HomeMy WebLinkAbout2023-03-03 Open Hold Pay ReportTUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 1
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PR007206 -541011 022823 140.00 1 APPH0228 02/28/2023 V030016 P B0 .0000 WP
Wellness & Enrichment 140.00 02/28/2023 ALVAREZ, LACEY RENAE 01
Instructors P 0.00 610 S 193RD PL CHK DX
11600705 -6361000 0.00 SEATTLE, WA 98148 TUKW
Wellness & Enrichment Mossa Fitness Instructor AP GEN
Adult Athletics-Supplies Net Amount: 140.00 1
CHECK TOTAL System Computed Total: 140.00
CD008200 -543001 058435-230101 93.00 1 APWB0228 12/31/2022 V000136 P RA .0000 WP
Planning 93.00 12/31/2022 AMERICAN PLANNING ASSOCIATION 01
Memberships P 0.00 LOCK BOX 4291 CHK DX
0.00 CAROL STREAM, IL 60197-4291 TUKW
Membership Dues - Nancy AP GEN
Net Amount: 93.00 2
CD008200 -543001 373425-230101 453.00 1 APWB0228 12/31/2022 V000136 P RA .0000 WP
Planning 453.00 12/31/2022 AMERICAN PLANNING ASSOCIATION 01
Memberships P 0.00 LOCK BOX 4291 CHK DX
0.00 CAROL STREAM, IL 60197-4291 TUKW
Membership Dues - Isaac AP GEN
Net Amount: 453.00 3
CHECK TOTAL System Computed Total: 546.00
PR015800 -541017 2983 6,084.00 1 APDR0301 02/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 02/27/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6722000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security Mar. - TCC AP GEN
Tukwila Community Center Net Amount: 760.50 4
PR015800 -541017 2983 6,084.00 1 APDR0301 02/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 02/27/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6706000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security Mar. - Crestv AP GEN
Crestview Park-Supplies/ Net Amount: 760.50 5
PR015800 -541017 2983 6,084.00 1 APDR0301 02/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 02/27/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6707000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security Mar. - Crys S AP GEN
Crystal Springs Park-Sup Net Amount: 760.50 6
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 2
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PR015800 -541017 2983 6,084.00 1 APDR0301 02/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 02/27/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6723000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security Mar. - Tuk P AP GEN
Tukwila Park-Supplies/Se Net Amount: 760.50 7
PR015800 -541017 2983 6,084.00 1 APDR0301 02/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 02/27/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6702000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security Mar. - Bic Park AP GEN
Bicentennial Park-Suppli Net Amount: 760.50 8
PR015800 -541017 2983 6,084.00 1 APDR0301 02/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 02/27/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6714000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security Mar. - Foster P AP GEN
Joseph Foster Park-Suppl Net Amount: 760.50 9
PR015800 -541017 2983 6,084.00 1 APDR0301 02/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 02/27/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6703000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security Mar. - Cascade AP GEN
Cascade View Park-Suppli Net Amount: 760.50 10
PR015800 -541017 2983 6,084.00 1 APDR0301 02/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 02/27/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6708000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security Mar. - DHP AP GEN
Duwamish Hill Preserve-S Net Amount: 760.50 11
CHECK TOTAL System Computed Total: 6,084.00
FD011410 -543002 WA280TPC00001602 980.00 1 APDJ1231 12/31/2022 V000277 P RB .0000 WP
Fire Training 980.00 12/31/2022 BATES TECHNICAL COLLEGE 01
Registrations P 0.00 1101 SOUTH YAKIMA AVENUE CHK DX
0.00 TACOMA, WA 98405 TUKW
TRAINING - RASMUSSEN AP GEN
Net Amount: 980.00 12
CHECK TOTAL System Computed Total: 980.00
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 3
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004201 -541007 20230207 17,000.00 1 APCT2242 02/22/2023 V020344 P RA .0000 WP
