HomeMy WebLinkAbout2023-09-17 Open Hold Pay ReportTUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW104100 -542004 230612 3,350.08 1 APPW0314 02/14/2023 V030391 P RA .0000 WP
Arterial Str-Administrat 3,350.08 02/14/2023 AAA PRINTING 01
Printing & Binding Servi P 0.00 1405 132ND AVE NE STE 9 CHK DX
92110405 -1000000 0.00 BELLEVUE, WA 98005 TUKW
Allentown Truck Reroute Allentown Comm Postcards AP GEN
Design-Default Task Net Amount: 3,350.08 1
CHECK TOTAL System Computed Total: 3,350.08
PR007206 -548002 02222302T 1,022.83 1 APDR0315 02/22/2023 V014856 P RA .0000 WP
Wellness & Enrichment 1,022.83 04/06/2023 ADVANCED PRO FITNESS REPAIR 01
Maintenance Services P 0.00 9523 83RD AVE NE CHK DX
11600705 -6318000 0.00 MARYSVILLE, WA 98270 TUKW
Wellness & Enrichment Fitness Room Equipment Maint. AP GEN
Membership Program-Suppl Net Amount: 1,022.83 2
CHECK TOTAL System Computed Total: 1,022.83
FN502370 -541007 2245521 4,395.83 1 APMR0316 03/15/2023 V030161 P RA .0000 WP
Claims Processing 4,395.83 03/15/2023 ALLIANT INSURANCE SERVICES INC 01
Contracted Services P 0.00 PO BOX 8377 CHK DX
0.00 PASADENA, CA 91109-8377 TUKW
Benefits Agency Fee - Mar 2023 AP GEN
Net Amount: 4,395.83 3
FN502370 -541007 2245522 4,395.83 1 APMR0316 03/15/2023 V030161 P RA .0000 WP
Claims Processing 4,395.83 03/15/2023 ALLIANT INSURANCE SERVICES INC 01
Contracted Services P 0.00 PO BOX 8377 CHK DX
0.00 PASADENA, CA 91109-8377 TUKW
Benefits Agency Fee - Apr 2023 AP GEN
Net Amount: 4,395.83 4
CHECK TOTAL System Computed Total: 8,791.66
PW306180 -563000 234003 4,714.48 1 APPW0309 10/26/2022 V030143 P RA .0000 WP
PW Minkler Bldg 4,714.48 10/26/2022 AUTOMATED EQUIPMENT COMPANY IN 01
Other Improvements P 0.00 10847 E MARGINAL WAY S CHK DX
91930606 -3000178 0.00 TUKWILA, WA 98168 TUKW
Minkler Improvements Gate Roller Repair AP GEN
Construction-Minkler Sho Net Amount: 4,714.48 5
CHECK TOTAL System Computed Total: 4,714.48
AS004012 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Technology & Innovation 27.08 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 27.08 6
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
AS004100 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Admin Svcs-Administratio 3.85 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 3.85 7
AS004110 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Human Resources-Admin 11.55 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 11.55 8
AS004201 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Community Service & Enga 15.40 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 15.40 9
AS004300 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
City Clerk 19.25 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 19.25 10
CD008100 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Comm Dev Administration 7.70 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 7.70 11
CD008200 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Planning 30.80 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 30.80 12
CD008300 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Code Enforcement 11.55 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 11.55 13
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
CD008500 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Permit Coordination 26.95 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 26.95 14
CD008501 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Building Division 23.10 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 23.10 15
CD008910 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
TDM Program 11.55 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
32100801 -0000000 0.00 SEATTLE, WA 98111-0550 TUKW
TDM Regional Mobility Gr BAC March Admin Invoice AP GEN
Default Task Net Amount: 11.55 16
CN001100 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
City Council 3.85 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 3.85 17
FN005100 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Finance Department 50.05 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 50.05 18
MC009100 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Court Administration 32.73 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 32.73 19
MC009300 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Municipal Court Probatio 9.62 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 9.62 20
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
MR003100 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Mayor's Office Administr 11.55 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 11.55 21
MR003700 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Economic Development 5.78 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 5.78 22
MR101300 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Tourism-Basic Operations 1.92 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 1.92 23
PD010100 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Police Dept Administrati 42.35 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 42.35 24
PD010210 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Police-Investigations 26.95 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 26.95 25
PD010220 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Police Patrol 146.30 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 146.30 26
PD010230 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Police Support Operation 46.20 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 46.20 27
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010250 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Tukwila Anti-Crime 7.70 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 7.70 28
PD010260 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Police Special Operation 19.25 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 19.25 29
PD010300 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Professional Standards 11.55 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 11.55 30
PD010400 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Police Training 3.85 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 3.85 31
PD010700 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Traffic 19.25 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 19.25 32
PR007100 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Recreation Dept-Administ 14.44 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 14.44 33
PR007200 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Recreation Admin 7.70 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 7.70 34
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PR007201 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Preschool Program 3.85 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 3.85 35
PR007202 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Youth Programs 3.85 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 3.85 36
PR007203 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Teen Programs 3.85 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 3.85 37
