claim 5 T-91 01_ASSESSMENT EMP Boyd, James $88.68 Claim 5 T-91 01_ASSESSMENT EMP Burkybile, Alicia $81.93 Claim 2 T-91 01_ASSESSMENT EMP Burkybile, Alicia $183.05 Claim 2 T-91 01_ASSESSMENT EMP Butler, Michael $287.47 Claim 3 T-91 01_ASSESSMENT EMP Butler, Michael $179.32 Claim 3 T-91 01_ASSESSMENT EMP Butler,Michael P $32.16 Claim 8 T-91 01_ASSESSMENT EMP Butler,Michael P $686.04 Claim 8 T-91 01_ASSESSMENT EMP Butler,Michael P $144.71 Claim 8 T-91 01_ASSESSMENT EMP Butler,Michael P $171.51 Claim 8 T-91 01_ASSESSMENT EMP Butler,Michael P $171.51 Claim 8 T-91 01_ASSESSMENT EMP Butler,Michael P $1,715.10 Claim 8 T-91 01_ASSESSMENT EMP Claytor,LaCretiah A $9.94 Claim 8 T-91 01_ASSESSMENT EMP Constantino, Sheila $837.51 Claim 5 T-91 01_ASSESSMENT EMP Coy, Patrick $18.80 Claim 3 T-91 01_ASSESSMENT EMP Coy, Patrick $81.40 Claim 5 T-91 01_ASSESSMENT EMP Coy, Patrick $323.36 Claim 5 T-91 01_ASSESSMENT EMP Dix, Terrence $158.89 Claim 3 T-91 01_ASSESSMENT EMP Downing,Timothy W $41.17 Claim 8 T-91 01_ASSESSMENT EMP Downing,Timothy W $219.60 Claim 8 T-91 01_ASSESSMENT EMP Downing,Timothy W $1,537.23 Claim 8 T-91 01_ASSESSMENT EMP Downing,Timothy W $1,976.44 Claim 8 T-91 01_ASSESSMENT EMP Flygare, Pamala $107.12 Claim 2 227 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 01_ASSESSMENT EMP Flygare, Pamala $53.64 Claim 2 T-91 01_ASSESSMENT EMP Flygare, Pamala $182.14 Claim 3 T-91 01_ASSESSMENT EMP Flygare, Pamala $60.59 Claim 3 T-91 01_ASSESSMENT EMP Flygare, Pamala $91.30 Claim 3 T-91 01_ASSESSMENT EMP Flygare, Pamala $152.90 Claim 3 T-91 01_ASSESSMENT EMP Flygare, Pamala $61.70 Claim 3 T-91 01_ASSESSMENT EMP Flygare, Pamala $64.55 Claim 4 T-91 01_ASSESSMENT EMP Flygare, Pamala $255.86 Claim 4 T-91 01_ASSESSMENT EMP Flygare, Pamala $926.30 Claim 4 T-91 01_ASSESSMENT EMP Flygare, Pamala $128.08 Claim 4 T-91 01_ASSESSMENT EMP Flygare, Pamala $1,200.10 Claim 4 T-91 01_ASSESSMENT EMP Flygare, Pamala $384.73 Claim 4 T-91 01_ASSESSMENT EMP Flygare, Pamala $388.96 Claim 4 T-91 01_ASSESSMENT EMP Flygare, Pamala $272.37 Claim 5 T-91 01_ASSESSMENT EMP Flygare, Pamala $346.39 Claim 6 T-91 01_ASSESSMENT EMP Flygare,Pamala F $289.12 Claim 8 T-91 01_ASSESSMENT EMP Flygare,Pamala F $108.42 Claim 8 T-91 01_ASSESSMENT EMP Flygare,Pamala F $623.98 Claim 8 T-91 01_ASSESSMENT EMP Flygare,Pamala F $302.34 Claim 9 T-91 01_ASSESSMENT EMP Geltz,Christopher $1,031.72 Claim 8 T-91 01_ASSESSMENT EMP Geltz,Christopher $1,805.51 Claim 8 T-91 01_ASSESSMENT EMP Gist, George $364.90 Claim 5 T-91 01_ASSESSMENT EMP Goodwin, Raymond $125.29 Claim 3 T-91 01_ASSESSMENT EMP Goodwin,Raymond $412.69 Claim 8 T-91 01_ASSESSMENT EMP Hasson, Andy $56.33 Claim 3 T-91 01_ASSESSMENT EMP Hasson, Andy $173.14 Claim 3 T-91 01_ASSESSMENT EMP Himes, Rodney $61.78 Claim 3 T-91 01_ASSESSMENT EMP Himes, Rodney $67.50 Claim 3 T-91 01_ASSESSMENT EMP Himes, Rodney $86.87 Claim 3 T-91 01_ASSESSMENT EMP Himes, Rodney $247.81 Claim 3 T-91 01_ASSESSMENT EMP Hovater, Kevin $50.20 Claim 3 T-91 01_ASSESSMENT EMP Hunt, Arthur $158.05 Claim 5 T-91 01_ASSESSMENT EMP Janders, Leiann $67.45 Claim 3 T-91 01_ASSESSMENT EMP Kirby, Randy $78.93 Claim 3 T-91 01_ASSESSMENT EMP Kuroiwa, Roy $232.27 Claim 3 228 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 01_ASSESSMENT EMP Kuroiwa, Roy $174.27 Claim 3 T-91 01_ASSESSMENT EMP Kuroiwa, Roy $224.19 Claim 3 T-91 01_ASSESSMENT EMP Kuroiwa, Roy $151.93 Claim 4 T-91 01_ASSESSMENT EMP Kuroiwa, Roy $212.95 Claim 4 T-91 01_ASSESSMENT EMP Kuroiwa, Roy $332.70 Claim 4 T-91 01_ASSESSMENT EMP Kuroiwa, Roy $224.73 Claim 5 T-91 01_ASSESSMENT EMP Langston,Vanessa L $43.13 Claim 9 T-91 01_ASSESSMENT EMP Langston,Vanessa L $215.41 Claim 9 T-91 01_ASSESSMENT EMP Leonard,John F $476.83 Claim 9 T-91 01_ASSESSMENT EMP Leonardelli, Ronald $212.35 Claim 3 T-91 01_ASSESSMENT EMP Leonardelli, Ronald $88.57 Claim 3 T-91 01_ASSESSMENT EMP Longridge, Mark $390.63 Claim 3 T-91 01_ASSESSMENT EMP Longridge, Mark $366.45 Claim 3 T-91 01_ASSESSMENT EMP Longridge, Mark $122.00 Claim 3 T-91 01_ASSESSMENT EMP Longridge, Mark $245.70 Claim 3 T-91 01_ASSESSMENT EMP Longridge, Mark $245.70 Claim 3 T-91 01_ASSESSMENT EMP Longridge, Mark $513.32 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $346.38 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,046.36 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,201.19 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,453.15 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $509.98 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $655.29 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $279.24 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $281.22 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $791.04 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $796.49 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $701.00 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $2,866.27 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $227.39 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $392.96 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $116.28 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $399.45 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,161.63 Claim 2 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $381.13 Claim 3 229 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $2,011.21 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $846.92 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,070.23 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $258.94 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $710.43 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,222.61 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,800.20 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $757.91 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,695.84 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $980.31 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,649.05 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,943.12 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $355.94 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,792.90 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $806.74 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,260.27 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $453.72 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $640.64 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $545.36 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $1,719.36 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $207.03 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $215.03 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $355.85 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $334.76 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $925.39 Claim 3 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $24.18 Claim 4 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $681.54 Claim 4 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $97.26 Claim 4 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $192.26 Claim 4 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $145.09 Claim 4 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $336.28 Claim 4 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $96.64 Claim 4 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $143.94 Claim 4 T-91 01_ASSESSMENT EMP Lottsfeldt, Erik $96.51 Claim 4 T-91 01_ASSESSMENT EMP Madding, John $35.15 Claim 3 230 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 01_ASSESSMENT EMP Mak, Edward $135.52 Claim 2 T-91 01_ASSESSMENT EMP Mak, Edward $66.85 Claim 2 T-91 01_ASSESSMENT EMP Mak, Edward $226.08 Claim 3 T-91 01_ASSESSMENT EMP Mak, Edward $75.48 Claim 3 T-91 01_ASSESSMENT EMP Mak, Edward $113.84 Claim 3 T-91 01_ASSESSMENT EMP Mak, Edward $190.50 Claim 3 T-91 01_ASSESSMENT EMP Mak, Edward $79.28 Claim 3 T-91 01_ASSESSMENT EMP Mak, Edward $79.59 Claim 4 T-91 01_ASSESSMENT EMP Mak, Edward $80.18 Claim 4 T-91 01_ASSESSMENT EMP Mak, Edward $318.42 Claim 4 T-91 01_ASSESSMENT EMP Mak, Edward $1,153.00 Claim 4 T-91 01_ASSESSMENT EMP Mak, Edward $159.52 Claim 4 T-91 01_ASSESSMENT EMP Mak, Edward $644.38 Claim 4 T-91 01_ASSESSMENT EMP Mak, Edward $1,490.87 Claim 4 T-91 01_ASSESSMENT EMP Mak, Edward $208.06 Claim 4 T-91 01_ASSESSMENT EMP Mak, Edward $671.41 Claim 4 T-91 01_ASSESSMENT EMP Mak, Edward $346.28 Claim 5 T-91 01_ASSESSMENT EMP Mak, Edward $615.19 Claim 6 T-91 01_ASSESSMENT EMP Mak,Edward L $371.46 Claim 8 T-91 01_ASSESSMENT EMP Mak,Edward L $139.29 Claim 8 T-91 01_ASSESSMENT EMP Mak,Edward L $802.46 Claim 8 T-91 01_ASSESSMENT EMP Mak,Edward L $381.63 Claim 9 T-91 01_ASSESSMENT EMP Mauter, David $430.40 Claim 3 T-91 01_ASSESSMENT EMP Maytum, Calvin $10.27 Claim 3 T-91 01_ASSESSMENT EMP Maytum, Calvin $33.23 Claim 3 T-91 01_ASSESSMENT EMP Maytum, Calvin $52.30 Claim 5 T-91 01_ASSESSMENT EMP Maytum, Calvin $19.67 Claim 5 T-91 01_ASSESSMENT EMP McCullough,Jon J $50.40 Claim 9 T-91 01_ASSESSMENT EMP McCullough,Jon J $26.25 Claim 9 T-91 01_ASSESSMENT EMP McCullough,Jon J $131.27 Claim 9 T-91 01_ASSESSMENT EMP McCullough,Jon J $78.76 Claim 9 T-91 01_ASSESSMENT EMP Miller, Roger $272.69 Claim 3 T-91 01_ASSESSMENT EMP Monson, Braden $133.14 Claim 4 T-91 01_ASSESSMENT EMP Monson, Braden $44.71 Claim 4 T-91 01_ASSESSMENT EMP Monson, Braden $89.64 Claim 4 231 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 01_ASSESSMENT EMP Monson, Braden $134.15 Claim 4 T-91 01_ASSESSMENT EMP Monson, Braden $295.77 Claim 5 T-91 01_ASSESSMENT EMP Monson,Braden C $245.18 Claim 8 T-91 01_ASSESSMENT EMP Monson,Braden C $91.95 Claim 8 T-91 01_ASSESSMENT EMP Monson,Braden C $122.59 Claim 8 T-91 01_ASSESSMENT EMP Monson,Braden C $65.28 Claim 9 T-91 01_ASSESSMENT EMP Monson,Braden C $195.83 Claim 9 T-91 01_ASSESSMENT EMP Moriarty, Kathleen $34.99 Claim 3 T-91 01_ASSESSMENT EMP Moriarty, Kathleen $269.05 Claim 3 T-91 01_ASSESSMENT EMP Nugent, Ken $351.19 Claim 5 T-91 01_ASSESSMENT EMP Olson, David $286.73 Claim 2 T-91 01_ASSESSMENT EMP Olson, David $179.76 Claim 3 T-91 01_ASSESSMENT EMP Padilla, Victor $662.65 Claim 3 T-91 01_ASSESSMENT EMP Padilla,Victor $41.32 Claim 8 T-91 01_ASSESSMENT EMP Padilla,Victor $881.50 Claim 8 T-91 01_ASSESSMENT EMP Padilla,Victor $185.94 Claim 8 T-91 01_ASSESSMENT EMP Padilla,Victor $2,203.75 Claim 8 T-91 01_ASSESSMENT EMP Papenbrock, John $230.21 Claim 5 T-91 01_ASSESSMENT EMP Pasion,Neilson C $36.80 Claim 9 T-91 01_ASSESSMENT EMP Patterson, Joseph $286.56 Claim 3 T-91 01_ASSESSMENT EMP Patterson, Joseph $286.96 Claim 3 T-91 01_ASSESSMENT EMP Patterson, Joseph $1,432.80 Claim 3 T-91 01_ASSESSMENT EMP Patterson, Joseph $142.62 Claim 3 T-91 01_ASSESSMENT EMP Patterson, Joseph $860.88 Claim 3 T-91 01_ASSESSMENT EMP Patterson,Joseph $62.82 Claim 8 T-91 01_ASSESSMENT EMP Patterson,Joseph $125.63 Claim 8 T-91 01_ASSESSMENT EMP Patterson,Joseph $171.51 Claim 8 T-91 01_ASSESSMENT EMP Patterson,Joseph $1,543.59 Claim 8 T-91 01_ASSESSMENT EMP Peycke, Daniel $193.85 Claim 3 T-91 01_ASSESSMENT EMP Peycke, Daniel $145.77 Claim 3 T-91 01_ASSESSMENT EMP Peycke, Daniel $291.54 Claim 3 T-91 01_ASSESSMENT EMP Peycke, Daniel $293.65 Claim 3 T-91 01_ASSESSMENT EMP Peycke,Daniel J $249.24 Claim 8 T-91 01_ASSESSMENT EMP Peycke,Daniel J $62.31 Claim 8 T-91 01_ASSESSMENT EMP Peycke,Daniel J $124.62 Claim 8 232 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 01_ASSESSMENT EMP Peycke,Daniel J $498.48 Claim 8 T-91 01_ASSESSMENT EMP Peycke,Daniel J $186.93 Claim 8 T-91 01_ASSESSMENT EMP Peycke,Daniel J $140.19 Claim 8 T-91 01_ASSESSMENT EMP Peycke,Daniel J $436.17 Claim 8 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $212.10 Claim 3 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $732.20 Claim 3 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $820.70 Claim 3 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $527.50 Claim 3 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $767.56 Claim 3 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $674.63 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $743.07 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $791.58 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $946.40 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $777.08 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $870.01 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $584.96 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $724.01 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $200.45 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $304.76 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,025.16 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $839.28 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,202.74 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,565.39 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,583.11 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $934.33 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,472.97 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $504.66 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $678.85 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $212.38 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $515.06 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $444.35 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $467.47 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $743.26 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $514.66 Claim 4 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $850.18 Claim 4 233 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 01_ASSESSMENT EMP Ritenburg, Hillary $639.08 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $749.92 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $535.44 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $558.47 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $603.51 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $728.12 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $55.72 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $740.43 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $920.56 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,002.52 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,602.76 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $696.60 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,095.18 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,280.25 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $2,306.95 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $202.27 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $541.12 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $454.78 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $512.21 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $369.85 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $745.94 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,339.74 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $303.30 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,395.03 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $540.59 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $757.70 Claim 5 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,026.73 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,392.71 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,215.08 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,293.18 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $110.40 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,165.91 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $441.32 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $549.78 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,102.77 Claim 6 234 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,220.90 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,322.56 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $352.81 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $1,329.61 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg, Hillary $746.07 Claim 6 T-91 01_ASSESSMENT EMP Ritenburg,Hillary F $133.16 Claim 6 T-91 01_ASSESSMENT EMP Rogers,Beverly $64.31 Claim 8 T-91 01_ASSESSMENT EMP Rogers,Beverly $128.63 Claim 8 T-91 01_ASSESSMENT EMP Rogers,Beverly $171.51 Claim 8 T-91 01_ASSESSMENT EMP Rosario,Willie Salinas $44.72 Claim 7 T-91 01_ASSESSMENT EMP Rosario,Willie Salinas $142.31 Claim 8 T-91 01_ASSESSMENT EMP Rosario,Willie Salinas $434.03 Claim 8 T-91 01_ASSESSMENT EMP Rosario,Willie Salinas $292.44 Claim 9 T-91 01_ASSESSMENT EMP Scott, James $920.73 Claim 5 T-91 01_ASSESSMENT EMP Solo Jr, Laeva $33.47 Claim 3 T-91 01_ASSESSMENT EMP Stover Jr, Orden $523.64 Claim 3 T-91 01_ASSESSMENT EMP Stover Jr, Orden $574.14 Claim 3 T-91 01_ASSESSMENT EMP Sullivan, Scott $46.91 Claim 5 T-91 01_ASSESSMENT EMP Sullivan, Todd $51.04 Claim 3 T-91 01_ASSESSMENT EMP Trovesi,James $211.75 Claim 8 T-91 01_ASSESSMENT EMP Trovesi,James $423.55 Claim 8 T-91 01_ASSESSMENT EMP Trovesi,James $423.55 Claim 8 T-91 01_ASSESSMENT EMP Trovesi,James $423.55 Claim 8 T-91 01_ASSESSMENT EMP Webber, Joel $157.96 Claim 2 T-91 01_ASSESSMENT EMP Webber, Joel $31.51 Claim 3 T-91 01_ASSESSMENT EMP Webber, Joel $252.09 Claim 3 T-91 01_ASSESSMENT EMP Webber, Joel $86.62 Claim 3 T-91 01_ASSESSMENT EMP Webber, Joel $131.46 Claim 3 T-91 01_ASSESSMENT EMP Webber, Joel $219.92 Claim 3 T-91 01_ASSESSMENT EMP Webber, Joel $88.50 Claim 3 T-91 01_ASSESSMENT EMP Webber, Joel $84.14 Claim 4 T-91 01_ASSESSMENT EMP Webber, Joel $88.48 Claim 4 T-91 01_ASSESSMENT EMP Webber, Joel $367.86 Claim 4 T-91 01_ASSESSMENT EMP Webber, Joel $908.89 Claim 4 T-91 01_ASSESSMENT EMP Webber, Joel $184.38 Claim 4 235 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 01_ASSESSMENT EMP Webber, Joel $371.90 Claim 4 T-91 01_ASSESSMENT EMP Webber, Joel $1,116.21 Claim 4 T-91 01_ASSESSMENT EMP Webber, Joel $547.68 Claim 4 T-91 01_ASSESSMENT EMP Webber, Joel $743.82 Claim 4 T-91 01_ASSESSMENT EMP Webber, Joel $688.56 Claim 6 T-91 01_ASSESSMENT EMP Zirkle, Thomas $349.81 Claim 5 T-91 01_ASSESSMENT EMP Zirkle,Thomas C $474.77 Claim 8 T-91 02_FS_DESIGN EMP Angeledes,Delia $67.97 Claim 7 T-91 02_FS_DESIGN EMP Babb,Jay R $259.11 Claim 9 T-91 02_FS_DESIGN EMP Babb,Jay R $259.12 Claim 9 T-91 02_FS_DESIGN EMP Babb,Jay R $932.80 Claim 9 T-91 02_FS_DESIGN EMP Babb,Jay R $25.91 Claim 9 T-91 02_FS_DESIGN EMP Babb,Jay R $26.57 Claim 9 T-91 02_FS_DESIGN EMP Babb,Jay R $557.96 Claim 9 T-91 02_FS_DESIGN EMP Babb,Jay R -$557.96 Claim 9 T-91 02_FS_DESIGN EMP Beshir, Kemeria $1,224.80 Claim 3 T-91 02_FS_DESIGN EMP Burdette,Kim Lloyd $80.62 Claim 8 T-91 02_FS_DESIGN EMP Burgett,Mark L $331.11 Claim 7 T-91 02_FS_DESIGN EMP Chan-Etquibal,Betty F $243.36 Claim 9 T-91 02_FS_DESIGN EMP Coleman,Duane R $6.74 Claim 9 T-91 02_FS_DESIGN EMP Coleman,Duane R $109.38 Claim 9 T-91 02_FS_DESIGN EMP Jensen,Christopher L $117.68 Claim 9 T-91 02_FS_DESIGN EMP Jensen,Christopher L $78.45 Claim 9 T-91 02_FS_DESIGN EMP Jensen,Christopher L $39.23 Claim 9 T-91 02_FS_DESIGN EMP Jensen,Christopher L $39.23 Claim 9 T-91 02_FS_DESIGN EMP Kuncl,Cheryl I $2.62 Claim 9 T-91 02_FS_DESIGN EMP Kuncl,Cheryl I $36.46 Claim 9 T-91 02_FS_DESIGN EMP Meyer,Paul E $79.68 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $239.04 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $318.78 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $478.17 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $413.83 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $637.54 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $82.78 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $165.49 Claim 7 236 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 02_FS_DESIGN EMP Meyer,Paul E $331.05 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $331.08 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $662.16 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $538.33 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $615.22 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $384.49 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $384.49 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $230.70 Claim 7 T-91 02_FS_DESIGN EMP Meyer,Paul E $307.62 Claim 7 T-91 02_FS_DESIGN EMP Monson, Braden $90.44 Claim 4 T-91 02_FS_DESIGN EMP Monson,Braden C $65.28 Claim 9 T-91 02_FS_DESIGN EMP Ohta,Jonathan Y $73.92 Claim 6 T-91 02_FS_DESIGN EMP Peterson,Angela $101.01 Claim 8 T-91 02_FS_DESIGN EMP Todd,Christopher R $34.59 Claim 9 T-91 02_FS_DESIGN_P1 EMP Butler,Michael P $684.96 Claim 9 T-91 02_FS_DESIGN_P1 EMP Patterson,Joseph $513.72 Claim 9 T-91 02_FS_DESIGN_P1 EMP Peterson,Angela $50.51 Claim 8 T-91 02_FS_DESIGN_P1 EMP Peycke,Daniel J $124.62 Claim 9 T-91 02_FS_DESIGN_P1 EMP Rogers,Beverly $171.24 Claim 9 T-91 02_FS_DESIGN_P1 EMP Trovesi,James $338.84 Claim 9 T-91 02_FS_DESIGN_P1 EMP Trovesi,James $338.84 Claim 9 T-91 02_FS_DESIGN_P1 EMP Trovesi,James $423.55 Claim 9 T-91 03_CONST_REMED EMP Airhart, Marc $199.33 Claim 3 T-91 03_CONST_REMED EMP Airhart, Marc $221.47 Claim 3 T-91 03_CONST_REMED EMP Airhart, Marc $1,073.04 Claim 3 T-91 03_CONST_REMED EMP Airhart, Marc $1,078.95 Claim 4 T-91 03_CONST_REMED EMP Andersson, Kent $88.53 Claim 3 T-91 03_CONST_REMED EMP Andersson, Kent $132.80 Claim 3 T-91 03_CONST_REMED EMP Andersson, Kent $356.57 Claim 3 T-91 03_CONST_REMED EMP Andersson, Kent $489.22 Claim 3 T-91 03_CONST_REMED EMP Andersson, Kent $491.57 Claim 3 T-91 03_CONST_REMED EMP Andersson, Kent $913.23 Claim 3 T-91 03_CONST_REMED EMP Andersson, Kent $1,506.75 Claim 3 T-91 03_CONST_REMED EMP Bahnick, Kathy $103.08 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $205.07 Claim 2 237 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 03_CONST_REMED EMP Bahnick, Kathy $128.87 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $206.49 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $256.27 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $619.60 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $1,038.66 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $361.73 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $805.52 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $441.46 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $774.97 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $208.40 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $337.62 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $26.20 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $78.09 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $100.96 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $55.21 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $494.02 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $82.44 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $191.13 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $80.82 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $562.76 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $659.98 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $690.76 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $439.72 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $773.63 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $81.93 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $193.49 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $274.88 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $55.68 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $55.41 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $83.61 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $27.87 Claim 2 T-91 03_CONST_REMED EMP Bahnick, Kathy $108.52 Claim 2 T-91 03_CONST_REMED EMP Beshir, Kemeria $409.61 Claim 2 T-91 03_CONST_REMED EMP Beshir, Kemeria $1,730.67 Claim 2 T-91 03_CONST_REMED EMP Blake, Phil $147.30 Claim 4 238 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 03_CONST_REMED EMP Boyd, James $26.37 Claim 4 T-91 03_CONST_REMED EMP Boyd, James $82.02 Claim 4 T-91 03_CONST_REMED EMP Boyd, James $31.32 Claim 4 T-91 03_CONST_REMED EMP Burgett, Mark $37.91 Claim 2 T-91 03_CONST_REMED EMP Burgett, Mark $48.80 Claim 5 T-91 03_CONST_REMED EMP Burgett, Mark $28.92 Claim 5 T-91 03_CONST_REMED EMP Burgett, Mark $47.77 Claim 5 T-91 03_CONST_REMED EMP Burkybile, Alicia $371.06 Claim 2 T-91 03_CONST_REMED EMP Burkybile, Alicia $92.91 Claim 2 T-91 03_CONST_REMED EMP Burkybile, Alicia $185.82 Claim 2 T-91 03_CONST_REMED EMP Butler, Michael $27.60 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $82.79 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $588.66 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $1,180.36 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $1,471.65 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $110.11 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $147.74 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $590.98 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $623.96 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $221.63 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $590.98 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $1,398.07 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $110.11 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $354.95 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $408.83 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $930.08 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $1,174.48 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $1,380.92 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $1,383.34 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $1,947.90 Claim 3 T-91 03_CONST_REMED EMP Butler, Michael $222.90 Claim 4 T-91 03_CONST_REMED EMP Butler, Michael $891.60 Claim 4 T-91 03_CONST_REMED EMP Butler, Michael $428.93 Claim 4 T-91 03_CONST_REMED EMP Coleman, Duane $46.30 Claim 3 T-91 03_CONST_REMED EMP Coleman, Duane $94.31 Claim 3 239 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 03_CONST_REMED EMP Coleman, Duane $17.40 Claim 3 T-91 03_CONST_REMED EMP Coleman, Duane $41.87 Claim 3 T-91 03_CONST_REMED EMP Coleman, Duane $86.62 Claim 3 T-91 03_CONST_REMED EMP Coleman, Duane $485.08 Claim 3 T-91 03_CONST_REMED EMP Coleman, Duane $540.81 Claim 3 T-91 03_CONST_REMED EMP Corpuz, Michael $296.76 Claim 2 T-91 03_CONST_REMED EMP Crowder, Tom $33.48 Claim 3 T-91 03_CONST_REMED EMP Crowder, Tom $33.48 Claim 3 T-91 03_CONST_REMED EMP Crowder, Tom $1,071.36 Claim 3 T-91 03_CONST_REMED EMP Crowder, Tom $1,785.60 Claim 3 T-91 03_CONST_REMED EMP Crowder, Tom $1,788.40 Claim 3 T-91 03_CONST_REMED EMP Crowder, Tom $89.42 Claim 3 T-91 03_CONST_REMED EMP Crowder, Tom $357.68 Claim 3 T-91 03_CONST_REMED EMP Crowder, Tom $670.65 Claim 3 T-91 03_CONST_REMED EMP Crowder, Tom $100.13 Claim 3 T-91 03_CONST_REMED EMP Crowder, Tom $1,068.15 Claim 3 T-91 03_CONST_REMED EMP Dix, Terrence $232.03 Claim 3 T-91 03_CONST_REMED EMP Dix, Terrence $267.54 Claim 3 T-91 03_CONST_REMED EMP Dix, Terrence $501.96 Claim 3 T-91 03_CONST_REMED EMP Dix, Terrence $480.72 Claim 3 T-91 03_CONST_REMED EMP Dix, Terrence $500.21 Claim 3 T-91 03_CONST_REMED EMP Dix, Terrence $516.58 Claim 4 T-91 03_CONST_REMED EMP Downing, Timothy $350.45 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $269.00 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $358.66 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $1,793.30 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $133.71 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $330.75 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $495.08 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $1,145.78 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $1,367.07 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $1,408.20 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $1,426.24 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $2,005.11 Claim 3 T-91 03_CONST_REMED EMP Downing, Timothy $360.66 Claim 4 240 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 03_CONST_REMED EMP Downing, Timothy $92.17 Claim 4 T-91 03_CONST_REMED EMP Downing, Timothy $541.01 Claim 4 T-91 03_CONST_REMED EMP Duckworth, Persia $7.26 Claim 3 T-91 03_CONST_REMED EMP Flygare, Pamala $491.86 Claim 2 T-91 03_CONST_REMED EMP Flygare, Pamala $590.30 Claim 2 T-91 03_CONST_REMED EMP Flygare, Pamala $1,215.69 Claim 2 T-91 03_CONST_REMED EMP Flygare, Pamala $94.73 Claim 2 T-91 03_CONST_REMED EMP Flygare, Pamala $148.76 Claim 2 T-91 03_CONST_REMED EMP Flygare, Pamala $123.83 Claim 3 T-91 03_CONST_REMED EMP Flygare, Pamala $518.60 Claim 4 T-91 03_CONST_REMED EMP Gist, George $401.87 Claim 3 T-91 03_CONST_REMED EMP Gist, George $51.81 Claim 3 T-91 03_CONST_REMED EMP Gist, George $50.14 Claim 3 T-91 03_CONST_REMED EMP Gist, George $112.83 Claim 3 T-91 03_CONST_REMED EMP Guthrie, Marilyn $160.92 Claim 3 T-91 03_CONST_REMED EMP Guthrie, Marilyn $266.65 Claim 3 T-91 03_CONST_REMED EMP Guthrie, Marilyn $283.05 Claim 3 T-91 03_CONST_REMED EMP Guthrie, Marilyn $113.84 Claim 3 T-91 03_CONST_REMED EMP Guthrie, Marilyn $169.83 Claim 3 T-91 03_CONST_REMED EMP Guthrie, Marilyn $56.61 Claim 3 T-91 03_CONST_REMED EMP Guthrie, Marilyn $113.84 Claim 3 T-91 03_CONST_REMED EMP Hafner, Michaela $70.56 Claim 3 T-91 03_CONST_REMED EMP Hafner, Michaela $51.66 Claim 3 T-91 03_CONST_REMED EMP Hafner, Michaela $54.23 Claim 3 T-91 03_CONST_REMED EMP Hafner, Michaela $74.71 Claim 3 T-91 03_CONST_REMED EMP Hafner, Michaela $74.22 Claim 3 T-91 03_CONST_REMED EMP Hafner, Michaela $94.56 Claim 3 T-91 03_CONST_REMED EMP Juhnke, Tricia $223.94 Claim 3 T-91 03_CONST_REMED EMP Kuncl, Cheryl $6.55 Claim 3 T-91 03_CONST_REMED EMP Kuncl, Cheryl $16.42 Claim 3 T-91 03_CONST_REMED EMP Kuncl, Cheryl $77.49 Claim 3 T-91 03_CONST_REMED EMP Kuncl, Cheryl $194.28 Claim 3 T-91 03_CONST_REMED EMP Kuncl, Cheryl $14.94 Claim 3 T-91 03_CONST_REMED EMP Kuncl, Cheryl $18.36 Claim 3 T-91 03_CONST_REMED EMP Kuncl, Cheryl $176.71 Claim 3 241 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 03_CONST_REMED EMP Kuncl, Cheryl $217.13 Claim 3 T-91 03_CONST_REMED EMP Kuroiwa, Roy $522.82 Claim 3 T-91 03_CONST_REMED EMP Kuroiwa, Roy $818.06 Claim 3 T-91 03_CONST_REMED EMP Kuroiwa, Roy $1,003.00 Claim 3 T-91 03_CONST_REMED EMP Kuroiwa, Roy $439.02 Claim 3 T-91 03_CONST_REMED EMP Kuroiwa, Roy $1,414.92 Claim 3 T-91 03_CONST_REMED EMP Kuroiwa, Roy $151.57 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $562.18 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $335.37 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $302.44 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $121.51 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $122.26 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $304.00 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $261.47 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $580.49 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $427.74 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $481.64 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $576.91 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $382.72 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $385.22 Claim 4 T-91 03_CONST_REMED EMP Kuroiwa, Roy $96.31 Claim 5 T-91 03_CONST_REMED EMP Kuroiwa, Roy $96.95 Claim 5 T-91 03_CONST_REMED EMP Leonardelli, Ronald $34.47 Claim 3 T-91 03_CONST_REMED EMP Leonardelli, Ronald $70.86 Claim 3 T-91 03_CONST_REMED EMP Leonardelli, Ronald $229.81 Claim 3 T-91 03_CONST_REMED EMP Leonardelli, Ronald $54.39 Claim 3 T-91 03_CONST_REMED EMP Leonardelli, Ronald $141.68 Claim 3 T-91 03_CONST_REMED EMP Leonardelli, Ronald $72.31 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $639.24 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $880.11 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $1,465.90 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $1,116.89 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $1,478.60 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $246.45 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $595.10 Claim 3 242 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 03_CONST_REMED EMP Longridge, Mark $197.12 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $247.95 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $295.93 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $443.45 