Community Service & Enga 1,988.00 02/22/2023 BENSON, LARISA 01
Contracted Services P 0.00 5901 HAWKS PRAIRE RD NE CHK DX
0.00 OLYMPIA, WA 98516 TUKW
Facilitation for AT Retreat AP GEN
Net Amount: 1,988.00 13
CD008100 -541007 20230207 17,000.00 1 APCT2242 02/22/2023 V020344 P RA .0000 WP
Comm Dev Administration 2,760.26 02/22/2023 BENSON, LARISA 01
Contracted Services P 0.00 5901 HAWKS PRAIRE RD NE CHK DX
0.00 OLYMPIA, WA 98516 TUKW
Facilitation for AT Retreat AP GEN
Net Amount: 2,760.26 14
FN005100 -541007 20230207 17,000.00 1 APCT2242 02/22/2023 V020344 P RA .0000 WP
Finance Department 2,760.26 02/22/2023 BENSON, LARISA 01
Contracted Services P 0.00 5901 HAWKS PRAIRE RD NE CHK DX
0.00 OLYMPIA, WA 98516 TUKW
Facilitation for AT Retreat AP GEN
Net Amount: 2,760.26 15
MR003100 -541007 20230207 17,000.00 1 APCT2242 02/22/2023 V020344 P RA .0000 WP
Mayor's Office Administr 1,210.70 02/22/2023 BENSON, LARISA 01
Contracted Services P 0.00 5901 HAWKS PRAIRE RD NE CHK DX
0.00 OLYMPIA, WA 98516 TUKW
Facilitation for AT Retreat AP GEN
Net Amount: 1,210.70 16
PD010100 -541007 20230207 17,000.00 1 APCT2242 02/22/2023 V020344 P RA .0000 WP
Police Dept Administrati 2,760.26 02/22/2023 BENSON, LARISA 01
Contracted Services P 0.00 5901 HAWKS PRAIRE RD NE CHK DX
0.00 OLYMPIA, WA 98516 TUKW
Facilitation for AT Retreat AP GEN
Net Amount: 2,760.26 17
PR007100 -541007 20230207 17,000.00 1 APCT2242 02/22/2023 V020344 P RA .0000 WP
Recreation Dept-Administ 2,760.26 02/22/2023 BENSON, LARISA 01
Contracted Services P 0.00 5901 HAWKS PRAIRE RD NE CHK DX
0.00 OLYMPIA, WA 98516 TUKW
Facilitation for AT Retreat AP GEN
Net Amount: 2,760.26 18
PW013100 -541007 20230207 17,000.00 1 APCT2242 02/22/2023 V020344 P RA .0000 WP
Public Works Administrat 2,760.26 02/22/2023 BENSON, LARISA 01
Contracted Services P 0.00 5901 HAWKS PRAIRE RD NE CHK DX
0.00 OLYMPIA, WA 98516 TUKW
Facilitation for AT Retreat AP GEN
Net Amount: 2,760.26 19
CHECK TOTAL System Computed Total: 17,000.00
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 4
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PR007206 -541011 022823 817.50 1 APPH0228 02/28/2023 V030029 P RA .0000 WP
Wellness & Enrichment 817.50 02/28/2023 BOMAR, RICK J 01
Instructors P 0.00 7212 SOPER HILL ROAD CHK DX
11600705 -6361000 0.00 MARYSVILLE, WA 98270 TUKW
Wellness & Enrichment Pickelball Clinics for TCC AP GEN
Adult Athletics-Supplies Net Amount: 817.50 20
CHECK TOTAL System Computed Total: 817.50
AS004201 -541007 TUKWILA 23 3,000.00 1 APCT2242 02/21/2023 V030359 P RA .0000 WP
Community Service & Enga 428.57 02/21/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Facilitation AT Retreat AP GEN
Net Amount: 428.57 21
CD008100 -541007 TUKWILA 23 3,000.00 1 APCT2242 02/21/2023 V030359 P RA .0000 WP
Comm Dev Administration 428.57 02/21/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Contracted Services AP GEN
Net Amount: 428.57 22
FN005100 -541007 TUKWILA 23 3,000.00 1 APCT2242 02/21/2023 V030359 P RA .0000 WP
Finance Department 428.57 02/21/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Facilitation AT Retreat AP GEN
Net Amount: 428.57 23
MR003100 -541007 TUKWILA 23 3,000.00 1 APCT2242 02/21/2023 V030359 P RA .0000 WP
Mayor's Office Administr 428.57 02/21/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Facilitation AT Retreat AP GEN
Net Amount: 428.57 24
PD010100 -541007 TUKWILA 23 3,000.00 1 APCT2242 02/21/2023 V030359 P RA .0000 WP
Police Dept Administrati 428.58 02/21/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Facilitation AT Retreat AP GEN
Net Amount: 428.58 25
PR007100 -541007 TUKWILA 23 3,000.00 1 APCT2242 02/21/2023 V030359 P RA .0000 WP
Recreation Dept-Administ 428.57 02/21/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Facilitation AT Retreat AP GEN
Net Amount: 428.57 26
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 5
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW013100 -541007 TUKWILA 23 3,000.00 1 APCT2242 02/21/2023 V030359 P RA .0000 WP
Public Works Administrat 428.57 02/21/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Facilitation AT Retreat AP GEN
Net Amount: 428.57 27