PR007204 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Youth Free Services 3.85 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 3.85 38
PR007206 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Wellness & Enrichment 3.85 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 3.85 39
PR007207 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Senior Adult Programs 7.70 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 7.70 40
PR007212 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Rental Operations 3.85 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 3.85 41
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Park Maintenance 46.20 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 46.20 42
PR411680 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Golf Course Operations 27.91 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 27.91 43
PR411681 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Golf Course-Pro Shop 19.25 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 19.25 44
PW013100 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Public Works Administrat 15.40 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 15.40 45
PW013101 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Maintenance Administrati 11.55 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 11.55 46
PW013130 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Engineering 5.78 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 5.78 47
PW013300 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Facilities Maintenance 23.10 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 23.10 48
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW016100 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Str Maint-Administration 40.43 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 40.43 49
PW104100 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Arterial Str-Administrat 3.85 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 3.85 50
PW104800C-525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Art Str-Ancillary Ops Ca 7.70 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 7.70 51
PW401800 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Water-Operations 23.72 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 23.72 52
PW401801 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Water-Engineering 3.16 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 3.16 53
PW402800 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Sewer Operations 12.21 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 12.21 54
PW402801 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Sewer-Engineering 14.72 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 14.72 55
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW412301 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Surface Water-Engineerin 21.14 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 21.14 56
PW412380 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Surface Water Operations 28.86 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 28.86 57
PW501650 -525000 230311 997.15 1 APKF0314 03/08/2023 V000295 P RB .0000 WP
Fleet Operations 11.55 03/08/2023 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, O P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC March Admin Invoice AP GEN
Net Amount: 11.55 58
CHECK TOTAL System Computed Total: 997.15
FN005100 -549001 12234290 835.47 1 APCW0314 03/01/2023 V019961 P RA .0000 WP
Finance Department 278.49 03/01/2023 BRINKS INCORPORATED 01
Armor Car Service P 0.00 7373 SOLUTIONS CENTER CHK DX
0.00 CHICAGO, IL 60677 TUKW
FIN ARMOR CAR 022723 AP GEN
Net Amount: 278.49 59
MC009100 -549001 12234290 835.47 1 APCW0314 03/01/2023 V019961 P RA .0000 WP
Court Administration 278.49 03/01/2023 BRINKS INCORPORATED 01
Armor Car Service P 0.00 7373 SOLUTIONS CENTER CHK DX
0.00 CHICAGO, IL 60677 TUKW
CRT ARMOR CAR 022723 AP GEN
Net Amount: 278.49 60
PD010230 -549001 12234290 835.47 1 APCW0314 03/01/2023 V019961 P RA .0000 WP
Police Support Operation 278.49 03/01/2023 BRINKS INCORPORATED 01
Armor Car Service P 0.00 7373 SOLUTIONS CENTER CHK DX
0.00 CHICAGO, IL 60677 TUKW
PD ARMOR CAR 022723 AP GEN
Net Amount: 278.49 61
MC009100 -549001 5546868 59.74 1 APCW0314 02/28/2023 V019961 P RA .0000 WP
Court Administration 30.71 02/28/2023 BRINKS INCORPORATED 01
Armor Car Service P 0.00 7373 SOLUTIONS CENTER CHK DX
0.00 CHICAGO, IL 60677 TUKW
CRT EXCESS TIME FEB AP GEN
Net Amount: 30.71 62
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010230 -549001 5546868 59.74 1 APCW0314 02/28/2023 V019961 P RA .0000 WP
Police Support Operation 29.03 02/28/2023 BRINKS INCORPORATED 01
Armor Car Service P 0.00 7373 SOLUTIONS CENTER CHK DX
0.00 CHICAGO, IL 60677 TUKW
PD EXCESS TIME FEB 2023 AP GEN
Net Amount: 29.03 63
CHECK TOTAL System Computed Total: 895.21
PW306480C-562000 20R 13,062.39 1 APPW0316 03/03/2023 V030032 P RA .0000 WP
PW Consolidated Shop Cap 13,062.39 03/03/2023 COLUMBIA BANK 01
Buildings & Structures P 0.00 Escrow 70000054929 CHK DX
91630601 -3000123 0.00 SPANAWAY, WA 98387 TUKW
Public Works Shop Phase PWShpF&FConst(21-046) AP GEN
Construction-Land/Buildi Net Amount: 13,062.39 64
CHECK TOTAL System Computed Total: 13,062.39
AS004012 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Technology & Innovation 3.80 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 3.80 65
AS004110 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Human Resources-Admin 22.80 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 22.80 66
AS004201 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Community Service & Enga 17.40 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 17.40 67
AS004300 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
City Clerk 148.80 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 148.80 68
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
CD008100 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Comm Dev Administration 61.30 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 61.30 69
FN005100 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Finance Department 116.60 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 116.60 70
MR003006 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Attorney Services 0.40 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 0.40 71
MR003100 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Mayor's Office Administr 0.90 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 0.90 72
PD010100 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Police Dept Administrati 2.80 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 2.80 73
PD010210 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Police-Investigations 21.20 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 21.20 74
PD010220 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Police Patrol 23.80 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 23.80 75