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $405.88 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $514.28 Claim 3 T-91 03_CONST_REMED EMP Longridge, Mark $104.52 Claim 4 T-91 03_CONST_REMED EMP Longridge, Mark $52.40 Claim 4 T-91 03_CONST_REMED EMP Longridge, Mark $233.68 Claim 4 T-91 03_CONST_REMED EMP Longridge, Mark $129.75 Claim 4 T-91 03_CONST_REMED EMP Longridge, Mark $182.80 Claim 4 T-91 03_CONST_REMED EMP Longridge, Mark $233.25 Claim 4 T-91 03_CONST_REMED EMP Longridge, Mark $367.02 Claim 4 T-91 03_CONST_REMED EMP Longridge, Mark $416.44 Claim 4 T-91 03_CONST_REMED EMP Lottsfeldt, Erik $369.46 Claim 2 T-91 03_CONST_REMED EMP Lottsfeldt, Erik $46.50 Claim 2 T-91 03_CONST_REMED EMP Lottsfeldt, Erik $89.44 Claim 2 T-91 03_CONST_REMED EMP Lottsfeldt, Erik $230.98 Claim 2 T-91 03_CONST_REMED EMP Lottsfeldt, Erik $187.23 Claim 2 T-91 03_CONST_REMED EMP Lottsfeldt, Erik $394.10 Claim 2 T-91 03_CONST_REMED EMP Lottsfeldt, Erik $186.18 Claim 2 T-91 03_CONST_REMED EMP Lottsfeldt, Erik $304.66 Claim 2 T-91 03_CONST_REMED EMP Lottsfeldt, Erik $135.60 Claim 2 T-91 03_CONST_REMED EMP Lottsfeldt, Erik $163.98 Claim 2 T-91 03_CONST_REMED EMP Mak, Edward $639.78 Claim 2 T-91 03_CONST_REMED EMP Mak, Edward $767.79 Claim 2 T-91 03_CONST_REMED EMP Mak, Edward $1,578.10 Claim 2 T-91 03_CONST_REMED EMP Mak, Edward $126.84 Claim 2 T-91 03_CONST_REMED EMP Mak, Edward $193.14 Claim 2 T-91 03_CONST_REMED EMP Mak, Edward $159.01 Claim 3 T-91 03_CONST_REMED EMP Manseau, Wanda $66.91 Claim 3 T-91 03_CONST_REMED EMP Marston, Clifford $161.74 Claim 3 T-91 03_CONST_REMED EMP Marston, Clifford $173.76 Claim 4 T-91 03_CONST_REMED EMP Marth, Terry $89.81 Claim 4 T-91 03_CONST_REMED EMP Mauter, David $104.58 Claim 3 243 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 03_CONST_REMED EMP Mauter, David $1,859.25 Claim 3 T-91 03_CONST_REMED EMP Mauter, David $1,866.95 Claim 3 T-91 03_CONST_REMED EMP Mauter, David $138.61 Claim 3 T-91 03_CONST_REMED EMP Mauter, David $186.69 Claim 3 T-91 03_CONST_REMED EMP Mauter, David $208.39 Claim 3 T-91 03_CONST_REMED EMP Mauter, David $1,016.46 Claim 3 T-91 03_CONST_REMED EMP Mauter, David $1,120.17 Claim 3 T-91 03_CONST_REMED EMP Mauter, David $1,667.11 Claim 3 T-91 03_CONST_REMED EMP Mauter, David $208.40 Claim 3 T-91 03_CONST_REMED EMP Mauter, David $1,481.88 Claim 3 T-91 03_CONST_REMED EMP Mazzuca, Amanda $73.61 Claim 4 T-91 03_CONST_REMED EMP Mazzuca, Amanda $37.25 Claim 4 T-91 03_CONST_REMED EMP Mazzuca, Amanda $58.38 Claim 5 T-91 03_CONST_REMED EMP McGuire, Patrick $278.73 Claim 3 T-91 03_CONST_REMED EMP Monson, Braden $84.27 Claim 3 T-91 03_CONST_REMED EMP Monson, Braden $86.73 Claim 4 T-91 03_CONST_REMED EMP Monson, Braden $89.48 Claim 4 T-91 03_CONST_REMED EMP Monson, Braden $135.71 Claim 4 T-91 03_CONST_REMED EMP Monson, Braden $90.29 Claim 5 T-91 03_CONST_REMED EMP Monson, Braden $181.20 Claim 5 T-91 03_CONST_REMED EMP Niccoli, Sergio $204.62 Claim 2 T-91 03_CONST_REMED EMP Niccoli, Sergio $27.63 Claim 2 T-91 03_CONST_REMED EMP Olson, David $73.87 Claim 3 T-91 03_CONST_REMED EMP Olson, David $183.66 Claim 3 T-91 03_CONST_REMED EMP Olson, David $295.48 Claim 3 T-91 03_CONST_REMED EMP Olson, David $488.16 Claim 3 T-91 03_CONST_REMED EMP Olson, David $542.40 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $26.87 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $106.52 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $1,144.69 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $1,278.09 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $185.60 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $1,131.20 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $230.52 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $454.46 Claim 3 244 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 03_CONST_REMED EMP Patterson, Joseph $1,446.56 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $141.91 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $226.63 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $422.80 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $1,016.50 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $1,135.20 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $1,390.51 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $1,435.31 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $2,123.80 Claim 3 T-91 03_CONST_REMED EMP Patterson, Joseph $106.25 Claim 4 T-91 03_CONST_REMED EMP Patterson, Joseph $716.11 Claim 4 T-91 03_CONST_REMED EMP Patterson, Joseph $115.34 Claim 4 T-91 03_CONST_REMED EMP Peycke, Daniel $297.42 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $299.20 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $400.37 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $49.37 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $247.34 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $248.35 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $250.23 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $246.40 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $50.71 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $152.13 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $102.39 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $153.59 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $204.79 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $255.98 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $358.39 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $76.59 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $307.18 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $816.87 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $972.75 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $1,331.12 Claim 3 T-91 03_CONST_REMED EMP Peycke, Daniel $153.99 Claim 4 T-91 03_CONST_REMED EMP Peycke, Daniel $217.79 Claim 4 T-91 03_CONST_REMED EMP Peycke, Daniel $218.23 Claim 4 245 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 03_CONST_REMED EMP Rojas, Julio $1,078.98 Claim 3 T-91 03_CONST_REMED EMP Rojas, Julio $1,346.59 Claim 3 T-91 03_CONST_REMED EMP Rojas, Julio $1,618.47 Claim 3 T-91 03_CONST_REMED EMP Rojas, Julio $719.30 Claim 3 T-91 03_CONST_REMED EMP Ryan, Vincent $83.38 Claim 3 T-91 03_CONST_REMED EMP Ryan, Vincent $186.18 Claim 3 T-91 03_CONST_REMED EMP Ryan, Vincent $61.77 Claim 3 T-91 03_CONST_REMED EMP Ryan, Vincent $145.81 Claim 3 T-91 03_CONST_REMED EMP Shaykho, Suhaib $684.29 Claim 2 T-91 03_CONST_REMED EMP Shaykho, Suhaib $916.94 Claim 2 T-91 03_CONST_REMED EMP Shaykho, Suhaib $300.90 Claim 2 T-91 03_CONST_REMED EMP Shaykho, Suhaib $807.36 Claim 2 T-91 03_CONST_REMED EMP Shaykho, Suhaib $842.06 Claim 2 T-91 03_CONST_REMED EMP Shaykho, Suhaib $1,014.96 Claim 2 T-91 03_CONST_REMED EMP Shaykho, Suhaib $467.91 Claim 2 T-91 03_CONST_REMED EMP Shaykho, Suhaib $1,595.68 Claim 2 T-91 03_CONST_REMED EMP Shaykho, Suhaib $102.54 Claim 2 T-91 03_CONST_REMED EMP Shaykho, Suhaib $1,023.01 Claim 2 T-91 03_CONST_REMED EMP Singh, Gurdip $104.46 Claim 2 T-91 03_CONST_REMED EMP Solo Jr, Laeva $80.91 Claim 3 T-91 03_CONST_REMED EMP Solo Jr, Laeva $539.39 Claim 3 T-91 03_CONST_REMED EMP Solo Jr, Laeva $39.77 Claim 3 T-91 03_CONST_REMED EMP Solo Jr, Laeva $742.27 Claim 3 T-91 03_CONST_REMED EMP Solo Jr, Laeva $134.43 Claim 3 T-91 03_CONST_REMED EMP Solo Jr, Laeva $1,111.27 Claim 3 T-91 03_CONST_REMED EMP Solo Jr, Laeva $83.37 Claim 3 T-91 03_CONST_REMED EMP Solo Jr, Laeva $1,053.23 Claim 3 T-91 03_CONST_REMED EMP Solo Jr, Laeva $2,067.57 Claim 3 T-91 03_CONST_REMED EMP Solo, Laeva $518.78 Claim 3 T-91 03_CONST_REMED EMP Solo, Laeva $1,613.06 Claim 3 T-91 03_CONST_REMED EMP Solo, Laeva $2,479.34 Claim 3 T-91 03_CONST_REMED EMP Solo, Laeva $3,018.42 Claim 3 T-91 03_CONST_REMED EMP Solo, Laeva $34.34 Claim 4 T-91 03_CONST_REMED EMP Solo, Laeva $1,396.25 Claim 4 T-91 03_CONST_REMED EMP Soltani, Reza $218.24 Claim 3 246 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 03_CONST_REMED EMP Soltani, Reza $66.42 Claim 3 T-91 03_CONST_REMED EMP Stangeland, M $585.83 Claim 2 T-91 03_CONST_REMED EMP Stangeland, M $655.76 Claim 2 T-91 03_CONST_REMED EMP Stangeland, M $354.28 Claim 2 T-91 03_CONST_REMED EMP Stangeland, M $79.29 Claim 2 T-91 03_CONST_REMED EMP Stangeland, M $106.76 Claim 2 T-91 03_CONST_REMED EMP Stangeland, M $28.44 Claim 3 T-91 03_CONST_REMED EMP Stangeland, M $57.48 Claim 3 T-91 03_CONST_REMED EMP Sullivan, Todd $45.76 Claim 3 T-91 03_CONST_REMED EMP Sullivan, Todd $1.60 Claim 3 T-91 03_CONST_REMED EMP Sullivan, Todd $108.95 Claim 3 T-91 03_CONST_REMED EMP Sullivan, Todd $93.05 Claim 4 T-91 03_CONST_REMED EMP Thome, Jack $116.99 Claim 3 T-91 03_CONST_REMED EMP Thome, Jack $217.36 Claim 3 T-91 03_CONST_REMED EMP Thome, Jack $258.20 Claim 3 T-91 03_CONST_REMED EMP Thome, Jack $374.18 Claim 3 T-91 03_CONST_REMED EMP Thome, Jack $2,177.10 Claim 3 T-91 03_CONST_REMED EMP Thome, Jack $3,076.83 Claim 3 T-91 03_CONST_REMED EMP Thome, Jack $19.39 Claim 4 T-91 03_CONST_REMED EMP Thome, Jack $206.85 Claim 4 T-91 03_CONST_REMED EMP Thome, Jack $154.15 Claim 4 T-91 03_CONST_REMED EMP Tupper, Pamela $55.15 Claim 2 T-91 03_CONST_REMED EMP Tupper, Pamela $407.13 Claim 2 T-91 03_CONST_REMED EMP Tupper, Pamela $150.50 Claim 2 T-91 03_CONST_REMED EMP Watkins, Alexander $201.93 Claim 3 T-91 03_CONST_REMED EMP Watkins, Alexander $201.94 Claim 3 T-91 03_CONST_REMED EMP Webber, Joel $718.25 Claim 2 T-91 03_CONST_REMED EMP Webber, Joel $861.93 Claim 2 T-91 03_CONST_REMED EMP Webber, Joel $1,770.37 Claim 2 T-91 03_CONST_REMED EMP Webber, Joel $142.51 Claim 2 T-91 03_CONST_REMED EMP Webber, Joel $219.66 Claim 2 T-91 03_CONST_REMED EMP Webber, Joel $177.45 Claim 3 T-91 03_CONST_REMED EMP Weeks, Reuben $270.52 Claim 3 T-91 03_CONST_REMED EMP Weeks, Reuben $135.42 Claim 3 T-91 03_CONST_REMED EMP Weeks, Reuben $167.82 Claim 3 247 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 03_CONST_REMED EMP Weeks, Reuben $249.88 Claim 3 T-91 03_CONST_REMED EMP Weeks, Reuben $197.11 Claim 3 T-91 03_CONST_REMED EMP Weeks, Reuben $223.80 Claim 3 T-91 03_CONST_REMED EMP Weeks, Reuben $172.14 Claim 4 T-91 03_CONST_REMED EMP Willig, Elizabeth $41.10 Claim 4 T-91 03_CONST_REMED EMP Willig, Elizabeth $165.72 Claim 4 T-91 06_LEGAL EMP Bristol,Victoria $20.87 Claim 8 T-91 06_LEGAL EMP Kuroiwa, Roy $390.00 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $154.21 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $245.36 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $30.84 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $496.59 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $159.65 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $190.65 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $190.74 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $64.12 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $128.94 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $64.12 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $320.59 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $64.44 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $128.23 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $128.17 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $128.84 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $64.11 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $64.16 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $193.35 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $193.46 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $252.81 Claim 3 T-91 06_LEGAL EMP Ridgley, Susan $326.90 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $65.00 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $65.34 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $97.46 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $130.60 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $65.26 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $129.82 Claim 4 248 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 06_LEGAL EMP Ridgley, Susan $172.39 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $269.09 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $689.27 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $103.92 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $275.72 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $69.61 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $103.86 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $207.55 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $208.84 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $34.65 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $33.21 Claim 4 T-91 06_LEGAL EMP Ridgley, Susan $35.02 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $139.06 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $69.62 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $276.65 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $174.05 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $69.21 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $141.04 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $255.92 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $74.04 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $147.21 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $147.98 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $183.94 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $73.60 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $147.24 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $147.94 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $148.03 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $184.95 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $211.24 Claim 5 T-91 06_LEGAL EMP Ridgley, Susan $154.68 Claim 6 T-91 06_LEGAL EMP Ridgley, Susan $115.35 Claim 6 T-91 06_LEGAL EMP Ridgley, Susan $229.68 Claim 6 T-91 06_LEGAL EMP Ridgley, Susan $155.82 Claim 6 T-91 06_LEGAL EMP Ridgley, Susan $193.80 Claim 6 T-91 06_LEGAL EMP Ridgley, Susan $153.88 Claim 6 249 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 06_LEGAL EMP Ridgley,Susan M $78.87 Claim 6 T-91 06_LEGAL EMP Ridgley,Susan M $78.87 Claim 6 T-91 06_LEGAL EMP Ridgley,Susan M $78.87 Claim 6 T-91 06_LEGAL EMP Ridgley,Susan M $78.87 Claim 6 T-91 06_LEGAL EMP Ridgley,Susan M $157.74 Claim 6 T-91 06_LEGAL EMP Ridgley,Susan M $157.74 Claim 6 T-91 06_LEGAL EMP Ridgley,Susan M $315.48 Claim 6 T-91 06_LEGAL EMP Ridgley,Susan M $157.74 Claim 6 T-91 06_LEGAL EMP Ridgley,Susan M $473.23 Claim 6 T-91 06_LEGAL EMP Ridgley,Susan M $276.05 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $118.32 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $156.06 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $82.65 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $413.23 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $165.29 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $206.62 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $41.32 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $82.65 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $122.63 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $413.22 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $81.76 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $163.52 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $81.76 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $163.50 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $163.52 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $113.94 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $189.90 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $303.85 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $417.84 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $531.72 Claim 7 T-91 06_LEGAL EMP Ridgley,Susan M $150.01 Claim 8 T-91 06_LEGAL EMP Ridgley,Susan M $487.55 Claim 8 T-91 06_LEGAL EMP Ridgley,Susan M $75.01 Claim 8 T-91 06_LEGAL EMP Ridgley,Susan M $187.52 Claim 8 T-91 06_LEGAL EMP Ridgley,Susan M $337.54 Claim 8 250 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 06_LEGAL EMP Ridgley,Susan M $412.54 Claim 8 T-91 06_LEGAL