CHECK TOTAL System Computed Total: 3,000.00
PR301800 -535001 10139 19,743.35 1 APDR0224 02/22/2023 V004980 P RA .0000 WP
Land Acq Park Maintenanc 19,743.35 02/22/2023 CASCADE RECREATION INC 01
Equipment P 0.00 PO BOX 64769 CHK DX
11601500 -6728000 0.00 UNIVERSITY PLA, WA 98464 TUKW
Parks Maintenance Trash Can Replacements (20) AP GEN
Miscellaneous Sites-Supp Net Amount: 19,743.35 28
CHECK TOTAL System Computed Total: 19,743.35
PW306480C-562000 19R 28,234.47 1 APPW0127 02/03/2023 V030032 P RA .0000 WP
PW Consolidated Shop Cap 28,234.47 02/03/2023 COLUMBIA BANK 01
Buildings & Structures P 0.00 Escrow 70000054929 CHK DX
91630601 -3000123 0.00 SPANAWAY, WA 98387 TUKW
Public Works Shop Phase PWF&FConst(21-046) AP GEN
Construction-Land/Buildi Net Amount: 28,234.47 29
CHECK TOTAL System Computed Total: 28,234.47
MR003700 -541006 3562 5,365.00 1 APCT2242 01/31/2023 V030254 P RA .0000 WP
Economic Development 5,365.00 01/31/2023 COMMUNITY ATTRIBUTES INC 01
Consulting Services P 0.00 500 UNION STREET SUITE 200 CHK DX
0.00 SEATTLE, WA 98101 TUKW
Econ Dev Strategy AP GEN
Net Amount: 5,365.00 30
CHECK TOTAL System Computed Total: 5,365.00
CD008500 -535003 2138707-0 329.20 1 APWB0302 10/11/2022 V006921 P RA .0000 WP
Permit Coordination 329.20 10/11/2022 COMPLETE OFFICE 01
Office Equipment P 0.00 11521 E MARGINAL WAY S SUIT CHK DX
0.00 SEATTLE, WA 98168 TUKW
Office Equipment AP GEN
Net Amount: 329.20 31
CHECK TOTAL System Computed Total: 329.20
PW016200 -549010 022823 79.00 1 APDJ0302 02/28/2023 E02058 P .0000 WP
Street Maint-General Ser 79.00 02/28/2023 DEGROOT, DAVID 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
0.00 TUKW
OT MEALS - DEGROOT AP GEN
Net Amount: 79.00 32
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 6
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
CHECK TOTAL System Computed Total: 79.00
PR007207 -531003 6336563552 714.90 1 APDR0228 02/20/2023 V030379 P RA .0000 WP
Senior Adult Programs 357.45 02/20/2023 ECOLAB INC 01
Operating Supplies P 0.00 PO BOX 100512 CHK DX
11600711 -6722000 0.00 PASADENA, CA 91189-0512 TUKW
Senior Programs Dishwasher Soap for Kitchen AP GEN
Tukwila Community Center Net Amount: 357.45 33
PR007212 -531003 6336563552 714.90 1 APDR0228 02/20/2023 V030379 P RA .0000 WP
Rental Operations 357.45 02/20/2023 ECOLAB INC 01
Operating Supplies P 0.00 PO BOX 100512 CHK DX
11600715 -6722000 0.00 PASADENA, CA 91189-0512 TUKW
TCC Rentals Dishwasher Soap for Kitchen AP GEN
Tukwila Community Center Net Amount: 357.45 34
CHECK TOTAL System Computed Total: 714.90
640 -237000 021723 276.50 1 APRT0217 02/17/2023 V030375 P RA .0000 WP
City Custodial Funds 276.50 02/17/2023 FIDELITY NATIONAL TITLE INS CO 01
Customer Refunds P 0.00 C/O KARA BLAKER CHK DX
0.00 RICHMOND, VA 23226 TUKW
Refund-File 38071113 -7-Eleven AP GEN
Net Amount: 276.50 35
CHECK TOTAL System Computed Total: 276.50
PD010500 -541007 2461 3,964.00 1 APDJ1231 09/30/2022 V020922 P RB .0000 WP
Police Facilities 3,964.00 09/30/2022 GO-TEK AUTOMATION LLC 01
Contracted Services P 0.00 1355 WILLOW WAY, STE 105 CHK DX
0.00 CONCORD, CA 94520 TUKW
ENGINEERING SUPPORT AP GEN
Net Amount: 3,964.00 36
CHECK TOTAL System Computed Total: 3,964.00
FN503200 -525521 030123410 2,041.20 1 APMR0301 02/28/2023 E00018 P B0 .0000 WP
LEOFF 1 Retirees 2,041.20 02/28/2023 GREEN, WILBUR D 01
Medicare Plan B P 0.00 2208 E SHERMAN ST CHK DX
0.00 TACOMA, WA 98404 TUKW
Medicare Part B Reimbursement AP GEN
Net Amount: 2,041.20 37
CHECK TOTAL System Computed Total: 2,041.20
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 7
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PR007206 -541011 022823 370.00 1 APPH0228 02/28/2023 V018525 P RA .0000 WP
Wellness & Enrichment 370.00 02/28/2023 GREENE, TAMI 01
Instructors P 0.00 31906 34TH PL SW CHK DX
11600705 -6361000 0.00 FEDERAL WAY, WA 98023 TUKW
Wellness & Enrichment Mossa Fitness Instructor AP GEN
Adult Athletics-Supplies Net Amount: 370.00 38
CHECK TOTAL System Computed Total: 370.00
PR015800 -547025 6214-00FEB23 289.92 1 APCW0224 02/13/2023 V001143 P RA .0000 WP
Park Maintenance 289.92 02/13/2023 HIGHLINE WATER DISTRICT 01