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010230 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Police Support Operation 125.70 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 125.70 76
PD010231 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Evidence 2.50 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 2.50 77
PD010260 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Police Special Operation 2.10 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 2.10 78
PD010600 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Emergency Mgmt 52.80 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 52.80 79
PD010700 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Traffic 5.10 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 5.10 80
PR007100 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Recreation Dept-Administ 27.90 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 27.90 81
PR007200 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Recreation Admin 68.60 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 68.60 82
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Park Maintenance 5.20 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 5.20 83
PR411680 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Golf Course Operations 12.10 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 12.10 84
PW013100 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Public Works Administrat 3.10 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 3.10 85
PW013101 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Maintenance Administrati 11.30 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 11.30 86
PW013130 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Engineering 83.90 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 83.90 87
PW016100 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Str Maint-Administration 14.10 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 14.10 88
PW401800 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Water-Operations 17.40 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 17.40 89
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW402800 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Sewer Operations 12.50 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 12.50 90
PW412380 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Surface Water Operations 11.30 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 11.30 91
PW501650 -531002 AR243379 875.90 1 APMM0310 02/28/2023 PC002830 P R1 .0000 WP
Fleet Operations 0.50 02/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 0.50 92
AS004012 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Technology & Innovation 6.47 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 6.47 93
AS004110 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Human Resources-Admin 38.86 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 38.86 94
AS004201 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Community Service & Enga 29.64 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 29.64 95
AS004300 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
City Clerk 253.25 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 253.25 96
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
CD008100 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Comm Dev Administration 104.27 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 104.27 97
FN005100 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Finance Department 198.45 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 198.45 98
MR003006 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Attorney Services 0.64 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 0.64 99
MR003100 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Mayor's Office Administr 1.61 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 1.61 100
PD010100 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Police Dept Administrati 4.68 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 4.68 101
PD010210 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Police-Investigations 36.03 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 36.03 102
PD010220 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Police Patrol 40.58 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 40.58 103
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010230 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Police Support Operation 213.88 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 213.88 104
PD010231 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Evidence 4.19 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 4.19 105
PD010260 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Police Special Operation 3.50 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 3.50 106
PD010600 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Emergency Mgmt 89.77 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 89.77 107
PD010700 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Traffic 8.68 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 8.68 108
PR007100 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Recreation Dept-Administ 47.51 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 47.51 109
PR007200 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Recreation Admin 116.65 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 116.65 110
TUKWILA Production 03/17/23 [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 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Park Maintenance 8.87 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 8.87 111
PR411680 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Golf Course Operations 20.62 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 20.62 112
PW013100 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Public Works Administrat 5.36 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 5.36 113
PW013101 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Maintenance Administrati 19.21 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 19.21 114
PW013130 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Engineering 142.79 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 142.79 115
PW016100 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Str Maint-Administration 23.96 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 23.96 116
PW401800 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Water-Operations 29.64 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 29.64 117
TUKWILA Production 03/17/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 18
FRI, MAR 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW402800 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Sewer Operations 21.25 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 21.25 118
PW412380 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Surface Water Operations 19.21 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 19.21 119