EMP Ridgley,Susan M $637.50 Claim 8 T-91 06_LEGAL EMP Ridgley,Susan M $337.53 Claim 8 T-91 06_LEGAL EMP Ridgley,Susan M $525.06 Claim 8 T-91 06_LEGAL EMP Ridgley,Susan M $229.11 Claim 8 T-91 06_LEGAL EMP Ridgley,Susan M $76.35 Claim 8 T-91 06_LEGAL EMP Ridgley,Susan M $305.36 Claim 8 T-91 06_LEGAL EMP Ridgley,Susan M $77.24 Claim 9 T-91 06_LEGAL EMP Ridgley,Susan M $118.98 Claim 9 T-91 06_LEGAL EMP Ridgley,Susan M $158.64 Claim 9 T-91 06_LEGAL EMP Ridgley,Susan M $198.30 Claim 9 T-91 06_LEGAL EMP Ridgley,Susan M $79.32 Claim 9 T-91 06_LEGAL EMP Ridgley,Susan M $79.32 Claim 9 06_LEGAL EMP Ridgley,Susan M $118.97 Claim 9 06_LEGAL EMP Ridgley,Susan M $198.30 Claim 9 06_LEGAL EMP Ridgley,Susan M $79.32 Claim 9 06_LEGAL EMP Ridgley,Susan M $79.32 Claim 9 T-91 08_PM EMP Alvarado,Jessica Ann $48.80 Claim 9 T-91 08_PM EMP Bahnick, Kathy $552.61 Claim 2 T-91 08_PM EMP Bahnick, Kathy $412.23 Claim 2 T-91 08_PM EMP Bahnick, Kathy $414.45 Claim 2 T-91 08_PM EMP Bahnick, Kathy $248.77 Claim 2 T-91 08_PM EMP Bahnick, Kathy $901.24 Claim 2 T-91 08_PM EMP Bahnick, Kathy $907.13 Claim 2 T-91 08_PM EMP Bahnick, Kathy $469.22 Claim 2 T-91 08_PM EMP Bahnick, Kathy $584.61 Claim 2 T-91 08_PM EMP Bahnick, Kathy $498.69 Claim 2 T-91 08_PM EMP Bahnick, Kathy $1,644.33 Claim 2 T-91 08_PM EMP Bahnick, Kathy $350.91 Claim 2 T-91 08_PM EMP Bahnick, Kathy $724.40 Claim 2 T-91 08_PM EMP Bahnick, Kathy $108.02 Claim 2 T-91 08_PM EMP Bahnick, Kathy $434.25 Claim 2 T-91 08_PM EMP Bahnick, Kathy $220.06 Claim 2 T-91 08_PM EMP Bahnick, Kathy $596.87 Claim 2 T-91 08_PM EMP Bahnick, Kathy $276.43 Claim 2 251 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Bahnick, Kathy $536.50 Claim 2 T-91 08_PM EMP Bahnick, Kathy $681.00 Claim 2 T-91 08_PM EMP Bahnick, Kathy $346.72 Claim 3 T-91 08_PM EMP Bahnick, Kathy $402.26 Claim 3 T-91 08_PM EMP Bahnick, Kathy $571.16 Claim 3 T-91 08_PM EMP Bahnick, Kathy $1,321.95 Claim 3 T-91 08_PM EMP Bahnick, Kathy $488.12 Claim 3 T-91 08_PM EMP Bahnick, Kathy $1,114.34 Claim 3 T-91 08_PM EMP Bahnick, Kathy $287.20 Claim 3 T-91 08_PM EMP Bahnick, Kathy $513.79 Claim 3 T-91 08_PM EMP Bahnick, Kathy $371.65 Claim 3 T-91 08_PM EMP Bahnick, Kathy $545.65 Claim 3 T-91 08_PM EMP Bahnick, Kathy $114.91 Claim 3 T-91 08_PM EMP Bahnick, Kathy $314.49 Claim 3 T-91 08_PM EMP Bahnick, Kathy $817.68 Claim 3 T-91 08_PM EMP Bahnick, Kathy $335.41 Claim 3 T-91 08_PM EMP Bahnick, Kathy $754.70 Claim 3 T-91 08_PM EMP Bahnick, Kathy $304.69 Claim 3 T-91 08_PM EMP Bahnick, Kathy $788.14 Claim 3 T-91 08_PM EMP Bahnick, Kathy $575.96 Claim 3 T-91 08_PM EMP Bahnick, Kathy $731.21 Claim 3 T-91 08_PM EMP Bahnick, Kathy $304.65 Claim 3 T-91 08_PM EMP Bahnick, Kathy $727.12 Claim 3 T-91 08_PM EMP Bahnick, Kathy $609.57 Claim 3 T-91 08_PM EMP Bahnick, Kathy $666.78 Claim 3 T-91 08_PM EMP Bahnick, Kathy $934.79 Claim 3 T-91 08_PM EMP Bahnick, Kathy $636.57 Claim 3 T-91 08_PM EMP Bahnick, Kathy $731.92 Claim 3 T-91 08_PM EMP Bahnick, Kathy $155.40 Claim 4 T-91 08_PM EMP Bahnick, Kathy $618.40 Claim 4 T-91 08_PM EMP Bahnick, Kathy $645.26 Claim 4 T-91 08_PM EMP Bahnick, Kathy $710.87 Claim 4 T-91 08_PM EMP Bahnick, Kathy $583.55 Claim 4 T-91 08_PM EMP Bahnick, Kathy $741.05 Claim 4 T-91 08_PM EMP Bahnick, Kathy $92.04 Claim 4 252 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Bahnick, Kathy $802.26 Claim 4 T-91 08_PM EMP Bahnick, Kathy $277.38 Claim 4 T-91 08_PM EMP Bahnick, Kathy $427.00 Claim 4 T-91 08_PM EMP Bahnick, Kathy $461.27 Claim 4 T-91 08_PM EMP Bahnick, Kathy $340.03 Claim 4 T-91 08_PM EMP Bahnick, Kathy $605.91 Claim 4 T-91 08_PM EMP Bahnick, Kathy $131.04 Claim 4 T-91 08_PM EMP Bahnick, Kathy $560.08 Claim 4 T-91 08_PM EMP Bahnick, Kathy $720.07 Claim 4 T-91 08_PM EMP Bahnick, Kathy $757.69 Claim 4 T-91 08_PM EMP Bahnick, Kathy $360.58 Claim 4 T-91 08_PM EMP Bahnick, Kathy $724.87 Claim 4 T-91 08_PM EMP Bahnick, Kathy $426.17 Claim 4 T-91 08_PM EMP Bahnick, Kathy $461.04 Claim 4 T-91 08_PM EMP Bahnick, Kathy $230.53 Claim 4 T-91 08_PM EMP Bahnick, Kathy $360.19 Claim 4 T-91 08_PM EMP Bahnick, Kathy $390.24 Claim 4 T-91 08_PM EMP Bahnick, Kathy $164.78 Claim 4 T-91 08_PM EMP Bahnick, Kathy $360.42 Claim 4 T-91 08_PM EMP Bahnick, Kathy $530.31 Claim 5 T-91 08_PM EMP Bahnick, Kathy $790.04 Claim 5 T-91 08_PM EMP Bahnick, Kathy $654.36 Claim 5 T-91 08_PM EMP Bahnick, Kathy $856.45 Claim 5 T-91 08_PM EMP Bahnick, Kathy $329.46 Claim 5 T-91 08_PM EMP Bahnick, Kathy $589.39 Claim 5 T-91 08_PM EMP Bahnick, Kathy $32.94 Claim 5 T-91 08_PM EMP Bahnick, Kathy $392.89 Claim 5 T-91 08_PM EMP Bahnick, Kathy $130.87 Claim 5 T-91 08_PM EMP Bahnick, Kathy $164.62 Claim 5 T-91 08_PM EMP Bahnick, Kathy $883.00 Claim 5 T-91 08_PM EMP Bahnick, Kathy $395.27 Claim 5 T-91 08_PM EMP Bahnick, Kathy $729.48 Claim 5 T-91 08_PM EMP Bahnick, Kathy $269.60 Claim 5 T-91 08_PM EMP Bahnick, Kathy $1,031.51 Claim 5 T-91 08_PM EMP Bahnick, Kathy $535.39 Claim 5 253 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Bahnick, Kathy $565.20 Claim 5 T-91 08_PM EMP Bahnick, Kathy $267.51 Claim 5 T-91 08_PM EMP Bahnick, Kathy $863.99 Claim 5 T-91 08_PM EMP Bahnick, Kathy $299.19 Claim 5 T-91 08_PM EMP Bahnick, Kathy $532.02 Claim 5 T-91 08_PM EMP Bahnick, Kathy $735.46 Claim 5 T-91 08_PM EMP Bahnick, Kathy $211.76 Claim 5 T-91 08_PM EMP Bahnick, Kathy $862.97 Claim 5 T-91 08_PM EMP Bahnick, Kathy $904.50 Claim 5 T-91 08_PM EMP Bahnick, Kathy $360.11 Claim 6 T-91 08_PM EMP Bahnick, Kathy $536.25 Claim 6 T-91 08_PM EMP Bahnick, Kathy $712.11 Claim 6 T-91 08_PM EMP Bahnick, Kathy $1,179.19 Claim 6 T-91 08_PM EMP Bahnick, Kathy $183.80 Claim 6 T-91 08_PM EMP Bahnick, Kathy $679.40 Claim 6 T-91 08_PM EMP Bahnick, Kathy $212.96 Claim 6 T-91 08_PM EMP Bahnick, Kathy $214.54 Claim 6 T-91 08_PM EMP Bahnick, Kathy $216.51 Claim 6 T-91 08_PM EMP Bahnick, Kathy $35.57 Claim 6 T-91 08_PM EMP Bahnick, Kathy $544.01 Claim 6 T-91 08_PM EMP Bahnick, Kathy $143.00 Claim 6 T-91 08_PM EMP Bahnick, Kathy $1,190.79 Claim 6 T-91 08_PM EMP Bahnick, Kathy $607.89 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $364.09 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $182.05 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $509.72 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $36.41 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $582.53 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $873.81 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $77.55 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $271.43 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $581.65 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $659.19 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $514.15 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $909.65 Claim 6 254 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Bahnick,Kathy A $1,265.61 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $316.40 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $395.50 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $553.70 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $988.75 Claim 6 T-91 08_PM EMP Bahnick,Kathy A $39.55 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $237.30 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $316.40 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $553.70 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $276.85 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $474.60 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $553.71 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $1,067.86 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $430.43 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $547.82 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $939.12 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $1,408.68 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $160.94 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $321.90 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $442.60 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $643.78 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $684.01 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $1,247.33 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $80.47 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $362.13 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $804.73 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $925.43 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $40.23 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $321.89 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $965.69 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $756.41 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $1,287.57 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $756.28 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $836.01 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $318.46 Claim 7 255 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Bahnick,Kathy A $636.86 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $875.68 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $739.76 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $813.60 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $1,203.77 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $1,220.42 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $582.45 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $970.85 Claim 7 T-91 08_PM EMP Bahnick,Kathy A $306.06 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $841.64 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $612.12 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $650.38 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $612.09 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $765.12 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $1,300.76 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $573.87 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $1,147.74 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $879.89 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $1,147.70 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $650.38 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $1,645.02 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $650.37 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $765.12 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $918.14 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $994.71 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $382.56 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $765.12 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $459.11 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $535.58 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $612.11 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $956.41 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $1,021.39 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $824.99 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $864.22 Claim 8 T-91 08_PM EMP Bahnick,Kathy A $755.13 Claim 9 256 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Bahnick,Kathy A $1,351.16 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $794.86 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $1,152.51 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $874.34 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $1,351.27 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $1,669.21 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $1,112.77 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $1,112.81 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $596.12 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $1,470.47 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $755.07 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $993.52 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $158.89 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $238.46 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $317.94 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $635.83 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $40.99 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $122.98 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $163.98 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $328.02 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $409.95 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $491.94 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $696.91 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $1,557.84 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $40.99 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $163.98 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $163.98 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $1,106.86 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $491.94 Claim 9 T-91 08_PM EMP Bahnick,Kathy A $819.97 Claim 9 08_PM EMP Bahnick,Kathy A $655.93 Claim 9 08_PM EMP Bahnick,Kathy A $819.93 Claim 9 08_PM EMP Bahnick,Kathy A $450.98 Claim 9 08_PM EMP Bahnick,Kathy A $778.89 Claim 9 T-91 08_PM EMP Barrett,Medilyn N $111.64 Claim 9 257 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Chan-Etquibal,Betty F $218.95 Claim 8 T-91 08_PM EMP Chan-Etquibal,Betty F $309.71 Claim 9 08_PM EMP Chan-Etquibal,Betty F $409.64 Claim 9 T-91 08_PM EMP Chou,Fred $300.36 Claim 7 T-91 08_PM EMP Chou,Fred $424.49 Claim 7 T-91 08_PM EMP Chou,Fred $806.51 Claim 7 T-91 08_PM EMP Chou,Fred $349.20 Claim 7 T-91 08_PM EMP Chou,Fred $698.38 Claim 7 T-91 08_PM EMP Chou,Fred $785.68 Claim 7 T-91 08_PM EMP Chou,Fred $687.45 Claim 7 T-91 08_PM EMP Chou,Fred $1,008.28 Claim 7 T-91 08_PM EMP Chou,Fred $549.97 Claim 7 T-91 08_PM EMP Chou,Fred $1,145.73 Claim 7 T-91 08_PM EMP Chou,Fred $317.38 Claim 7 T-91 08_PM EMP Chou,Fred $366.65 Claim 7 T-91 08_PM EMP Chou,Fred $906.70 Claim 7 T-91 08_PM EMP Chou,Fred $1,042.74 Claim 7 T-91 08_PM EMP Chou,Fred $90.72 Claim 7 T-91 08_PM EMP Chou,Fred $770.74 Claim 7 T-91 08_PM EMP Chou,Fred $816.03 Claim 7 T-91 08_PM EMP Chou,Fred $589.75 Claim 7 T-91 08_PM EMP Chou,Fred $716.10 Claim 7 T-91 08_PM EMP Chou,Fred $758.25 Claim 7 T-91 08_PM EMP Chou,Fred $842.50 Claim 7 T-91 08_PM EMP Chou,Fred $884.62 Claim 7 T-91 08_PM EMP Chou,Fred $1,095.24 Claim 7 T-91 08_PM EMP Chou,Fred $782.07 Claim 8 T-91 08_PM EMP Chou,Fred $905.56 Claim 8 T-91 08_PM EMP Chou,Fred $123.49 Claim 8 T-91 08_PM EMP Chou,Fred $205.72 Claim 8 T-91 08_PM EMP Chou,Fred $864.41 Claim 8 T-91 08_PM EMP Chou,Fred $82.34 Claim 8 T-91 08_PM EMP Chou,Fred $82.34 Claim 8 T-91 08_PM EMP Chou,Fred $164.64 Claim 8 T-91 08_PM EMP Chou,Fred $205.81 Claim 8 258 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Chou,Fred $83.63 Claim 8 T-91 08_PM EMP Chou,Fred $250.89 Claim 8 T-91 08_PM EMP Chou,Fred $209.07 Claim 8 T-91 08_PM EMP Chou,Fred $250.89 Claim 8 T-91 08_PM EMP Chou,Fred $41.81 Claim 8 T-91 08_PM EMP Chou,Fred $250.89 Claim 8 T-91 08_PM EMP Chou,Fred $250.78 Claim 8 T-91 08_PM EMP Chou,Fred $376.32 Claim 8 T-91 08_PM EMP Chou,Fred $334.50 Claim 8 T-91 08_PM EMP Chou,Fred $376.32 Claim 8 T-91 08_PM EMP Chou,Fred $418.14 Claim 8 T-91 08_PM EMP Chou,Fred $376.23 Claim 8 T-91 08_PM EMP Chou,Fred $376.33 Claim 8 T-91 08_PM EMP Chou,Fred $459.88 Claim 8 T-91 08_PM EMP Chou,Fred $794.46 Claim 8 T-91 08_PM EMP Chou,Fred $465.36 Claim 9 T-91 08_PM EMP Chou,Fred $634.46 Claim 9 T-91 08_PM EMP Chou,Fred $42.31 Claim 9 T-91 08_PM EMP Chou,Fred $84.61 Claim 9 T-91 08_PM EMP Chou,Fred $465.37 Claim 9 T-91 08_PM EMP Chou,Fred $592.29 Claim 9 T-91 08_PM EMP Chou,Fred $507.67 Claim 9 T-91 08_PM EMP Chou,Fred $1,057.65 Claim 9 T-91 08_PM EMP Chou,Fred $1,903.74 Claim 9 T-91 08_PM EMP Chou,Fred $169.22 Claim 9 T-91 08_PM EMP Chou,Fred $549.86 Claim 9 T-91 08_PM EMP Chou,Fred $1,099.95 Claim 9 T-91 08_PM EMP Chou,Fred $174.60 Claim 9 T-91 08_PM EMP Chou,Fred $465.31 Claim 9 T-91 08_PM EMP Chou,Fred $43.64 Claim 9 T-91 08_PM EMP Chou,Fred $43.64 Claim 9 T-91 08_PM EMP Chou,Fred $218.24 Claim 9 T-91 08_PM EMP Chou,Fred $218.24 Claim 9 T-91 08_PM EMP Chou,Fred $436.46 Claim 9 T-91 08_PM EMP Chou,Fred $436.48 Claim 9 259 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Chou,Fred $480.30 Claim 9 T-91 08_PM EMP Chou,Fred $523.91 Claim 9 T-91 08_PM EMP Chou,Fred $611.06 Claim 9 T-91 08_PM EMP Chou,Fred $43.64 Claim 9 T-91 08_PM EMP Chou,Fred $480.23 Claim 9 T-91 08_PM EMP Chou,Fred $698.42 Claim 9 T-91 08_PM EMP Chou,Fred $1,003.88 Claim 9 T-91 08_PM EMP Chou,Fred $1,003.90 Claim 9 T-91 08_PM EMP Chou,Fred $1,265.76 Claim 9 T-91 08_PM EMP Chou,Fred $1,876.80 Claim 9 T-91 08_PM EMP Chou,Fred $130.94 Claim 9 T-91 08_PM EMP Chou,Fred $261.90 Claim 9 T-91 08_PM EMP Chou,Fred $305.52 Claim 9 T-91 08_PM EMP Chou,Fred $305.52 Claim 9 T-91 08_PM EMP Chou,Fred $43.64 Claim 9 T-91 08_PM EMP Chou,Fred $174.60 Claim 9 T-91 08_PM EMP Chou,Fred $174.60 Claim 9 T-91 08_PM EMP Chou,Fred $174.60 Claim 9 08_PM EMP Chou,Fred $43.64 Claim 9 08_PM EMP Chou,Fred $43.64 Claim 9 08_PM EMP Chou,Fred $174.60 Claim 9 08_PM EMP Chou,Fred $829.32 Claim 9 08_PM EMP Chou,Fred $43.64 Claim 9 08_PM EMP Chou,Fred $87.28 Claim 9 08_PM EMP Chou,Fred $349.18 Claim 9 08_PM EMP Chou,Fred $436.48 Claim 9 08_PM EMP Ensley,Garry R $76.28 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $77.70 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $97.12 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $19.42 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $19.42 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $29.14 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $77.69 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $29.14 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $67.98 Claim 8 260 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Fishkin,G Meridith S $9.72 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $38.84 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $77.70 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $111.93 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $71.18 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $166.12 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $72.66 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $124.60 Claim 8 T-91 08_PM EMP Fishkin,G Meridith S $41.89 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $10.48 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $106.97 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $12.58 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $31.83 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $131.19 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $42.44 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $84.88 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $42.44 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $127.44 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $84.90 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $127.39 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $63.66 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $106.10 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $21.22 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $42.44 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $42.48 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $42.52 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $106.14 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $21.22 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $212.25 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $21.22 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $21.22 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $63.66 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $84.88 Claim 9 T-91 08_PM EMP Fishkin,G Meridith S $169.89 Claim 9 08_PM EMP Fishkin,G Meridith S $21.66 Claim 9 261 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim 08_PM EMP Fishkin,G Meridith S $64.98 Claim 9 08_PM EMP Fishkin,G Meridith S $86.64 Claim 9 08_PM EMP Fishkin,G Meridith S $21.66 Claim 9 08_PM EMP Fishkin,G Meridith S $43.32 Claim 9 08_PM EMP Fishkin,G Meridith S $64.98 Claim 9 08_PM EMP Fishkin,G Meridith S $64.98 Claim 9 08_PM EMP Fishkin,G Meridith S $86.64 Claim 9 08_PM EMP Fishkin,G Meridith S $108.30 Claim 9 T-91 08_PM EMP Fishkin,G. Meridith S $58.27 Claim 8 T-91 08_PM EMP Fritz,Catherine $287.74 Claim 7 T-91 08_PM EMP Fritz,Catherine $47.45 Claim 7 T-91 08_PM EMP Grotheer, Wayne $185.91 Claim 3 T-91 08_PM EMP Grotheer, Wayne $522.67 Claim 3 T-91 08_PM EMP Hemingway,Tina $54.00 Claim 9 08_PM EMP Hemingway,Tina $108.02 Claim 9 08_PM EMP Himes,Dylan W $178.93 Claim 9 T-91 08_PM EMP Holmes, Kiu $808.79 Claim 6 T-91 08_PM EMP Holmes,Kiu N $104.18 Claim 6 T-91 08_PM EMP Holmes,Kiu N $156.27 Claim 6 T-91 08_PM EMP Holmes,Kiu N $104.18 Claim 6 T-91 08_PM EMP Holmes,Kiu N $208.36 Claim 6 T-91 08_PM EMP Holmes,Kiu N $104.18 Claim 6 T-91 08_PM EMP Holmes,Kiu N $289.90 Claim 6 T-91 08_PM EMP Holmes,Kiu N $109.40 Claim 7 T-91 08_PM EMP Holmes,Kiu N $218.79 Claim 7 T-91 08_PM EMP Holmes,Kiu N $164.09 Claim 7 T-91 08_PM EMP Holmes,Kiu N $227.28 Claim 7 T-91 08_PM EMP Holmes,Kiu N $17.52 Claim 7 T-91 08_PM EMP Holmes,Kiu N $56.79 Claim 8 T-91 08_PM EMP Holmes,Kiu N $56.79 Claim 8 T-91 08_PM EMP Holmes,Kiu N $56.79 Claim 8 T-91 08_PM EMP Holmes,Kiu N $56.79 Claim 8 T-91 08_PM EMP Holmes,Kiu N $113.60 Claim 8 T-91 08_PM EMP Holmes,Kiu N $28.40 Claim 8 T-91 08_PM EMP Holmes,Kiu N $28.40 Claim 8 262 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Holmes,Kiu N $170.34 Claim 8 T-91 08_PM EMP Holmes,Kiu N $170.37 Claim 8 T-91 08_PM EMP Holmes,Kiu N $28.40 Claim 8 T-91 08_PM EMP Holmes,Kiu N $113.57 Claim 8 T-91 08_PM EMP Holmes,Kiu N $141.97 Claim 8 T-91 08_PM EMP Holmes,Kiu N $113.58 Claim 8 T-91 08_PM EMP Holmes,Kiu N $141.97 Claim 8 T-91 08_PM EMP Holmes,Kiu N $56.79 Claim 8 T-91 08_PM EMP Holmes,Kiu N $86.12 Claim 9 T-91 08_PM EMP Holmes,Kiu N $86.12 Claim 9 T-91 08_PM EMP Holmes,Kiu N $117.80 Claim 9 T-91 08_PM EMP Holmes,Kiu N $235.49 Claim 9 T-91 08_PM EMP Holmes,Kiu N $176.62 Claim 9 T-91 08_PM EMP Holmes,Kiu N $329.76 Claim 9 T-91 08_PM EMP Holmes,Kiu N $176.70 Claim 9 T-91 08_PM EMP Holmes,Kiu N $412.30 Claim 9 T-91 08_PM EMP Holmes,Kiu N $117.80 Claim 9 T-91 08_PM EMP Holmes,Kiu N $194.37 Claim 9 T-91 08_PM EMP Holmes,Kiu N $58.86 Claim 9 T-91 08_PM EMP Holmes,Kiu N $58.90 Claim 9 T-91 08_PM EMP Holmes,Kiu N $29.45 Claim 9 T-91 08_PM EMP Holmes,Kiu N $58.90 Claim 9 T-91 08_PM EMP Holmes,Kiu N $117.80 Claim 9 T-91 08_PM EMP Holmes,Kiu N $58.90 Claim 9 T-91 08_PM EMP Holmes,Kiu N $118.82 Claim 9 T-91 08_PM EMP Holmes,Kiu N $118.82 Claim 9 T-91 08_PM EMP Holmes,Kiu N $136.64 Claim 9 08_PM EMP Holmes,Kiu N $136.65 Claim 9 08_PM EMP Holmes,Kiu N $178.23 Claim 9 08_PM EMP Holmes,Kiu N $118.82 Claim 9 08_PM EMP Holmes,Kiu N $118.82 Claim 9 08_PM EMP Kimball,James $48.00 Claim 9 T-91 08_PM EMP Kleiber, David $333.86 Claim 2 T-91 08_PM EMP Kleiber, David $210.86 Claim 2 T-91 08_PM EMP Kleiber, David $408.80 Claim 2 263 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Kleiber, David $207.96 Claim 2 T-91 08_PM EMP Kleiber, David $853.18 Claim 2 T-91 08_PM EMP Kleiber, David $477.87 Claim 2 T-91 08_PM EMP Kleiber, David $640.32 Claim 2 T-91 08_PM EMP Kleiber, David $286.61 Claim 2 T-91 08_PM EMP Kleiber, David $374.12 Claim 2 T-91 08_PM EMP Kleiber, David $248.10 Claim 2 T-91 08_PM EMP Kleiber, David $551.34 Claim 2 T-91 08_PM EMP Kleiber, David $582.20 Claim 2 T-91 08_PM EMP Kleiber, David $166.00 Claim 2 T-91 08_PM EMP Kleiber, David $279.14 Claim 2 T-91 08_PM EMP Kleiber, David $111.80 Claim 2 T-91 08_PM EMP Kleiber, David $166.72 Claim 2 T-91 08_PM EMP Kleiber, David $240.30 Claim 2 T-91 08_PM EMP Kleiber, David $135.41 Claim 2 T-91 08_PM EMP Kleiber, David $163.25 Claim 2 T-91 08_PM EMP Kleiber, David $331.02 Claim 2 T-91 08_PM EMP Kleiber, David $277.20 Claim 2 T-91 08_PM EMP Kleiber, David $330.96 Claim 2 T-91 08_PM EMP Kleiber, David $441.12 Claim 2 T-91 08_PM EMP Kleiber, David $307.42 Claim 3 T-91 08_PM EMP Kleiber, David $555.72 Claim 3 T-91 08_PM EMP Kleiber, David $635.19 Claim 3 T-91 08_PM EMP Kleiber, David $778.59 Claim 3 T-91 08_PM EMP Kleiber, David $622.10 Claim 3 T-91 08_PM EMP Kleiber, David $773.69 Claim 3 T-91 08_PM EMP Kleiber, David $232.28 Claim 3 T-91 08_PM EMP Kleiber, David $473.49 Claim 3 T-91 08_PM EMP Kleiber, David $348.90 Claim 3 T-91 08_PM EMP Kleiber, David $525.78 Claim 3 T-91 08_PM EMP Kleiber, David $58.13 Claim 3 T-91 08_PM EMP Kleiber, David $116.88 Claim 3 T-91 08_PM EMP Kleiber, David $523.47 Claim 3 T-91 08_PM EMP Kleiber, David $204.39 Claim 3 T-91 08_PM EMP Kleiber, David $371.68 Claim 3 264 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Kleiber, David $439.80 Claim 3 T-91 08_PM EMP Kleiber, David $471.60 Claim 3 T-91 08_PM EMP Kleiber, David $219.48 Claim 3 T-91 08_PM EMP Kleiber, David $410.48 Claim 3 T-91 08_PM EMP Kleiber, David $410.27 Claim 3 T-91 08_PM EMP Kleiber, David $530.55 Claim 3 T-91 08_PM EMP Kleiber, David $117.36 Claim 3 T-91 08_PM EMP Kleiber, David $294.86 Claim 3 T-91 08_PM EMP Kleiber, David $351.78 Claim 3 T-91 08_PM EMP Kleiber, David $59.01 Claim 3 T-91 08_PM EMP Kleiber, David $117.28 Claim 3 T-91 08_PM EMP Kleiber, David $448.60 Claim 4 T-91 08_PM EMP Kleiber, David $118.87 Claim 4 T-91 08_PM EMP Kleiber, David $538.38 Claim 4 T-91 08_PM EMP Kleiber, David $313.20 Claim 4 T-91 08_PM EMP Kleiber, David $406.38 Claim 4 T-91 08_PM EMP Kleiber, David $125.61 Claim 4 T-91 08_PM EMP Kleiber, David $312.30 Claim 4 T-91 08_PM EMP Kleiber, David $85.80 Claim 4 T-91 08_PM EMP Kleiber, David $124.90 Claim 4 T-91 08_PM EMP Kleiber, David $437.36 Claim 4 T-91 08_PM EMP Kleiber, David $62.45 Claim 4 T-91 08_PM EMP Kleiber, David $314.02 Claim 4 T-91 08_PM EMP Kleiber, David $376.40 Claim 4 T-91 08_PM EMP Kleiber, David $418.88 Claim 4 T-91 08_PM EMP Kleiber, David $250.69 Claim 4 T-91 08_PM EMP Kleiber, David $315.50 Claim 4 T-91 08_PM EMP Kleiber, David $251.11 Claim 4 T-91 08_PM EMP Kleiber, David $315.56 Claim 4 T-91 08_PM EMP Kleiber, David $188.34 Claim 4 T-91 08_PM EMP Kleiber, David $252.33 Claim 4 T-91 08_PM EMP Kleiber, David $250.92 Claim 4 T-91 08_PM EMP Kleiber, David $344.85 Claim 4 T-91 08_PM EMP Kleiber, David $536.19 Claim 4 T-91 08_PM EMP Kleiber, David $501.97 Claim 4 265 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Kleiber, David $599.70 Claim 4 T-91 08_PM EMP Kleiber, David $189.18 Claim 5 T-91 08_PM EMP Kleiber, David $190.44 Claim 5 T-91 08_PM EMP Kleiber, David $375.90 Claim 5 T-91 08_PM EMP Kleiber, David $441.63 Claim 5 T-91 08_PM EMP Kleiber, David $199.59 Claim 5 T-91 08_PM EMP Kleiber, David $430.95 Claim 5 T-91 08_PM EMP Kleiber, David $397.74 Claim 5 T-91 08_PM EMP Kleiber, David $400.13 Claim 5 T-91 08_PM EMP Kleiber, David $133.40 Claim 5 T-91 08_PM EMP Kleiber, David $406.62 Claim 5 T-91 08_PM EMP Kleiber, David $463.75 Claim 5 T-91 08_PM EMP Kleiber, David $112.11 Claim 5 T-91 08_PM EMP Kleiber, David $600.21 Claim 5 T-91 08_PM EMP Kleiber, David $136.48 Claim 5 T-91 08_PM EMP Kleiber, David $67.81 Claim 5 T-91 08_PM EMP Kleiber, David $272.96 Claim 5 T-91 08_PM EMP Kleiber, David $372.74 Claim 5 T-91 08_PM EMP Kleiber, David $613.71 Claim 5 T-91 08_PM EMP Kleiber, David $102.27 Claim 5 T-91 08_PM EMP Kleiber, David $474.60 Claim 5 T-91 08_PM EMP Kleiber, David $68.22 Claim 5 T-91 08_PM EMP Kleiber, David $40.90 Claim 5 T-91 08_PM EMP Kleiber, David $791.52 Claim 6 T-91 08_PM EMP Kleiber, David $343.90 Claim 6 T-91 08_PM EMP Kleiber, David $411.12 Claim 6 T-91 08_PM EMP Kleiber, David $137.66 Claim 6 T-91 08_PM EMP Kleiber, David $205.47 Claim 6 T-91 08_PM EMP Kleiber, David $587.12 Claim 6 T-91 08_PM EMP Kleiber, David $721.96 Claim 6 T-91 08_PM EMP Kleiber, David $403.54 Claim 6 T-91 08_PM EMP Kleiber, David $654.12 Claim 6 T-91 08_PM EMP Kleiber, David $146.78 Claim 6 T-91 08_PM EMP Kleiber, David $181.80 Claim 6 T-91 08_PM EMP Kleiber,David J $371.16 Claim 6 266 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Kleiber,David J $259.83 Claim 6 T-91 08_PM EMP Kleiber,David J $259.83 Claim 6 T-91 08_PM EMP Kleiber,David J $185.58 Claim 6 T-91 08_PM EMP Kleiber,David J $222.70 Claim 6 T-91 08_PM EMP Kleiber,David J $259.81 Claim 6 T-91 08_PM EMP Kleiber,David J $296.93 Claim 6 T-91 08_PM EMP Kleiber,David J $296.93 Claim 6 T-91 08_PM EMP Kleiber,David J $259.81 Claim 6 T-91 08_PM EMP Kleiber,David J $264.42 Claim 6 T-91 08_PM EMP Kleiber,David J $296.92 Claim 6 T-91 08_PM EMP Kleiber,David J $445.38 Claim 7 T-91 08_PM EMP Kleiber,David J $445.38 Claim 7 T-91 08_PM EMP Kleiber,David J $482.50 Claim 7 T-91 08_PM EMP Kleiber,David J $556.73 Claim 7 T-91 08_PM EMP Kleiber,David J $257.07 Claim 7 T-91 08_PM EMP Kleiber,David J $587.52 Claim 7 T-91 08_PM EMP Kleiber,David J $453.12 Claim 7 T-91 08_PM EMP Kleiber,David J $604.16 Claim 7 T-91 08_PM EMP Kleiber,David J $604.16 Claim 7 T-91 08_PM EMP Kleiber,David J $528.64 Claim 7 T-91 08_PM EMP Kleiber,David J $724.99 Claim 7 T-91 08_PM EMP Kleiber,David J $633.10 Claim 7 T-91 08_PM EMP Kleiber,David J $750.35 Claim 7 T-91 08_PM EMP Kleiber,David J $664.97 Claim 7 T-91 08_PM EMP Kleiber,David J $750.35 Claim 7 T-91 08_PM EMP Kleiber,David J $386.61 Claim 7 T-91 08_PM EMP Kleiber,David J $463.93 Claim 7 T-91 08_PM EMP Kleiber,David J $425.26 Claim 7 T-91 08_PM EMP Kleiber,David J $425.29 Claim 7 T-91 08_PM EMP Kleiber,David J $323.28 Claim 7 T-91 08_PM EMP Kleiber,David J $431.05 Claim 7 T-91 08_PM EMP Kleiber,David J $143.68 Claim 7 T-91 08_PM EMP Kleiber,David J $696.89 Claim 7 T-91 08_PM EMP Kleiber,David J $323.29 Claim 7 T-91 08_PM EMP Kleiber,David J $359.20 Claim 7 267 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Kleiber,David J $142.74 Claim 8 T-91 08_PM EMP Kleiber,David J $321.13 Claim 8 T-91 08_PM EMP Kleiber,David J $285.45 Claim 8 T-91 08_PM EMP Kleiber,David J $356.82 Claim 8 T-91 08_PM EMP Kleiber,David J $214.08 Claim 8 T-91 08_PM EMP Kleiber,David J $499.58 Claim 8 T-91 08_PM EMP Kleiber,David J $556.68 Claim 8 T-91 08_PM EMP Kleiber,David J $142.74 Claim 8 T-91 08_PM EMP Kleiber,David J $570.97 Claim 8 T-91 08_PM EMP Kleiber,David J $428.22 Claim 8 T-91 08_PM EMP Kleiber,David J $535.27 Claim 8 T-91 08_PM EMP Kleiber,David J $785.09 Claim 8 T-91 08_PM EMP Kleiber,David J $614.79 Claim 8 T-91 08_PM EMP Kleiber,David J $856.51 Claim 8 T-91 08_PM EMP Kleiber,David J $36.16 Claim 8 T-91 08_PM EMP Kleiber,David J $108.49 Claim 8 T-91 08_PM EMP Kleiber,David J $397.80 Claim 8 T-91 08_PM EMP Kleiber,David J $397.81 Claim 8 T-91 08_PM EMP Kleiber,David J $253.12 Claim 8 T-91 08_PM EMP Kleiber,David J $361.63 Claim 8 T-91 08_PM EMP Kleiber,David J $397.78 Claim 8 T-91 08_PM EMP Kleiber,David J $325.46 Claim 8 T-91 08_PM EMP Kleiber,David J $325.47 Claim 8 T-91 08_PM EMP Kleiber,David J $108.49 Claim 8 T-91 08_PM EMP Kleiber,David J $289.32 Claim 8 T-91 08_PM EMP Kleiber,David J $329.22 Claim 9 T-91 08_PM EMP Kleiber,David J $365.77 Claim 9 T-91 08_PM EMP Kleiber,David J $182.90 Claim 9 T-91 08_PM EMP Kleiber,David J $329.22 Claim 9 T-91 08_PM EMP Kleiber,David J $438.96 Claim 9 T-91 08_PM EMP Kleiber,David J $109.74 Claim 9 T-91 08_PM EMP Kleiber,David J $146.32 Claim 9 T-91 08_PM EMP Kleiber,David J $256.06 Claim 9 T-91 08_PM EMP Kleiber,David J $256.06 Claim 9 T-91 08_PM EMP Kleiber,David J $841.34 Claim 9 268 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Kleiber,David J $92.67 Claim 9 T-91 08_PM EMP Kleiber,David J $92.72 Claim 9 T-91 08_PM EMP Kleiber,David J $111.21 Claim 9 T-91 08_PM EMP Kleiber,David J $148.28 Claim 9 T-91 08_PM EMP Kleiber,David J $222.42 Claim 9 T-91 08_PM EMP Kleiber,David J $296.56 Claim 9 T-91 08_PM EMP Kleiber,David J $111.21 Claim 9 T-91 08_PM EMP Kleiber,David J $185.35 Claim 9 T-91 08_PM EMP Kleiber,David J $296.54 Claim 9 T-91 08_PM EMP Kleiber,David J $370.70 Claim 9 T-91 08_PM EMP Kleiber,David J $481.87 Claim 9 T-91 08_PM EMP Kleiber,David J $222.42 Claim 9 T-91 08_PM EMP Kleiber,David J $296.56 Claim 9 T-91 08_PM EMP Kleiber,David J $481.90 Claim 9 T-91 08_PM EMP Kleiber,David J $593.11 Claim 9 T-91 08_PM EMP Kleiber,David J $37.07 Claim 9 T-91 08_PM EMP Kleiber,David J $37.07 Claim 9 T-91 08_PM EMP Kleiber,David J $74.14 Claim 9 T-91 08_PM EMP Kleiber,David J $74.14 Claim 9 T-91 08_PM EMP Kleiber,David J $74.14 Claim 9 T-91 08_PM EMP Kleiber,David J $185.35 Claim 