Water/Sewer Utility P 0.00 PO BOX 34410 CHK DX
0.00 SEATTLE, WA 98124-1410 TUKW
16400 44th AVE S IRR FEB23 AP GEN
Net Amount: 289.92 39
PR015800 -547025 6236-00FEB23 185.22 1 APCW0224 02/13/2023 V001143 P RA .0000 WP
Park Maintenance 185.22 02/13/2023 HIGHLINE WATER DISTRICT 01
Water/Sewer Utility P 0.00 PO BOX 34410 CHK DX
0.00 SEATTLE, WA 98124-1410 TUKW
16200 42ND AVE S IRRIG FEB23 AP GEN
Net Amount: 185.22 40
PR015800 -547025 6237-00FEB23 185.22 1 APCW0224 02/13/2023 V001143 P RA .0000 WP
Park Maintenance 185.22 02/13/2023 HIGHLINE WATER DISTRICT 01
Water/Sewer Utility P 0.00 PO BOX 34410 CHK DX
0.00 SEATTLE, WA 98124-1410 TUKW
16200 42ND AVE S IRRIG FEB23 AP GEN
Net Amount: 185.22 41
PR015800 -547025 6238-00FEB23 113.27 1 APCW0224 02/13/2023 V001143 P RA .0000 WP
Park Maintenance 113.27 02/13/2023 HIGHLINE WATER DISTRICT 01
Water/Sewer Utility P 0.00 PO BOX 34410 CHK DX
0.00 SEATTLE, WA 98124-1410 TUKW
16200 32ND AVE S DRK FEB23 AP GEN
Net Amount: 113.27 42
PR015800 -547025 6349-00FEB23 185.22 1 APCW0224 02/13/2023 V001143 P RA .0000 WP
Park Maintenance 185.22 02/13/2023 HIGHLINE WATER DISTRICT 01
Water/Sewer Utility P 0.00 PO BOX 34410 CHK DX
0.00 SEATTLE, WA 98124-1410 TUKW
15799 51ST AVE IRR FEB23 AP GEN
Net Amount: 185.22 43
CHECK TOTAL System Computed Total: 958.85
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 8
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PR007206 -541011 022823 132.00 1 APPH0228 02/28/2023 V030070 P RA .0000 WP
Wellness & Enrichment 132.00 02/28/2023 HUGHES, DYLAN 01
Instructors P 0.00 4412 S 124TH ST CHK DX
11600705 -6320000 0.00 TUKWILA, WA 98178 TUKW
Wellness & Enrichment Piano Music Instructor AP GEN
Special Interest Classes Net Amount: 132.00 44
CHECK TOTAL System Computed Total: 132.00
FN503200 -525521 022723410 2,041.20 1 APMR0227 02/27/2023 E00026 P B0 .0000 WP
LEOFF 1 Retirees 2,041.20 02/27/2023 JENKINS, STEVEN 01
Medicare Plan B P 0.00 PO BOX 15 CHK DX
0.00 LOOMIS, WA 98827-0015 TUKW
Medicare Part B Reimbursement AP GEN
Net Amount: 2,041.20 45
CHECK TOTAL System Computed Total: 2,041.20
PW016200 -549010 022823 79.00 1 APDJ0302 02/28/2023 V021077 P .0000 WP
Street Maint-General Ser 79.00 02/28/2023 JUAN SILVA-BRITO 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
0.00 TUKW
OT MEALS - SILVA-BRITO AP GEN
Net Amount: 79.00 46
CHECK TOTAL System Computed Total: 79.00
AS004900 -541021 2146720 788.84 1 APFA0301 01/25/2023 V001384 P RA .0000 WP
City Clerk-Voter Registr 788.84 01/25/2023 KING COUNTY 01
Election Costs P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 TUKW
'22 Gen Election Voters Pamphl AP GEN
Net Amount: 788.84 47
AS004900 -541021 2146766 59,801.98 1 APFA0301 01/25/2023 V001384 P RA .0000 WP
City Clerk-Voter Registr 59,801.98 01/25/2023 KING COUNTY 01
Election Costs P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 TUKW
2022 Voter Registration AP GEN
Net Amount: 59,801.98 48
PW402800 -539003 30036495 411,168.11 1 APRT0302 03/01/2023 V001384 P RA .0000 WP
Sewer Operations 411,168.11 03/01/2023 KING COUNTY 01
Metro Sewage Treatment P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 TUKW
SEWAGE DISPOSAL MAR-23 AP GEN
Net Amount: 411,168.11 49
CHECK TOTAL System Computed Total: 471,758.93
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 9
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PR007206 -541011 022823 280.00 1 APPH0228 02/28/2023 V018668 P RA .0000 WP
Wellness & Enrichment 280.00 02/28/2023 MACINTYRE, COLLEEN 01
Instructors P 0.00 7021 BROOKLYN AVE NE CHK DX
11600705 -6361000 0.00 SEATTLE, WA 98115-5544 TUKW
Wellness & Enrichment Yoga Instructor AP GEN
Adult Athletics-Supplies Net Amount: 280.00 50
PR007206 -541011 022823A 140.00 1 APPH0228 02/28/2023 V018668 P RA .0000 WP
Wellness & Enrichment 140.00 02/28/2023 MACINTYRE, COLLEEN 01
Instructors P 0.00 7021 BROOKLYN AVE NE CHK DX
32100702 -0000000 0.00 SEATTLE, WA 98115-5544 TUKW
VSHSL King County Senior Zumba gold instructor AP GEN
Default Task Net Amount: 140.00 51
CHECK TOTAL System Computed Total: 420.00
PW016200 -549010 022823 79.00 1 APDJ0302 02/28/2023 E00044 P .0000 WP