PW501650 -531002 AR243381 1,490.50 1 APMM0310 01/28/2023 PC002830 P R1 .0000 WP
Fleet Operations 0.93 01/28/2023 ELECTRONIC BUSINESS MACHI 01
Printing Supplies P 0.00 802 134TH ST SW STE 170 CHK DX
0.00 EVERETT, WA 98204-7320 TUKW
Page Count AP GEN
Net Amount: 0.93 120
CHECK TOTAL System Computed Total: 2,366.40
** NOTE: This ID PC002830, has 'NO CHECKS' defined in PEUPPE vendor tab
** No check will be produced for this ID.
AS004110 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Human Resources-Admin 165.28 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 165.28 121
AS004201 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Community Service & Enga 465.32 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 465.32 122
AS004300 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
City Clerk 280.95 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 280.95 123
TUKWILA Production 03/17/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 19
FRI, MAR 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
CD008100 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Comm Dev Administration 422.83 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 422.83 124
FN005100 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Finance Department 329.85 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 329.85 125
MC009100 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Court Administration 164.05 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 164.05 126
PD010210 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Police-Investigations 234.68 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 234.68 127
PD010230 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Police Support Operation 220.66 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 220.66 128
PR007100 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Recreation Dept-Administ 151.77 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 151.77 129
PR007200 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Recreation Admin 212.63 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 212.63 130
TUKWILA Production 03/17/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 20
FRI, MAR 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Park Maintenance 130.30 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 130.30 131
PW013100 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Public Works Administrat 190.21 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 190.21 132
PW013130 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Engineering 160.81 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 160.81 133
PW013300 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Facilities Maintenance 72.26 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 72.26 134
PW501650 -545001 76793 3,273.86 1 APMM0315 03/10/2023 V030109 P RB .0000 WP
Fleet Operations 72.26 03/10/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 72.26 135
CHECK TOTAL System Computed Total: 3,273.86
PW501651 -545005 FMR0180313 17,730.22 1 APTT0313 03/03/2023 V030038 P RA .0000 WP
Fleet Leasing 17,730.22 03/03/2023 ENTERPRISE FM TRUST 01
Fleet Enterprise Leases P 0.00 P O BOX 800089 CHK DX
0.00 KANSAS CITY, MO 64780 TUKW
FLEET LEASES 03/01-03/31/2023 AP GEN
Net Amount: 17,730.22 136
PW501651 -545005 FOT0153944 -373.67 1 APTT0313 03/03/2023 V030038 P RA .0000 WP
Fleet Leasing -373.67 03/03/2023 ENTERPRISE FM TRUST 01
Fleet Enterprise Leases P 0.00 P O BOX 800089 CHK DX
0.00 KANSAS CITY, MO 64780 TUKW
FLT LEASE INITIAL COSTS 03/23 AP GEN
Net Amount: -373.67 137
TUKWILA Production 03/17/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 21
FRI, MAR 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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: 17,356.55
PW412301 -541007 00001 7,890.32 1 APPW0316 02/15/2023 V018091 P B0 .0000 WP