9 T-91 08_PM EMP Kleiber,David J $185.35 Claim 9 T-91 08_PM EMP Kleiber,David J $259.49 Claim 9 T-91 08_PM EMP Kleiber,David J $111.27 Claim 9 08_PM EMP Kleiber,David J $37.07 Claim 9 08_PM EMP Kleiber,David J $148.28 Claim 9 08_PM EMP Kleiber,David J $185.35 Claim 9 08_PM EMP Kleiber,David J $259.49 Claim 9 T-91 08_PM EMP Kuroiwa, Roy $29.10 Claim 3 T-91 08_PM EMP Kuroiwa, Roy $242.08 Claim 4 T-91 08_PM EMP Kuroiwa,Roy K $142.40 Claim 6 T-91 08_PM EMP Langston,Vanessa L $107.70 Claim 9 T-91 08_PM EMP Langston,Vanessa L $43.08 Claim 9 T-91 08_PM EMP Langston,Vanessa L $43.08 Claim 9 T-91 08_PM EMP Langston,Vanessa L $43.08 Claim 9 269 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Langston,Vanessa L $43.08 Claim 9 T-91 08_PM EMP Langston,Vanessa L $43.08 Claim 9 T-91 08_PM EMP Langston,Vanessa L $172.32 Claim 9 T-91 08_PM EMP Langston,Vanessa L $193.87 Claim 9 T-91 08_PM EMP Langston,Vanessa L $107.70 Claim 9 T-91 08_PM EMP McCann,Henry Howland $53.28 Claim 7 T-91 08_PM EMP Mellen,Josefina B $362.77 Claim 7 T-91 08_PM EMP Mellen,Josefina B $674.10 Claim 7 T-91 08_PM EMP Mellen,Josefina B $674.10 Claim 7 08_PM EMP Peterson,Angela $53.23 Claim 9 T-91 08_PM EMP Ritenburg,Hillary F $159.79 Claim 6 T-91 08_PM EMP Ritenburg,Hillary F $186.42 Claim 6 T-91 08_PM EMP Ritenburg,Hillary F $213.08 Claim 6 T-91 08_PM EMP Ritenburg,Hillary F $532.61 Claim 6 T-91 08_PM EMP Ritenburg,Hillary F $106.54 Claim 6 T-91 08_PM EMP Ritenburg,Hillary F $159.81 Claim 6 T-91 08_PM EMP Ritenburg,Hillary F $159.81 Claim 6 T-91 08_PM EMP Ritenburg,Hillary F $213.08 Claim 6 T-91 08_PM EMP Ritenburg,Hillary F $426.09 Claim 6 T-91 08_PM EMP Ritenburg,Hillary F $745.64 Claim 6 T-91 08_PM EMP Ritenburg,Hillary F $1,251.61 Claim 6 T-91 08_PM EMP Ritenburg,Hillary F $665.78 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $665.78 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $53.27 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $426.12 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $79.04 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $79.04 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $55.81 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $111.62 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $111.62 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $55.81 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $111.62 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $55.82 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $139.54 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $55.82 Claim 7 270 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Ritenburg,Hillary F $82.82 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $82.82 Claim 7 T-91 08_PM EMP Ritenburg,Hillary F $82.82 Claim 7 T-91 08_PM EMP Spangler, Brick $105.32 Claim 6 T-91 08_PM EMP Spangler, Brick $106.04 Claim 6 T-91 08_PM EMP Spangler, Brick $437.28 Claim 6 T-91 08_PM EMP Spangler, Brick $280.58 Claim 6 T-91 08_PM EMP Spangler, Brick $265.05 Claim 6 T-91 08_PM EMP Spangler,Brick E $153.84 Claim 6 T-91 08_PM EMP Spangler,Brick E $273.32 Claim 6 T-91 08_PM EMP Spangler,Brick E $324.60 Claim 6 T-91 08_PM EMP Spangler,Brick E $118.12 Claim 7 T-91 08_PM EMP Spangler,Brick E $59.06 Claim 7 T-91 08_PM EMP Spangler,Brick E $59.06 Claim 7 T-91 08_PM EMP Spangler,Brick E $58.43 Claim 7 T-91 08_PM EMP Spangler,Brick E $60.08 Claim 7 T-91 08_PM EMP Spangler,Brick E $120.16 Claim 7 T-91 08_PM EMP Spangler,Brick E $59.43 Claim 7 T-91 08_PM EMP Spangler,Brick E $60.08 Claim 7 T-91 08_PM EMP Spangler,Brick E $59.43 Claim 7 T-91 08_PM EMP Spangler,Brick E $59.43 Claim 7 T-91 08_PM EMP Spangler,Brick E $59.43 Claim 7 T-91 08_PM EMP Spangler,Brick E $59.43 Claim 7 T-91 08_PM EMP Spangler,Brick E $237.73 Claim 7 T-91 08_PM EMP Spangler,Brick E $41.42 Claim 7 T-91 08_PM EMP Spangler,Brick E $220.88 Claim 7 T-91 08_PM EMP Spangler,Brick E $220.95 Claim 7 T-91 08_PM EMP Spangler,Brick E $115.97 Claim 7 T-91 08_PM EMP Spangler,Brick E $115.97 Claim 7 T-91 08_PM EMP Spangler,Brick E $88.72 Claim 8 T-91 08_PM EMP Spangler,Brick E $88.72 Claim 8 T-91 08_PM EMP Spangler,Brick E $88.72 Claim 8 T-91 08_PM EMP Spangler,Brick E $147.87 Claim 8 T-91 08_PM EMP Spangler,Brick E $88.72 Claim 8 T-91 08_PM EMP Spangler,Brick E $88.72 Claim 8 271 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 08_PM EMP Spangler,Brick E $147.87 Claim 8 T-91 08_PM EMP Spangler,Brick E $29.57 Claim 8 T-91 08_PM EMP Spangler,Brick E $147.86 Claim 8 T-91 08_PM EMP Spangler,Brick E $29.57 Claim 8 T-91 08_PM EMP Spangler,Brick E $59.14 Claim 8 T-91 08_PM EMP Spangler,Brick E $59.14 Claim 8 T-91 08_PM EMP Spangler,Brick E $88.71 Claim 8 T-91 08_PM EMP Spangler,Brick E $29.57 Claim 8 T-91 08_PM EMP Spangler,Brick E $44.35 Claim 8 T-91 08_PM EMP Spangler,Brick E $103.50 Claim 8 T-91 08_PM EMP Spangler,Brick E $103.50 Claim 8 T-91 08_PM EMP Spangler,Brick E $29.57 Claim 8 T-91 08_PM EMP Spangler,Brick E $59.14 Claim 8 T-91 08_PM EMP Spangler,Brick E $177.44 Claim 8 T-91 08_PM EMP Spangler,Brick E $177.44 Claim 8 T-91 08_PM EMP Spangler,Brick E $311.05 Claim 8 T-91 08_PM EMP Spangler,Brick E $62.20 Claim 8 T-91 08_PM EMP Spangler,Brick E $248.84 Claim 8 T-91 08_PM EMP Spangler,Brick E $63.82 Claim 8 T-91 08_PM EMP Spangler,Brick E $95.73 Claim 8 T-91 08_PM EMP Spangler,Brick E $96.84 Claim 9 T-91 08_PM EMP Spangler,Brick E $129.12 Claim 9 T-91 08_PM EMP Spangler,Brick E $96.84 Claim 9 T-91 08_PM EMP Spangler,Brick E $129.12 Claim 9 T-91 08_PM EMP Spangler,Brick E $32.28 Claim 9 T-91 08_PM EMP Spangler,Brick E $32.28 Claim 9 T-91 08_PM EMP Spangler,Brick E $48.42 Claim 9 T-91 08_PM EMP Spangler,Brick E $32.28 Claim 9 T-91 08_PM EMP Spangler,Brick E $32.28 Claim 9 T-91 08_PM EMP Spangler,Brick E $32.99 Claim 9 T-91 08_PM EMP Spangler,Brick E $98.97 Claim 9 T-91 08_PM EMP Spangler,Brick E $16.50 Claim 9 T-91 08_PM EMP Spangler,Brick E $32.99 Claim 9 T-91 08_PM EMP Spangler,Brick E $131.96 Claim 9 08_PM EMP Spangler,Brick E $65.98 Claim 9 272 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim 08_PM EMP Spangler,Brick E $461.79 Claim 9 08_PM EMP Spangler,Brick E $68.02 Claim 9 08_PM EMP Spangler,Brick E $306.04 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $754.52 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $754.52 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $653.92 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $754.52 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $653.92 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $754.52 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $510.95 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $754.52 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $385.20 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $449.40 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $667.68 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $385.20 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $744.74 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $256.80 Claim 9 T-91 10_EMIS EMP Edwards,Randy Philip $744.76 Claim 9 10_EMIS EMP Edwards,Randy Philip $359.56 Claim 9 10_EMIS EMP Edwards,Randy Philip $719.13 Claim 9 10_EMIS EMP Edwards,Randy Philip $359.56 Claim 9 10_EMIS EMP Edwards,Randy Philip $487.97 Claim 9 T-91 10_EMIS EMP Ritenburg,Hillary F $138.04 Claim 7 T-91 10_EMIS EMP Ritenburg,Hillary F $102.59 Claim 7 T-91 10_EMIS EMP Ritenburg,Hillary F $102.60 Claim 7 T-91 10_EMIS EMP Ritenburg,Hillary F $179.53 Claim 7 T-91 10_EMIS EMP Ritenburg,Hillary F $153.90 Claim 7 T-91 10_EMIS EMP Ritenburg,Hillary F $307.78 Claim 7 T-91 10_EMIS EMP Ritenburg,Hillary F $851.92 Claim 8 T-91 10_EMIS EMP Ritenburg,Hillary F $26.62 Claim 8 T-91 10_EMIS EMP Ritenburg,Hillary F $212.94 Claim 8 T-91 10_EMIS EMP Ritenburg,Hillary F $26.62 Claim 8 T-91 10_EMIS EMP Ritenburg,Hillary F $53.25 Claim 8 T-91 10_EMIS EMP Ritenburg,Hillary F $135.93 Claim 8 T-91 10_EMIS EMP Ritenburg,Hillary F $54.37 Claim 8 273 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 10_EMIS EMP Ritenburg,Hillary F $271.87 Claim 8 T-91 10_EMIS EMP Ritenburg,Hillary F $543.74 Claim 8 T-91 10_EMIS EMP Ritenburg,Hillary F $95.15 Claim 8 T-91 10_EMIS EMP Ritenburg,Hillary F $353.43 Claim 8 T-91 COSTS EMP Andrews,Ahmed J $148.42 Claim 2 T-91 COSTS EMP Andrews,Ahmed J $148.42 Claim 2 T-91 COSTS EMP Andrews,Ahmed J $30.40 Claim 2 T-91 COSTS EMP Andrews,Ahmed J $159.28 Claim 2 T-91 COSTS EMP Bahnick, Kathy $45.42 Claim 2 T-91 COSTS EMP Bahnick, Kathy $176.91 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,739.16 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,759.98 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,035.32 Claim 2 T-91 COSTS EMP Bahnick, Kathy $2,186.11 Claim 2 T-91 COSTS EMP Bahnick, Kathy $625.38 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,707.80 Claim 2 T-91 COSTS EMP Bahnick, Kathy $502.40 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,000.72 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,029.92 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,004.83 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,326.57 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,050.93 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,256.46 Claim 2 T-91 COSTS EMP Bahnick, Kathy $200.28 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,101.61 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,206.37 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,961.66 Claim 2 T-91 COSTS EMP Bahnick, Kathy $2,002.28 Claim 2 T-91 COSTS EMP Bahnick, Kathy $829.71 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,076.10 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,306.25 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,903.67 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,166.64 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,757.19 Claim 2 T-91 COSTS EMP Bahnick, Kathy $198.50 Claim 2 274 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Bahnick, Kathy $683.02 Claim 2 T-91 COSTS EMP Bahnick, Kathy $202.16 Claim 2 T-91 COSTS EMP Bahnick, Kathy $489.59 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,103.21 Claim 2 T-91 COSTS EMP Bahnick, Kathy $717.74 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,339.28 Claim 2 T-91 COSTS EMP Bahnick, Kathy $615.14 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,364.85 Claim 2 T-91 COSTS EMP Bahnick, Kathy $307.40 Claim 2 T-91 COSTS EMP Bahnick, Kathy $618.03 Claim 2 T-91 COSTS EMP Bahnick, Kathy $717.72 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,494.59 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,469.24 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,752.16 Claim 2 T-91 COSTS EMP Bahnick, Kathy $153.76 Claim 2 T-91 COSTS EMP Bahnick, Kathy $542.05 Claim 2 T-91 COSTS EMP Bahnick, Kathy $622.52 Claim 2 T-91 COSTS EMP Bahnick, Kathy $206.54 Claim 2 T-91 COSTS EMP Bahnick, Kathy $415.46 Claim 2 T-91 COSTS EMP Bahnick, Kathy $206.69 Claim 2 T-91 COSTS EMP Bahnick, Kathy $337.80 Claim 2 T-91 COSTS EMP Bahnick, Kathy $516.65 Claim 2 T-91 COSTS EMP Bahnick, Kathy $545.34 Claim 2 T-91 COSTS EMP Bahnick, Kathy $442.87 Claim 2 T-91 COSTS EMP Bahnick, Kathy $519.41 Claim 2 T-91 COSTS EMP Bahnick, Kathy $520.63 Claim 2 T-91 COSTS EMP Bahnick, Kathy $530.11 Claim 2 T-91 COSTS EMP Bahnick, Kathy $576.59 Claim 2 T-91 COSTS EMP Bahnick, Kathy $521.48 Claim 2 T-91 COSTS EMP Bahnick, Kathy $717.67 Claim 2 T-91 COSTS EMP Bahnick, Kathy $439.64 Claim 2 T-91 COSTS EMP Bahnick, Kathy $764.49 Claim 2 T-91 COSTS EMP Bahnick, Kathy $696.74 Claim 2 T-91 COSTS EMP Bahnick, Kathy $1,212.30 Claim 2 T-91 COSTS EMP Bahnick, Kathy $221.04 Claim 2 275 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Bahnick, Kathy $329.99 Claim 2 T-91 COSTS EMP Beshir, Kemeria $1,355.36 Claim 2 T-91 COSTS EMP Beshir, Kemeria $1,958.72 Claim 2 T-91 COSTS EMP Beshir, Kemeria $2,083.90 Claim 2 T-91 COSTS EMP Beshir, Kemeria $3,035.73 Claim 2 T-91 COSTS EMP Beshir, Kemeria $1,420.29 Claim 2 T-91 COSTS EMP Beshir, Kemeria $1,667.98 Claim 2 T-91 COSTS EMP Beshir, Kemeria $455.66 Claim 2 T-91 COSTS EMP Boyd,James L $76.87 Claim 2 T-91 COSTS EMP Boyd,James L $197.87 Claim 2 T-91 COSTS EMP Burgett, Mark $18.05 Claim 2 T-91 COSTS EMP Burgett, Mark $27.47 Claim 2 T-91 COSTS EMP Burgett, Mark $183.13 Claim 2 T-91 COSTS EMP Burgett, Mark $18.13 Claim 2 T-91 COSTS EMP Cheledinas, Gary $901.89 Claim 2 T-91 COSTS EMP Cheledinas, Gary $514.03 Claim 2 T-91 COSTS EMP Cole, Barbara $276.74 Claim 2 T-91 COSTS EMP Cole, Barbara $211.60 Claim 2 T-91 COSTS EMP Cole, Barbara $277.48 Claim 2 T-91 COSTS EMP Cole, Barbara $184.00 Claim 2 T-91 COSTS EMP Cole, Barbara $323.66 Claim 2 T-91 COSTS EMP Cole, Barbara $46.24 Claim 2 T-91 COSTS ACT DAVID KLEIBER $401.71 Claim 2 T-91 COSTS ACT DAVID KLEIBER $46.42 Claim 2 T-91 COSTS ACT DAVID KLEIBER $64.46 Claim 2 T-91 COSTS ACT DAVID KLEIBER $15.55 Claim 2 T-91 COSTS ACT DAVID KLEIBER $275.33 Claim 2 T-91 COSTS EMP DeJohn, Charles $96.15 Claim 2 T-91 COSTS EMP Flygare, Pamala $143.79 Claim 2 T-91 COSTS EMP Flygare, Pamala $124.15 Claim 2 T-91 COSTS EMP Flygare, Pamala $143.23 Claim 2 T-91 COSTS EMP Flygare, Pamala $99.45 Claim 2 T-91 COSTS EMP Flygare, Pamala $202.31 Claim 2 T-91 COSTS EMP Flygare, Pamala $403.70 Claim 2 T-91 COSTS EMP Flygare, Pamala $72.73 Claim 2 276 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Flygare, Pamala $148.22 Claim 2 T-91 COSTS EMP Flygare, Pamala $104.03 Claim 2 T-91 COSTS EMP Flygare, Pamala $105.46 Claim 2 T-91 COSTS EMP Flygare,Pamala F $403.75 Claim 2 T-91 COSTS EMP Flygare,Pamala F $537.98 Claim 2 T-91 COSTS EMP Flygare,Pamala F $706.66 Claim 2 T-91 COSTS EMP Fultz, James $24.55 Claim 2 T-91 COSTS EMP Fultz, James $25.54 Claim 2 T-91 COSTS EMP Fultz, James $50.58 Claim 2 T-91 COSTS EMP Glavin, David $150.30 Claim 2 T-91 COSTS EMP Harris, Brian $80.06 Claim 2 T-91 COSTS EMP Himes, Rodney $44.18 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $255.75 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $859.15 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $1,187.76 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $648.92 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $323.71 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $350.27 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $269.53 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $242.21 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $653.81 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $356.69 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $495.68 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $789.46 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $938.67 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $865.19 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $238.69 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $354.24 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $445.26 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $177.18 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $474.39 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $59.08 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $148.19 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $59.28 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $384.02 Claim 2 277 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Hotchkiss, Douglas $88.92 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $236.42 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $59.10 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $118.60 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $178.05 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $443.32 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $59.10 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $29.65 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $118.31 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $59.99 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $29.07 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $59.87 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $119.25 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $59.86 