Street Maint-General Ser 79.00 02/28/2023 MCCRAY, AJ DAVID 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
0.00 TUKW
OT MEALS - MCCRAY AP GEN
Net Amount: 79.00 52
CHECK TOTAL System Computed Total: 79.00
PR007207 -541011 022823 560.00 1 APPH0228 02/28/2023 V030119 P RA .0000 WP
Senior Adult Programs 560.00 02/28/2023 MOSS, BIFF G 01
Instructors P 0.00 6519 S 153RD ST #2 CHK DX
32100702 -0000000 0.00 TUKWILA, WA 98188 TUKW
VSHSL King County Senior Lessons for Ukulele AP GEN
Default Task Net Amount: 560.00 53
CHECK TOTAL System Computed Total: 560.00
AS004201 -541019 202201 REDO 3,488.00 1 OH000875 12/31/2022 V002430 P RA .0000 WP
Community Service & Enga 3,488.00 12/31/2022 MULTI-SERVICE CENTER 01
Human Services Contracts P 0.00 1200 S 336th STREET CHK DX
0.00 FEDERAL WAY, WA 98003 TUKW
MSC EARNS redo 1-2022 invoice AP GEN
Net Amount: 3,488.00 54
CHECK TOTAL System Computed Total: 3,488.00
MC009100 -541012 72131 120.00 1 APVM0302 03/02/2023 V020489 P B0 .0000 WP
Court Administration 120.00 03/02/2023 MURITOK, LESERINE 01
Translation & Interpreta P 0.00 7910 NE 54TH WAY CHK DX
31000901 -0000000 0.00 VANCOUVER, WA 98662 TUKW
AOC Interpreter Grant Chuukese Interpreter AP GEN
Default Task Net Amount: 120.00 55
CHECK TOTAL System Computed Total: 120.00
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 10
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004210 -541007 241197 1,311.29 1 OH000874 02/17/2023 V011896 P RA .0000 WP
Minor Home Repair Progra 1,311.29 02/17/2023 O'NEILL PLUMBING 01
Contracted Services P 0.00 6056 CALIFORNIA AVE SW CHK DX
0.00 SEATTLE, WA 98136 TUKW
#14 C. Evans faucet, toilet AP GEN
Net Amount: 1,311.29 56
CHECK TOTAL System Computed Total: 1,311.29
PW016200 -541026 77814646 116.00 1 APJC0041 12/31/2022 V030343 P RA .0000 WP
Street Maint-General Ser 116.00 12/31/2022 OCCUPATIONAL HEALTH CENTERS OF 01
Employee screening/testi P 0.00 PO BOX 4300 CHK DX
0.00 RANCHO CUCAMON, CA 91729-4300 TUKW
DOT physical - J OFlaherty AP GEN
Net Amount: 116.00 57
CHECK TOTAL System Computed Total: 116.00
PR007206 -541011 022823 68.00 1 APPH0228 02/28/2023 V030069 P RA .0000 WP
Wellness & Enrichment 68.00 02/28/2023 PATTON, ARLENE 01
Instructors P 0.00 11535 40TH AVE S CHK DX
11600705 -6361000 0.00 TUKWILA, WA 98168 TUKW
Wellness & Enrichment Mossa Instructor AP GEN
Adult Athletics-Supplies Net Amount: 68.00 58
CHECK TOTAL System Computed Total: 68.00
PR007207 -541011 022823 980.00 1 APPH0228 02/28/2023 V001955 P RA .0000 WP
Senior Adult Programs 980.00 02/28/2023 PERKINS, MARIANNE S 01
Instructors P 0.00 2224 SW 150TH ST CHK DX
11600711 -6320000 0.00 BURIEN, WA 98166 TUKW
Senior Programs Senior Oil Painting AP GEN
Special Interest Classes Net Amount: 980.00 59
CHECK TOTAL System Computed Total: 980.00
FD011100 -541007 2712 3,524,844.01 1 APCT2242 02/03/2023 V020477 P B0 .0000 WP
Fire Administration 3,275,852.01 02/03/2023 PUGET SOUND REGIONAL FIRE AUTH 01
Contracted Services P 0.00 20811 84TH AVE S, STE 110 CHK DX
0.00 KENT, WA 98032 TUKW
Contracted Fire Services AP GEN
Net Amount: 3,275,852.01 60
FD011300 -541007 2712 3,524,844.01 1 APCT2242 02/03/2023 V020477 P B0 .0000 WP
Fire Prevent & Investiga 248,992.00 02/03/2023 PUGET SOUND REGIONAL FIRE AUTH 01
Contracted Services P 0.00 20811 84TH AVE S, STE 110 CHK DX
0.00 KENT, WA 98032 TUKW
Contracted Fire Services AP GEN
Net Amount: 248,992.00 61
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 11
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
CHECK TOTAL System Computed Total: 3,524,844.01
MC009300 -531003 56951 124.73 1 APMAB030 05/25/2022 V030381 P RA .0000 WP
Municipal Court Probatio 124.73 05/25/2022 RECYLCLED GRAPHICS INC 01
Operating Supplies P 0.00 2445 S VIA ANZAVITA CHK DX
0.00 GREEN VALLEY, AZ 85614 TUKW
Business Cards AP GEN
Net Amount: 124.73 62
CHECK TOTAL System Computed Total: 124.73
FN503200 -525508 022223406 2,785.20 1 APMR0225 02/14/2023 E00028 P B0 .0000 WP
LEOFF 1 Retirees 806.40 02/14/2023 ROBERT CONNER 01
Long Term Care P 0.00 1810 COUNTRY CLUB DRIVE CHK DX
0.00 EAST WENATCHEE, WA 98802 TUKW
Long Term Care AP GEN
Net Amount: 806.40 63
FN503200 -525521 022223406 2,785.20 1 APMR0225 02/14/2023 E00028 P B0 .0000 WP