Surface Water-Engineerin 7,890.32 02/15/2023 ENVIRONMENTAL COALITION OF SOU 01
Contracted Services P 0.00 1011 SW KLICKITAT WAY SUITE CHK DX
99341210 -1000100 0.00 SEATTLE, WA 98134 TUKW
NPDES Program NPDESSpillkitIncentPrg(22-046) AP GEN
Design-Consultant Servic Net Amount: 7,890.32 138
CHECK TOTAL System Computed Total: 7,890.32
AS004012 -546004 94410060 30,318.75 1 APMM0314 01/16/2023 V000858 P RA .0000 WP
Technology & Innovation 30,318.75 01/16/2023 ESRI INC 01
Online Services-Subscrip P 0.00 PO BOX 741076 CHK DX
0.00 LOS ANGELES, CA 90074-1076 TUKW
ESRI (GIS) Services AP GEN
Net Amount: 30,318.75 139
CHECK TOTAL System Computed Total: 30,318.75
AS004110 -541002 2848477 4,961.00 1 APTC0313 03/13/2023 V030386 P RA .0000 WP
Human Resources-Admin 4,961.00 03/13/2023 FOSTER GARVEY PC 01
Attorney Services P 0.00 1111 THIRD AVENUS SUITE 300 CHK DX
0.00 SEATTLE, WA 98101 TUKW
Attorney fees AP GEN
Net Amount: 4,961.00 140
CHECK TOTAL System Computed Total: 4,961.00
MR003100 -541024 022823 3,250.00 1 OH000894 02/28/2023 V019357 P RA .0000 WP
Mayor's Office Administr 3,250.00 02/28/2023 FOSTER, DAVID STEWART 01
Government Affairs P 0.00 3646 48TH AVE SW CHK DX
0.00 SEATTLE, WA 98116 TUKW
Feb 2023 Services AP GEN
Net Amount: 3,250.00 141
CHECK TOTAL System Computed Total: 3,250.00
PW401800 -543006 030923 104.00 1 APCW0314 03/09/2023 E00047 P .0000 WP
Water-Operations 104.00 03/09/2023 FREEMAN , WILLIAM 01
Certifications & License P 0.00 No Address Lines CHK DX
0.00 TUKW
WATERWORKS OPERATOR CERTIFICAT AP GEN
Net Amount: 104.00 142
CHECK TOTAL System Computed Total: 104.00
TUKWILA Production 03/17/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 22
FRI, MAR 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
AS004012 -545004 33576156 865.38 1 APMM0310 03/03/2023 V020493 P RA .0000 WP
Technology & Innovation 865.38 03/03/2023 GREATAMERICA FINANCIAL SVS 01
Maint/Power Equipment Re P 0.00 PO BOX 660831 CHK DX
0.00 DALLAS, TX 75266-0831 TUKW
Network Switch Lease AP GEN
Net Amount: 865.38 143
CHECK TOTAL System Computed Total: 865.38
AS004210 -541007 S31794 132.12 1 OH000893 02/28/2023 V030357 P RA .0000 WP
Minor Home Repair Progra 132.12 02/28/2023 GRIFFIS HEATING INC 01
Contracted Services P 0.00 1502 PIKE ST NW STE 5 CHK DX
0.00 AUBURN, WA 98001 TUKW
#16 C Roberts thermostat Grif AP GEN
Net Amount: 132.12 144
CHECK TOTAL System Computed Total: 132.12
MC009100 -541012 72240 140.00 1 APVM0316 03/15/2023 V001169 P RA .0000 WP
Court Administration 140.00 03/15/2023 HORTON, JEANINE E 01
Translation & Interpreta P 0.00 2141 N 87TH ST CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98103 TUKW
AOC Interpreter Grant Spanish Interpreter AP GEN
Default Task Net Amount: 140.00 145
CHECK TOTAL System Computed Total: 140.00
AS004012 -546004 1101011799 662.79 1 APMM0313 11/30/2022 V020444 P RA .0000 WP
Technology & Innovation 662.79 11/30/2022 INSIGHT PUBLIC SECTOR INC 01
Online Services-Subscrip P 0.00 PO BOX 731072 CHK DX
0.00 DALLAS, TX 75373-1072 TUKW
Microsoft Azure Overage AP GEN
Net Amount: 662.79 146
CHECK TOTAL System Computed Total: 662.79
AS004012 -542003 11013430 994.00 1 APMM0314 02/28/2023 V001384 P RA .0000 WP
Technology & Innovation 64.00 02/28/2023 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 TUKW
TIS portion AP GEN
Net Amount: 64.00 147
MC009100 -542003 11013430 994.00 1 APMM0314 02/28/2023 V001384 P RA .0000 WP
Court Administration 325.50 02/28/2023 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 TUKW
Court portion of INET AP GEN
Net Amount: 325.50 148
TUKWILA Production 03/17/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 23
FRI, MAR 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010100 -542003 11013430 994.00 1 APMM0314 02/28/2023 V001384 P RA .0000 WP
Police Dept Administrati 604.50 02/28/2023 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 TUKW
PD portion of INET AP GEN