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $30.08 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $90.89 Claim 2 T-91 COSTS EMP Hotchkiss, Douglas $120.26 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $653.85 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $710.93 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $273.24 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $663.58 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $195.17 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $234.05 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $194.99 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $116.99 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $272.97 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $312.28 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $304.65 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $87.04 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $1,051.52 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $268.70 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $223.92 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $223.91 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $313.49 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $179.12 Claim 2 278 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Hotchkiss,Douglas A $671.77 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $268.70 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $649.14 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $474.33 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $820.95 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $912.16 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $578.64 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $775.33 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $516.38 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $422.50 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $234.72 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $375.54 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $891.93 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $320.75 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $504.04 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $320.76 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $595.68 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $376.79 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $470.98 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $546.36 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $475.71 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $523.29 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $237.86 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $1,300.69 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $435.53 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $435.77 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $688.88 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $367.41 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $646.71 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $1,182.93 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $1,363.42 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $547.50 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $368.77 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $543.10 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $704.81 Claim 2 279 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Hotchkiss,Douglas A $276.48 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $497.66 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $873.30 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $220.84 Claim 2 T-91 COSTS EMP Hotchkiss,Douglas A $104.75 Claim 2 T-91 COSTS EMP Hunt, Arthur $141.31 Claim 2 T-91 COSTS EMP Johnson,Dean S $40.57 Claim 2 T-91 COSTS EMP Johnson,Dean S $19.79 Claim 2 T-91 COSTS EMP Johnson,Dean S $120.05 Claim 2 T-91 COSTS EMP Johnson,Dean S $121.84 Claim 2 T-91 COSTS EMP Johnson,Dean S $20.31 Claim 2 T-91 COSTS EMP Kelso,Duncan S $917.69 Claim 2 T-91 COSTS EMP Kelso,Duncan S $558.60 Claim 2 T-91 COSTS EMP Kelso,Duncan S $367.36 Claim 2 T-91 COSTS EMP Kleiber, David $553.05 Claim 2 T-91 COSTS EMP Kleiber, David $1,628.78 Claim 2 T-91 COSTS EMP Kleiber, David $1,869.26 Claim 2 T-91 COSTS EMP Kleiber, David $1,488.79 Claim 2 T-91 COSTS EMP Kleiber, David $1,034.91 Claim 2 T-91 COSTS EMP Kleiber, David $921.98 Claim 2 T-91 COSTS EMP Kleiber, David $647.09 Claim 2 T-91 COSTS EMP Kleiber, David $1,194.29 Claim 2 T-91 COSTS EMP Kleiber, David $436.64 Claim 2 T-91 COSTS EMP Kleiber, David $229.75 Claim 2 T-91 COSTS EMP Kleiber, David $369.21 Claim 2 T-91 COSTS EMP Kleiber, David $706.93 Claim 2 T-91 COSTS EMP Kleiber, David $1,735.23 Claim 2 T-91 COSTS EMP Kleiber, David $512.05 Claim 2 T-91 COSTS EMP Kleiber, David $620.12 Claim 2 T-91 COSTS EMP Kleiber, David $325.75 Claim 2 T-91 COSTS EMP Kleiber, David $421.51 Claim 2 T-91 COSTS EMP Kleiber, David $298.89 Claim 2 T-91 COSTS EMP Kleiber, David $348.72 Claim 2 T-91 COSTS EMP Kleiber, David $446.51 Claim 2 T-91 COSTS EMP Kleiber, David $149.46 Claim 2 280 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Kleiber, David $198.54 Claim 2 T-91 COSTS EMP Kleiber, David $297.72 Claim 2 T-91 COSTS EMP Kleiber, David $148.94 Claim 2 T-91 COSTS EMP Kleiber, David $199.36 Claim 2 T-91 COSTS EMP Kleiber, David $248.24 Claim 2 T-91 COSTS EMP Kleiber, David $198.52 Claim 2 T-91 COSTS EMP Kleiber, David $660.99 Claim 2 T-91 COSTS EMP Kleiber, David $734.44 Claim 2 T-91 COSTS EMP Kleiber, David $208.92 Claim 2 T-91 COSTS EMP Kleiber, David $262.49 Claim 2 T-91 COSTS EMP Kleiber, David $77.05 Claim 2 T-91 COSTS EMP Kleiber, David $101.74 Claim 2 T-91 COSTS EMP Kleiber, David $152.61 Claim 2 T-91 COSTS EMP Kleiber, David $357.57 Claim 2 T-91 COSTS EMP Kleiber, David $143.28 Claim 2 T-91 COSTS EMP Kleiber, David $238.82 Claim 2 T-91 COSTS EMP Kleiber, David $254.09 Claim 2 T-91 COSTS EMP Kleiber, David $304.88 Claim 2 T-91 COSTS EMP Kleiber, David $382.92 Claim 2 T-91 COSTS EMP Kleiber, David $406.28 Claim 2 T-91 COSTS EMP Kleiber, David $587.11 Claim 2 T-91 COSTS EMP Kleiber, David $152.45 Claim 2 T-91 COSTS EMP Kleiber, David $408.83 Claim 2 T-91 COSTS EMP Kleiber, David $152.40 Claim 2 T-91 COSTS EMP Kleiber, David $203.26 Claim 2 T-91 COSTS EMP Kleiber, David $868.19 Claim 2 T-91 COSTS EMP Kleiber, David $152.48 Claim 2 T-91 COSTS EMP Kleiber, David $10.18 Claim 2 T-91 COSTS EMP Kleiber, David $17.91 Claim 2 T-91 COSTS EMP Kleiber, David $101.72 Claim 2 T-91 COSTS EMP Kleiber, David $306.80 Claim 2 T-91 COSTS EMP Kleiber, David $153.89 Claim 2 T-91 COSTS EMP Kleiber, David $204.52 Claim 2 T-91 COSTS EMP Kleiber, David $205.01 Claim 2 T-91 COSTS EMP Kleiber, David $306.02 Claim 2 281 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Kleiber, David $426.28 Claim 2 T-91 COSTS EMP Kleiber,David J $1,312.63 Claim 2 T-91 COSTS EMP Kleiber,David J $1,107.04 Claim 2 T-91 COSTS EMP Kleiber,David J $1,040.62 Claim 2 T-91 COSTS EMP Kleiber,David J $1,468.60 Claim 2 T-91 COSTS EMP Kleiber,David J $83.44 Claim 2 T-91 COSTS EMP Kleiber,David J $195.13 Claim 2 T-91 COSTS EMP Kleiber,David J $2,618.00 Claim 2 T-91 COSTS EMP Kleiber,David J $260.18 Claim 2 T-91 COSTS EMP Kleiber,David J $195.13 Claim 2 T-91 COSTS EMP Kleiber,David J $1,609.81 Claim 2 T-91 COSTS EMP Kleiber,David J $439.04 Claim 2 T-91 COSTS EMP Kleiber,David J $2,408.70 Claim 2 T-91 COSTS EMP Kleiber,David J $164.98 Claim 2 T-91 COSTS EMP Kleiber,David J $131.98 Claim 2 T-91 COSTS EMP Kleiber,David J $313.66 Claim 2 T-91 COSTS EMP Kleiber,David J $2,439.59 Claim 2 T-91 COSTS EMP Kleiber,David J $104.55 Claim 2 T-91 COSTS EMP Kleiber,David J $1,140.52 Claim 2 T-91 COSTS EMP Kleiber,David J $1,490.16 Claim 2 T-91 COSTS EMP Kleiber,David J $644.95 Claim 2 T-91 COSTS EMP Kleiber,David J $1,391.71 Claim 2 T-91 COSTS EMP Kleiber,David J $1,657.39 Claim 2 T-91 COSTS EMP Kleiber,David J $894.99 Claim 2 T-91 COSTS EMP Kleiber,David J $198.88 Claim 2 T-91 COSTS EMP Kleiber,David J $861.84 Claim 2 T-91 COSTS EMP Kleiber,David J $544.87 Claim 2 T-91 COSTS EMP Kleiber,David J $783.26 Claim 2 T-91 COSTS EMP Kleiber,David J $447.95 Claim 2 T-91 COSTS EMP Kleiber,David J $768.98 Claim 2 T-91 COSTS EMP Kleiber,David J $374.20 Claim 2 T-91 COSTS EMP Kleiber,David J $363.28 Claim 2 T-91 COSTS EMP Kleiber,David J $1,724.60 Claim 2 T-91 COSTS EMP Kleiber,David J $352.91 Claim 2 T-91 COSTS EMP Kleiber,David J $854.90 Claim 2 282 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Kleiber,David J $1,742.01 Claim 2 T-91 COSTS EMP Kleiber,David J $1,617.58 Claim 2 T-91 COSTS EMP Kleiber,David J $1,679.58 Claim 2 T-91 COSTS EMP Kleiber,David J $1,462.89 Claim 2 T-91 COSTS EMP Kleiber,David J $1,547.07 Claim 2 T-91 COSTS EMP Kleiber,David J $926.84 Claim 2 T-91 COSTS EMP Kleiber,David J $858.40 Claim 2 T-91 COSTS EMP Kleiber,David J $1,659.36 Claim 2 T-91 COSTS EMP Kleiber,David J $1,606.21 Claim 2 T-91 COSTS EMP Kleiber,David J $2,128.37 Claim 2 T-91 COSTS EMP Kleiber,David J $1,120.19 Claim 2 T-91 COSTS EMP Kleiber,David J $1,755.22 Claim 2 T-91 COSTS EMP Kleiber,David J $560.02 Claim 2 T-91 COSTS EMP Kleiber,David J $514.48 Claim 2 T-91 COSTS EMP Landin,Edward J $58.52 Claim 2 T-91 COSTS EMP Lewis, Janice $82.87 Claim 2 T-91 COSTS EMP Lewis, Janice $199.02 Claim 2 T-91 COSTS EMP Lewis, Janice $134.78 Claim 2 T-91 COSTS EMP Lewis, Janice $28.69 Claim 2 T-91 COSTS EMP Lewis, Janice $163.49 Claim 2 T-91 COSTS EMP Lewis, Janice $139.67 Claim 2 T-91 COSTS EMP Lewis, Janice $83.54 Claim 2 T-91 COSTS EMP Lewis, Janice $84.15 Claim 2 T-91 COSTS EMP Lewis, Janice $126.38 Claim 2 T-91 COSTS EMP Lewis, Janice $86.42 Claim 2 T-91 COSTS EMP Lewis, Janice $113.66 Claim 2 T-91 COSTS EMP Lewis, Janice $66.78 Claim 2 T-91 COSTS EMP Lewis, Janice $121.75 Claim 2 T-91 COSTS EMP Lewis, Janice $50.71 Claim 2 T-91 COSTS EMP Lewis, Janice $108.52 Claim 2 T-91 COSTS EMP Lewis, Janice $45.87 Claim 2 T-91 COSTS EMP Lewis, Janice $184.63 Claim 2 T-91 COSTS EMP Lewis, Janice $63.99 Claim 2 T-91 COSTS EMP Lewis, Janice $81.21 Claim 2 T-91 COSTS EMP Lewis, Janice $113.26 Claim 2 283 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Lewis, Janice $61.90 Claim 2 T-91 COSTS EMP Lewis, Janice $64.69 Claim 2 T-91 COSTS EMP Lewis, Janice $64.59 Claim 2 T-91 COSTS EMP Lewis, Janice $97.65 Claim 2 T-91 COSTS EMP Lewis, Janice $80.85 Claim 2 T-91 COSTS EMP Lewis, Janice $81.46 Claim 2 T-91 COSTS EMP Lewis, Janice $65.93 Claim 2 T-91 COSTS EMP Lewis, Janice $62.80 Claim 2 T-91 COSTS EMP Lewis, Janice $64.71 Claim 2 T-91 COSTS EMP Lewis, Janice $65.94 Claim 2 T-91 COSTS EMP Lewis, Janice $33.42 Claim 2 T-91 COSTS EMP Lewis, Janice $69.01 Claim 2 T-91 COSTS EMP Lewis,Janice K $47.32 Claim 2 T-91 COSTS EMP Lewis,Janice K $11.76 Claim 2 T-91 COSTS EMP Lewis,Janice K $47.05 Claim 2 T-91 COSTS EMP Lewis,Janice K $23.75 Claim 2 T-91 COSTS EMP Lewis,Janice K $23.92 Claim 2 T-91 COSTS EMP Lewis,Janice K $23.92 Claim 2 T-91 COSTS EMP Lewis,Janice K $47.84 Claim 2 T-91 COSTS EMP Lewis,Janice K $71.76 Claim 2 T-91 COSTS EMP Lewis,Janice K $95.68 Claim 2 T-91 COSTS EMP Lewis,Janice K $47.84 Claim 2 T-91 COSTS EMP Lewis,Janice K $69.99 Claim 2 T-91 COSTS EMP Lewis,Janice K $46.66 Claim 2 T-91 COSTS EMP Lewis,Janice K $46.66 Claim 2 T-91 COSTS EMP Lewis,Janice K $71.91 Claim 2 T-91 COSTS EMP Lewis,Janice K $23.97 Claim 2 T-91 COSTS EMP Lewis,Janice K $24.19 Claim 2 T-91 COSTS EMP Lewis,Janice K $48.38 Claim 2 T-91 COSTS EMP Lewis,Janice K $48.38 Claim 2 T-91 COSTS EMP Lewis,Janice K $72.57 Claim 2 T-91 COSTS EMP Lewis,Janice K $72.56 Claim 2 T-91 COSTS EMP Lewis,Janice K $48.38 Claim 2 T-91 COSTS EMP Lewis,Janice K $48.37 Claim 2 T-91 COSTS EMP Lewis,Janice K $70.49 Claim 2 284 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Lewis,Janice K $47.15 Claim 2 T-91 COSTS EMP Lewis,Janice K $24.29 Claim 2 T-91 COSTS EMP Lewis,Janice K $48.59 Claim 2 T-91 COSTS EMP Lewis,Janice K $48.59 Claim 2 T-91 COSTS EMP Lewis,Janice K $49.88 Claim 2 T-91 COSTS EMP Lewis,Janice K $72.75 Claim 2 T-91 COSTS EMP Lewis,Janice K $36.37 Claim 2 T-91 COSTS EMP Lewis,Janice K $49.88 Claim 2 T-91 COSTS EMP Lewis,Janice K $49.88 Claim 2 T-91 COSTS EMP Lewis,Janice K $49.88 Claim 2 T-91 COSTS EMP Lewis,Janice K $53.11 Claim 2 T-91 COSTS EMP Lewis,Janice K $148.69 Claim 2 T-91 COSTS EMP Lewis,Janice K $36.22 Claim 2 T-91 COSTS EMP Lewis,Janice K $50.23 Claim 2 T-91 COSTS EMP Lewis,Janice K $50.25 Claim 2 T-91 COSTS EMP Lewis,Janice K $50.25 Claim 2 T-91 COSTS EMP Lewis,Janice K $166.45 Claim 2 T-91 COSTS EMP Lewis,Janice K $40.04 Claim 2 T-91 COSTS EMP Lewis,Janice K $77.18 Claim 2 T-91 COSTS EMP Lewis,Janice K $108.28 Claim 2 T-91 COSTS EMP Lewis,Janice K $137.21 Claim 2 T-91 COSTS EMP Lewis,Janice K $109.78 Claim 2 T-91 COSTS EMP Lewis,Janice K $54.89 Claim 2 T-91 COSTS EMP Lewis,Janice K $123.50 Claim 2 T-91 COSTS EMP Lewis,Janice K $59.02 Claim 2 T-91 COSTS EMP Lewis,Janice K $170.79 Claim 2 T-91 COSTS EMP Lewis,Janice K $56.93 Claim 2 T-91 COSTS EMP Lewis,Janice K $104.18 Claim 2 T-91 COSTS EMP Lewis,Janice K $81.95 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,339.00 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $866.32 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $37.85 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,115.20 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $565.94 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $2,636.23 Claim 2 285 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Lottsfeldt, Erik $1,750.44 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $527.27 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $789.77 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $928.34 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,769.11 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $2,237.53 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $2,462.55 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $912.92 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $737.17 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $926.56 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $674.28 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $754.27 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,200.34 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,404.26 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $337.00 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $484.46 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,215.81 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $692.13 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,221.75 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $335.46 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $653.25 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $146.86 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $611.24 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $650.30 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $188.73 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $295.26 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $42.17 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $251.58 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $926.68 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $944.52 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $888.21 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $2,181.14 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $374.88 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $613.64 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $321.63 Claim 2 286 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Lottsfeldt, Erik $431.75 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $471.33 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $21.34 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $214.60 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $661.41 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,695.13 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $469.09 