LEOFF 1 Retirees 1,978.80 02/14/2023 ROBERT CONNER 01
Medicare Plan B P 0.00 1810 COUNTRY CLUB DRIVE CHK DX
0.00 EAST WENATCHEE, WA 98802 TUKW
Medicare Part B Reimbursement AP GEN
Net Amount: 1,978.80 64
CHECK TOTAL System Computed Total: 2,785.20
AS004201 -541019 22001452 312.68 1 OH000875 12/22/2022 V030376 P RA .0000 WP
Community Service & Enga 312.68 12/22/2022 ROBERTS, CAROL 01
Human Services Contracts P 0.00 13814 38TH AVE S CHK DX
0.00 TUKWILA, WA 98168 TUKW
Cont. chrged resident in error AP GEN
Net Amount: 312.68 65
CHECK TOTAL System Computed Total: 312.68
FN503200 -525508 030123411 5,415.00 1 APMR0301 02/28/2023 E00016 P B0 .0000 WP
LEOFF 1 Retirees 5,415.00 02/28/2023 RULJANCICH, SAMUEL 01
Long Term Care P 0.00 11448 RAINIER AVE S APT 240 CHK DX
0.00 SEATTLE, WA 98178 TUKW
March Long Term Care AP GEN
Net Amount: 5,415.00 66
CHECK TOTAL System Computed Total: 5,415.00
PR007206 -535001 IN101126130 3,790.00 1 APDR0224 12/31/2022 V002221 P RA .0000 WP
Wellness & Enrichment 3,790.00 USE 12/31/2022 S & S WORLDWIDE INC 01
Equipment P 0.00 PO BOX 845825 CHK DX
11600705 -6305000 0.00 BOSTON, MA 02284 TUKW
Wellness & Enrichment Portable B-Ball System (X2) AP GEN
Youth Athletics-Supplies Net Amount: 3,790.00 67
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 12
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
CHECK TOTAL System Computed Total: 3,790.00
PD010602 -541013 6704 83,645.00 1 APCW0302 03/01/2023 V013492 P RA .0000 WP
SCORE 83,645.00 03/01/2023 SCORE 01
Jail Services P 0.00 20817 17TH AVE S CHK DX
0.00 DES MOINES, WA 98198 TUKW
MARCH 2023 AP GEN
Net Amount: 83,645.00 68
CHECK TOTAL System Computed Total: 83,645.00
MC009100 -541012 72003 130.00 1 APVM0301 03/01/2023 V004369 P RA .0000 WP
Court Administration 130.00 03/01/2023 SEMISI-TUPOU, VAIVAO 01
Translation & Interpreta P 0.00 24615 64TH AVE S #A227 CHK DX
31000901 -0000000 0.00 KENT, WA 98032 TUKW
AOC Interpreter Grant Samoan Interpreter AP GEN
Default Task Net Amount: 130.00 69
CHECK TOTAL System Computed Total: 130.00
PR007207 -541011 022823 136.00 1 APPH0228 02/28/2023 V016903 P RA .0000 WP
Senior Adult Programs 136.00 02/28/2023 SHELBY M, JOCELYN 01
Instructors P 0.00 5108 S MYRTLE STREET CHK DX
32100702 -0000000 0.00 SEATTLE, WA 98118 TUKW
VSHSL King County Senior Mossa Instructor AP GEN
Default Task Net Amount: 136.00 70
CHECK TOTAL System Computed Total: 136.00
PW016100 -528001 022823 227.91 1 APCW0302 02/28/2023 E00094 P RA .0000 WP
Str Maint-Administration 227.91 02/28/2023 SILVA-BRITO, JUAN 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
FEB 2023 BOOT ALLOWANCE AP GEN
Net Amount: 227.91 71
CHECK TOTAL System Computed Total: 227.91
PR007207 -541011 022823 544.00 1 APPH0228 02/28/2023 V030015 P RA .0000 WP
Senior Adult Programs 544.00 02/28/2023 SIMMONS, SUZANNE 01
Instructors P 0.00 11406 71ST PL S CHK DX
32100702 -0000000 0.00 TUKWILA, WA 98178 TUKW
VSHSL King County Senior Senior Fitness AP GEN
Default Task Net Amount: 544.00 72
CHECK TOTAL System Computed Total: 544.00
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 13
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PR007206 -541011 022823 3,182.00 1 APPH0228 02/28/2023 V018447 P RA .0000 WP
Wellness & Enrichment 3,182.00 02/28/2023 SMITH, RENA 01
Instructors P 0.00 3522 SW 102ND ST CHK DX
11600705 -6361000 0.00 SEATTLE, WA 98146 TUKW
Wellness & Enrichment Mossa Instructor AP GEN
Adult Athletics-Supplies Net Amount: 3,182.00 73
CHECK TOTAL System Computed Total: 3,182.00
PD109001 -541007 CIT028-01-202301 22,666.67 1 APDJ0302 02/03/2023 V011858 P RA .0000 WP
Drug Seizure State 22,666.67 02/03/2023 SOUND 01
Contracted Services P 0.00 6400 SOUTHCENTER BLVD CHK DX
0.00 TUKWILA, WA 98188 TUKW
NOV, DEC, JAN-MHP CO-RESPONSER AP GEN
Net Amount: 22,666.67 74
CHECK TOTAL System Computed Total: 22,666.67
FD011200 -541017 3006257769 10.36 1 APDJ1231 11/21/2022 V002487 P R1 .0000 WP
Fire Suppression 10.36 11/21/2022 STERICYCLE INC 01
Security/Safety Svcs P 0.00 PO BOX 6578 CHK DX
0.00 CAROL STREAM, IL 60197-6578 TUKW
BIO HAZARD WASTE PICKUP AP GEN
Net Amount: 10.36 75