Net Amount: 604.50 149
CHECK TOTAL System Computed Total: 994.00
640 -237300 022823 54.44 1 APMC0228 02/28/2023 V001384 P RX .0000 WP
City Custodial Funds 54.44 02/28/2023 KING COUNTY 01
Custodial-KC Crime Victi P 0.00 PROSECUTING ATTORNEY'S OFFI CHK DX
0.00 SEATTLE, WA 98104 TUKW
FEB COURT REMIT AP GEN
Net Amount: 54.44 150
CHECK TOTAL System Computed Total: 54.44
PW104100 -541007 193240 8,672.00 1 APPW0316 02/22/2023 V030172 P RA .0000 WP
Arterial Str-Administrat 306.00 02/22/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
91510405 -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
ADA Improvements 2015 2022AnnOver&Repr (21-187) AP GEN
Design-Consultant Servic Net Amount: 306.00 151
PW104100 -541007 193240 8,672.00 1 APPW0316 02/22/2023 V030172 P RA .0000 WP
Arterial Str-Administrat 3,115.00 02/22/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
80010401 -1500100 0.00 LOS ANGELES, CA 90051-5763 TUKW
Annual Overlay & Repair 2022AnnOver&Repr (21-187) AP GEN
Construction Mgmt-Consul Net Amount: 3,115.00 152
PW401801 -548001 193240 8,672.00 1 APPW0316 02/22/2023 V030172 P RA .0000 WP
Water-Engineering 5,251.00 02/22/2023 KPG PSOMAS INC 01
Repair services P 0.00 PO BOX 51463 CHK DX
22240101 -6445956 0.00 LOS ANGELES, CA 90051-5763 TUKW
Tukwila Parkway Emrgncy 2022AnnOver&Repr (21-187) AP GEN
Water Mains-Repair Net Amount: 5,251.00 153
CHECK TOTAL System Computed Total: 8,672.00
PW306480C-562000 20 274,571.38 1 APPW0316 03/13/2023 V030031 P RA .0000 WP
PW Consolidated Shop Cap 274,571.38 03/13/2023 LINCOLN CONSTRUCTION INC 01
Buildings & Structures P 0.00 11803 101ST AVE CT EAST SUI CHK DX
91630601 -3000123 0.00 PUYALLUP, WA 98373 TUKW
Public Works Shop Phase PWShpF&FConst(21-046) AP GEN
Construction-Land/Buildi Net Amount: 274,571.38 154
CHECK TOTAL System Computed Total: 274,571.38
TUKWILA Production 03/17/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 24
FRI, MAR 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW016660 -532002 937710 14,584.40 1 APTT0313 01/27/2023 V019456 P RA .0000 WP
Street Maint-Snow & Ice 14,584.40 01/27/2023 LTI INC 01
Maintenance Supplies P 0.00 PO Box 34026 CHK DX
0.00 SEATTLE, WA 98124-1026 TUKW
SALT FOR SNOW/ICE CONTROL AP GEN
Net Amount: 14,584.40 155
CHECK TOTAL System Computed Total: 14,584.40
PW501650 -541007 TUKWILA-01 17,948.00 1 APPW0314 01/31/2023 V030395 P RB .0000 WP
Fleet Operations 17,948.00 01/31/2023 MERCURY ASSOCIATES INC 01
Contracted Services P 0.00 PO BOX 95255 CHK DX
72250101 -1000100 0.00 CHICAGO, IL 60694-5255 TUKW
Fleet Lean Analysis FLEETLEANANALYSIS(22-164) AP GEN
Design-Consultant Servic Net Amount: 17,948.00 156
CHECK TOTAL System Computed Total: 17,948.00
MC009100 -541012 72138 120.00 1 APVM0316 03/15/2023 V020489 P B0 .0000 WP
Court Administration 120.00 03/15/2023 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: 120.00 157
CHECK TOTAL System Computed Total: 120.00
PD010700 -541008 INV-23047A 6,604.35 1 APCW0314 03/10/2023 V030062 P RA .0000 WP
Traffic 6,604.35 03/10/2023 NOVOAGLOBAL INC 01
Revenue Backed Services P 0.00 8018 SUNPORT DRIVE SUITE 20 CHK DX
0.00 ORLANDO, FL 32809 TUKW
SYSTEM FEES SVC AGREEMENT AP GEN
Net Amount: 6,604.35 158
CHECK TOTAL System Computed Total: 6,604.35
FN005100 -531002 31862 420.58 1 APCW0316 03/07/2023 V001849 P RA .0000 WP
Finance Department 420.58 03/07/2023 OLYMPIC PRINTERS INC 01
Printing Supplies P 0.00 310 E 1ST STREET CHK DX
0.00 PORT ANGELES, WA 98362-3125 TUKW
WINDOW ENVELOPES AP GEN
Net Amount: 420.58 159
CHECK TOTAL System Computed Total: 420.58
PW402801C-541007 89739 4,924.36 1 APPW0316 03/13/2023 V014985 P RA .0000 WP
Sewer Construction (capi 4,924.36 03/13/2023 RH2 ENGINEERING INC 01
Contracted Services P 0.00 22722 29TH DRIVE SE, SUITE CHK DX
91140203 -1500100 0.00 BOTHELL, WA 98021 TUKW
CBD Sanitary Sewer Rehab CBDSanitSWRRehab(21-168) AP GEN
Construction Mgmt-Consul Net Amount: 4,924.36 160