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $536.38 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,503.20 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,600.37 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,052.61 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $2,305.12 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,181.38 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,609.61 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $2,495.83 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $920.05 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,044.28 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $552.73 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,157.27 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $934.08 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,900.87 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $736.65 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $756.25 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $245.31 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $474.39 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $512.93 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $674.42 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $185.74 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $487.61 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $784.09 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $278.38 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $688.60 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $429.19 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,212.16 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $1,571.48 Claim 2 287 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Lottsfeldt, Erik $2,881.86 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $441.56 Claim 2 T-91 COSTS EMP Lottsfeldt, Erik $461.86 Claim 2 T-91 COSTS EMP Lottsfeldt,Erik I $186.63 Claim 2 T-91 COSTS EMP Lottsfeldt,Erik I $298.60 Claim 2 T-91 COSTS EMP Lottsfeldt,Erik I $839.83 Claim 2 T-91 COSTS EMP Lottsfeldt,Erik I $3,090.82 Claim 2 T-91 COSTS EMP Lottsfeldt,Erik I $717.27 Claim 2 T-91 COSTS EMP Lottsfeldt,Erik I $1,764.33 Claim 2 T-91 COSTS EMP Lottsfeldt,Erik I $765.33 Claim 2 T-91 COSTS EMP Lottsfeldt,Erik I $956.67 Claim 2 T-91 COSTS EMP Mak, Edward $551.81 Claim 2 T-91 COSTS EMP Mak, Edward $129.88 Claim 2 T-91 COSTS EMP Mak, Edward $263.14 Claim 2 T-91 COSTS EMP Mak, Edward $525.44 Claim 2 T-91 COSTS EMP Mak, Edward $93.12 Claim 2 T-91 COSTS EMP Mak, Edward $192.58 Claim 2 T-91 COSTS EMP Mak, Edward $106.59 Claim 2 T-91 COSTS EMP Mak, Edward $131.18 Claim 2 T-91 COSTS EMP Manseau, Wanda $91.02 Claim 2 T-91 COSTS EMP Manseau, Wanda $138.23 Claim 2 T-91 COSTS EMP Martinez, Arturo $216.62 Claim 2 T-91 COSTS EMP Maruska, Robert $245.40 Claim 2 T-91 COSTS EMP Maruska, Robert $277.38 Claim 2 T-91 COSTS EMP Maruska, Robert $154.02 Claim 2 T-91 COSTS EMP Maytum, Calvin $35.04 Claim 2 T-91 COSTS EMP Meagher, James $77.36 Claim 2 T-91 COSTS EMP Meagher, James $153.59 Claim 2 T-91 COSTS EMP Monson, Braden $138.66 Claim 2 T-91 COSTS EMP Monson, Braden $67.56 Claim 2 T-91 COSTS EMP Monson, Braden $35.36 Claim 2 T-91 COSTS EMP Moriarty, Kathleen $43.76 Claim 2 T-91 COSTS EMP Moriarty, Kathleen $695.26 Claim 2 T-91 COSTS EMP Moriarty, Kathleen $157.54 Claim 2 T-91 COSTS EMP Newlon, Thomas $69.66 Claim 2 288 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Newlon, Thomas $242.46 Claim 2 T-91 COSTS EMP Newlon, Thomas $207.28 Claim 2 T-91 COSTS EMP Newlon, Thomas $137.68 Claim 2 T-91 COSTS EMP Newlon, Thomas $379.29 Claim 2 T-91 COSTS EMP Newlon,Thomas A -$53.71 Claim 2 T-91 COSTS EMP Newlon,Thomas A $53.71 Claim 2 T-91 COSTS EMP Newlon,Thomas A $53.71 Claim 2 T-91 COSTS EMP Newlon,Thomas A $640.59 Claim 2 T-91 COSTS EMP Newlon,Thomas A $285.86 Claim 2 T-91 COSTS EMP Newlon,Thomas A $753.65 Claim 2 T-91 COSTS EMP Newlon,Thomas A $51.98 Claim 2 T-91 COSTS EMP Newlon,Thomas A $571.72 Claim 2 T-91 COSTS EMP Newlon,Thomas A $181.90 Claim 2 T-91 COSTS EMP Newlon,Thomas A $181.91 Claim 2 T-91 COSTS EMP Newlon,Thomas A $127.17 Claim 2 T-91 COSTS EMP Newlon,Thomas A $73.93 Claim 2 T-91 COSTS EMP Newlon,Thomas A $154.44 Claim 2 T-91 COSTS EMP Newlon,Thomas A $590.11 Claim 2 T-91 COSTS EMP Newlon,Thomas A $196.69 Claim 2 T-91 COSTS EMP Newlon,Thomas A $140.50 Claim 2 T-91 COSTS EMP Newlon,Thomas A $1,477.27 Claim 2 T-91 COSTS EMP Newlon,Thomas A $629.22 Claim 2 T-91 COSTS EMP Newlon,Thomas A $191.51 Claim 2 T-91 COSTS EMP Newlon,Thomas A $109.44 Claim 2 T-91 COSTS EMP Newlon,Thomas A $492.42 Claim 2 T-91 COSTS EMP Newlon,Thomas A $328.27 Claim 2 T-91 COSTS EMP Newlon,Thomas A $107.33 Claim 2 T-91 COSTS EMP Newlon,Thomas A $186.92 Claim 2 T-91 COSTS EMP Newlon,Thomas A $293.74 Claim 2 T-91 COSTS EMP Newlon,Thomas A $430.77 Claim 2 T-91 COSTS EMP Newlon,Thomas A $201.03 Claim 2 T-91 COSTS EMP Newlon,Thomas A $537.97 Claim 2 T-91 COSTS EMP Newlon,Thomas A $83.85 Claim 2 T-91 COSTS EMP Newlon,Thomas A $335.44 Claim 2 T-91 COSTS EMP Newlon,Thomas A $279.52 Claim 2 289 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Newlon,Thomas A $55.90 Claim 2 T-91 COSTS EMP Newlon,Thomas A $279.51 Claim 2 T-91 COSTS EMP Newlon,Thomas A $180.89 Claim 2 T-91 COSTS EMP Newlon,Thomas A $57.71 Claim 2 T-91 COSTS EMP Newlon,Thomas A $56.78 Claim 2 T-91 COSTS EMP Newlon,Thomas A $54.02 Claim 2 T-91 COSTS EMP Newlon,Thomas A $59.13 Claim 2 T-91 COSTS EMP Newlon,Thomas A $128.26 Claim 2 T-91 COSTS EMP Newlon,Thomas A $64.88 Claim 2 T-91 COSTS EMP Newlon,Thomas A $63.14 Claim 2 T-91 COSTS EMP Newlon,Thomas A $63.14 Claim 2 T-91 COSTS EMP Newlon,Thomas A $94.71 Claim 2 T-91 COSTS EMP Newlon,Thomas A $125.91 Claim 2 T-91 COSTS EMP Newlon,Thomas A $127.82 Claim 2 T-91 COSTS EMP Newlon,Thomas A $131.37 Claim 2 T-91 COSTS EMP Newlon,Thomas A $65.68 Claim 2 T-91 COSTS EMP Niccoli, Sergio $168.88 Claim 2 T-91 COSTS EMP Niccoli, Sergio $62.90 Claim 2 T-91 COSTS EMP Nugent, Ken $101.62 Claim 2 T-91 COSTS EMP Nugent, Ken $76.46 Claim 2 T-91 COSTS EMP Nugent,Ken D $521.62 Claim 2 T-91 COSTS EMP Nugent,Ken D $639.90 Claim 2 T-91 COSTS EMP Nugent,Ken D $834.07 Claim 2 T-91 COSTS EMP Padilla, Victor $287.86 Claim 2 T-91 COSTS EMP Powell Jr, Paul $261.19 Claim 2 T-91 COSTS EMP Powell Jr, Paul $577.50 Claim 2 T-91 COSTS EMP Powell Jr, Paul $705.06 Claim 2 T-91 COSTS EMP Powell Jr, Paul $394.68 Claim 2 T-91 COSTS EMP Powell Jr, Paul $397.36 Claim 2 T-91 COSTS EMP Powell Jr, Paul $1,973.90 Claim 2 T-91 COSTS EMP Rehm,Eric C $824.71 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $525.87 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $1,235.37 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $285.92 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $1,208.29 Claim 2 290 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Ritenburg, Katherine $987.61 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $875.74 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $700.93 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $656.66 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $1,234.98 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $268.91 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $405.17 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $886.82 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $226.58 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $561.27 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $875.94 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $1,125.98 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $1,108.51 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $1,284.27 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $1,041.04 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $1,283.60 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $729.45 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $920.11 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $654.08 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $948.32 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $243.25 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $552.15 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $506.03 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $600.91 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $649.38 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $532.90 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $584.28 Claim 2 T-91 COSTS EMP Ritenburg, Katherine $180.09 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $545.01 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $436.00 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $142.00 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $71.01 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $177.50 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $37.16 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $576.19 Claim 2 291 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Ritenburg,Katherine M $576.17 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $257.20 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $343.69 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $108.53 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $441.84 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $184.98 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $444.22 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $507.84 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $488.31 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $441.34 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $1,053.26 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $1,716.57 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $817.39 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $899.14 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $796.30 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $798.47 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $1,194.00 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $576.40 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $813.14 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $880.60 Claim 2 T-91 COSTS EMP Ritenburg,Katherine M $300.21 Claim 2 T-91 COSTS EMP Romanenghi,Susan M $1.87 Claim 2 T-91 COSTS EMP Romanenghi,Susan M $5.92 Claim 2 T-91 COSTS EMP Ryan, Vincent $248.22 Claim 2 T-91 COSTS EMP Ryan, Vincent $442.08 Claim 2 T-91 COSTS EMP Ryan, Vincent $477.23 Claim 2 T-91 COSTS EMP Ryan, Vincent $420.88 Claim 2 T-91 COSTS EMP Ryan, Vincent $654.47 Claim 2 T-91 COSTS EMP Ryan, Vincent $635.84 Claim 2 T-91 COSTS EMP Ryan, Vincent $764.86 Claim 2 T-91 COSTS EMP Ryan, Vincent $616.12 Claim 2 T-91 COSTS EMP Ryan, Vincent $630.81 Claim 2 T-91 COSTS EMP Ryan, Vincent $367.36 Claim 2 T-91 COSTS EMP Ryan, Vincent $481.37 Claim 2 T-91 COSTS EMP Ryan, Vincent $194.94 Claim 2 292 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Ryan, Vincent $251.10 Claim 2 T-91 COSTS EMP Ryan, Vincent $328.47 Claim 2 T-91 COSTS EMP Shaykho, Suhaib $331.00 Claim 2 T-91 COSTS EMP Shaykho, Suhaib $709.78 Claim 2 T-91 COSTS EMP Shaykho, Suhaib $679.04 Claim 2 T-91 COSTS EMP Shaykho, Suhaib $786.94 Claim 2 T-91 COSTS EMP Singh, Gurdip $52.22 Claim 2 T-91 COSTS EMP Singh, Gurdip $105.02 Claim 2 T-91 COSTS EMP Singh, Gurdip $104.96 Claim 2 T-91 COSTS EMP Singh, Gurdip $746.66 Claim 2 T-91 COSTS EMP Singh, Gurdip $1,394.46 Claim 2 T-91 COSTS EMP Singh, Gurdip $699.98 Claim 2 T-91 COSTS EMP Singh, Gurdip $835.35 Claim 2 T-91 COSTS EMP Singh, Gurdip $172.52 Claim 2 T-91 COSTS EMP Smith, Roy $328.42 Claim 2 T-91 COSTS EMP Soltani, Reza $972.82 Claim 2 T-91 COSTS EMP Soltani, Reza $323.25 Claim 2 T-91 COSTS EMP Soltani, Reza $724.01 Claim 2 T-91 COSTS EMP Soltani, Reza $615.40 Claim 2 T-91 COSTS EMP Soltani, Reza $864.86 Claim 2 T-91 COSTS EMP Soltani, Reza $2,232.76 Claim 2 T-91 COSTS EMP Soltani, Reza $453.75 Claim 2 T-91 COSTS EMP Soltani, Reza $755.36 Claim 2 T-91 COSTS EMP Soltani, Reza $785.23 Claim 2 T-91 COSTS EMP Soltani, Reza $794.01 Claim 2 T-91 COSTS EMP Soltani, Reza $769.79 Claim 2 T-91 COSTS EMP Soltani, Reza $1,078.95 Claim 2 T-91 COSTS EMP Soltani, Reza $877.66 Claim 2 T-91 COSTS EMP Soltani, Reza $1,193.54 Claim 2 T-91 COSTS EMP Soltani, Reza $274.64 Claim 2 T-91 COSTS EMP Soltani, Reza $1,421.80 Claim 2 T-91 COSTS EMP Soltani, Reza $1,414.95 Claim 2 T-91 COSTS EMP Soltani, Reza $1,629.91 Claim 2 T-91 COSTS EMP Soltani, Reza $2,107.12 Claim 2 T-91 COSTS EMP Soltani, Reza $1,271.91 Claim 2 293 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Soltani, Reza $2,118.52 Claim 2 T-91 COSTS EMP Soltani, Reza $1,691.08 Claim 2 T-91 COSTS EMP Soltani, Reza $2,401.88 Claim 2 T-91 COSTS EMP Soltani, Reza $1,734.49 Claim 2 T-91 COSTS EMP Soltani, Reza $1,858.03 Claim 2 T-91 COSTS EMP Soltani, Reza $318.96 Claim 2 T-91 COSTS EMP Soltani, Reza $1,038.38 Claim 2 T-91 COSTS EMP Sullivan, Todd $13.59 Claim 2 T-91 COSTS EMP Sullivan, Todd $27.19 Claim 2 T-91 COSTS EMP Tanaka,Thomas H $102.77 Claim 2 T-91 COSTS ACT TOM NEWLON $9.28 Claim 2 T-91 COSTS ACT TOM NEWLON $15.61 Claim 2 T-91 COSTS ACT TOM NEWLON $156.08 Claim 2 T-91 COSTS EMP Tulloss, Melda $310.27 Claim 2 T-91 COSTS EMP Tulloss, Melda $487.99 Claim 2 T-91 COSTS EMP Tulloss, Melda $587.26 Claim 2 T-91 COSTS EMP UDBMAR2002 $0.95 Claim 2 T-91 COSTS EMP UDBMAR2002 $2.88 Claim 2 T-91 COSTS EMP UDBMAR2002 $8.90 Claim 2 T-91 COSTS EMP UDBMAR2002 $9.84 Claim 2 T-91 COSTS EMP UDBMAR2002 $10.46 Claim 2 T-91 COSTS EMP UDBMAR2002 $15.39 Claim 2 T-91 COSTS EMP UDBMAR2002 $30.05 Claim 2 T-91 COSTS EMP UDBMAR2002 $36.21 Claim 2 T-91 COSTS EMP UDBMAR2002 $39.67 Claim 2 T-91 COSTS EMP UDBMAR2002 $453.54 Claim 2 T-91 COSTS EMP Wall, Kevin $81.87 Claim 2 T-91 COSTS EMP Warner, Lawrence $179.73 Claim 2 T-91 COSTS EMP Webber, Joel $218.42 Claim 2 T-91 COSTS EMP Webber, Joel $188.04 Claim 2 T-91 COSTS EMP Webber, Joel $611.61 Claim 2 T-91 COSTS EMP Webber, Joel $146.02 Claim 2 T-91 COSTS EMP Webber, Joel $295.41 Claim 2 T-91 COSTS EMP Webber, Joel $589.97 Claim 2 T-91 COSTS EMP Webber, Joel $103.16 Claim 2 294 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 COSTS EMP Webber, Joel $219.04 Claim 2 T-91 COSTS EMP Webber, Joel $149.52 Claim 2 T-91 COSTS EMP Webber, Joel $149.05 Claim 2 T-91 COSTS EMP Webber,Joel $616.76 Claim 2 T-91 COSTS EMP Webber,Joel $780.10 Claim 2 T-91 COSTS EMP Webber,Joel $1,009.31 Claim 2 T-91 COSTS EMP Weglin,Kathleen K $22.47 Claim 2 T-91 COSTS EMP Williams, Sulsworth $122.91 Claim 2 T-91 COSTS EMP Williams, Sulsworth $427.14 Claim 2 T-91 COSTS EMP Williams, Sulsworth $225.17 Claim 2 T-91 COSTS EMP Woodard,Lavert $49.26 Claim 2 T-91 COSTS EMP Zirkle, Thomas $126.55 Claim 2 T-91 PCSRMM EMP Glavin, David $279.21 Claim 2 T-91 PCSRMM EMP Glavin, David $280.80 Claim 2 T-91 PCSRMM EMP Glavin, David $322.13 Claim 2 T-91 PCSRMM EMP Glavin, David $561.51 Claim 2 T-91 PCSRMM EMP Glavin, David $171.69 Claim 2 T-91 PCSRMM EMP Glavin, David $453.90 Claim 2 T-91 PCSRMM EMP Glavin, David $429.56 Claim 2 T-91 PCSRMM EMP Glavin, David $343.64 Claim 2 T-91 PCSRMM EMP Glavin, David $670.27 Claim 2 T-91 PCSRMM EMP Glavin, David $322.23 Claim 2 T-91 PCSRMM EMP Glavin, David $324.48 Claim 2 T-91 PCSRMM EMP Rives, Dwight $366.77 Claim 2 T-91 PCSRMM EMP Rives, Dwight $195.28 Claim 2 T-91 PCSRMM EMP Rives, Dwight $195.15 Claim 2 T-91 PCSRMM EMP Rives, Dwight $337.63 Claim 2 T-91 PCSRMM EMP Rives, Dwight $195.23 Claim 2 T-91 PCSRMM EMP Rives, Dwight $172.41 Claim 2 T-91 PCSRMM EMP Rives, Dwight $197.27 Claim 2 T-91 PCSRMM EMP Rives, Dwight $367.63 Claim 2 T-91 PCSRMM EMP Rives, Dwight $197.41 Claim 2 T-91 PSE GAS LINE EMP Spangler, Brick $105.32 Claim 6 T-91 PSE GAS LINE EMP Spangler, Brick $424.08 Claim 6 T-91 PSE GAS LINE EMP Spangler, Brick $53.02 Claim 6 295 of 296 PORT EMPLOYEE COSTS T91 1997-2012 Site POS Activity Code An Type Vendor Invoice No. Amount Insurance Claim T-91 PSE GAS LINE EMP Spangler,Brick E $68.20 Claim 6 T-91 REG_SUPPORT EMP Ridgley,Susan M $193.10 Claim 9 T-91 REG_SUPPORT EMP Ridgley,Susan M $231.71 Claim 9 $1,073,217.49 296 of 296
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