FD011200 -541017 3006257770 31.08 1 APDJ1231 11/21/2022 V002487 P R1 .0000 WP
Fire Suppression 31.08 11/21/2022 STERICYCLE INC 01
Security/Safety Svcs P 0.00 PO BOX 6578 CHK DX
0.00 CAROL STREAM, IL 60197-6578 TUKW
BIO HAZARD WASTE PICKUP AP GEN
Net Amount: 31.08 76
FD011200 -541017 3006308503 10.36 1 APDJ1231 12/31/2022 V002487 P R1 .0000 WP
Fire Suppression 10.36 12/31/2022 STERICYCLE INC 01
Security/Safety Svcs P 0.00 PO BOX 6578 CHK DX
0.00 CAROL STREAM, IL 60197-6578 TUKW
BIO HAZARD WASTE PICKUP AP GEN
Net Amount: 10.36 77
FD011200 -541017 3006308507 10.36 1 APDJ1231 12/31/2022 V002487 P R1 .0000 WP
Fire Suppression 10.36 12/31/2022 STERICYCLE INC 01
Security/Safety Svcs P 0.00 PO BOX 6578 CHK DX
0.00 CAROL STREAM, IL 60197-6578 TUKW
BIO HAZARD WASTE PICKUP AP GEN
Net Amount: 10.36 78
CHECK TOTAL System Computed Total: 62.16
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 14
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PR007206 -541011 022823 700.00 1 APPH0228 02/28/2023 V030050 P RA .0000 WP
Wellness & Enrichment 700.00 02/28/2023 THATSANAVONGSA, RICKY 01
Instructors P 0.00 21212 INTERNATIONAL BLVD #A CHK DX
11600705 -6361000 0.00 SEATAC, WA 98198 TUKW
Wellness & Enrichment Kung Fu Instruction AP GEN
Adult Athletics-Supplies Net Amount: 700.00 79
CHECK TOTAL System Computed Total: 700.00
PW306180 -563000 147877596 3,516.58 1 APPW0228 11/02/2022 V030173 P RB .0000 WP
PW Minkler Bldg 3,516.58 11/02/2022 THE ADT SECURITY CORPORATION 01
Other Improvements P 0.00 PO BOX 382109 CHK DX
91930606 -3000178 0.00 PITTSBURGH, PA 15251-8109 TUKW
Minkler Improvements AccessControlModule SupplyInst AP GEN
Construction-Minkler Sho Net Amount: 3,516.58 80
CHECK TOTAL System Computed Total: 3,516.58
PR007206 -541011 022823 132.00 1 APPH0228 02/28/2023 V030013 P RA .0000 WP
Wellness & Enrichment 132.00 02/28/2023 THOM, SHAREL 01
Instructors P 0.00 27102 110TH AVE SE CHK DX
11600705 -6361000 0.00 KENT, WA 98030 TUKW
Wellness & Enrichment Mossa Instructor AP GEN
Adult Athletics-Supplies Net Amount: 132.00 81
CHECK TOTAL System Computed Total: 132.00
PW104100C-565000 2019027-38A 300.00 1 APPWJR03 01/27/2023 V010304 P RA .0000 WP
Art Str-Administration C 300.00 01/27/2023 TRANTECH ENGINEERING LLC 01
Construction Projects P 0.00 365 - 118TH AVE SE, SUITE 1 CHK DX
99310410 -1500100 0.00 BELLEVUE, WA 98005 TUKW
W Valley Hwy (I-405-Stra WVH/S156THStDesign(19-095) AP GEN
Construction Mgmt-Consul Net Amount: 300.00 82
CHECK TOTAL System Computed Total: 300.00
AS004300 -542002 03012023 3,000.00 1 APFA0301 03/01/2023 V003055 P RA .0000 WP
City Clerk 3,000.00 03/01/2023 US POSTAL SERVICE 01
Postage/Shipping Costs P 0.00 CMRS-PB CHK DX
0.00 CAROL STREAM, IL 60132-0566 TUKW
Postage/Shipping Costs AP GEN
Net Amount: 3,000.00 83
AS004300 -542002 030123 3,000.00 1 APFA0301 03/01/2023 V003055 P RA .0000 WP
City Clerk 3,000.00 03/01/2023 US POSTAL SERVICE 01
Postage/Shipping Costs P 0.00 CMRS-PB CHK DX
0.00 CAROL STREAM, IL 60132-0566 TUKW
Postage Meter Funds Feb '23 AP GEN
Net Amount: 3,000.00 84
CHECK TOTAL System Computed Total: 6,000.00
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 15
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PR015800 -547025 28940-2 02/23 122.70 1 APCW0224 02/21/2023 V003228 P RA .0000 WP
Park Maintenance 122.70 02/21/2023 WATER DISTRICT 125 01
Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX
0.00 SEATTLE, WA 98168 TUKW
14211 37TJ AVE S IRR 2/23 AP GEN
Net Amount: 122.70 85
PR015800 -547025 28950-0 2/23 34.84 1 APCW0224 02/21/2023 V003228 P RA .0000 WP
Park Maintenance 34.84 02/21/2023 WATER DISTRICT 125 01
Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX
0.00 SEATTLE, WA 98168 TUKW
14211 37TH AVE S FOUNTAIN02/23 AP GEN
Net Amount: 34.84 86
CHECK TOTAL System Computed Total: 157.54
FD011100 -541006 277132 1,112.50 1 APJS0228 12/31/2022 V000898 P RA .0000 WP
Fire Administration 1,112.50 12/31/2022 WELLSPRING FAMILY SERVICES EAP 01
Consulting Services P 0.00 C/O FAMILY SERVICES OF KING CHK DX
0.00 SEATTLE, WA 98144 TUKW
EAP Coaching for Fire Dept AP GEN
Net Amount: 1,112.50 87
AS004110 -541025 279084 1,106.22 1 APJS0228 04/30/2022 V000898 P RA .0000 WP