TUKWILA Production 03/17/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 25
FRI, MAR 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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: 4,924.36
PW104300C-565000 9 224,436.20 1 APPW0316 03/08/2023 V030106 P RA .0000 WP
Art Str-Roadway Capital 8,734.93 03/08/2023 ROAD CONSTRUCTION NORTHWEST IN 01
Construction Projects P 0.00 PO BOX 2228 CHK DX
99310410 -3000153 0.00 RENTON, WA 98056 TUKW
W Valley Hwy (I-405-Stra WVH/S156thST AP GEN
Construction-Roadway Net Amount: 8,734.93 161
PW104630C-565000 9 224,436.20 1 APPW0316 03/08/2023 V030106 P RA .0000 WP
Art Str-Street Light Cap 85,073.28 03/08/2023 ROAD CONSTRUCTION NORTHWEST IN 01
Construction Projects P 0.00 PO BOX 2228 CHK DX
99310410 -3000155 0.00 RENTON, WA 98056 TUKW
W Valley Hwy (I-405-Stra WVH/S156thST AP GEN
Construction-Street Ligh Net Amount: 85,073.28 162
PW104640C-565000 9 224,436.20 1 APPW0316 03/08/2023 V030106 P RA .0000 WP
Art Str-Traffic Cntrl Ca 86,844.74 03/08/2023 ROAD CONSTRUCTION NORTHWEST IN 01
Construction Projects P 0.00 PO BOX 2228 CHK DX
99310410 -3000156 0.00 RENTON, WA 98056 TUKW
W Valley Hwy (I-405-Stra WVH/S156thST AP GEN
Construction-Traffic Con Net Amount: 86,844.74 163
PW104700C-565000 9 224,436.20 1 APPW0316 03/08/2023 V030106 P RA .0000 WP
Art Str-Roadside Capital 43,783.25 03/08/2023 ROAD CONSTRUCTION NORTHWEST IN 01
Construction Projects P 0.00 PO BOX 2228 CHK DX
99310410 -3000157 0.00 RENTON, WA 98056 TUKW
W Valley Hwy (I-405-Stra WVH/S156thST AP GEN
Construction-Roadside De Net Amount: 43,783.25 164
CHECK TOTAL System Computed Total: 224,436.20
MC009100 -541012 03132023 140.00 1 APVM0314 03/13/2023 V030394 P RA .0000 WP
Court Administration 140.00 03/13/2023 SCHNEIDER, P, DIANE 01
Translation & Interpreta P 0.00 6000 MAXWELTON RD CHK DX
31000901 -0000000 0.00 CLINTON, WA 98236-0000 TUKW
AOC Interpreter Grant Spanish Interpreter AP GEN
Default Task Net Amount: 140.00 165
CHECK TOTAL System Computed Total: 140.00
PW306480C-562000 22899 6,639.76 1 APPW0316 03/03/2023 V019369 P RA .0000 WP
PW Consolidated Shop Cap 6,639.76 03/03/2023 SHKS ARCHITECTS PS INC 01
Buildings & Structures P 0.00 1050 N 38TH ST CHK DX
91630601 -1000100 0.00 SEATTLE, WA 98103 TUKW
Public Works Shop Phase PWArchDesgPlan(18-197) AP GEN
Design-Consultant Servic Net Amount: 6,639.76 166
CHECK TOTAL System Computed Total: 6,639.76
TUKWILA Production 03/17/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 26
FRI, MAR 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW306480C-563000 35645 23,639.95 1 APPW0313 12/02/2022 V030388 P RA .0000 WP
PW Consolidated Shop Cap 23,639.95 12/02/2022 SIGNS PLUS 01
Other Improvements P 0.00 766 MARINE DR CHK DX
91630601 -3000123 0.00 BELLINGHAM, WA 98225 TUKW
Public Works Shop Phase F&F building signage AP GEN
Construction-Land/Buildi Net Amount: 23,639.95 167
CHECK TOTAL System Computed Total: 23,639.95
640 -237900 022823 2,603.03 1 APMC0228 02/28/2023 V006156 P RC .0000 WP
City Custodial Funds 2,603.03 02/28/1983 STATE TREASURERS OFFICE 01
Court Remittances to Sta P 0.00 ATTN: TRINA PIEPGRAS CHK DX
0.00 OLYMPIA, WA 98504-0202 TUKW
FEB COURT REMIT AP GEN
Net Amount: 2,603.03 168
CHECK TOTAL System Computed Total: 2,603.03
PW013300 -548001 02162023 3,027.75 1 APTT0313 02/16/2023 V030330 P RA .0000 WP
Facilities Maintenance 3,027.75 02/16/2023 STAUDT, ANTHONY 01
Repair services P 0.00 15836 43RD AVE S CHK DX
0.00 TUKWILA, WA 98188 TUKW
BLDG 811 HOOD SYSTEM REPAIR AP GEN
Net Amount: 3,027.75 169
CHECK TOTAL System Computed Total: 3,027.75
PW013130 -531002 9427074 307.77 1 APMM0310 03/05/2023 V017531 P RA .0000 WP
Engineering 307.77 03/05/2023 TIAA, FSB 01
Printing Supplies P 0.00 PO BOX 911608 CHK DX
0.00 DENVER, CO 80291 TUKW
Wide-Format Scanner Lease AP GEN
Net Amount: 307.77 170
CHECK TOTAL System Computed Total: 307.77