Human Resources-Admin 1,106.22 04/30/2022 WELLSPRING FAMILY SERVICES EAP 01
Employee Assistance Prg P 0.00 C/O FAMILY SERVICES OF KING CHK DX
0.00 SEATTLE, WA 98144 TUKW
EAP service for Apr-Jun 22 AP GEN
Net Amount: 1,106.22 88
AS004110 -541025 279592 665.00 1 APJS0228 04/30/2022 V000898 P RA .0000 WP
Human Resources-Admin 665.00 04/30/2022 WELLSPRING FAMILY SERVICES EAP 01
Employee Assistance Prg P 0.00 C/O FAMILY SERVICES OF KING CHK DX
0.00 SEATTLE, WA 98144 TUKW
EAP In person ass jan-apr 22 AP GEN
Net Amount: 665.00 89
AS004110 -541025 281169 1,106.22 1 APJS0228 07/31/2022 V000898 P RA .0000 WP
Human Resources-Admin 1,106.22 07/31/2022 WELLSPRING FAMILY SERVICES EAP 01
Employee Assistance Prg P 0.00 C/O FAMILY SERVICES OF KING CHK DX
0.00 SEATTLE, WA 98144 TUKW
EAP Service Jul-Sept AP GEN
Net Amount: 1,106.22 90
AS004110 -541025 281632 285.00 1 APJS0228 07/31/2022 V000898 P RA .0000 WP
Human Resources-Admin 285.00 07/31/2022 WELLSPRING FAMILY SERVICES EAP 01
Employee Assistance Prg P 0.00 C/O FAMILY SERVICES OF KING CHK DX
0.00 SEATTLE, WA 98144 TUKW
EAP May 2022 In person assess AP GEN
Net Amount: 285.00 91
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 16
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004110 -541025 281655 300.00 1 APJS0228 08/22/2022 V000898 P RA .0000 WP
Human Resources-Admin 300.00 08/22/2022 WELLSPRING FAMILY SERVICES EAP 01
Employee Assistance Prg P 0.00 C/O FAMILY SERVICES OF KING CHK DX
0.00 SEATTLE, WA 98144 TUKW
Work Plan 2/Nancy Maki 3/1/22 AP GEN
Net Amount: 300.00 92
AS004110 -541025 281675 300.00 1 APJS0228 08/23/2022 V000898 P RA .0000 WP
Human Resources-Admin 300.00 08/23/2022 WELLSPRING FAMILY SERVICES EAP 01
Employee Assistance Prg P 0.00 C/O FAMILY SERVICES OF KING CHK DX
0.00 SEATTLE, WA 98144 TUKW
Coaching 5/9/22 AP GEN
Net Amount: 300.00 93
AS004110 -541025 282686 1,106.22 1 APJS0228 10/31/2022 V000898 P RA .0000 WP
Human Resources-Admin 1,106.22 10/31/2022 WELLSPRING FAMILY SERVICES EAP 01
Employee Assistance Prg P 0.00 C/O FAMILY SERVICES OF KING CHK DX
0.00 SEATTLE, WA 98144 TUKW
EAP Svc for Oct-Dec 22 AP GEN
Net Amount: 1,106.22 94
PR007100 -549005 285770 1,627.50 1 APDR0221 02/15/2023 V000898 P RA .0000 WP
Recreation Dept-Administ 1,627.50 02/15/2023 WELLSPRING FAMILY SERVICES EAP 01
Employee Wellness Svcs P 0.00 C/O FAMILY SERVICES OF KING CHK DX
11600702 -6402000 0.00 SEATTLE, WA 98144 TUKW
P&R Admin Employee Coaching - Jan. 23 AP GEN
Professional Development Net Amount: 1,627.50 95
CHECK TOTAL System Computed Total: 7,608.66
MC009100 -541022 02282023 320.00 1 APVM0228 02/28/2023 V030073 P B0 .0000 WP
Court Administration 320.00 02/28/2023 WOO, RISA DEE 01
ProTem Judges P 0.00 200 DUVALL PL SE CHK DX
0.00 RENTON, WA 98059 TUKW
Pro Tem Invoice 02/28/23 AP GEN
Net Amount: 320.00 96
CHECK TOTAL System Computed Total: 320.00
PW013300 -565007 230110S01 37,709.25 1 APPW0302 01/31/2023 V030372 P RA .0000 WP
Facilities Maintenance 37,709.25 01/31/2023 WRECKING BALL DEMOLITION LLC 01
Structures P 0.00 PO BOX 5034 CHK DX
12201302 -3000123 0.00 EVERETT, WA 98206 TUKW
Kennedy Cottage Demoliti kENNEDYCOTTAGEDEMO(22-170) AP GEN
Construction-Land/Buildi Net Amount: 37,709.25 97
CHECK TOTAL System Computed Total: 37,709.25
TUKWILA Production 03/03/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 17
FRI, MAR 03, 2023, 10:29 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:334675 J2442-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
FD011200 -531003 22-6323 49.00 1 APDJ1231 11/07/2022 V030046 P B0 .0000 WP
Fire Suppression 49.00 11/07/2022 ZONE THREE FIRE CADETS 01
Operating Supplies P 0.00 PO BOX 824 CHK DX
0.00 KENT, WA 98035 TUKW
EXPLORER POST 24 SUPPLIES AP GEN
Net Amount: 49.00 98
CHECK TOTAL System Computed Total: 49.00
GRAND TOTAL System Computed Total: 4,276,155.78
Checks to be issued 55
---------------------------------------
Summary Information
Sort Order : NM
Transactions Read : 98
Transactions with 'WP' : 98
Trans. with Check ID 'AP': 98
Transactions Passed : 98
Checks to be issued : 55
EFT payments to be made : 0
EPAY payments to be made : 0