PW104100C-565000 2020016-27 96,707.28 1 APPW0316 01/27/2023 V010304 P RA .0000 WP
Art Str-Administration C 96,707.28 01/27/2023 TRANTECH ENGINEERING LLC 01
Construction Projects P 0.00 365 - 118TH AVE SE, SUITE 1 CHK DX
91810404 -1000100 0.00 BELLEVUE, WA 98005 TUKW
42nd Ave S Bridge Replac 42ndAveSBrdgRepl (20-116) AP GEN
Design-Consultant Servic Net Amount: 96,707.28 171
CHECK TOTAL System Computed Total: 96,707.28
AS004300 -542002 031623 290.00 1 APFA0316 03/16/2023 V003055 P RD .0000 WP
City Clerk 290.00 03/16/2023 US POSTAL SERVICE 01
Postage/Shipping Costs P 0.00 BRM# 85448-000 CHK DX
0.00 SEATTLE, WA 98124-6227 TUKW
Business Reply Mail Permit '23 AP GEN
Net Amount: 290.00 172
TUKWILA Production 03/17/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 27
FRI, MAR 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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: 290.00
PD010240 -548004 0027109 1,168.63 1 APCW0314 03/10/2023 V003077 P RA .0000 WP
Police-Dispatch Services 1,108.63 03/10/2023 VALLEY COMMUNICATIONS CENTER 01
Radios/Telemetry Maint P 0.00 27519 108TH AVE SE CHK DX
0.00 KENT, WA 98030-8303 TUKW
800 MHZ FEB 2023 233 UNITS AP GEN
Net Amount: 1,108.63 173
PW013100 -548004 0027109 1,168.63 1 APCW0314 03/10/2023 V003077 P RA .0000 WP
Public Works Administrat 60.00 03/10/2023 VALLEY COMMUNICATIONS CENTER 01
Radios/Telemetry Maint P 0.00 27519 108TH AVE SE CHK DX
0.00 KENT, WA 98030-8303 TUKW
800 MHZ FEB 2023 4 UNITS AP GEN
Net Amount: 60.00 174
CHECK TOTAL System Computed Total: 1,168.63
PD010210 -522000 030923400 1,033.64 1 APKF0314 02/28/2023 V005461 P RB .0000 WP
Police-Investigations 50.89 02/28/2023 WA ST DEPT OF RETIREMENT 01
LEOFF P 0.00 LEOFF 2 CHK DX
0.00 OLYMPIA, WA 98507-9018 TUKW
NLEC Billing Feb 2023 AP GEN
Net Amount: 50.89 175
PD010220 -522000 030923400 1,033.64 1 APKF0314 02/28/2023 V005461 P RB .0000 WP
Police Patrol 982.75 02/28/2023 WA ST DEPT OF RETIREMENT 01
LEOFF P 0.00 LEOFF 2 CHK DX
0.00 OLYMPIA, WA 98507-9018 TUKW
NLEC Billing Feb 2023 AP GEN
Net Amount: 982.75 176
CHECK TOTAL System Computed Total: 1,033.64
PW501650 -541026 012322 150.00 1 APCW0314 01/23/2023 E02821 P .0000 WP
Fleet Operations 150.00 01/23/2023 WALSER, DALTON 01
Employee screening/testi P 0.00 No Address Lines CHK DX
0.00 TUKW
DOT CDL PHYSICAL AP GEN
Net Amount: 150.00 177
CHECK TOTAL System Computed Total: 150.00
FN005100 -541003 L153338 1,537.20 1 APCW0316 03/10/2023 V002468 P RA .0000 WP
Finance Department 1,537.20 03/10/2023 WASHINGTON STATE AUDITOR'S OFF 01
Audit P 0.00 LEGISLATIVE BUILDING CHK DX
0.00 OLYMPIA, WA 98504-0021 TUKW
2023 ACCOUNTABILITY AUDIT AP GEN
Net Amount: 1,537.20 178
TUKWILA Production 03/17/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 28
FRI, MAR 17, 2023, 10:08 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:341457 J266------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: 1,537.20
AS004012 -542001 19292613 644.08 1 APMM0314 03/03/2023 V018796 P RB .0000 WP
Technology & Innovation 644.08 03/03/2023 ZAYO GROUP HOLDINGS INC 01
Telephone/Alarm/Cell Ser P 0.00 PO BOX 734521 CHK DX
0.00 CHICAGO, IL 60673-4521 TUKW
Voice PBX AP GEN
Net Amount: 644.08 179
AS004012 -542001 19321627 1,235.63 1 APMM0310 03/08/2023 V018796 P RB .0000 WP
Technology & Innovation 1,235.63 03/08/2023 ZAYO GROUP HOLDINGS INC 01
Telephone/Alarm/Cell Ser P 0.00 PO BOX 734521 CHK DX
0.00 CHICAGO, IL 60673-4521 TUKW
Zayo- City Phones AP GEN
Net Amount: 1,235.63 180
CHECK TOTAL System Computed Total: 1,879.71
GRAND TOTAL System Computed Total: 796,609.40
GRAND TOTAL FOR 'NOCHECK' 2,366.40
GRAND TO BE PAID 794,243.00
Checks to be issued 42
---------------------------------------
Summary Information
Sort Order : NM
Transactions Read : 180
Transactions with 'WP' : 180
Trans. with Check ID 'AP': 180
Trans. to NO CHECK peids : 56
Transactions Passed : 124
Checks to be issued : 42
EFT payments to be made : 0
EPAY payments to be made : 0