HomeMy WebLinkAbout2023-04-07 Open Hold Pay ReportTUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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 -541007 28240 750.00 1 APPW0330 03/21/2023 V017817 P RA .0000 WP
Arterial Str-Administrat 750.00 03/21/2023 ALL TRAFFIC DATA 01
Contracted Services P 0.00 9660 W 44TH AVE CHK DX
70010403 -1000104 0.00 WHEAT RIDGE, CO 80033 TUKW
Annual Traffic Counts 2022AnnualTrafcCounts(22-165) AP GEN
Design-Traffic Counts Net Amount: 750.00 1
CHECK TOTAL System Computed Total: 750.00
PR007206 -541011 040323 70.00 1 APPH0404 04/03/2023 V030016 P B0 .0000 WP
Wellness & Enrichment 70.00 04/04/2023 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 Class Groups AP GEN
Adult Athletics-Supplies Net Amount: 70.00 2
CHECK TOTAL System Computed Total: 70.00
PR015800 -541017 3007 6,084.00 1 APDR0405 03/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/15/2023 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 Park Security Apr - TCC AP GEN
Tukwila Community Center Net Amount: 760.50 3
PR015800 -541017 3007 6,084.00 1 APDR0405 03/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/15/2023 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 Park Security Apr - Crestview AP GEN
Crestview Park-Supplies/ Net Amount: 760.50 4
PR015800 -541017 3007 6,084.00 1 APDR0405 03/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/15/2023 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 Park Security Apr - Crystal S AP GEN
Crystal Springs Park-Sup Net Amount: 760.50 5
PR015800 -541017 3007 6,084.00 1 APDR0405 03/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/15/2023 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 Park Security Apr - Tuk Park AP GEN
Tukwila Park-Supplies/Se Net Amount: 760.50 6
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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 3007 6,084.00 1 APDR0405 03/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/15/2023 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 Park Security Apr - Bicen Park AP GEN
Bicentennial Park-Suppli Net Amount: 760.50 7
PR015800 -541017 3007 6,084.00 1 APDR0405 03/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/15/2023 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 Park Security Apr - Foster P AP GEN
Joseph Foster Park-Suppl Net Amount: 760.50 8
PR015800 -541017 3007 6,084.00 1 APDR0405 03/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/15/2023 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 Park Security Apr - Cascade AP GEN
Cascade View Park-Suppli Net Amount: 760.50 9
PR015800 -541017 3007 6,084.00 1 APDR0405 03/27/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/15/2023 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 Park Security Apr - DHP AP GEN
Duwamish Hill Preserve-S Net Amount: 760.50 10
CHECK TOTAL System Computed Total: 6,084.00
MC009100 -541012 04032023 130.00 1 APVM0404 04/03/2023 V030444 P RA .0000 WP
Court Administration 130.00 04/03/2023 BEKIT, BEKIT GINI 01
Translation & Interpreta P 0.00 1420 BRIXTON CIR CHK DX
31000901 -0000000 0.00 STONE MOUNTAIN, GA 30083 TUKW
AOC Interpreter Grant Kunama Interpreter AP GEN
Default Task Net Amount: 130.00 11
CHECK TOTAL System Computed Total: 130.00
PW402801C-541007 FB34698 5,151.25 1 APPW0406 04/05/2023 V012480 P RA .0000 WP
Sewer Construction (capi 5,151.25 04/05/2023 CAROLLO ENGINEERS INC 01
Contracted Services P 0.00 PO BOX 30835 CHK DX
72040201 -1000100 0.00 SALT LAKE CITY, UT 84130-0835 TUKW
Sewer Comprehensive Plan 2020WTRSWRCompPln(20-020) AP GEN
Design-Consultant Servic Net Amount: 5,151.25 12
CHECK TOTAL System Computed Total: 5,151.25
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
MC009100 -541006 56342 2,146.95 1 APTH0403 01/11/2023 V030124 P RA .0000 WP
Court Administration 2,146.95 01/11/2023 CITIES DIGITAL INC 01
Consulting Services P 0.00 2000 O'NEIL RD SUITE 150 CHK DX
0.00 HUDSON, WI 54016 TUKW
Consulting Svc from CDI -Court AP GEN
Net Amount: 2,146.95 13
CHECK TOTAL System Computed Total: 2,146.95
PW401800 -541010 I0005361 72.00 1 APTW0330 02/07/2023 V000527 P RG .0000 WP
Water-Operations 72.00 02/07/2023 CITY OF SEATTLE 01
Inspection Services & Pe P 0.00 SEATTLE CITY LIGHT CHK DX
11040100 -6446965 0.00 SEATTLE, WA 98124-6926 TUKW
Water Operations & Maint WATER QUALITY LAB NOV 2022 AP GEN
Water Quality-Sampling Net Amount: 72.00 14
CHECK TOTAL System Computed Total: 72.00
PW401800 -541010 I0005319 18.00 1 APTW0330 12/18/2022 V000527 P RJ .0000 WP
Water-Operations 18.00 12/18/2022 CITY OF SEATTLE 01
Inspection Services & Pe P 0.00 TREASURY DEPARTMENT CHK DX
11040100 -6446965 0.00 SEATTLE, WA 98124-6926 TUKW
Water Operations & Maint WATER QUALITY LAB SEP 2022 AP GEN
Water Quality-Sampling Net Amount: 18.00 15
PW401800 -541010 SU1006412OV -72.00 1 APWT0330 03/07/2023 V000527 P RJ .0000 WP
Water-Operations -72.00 03/07/2023 CITY OF SEATTLE 01
Inspection Services & Pe P 0.00 TREASURY DEPARTMENT CHK DX
11040100 -6446965 0.00 SEATTLE, WA 98124-6926 TUKW
Water Operations & Maint WATER QUALITY LAB CREDIT MEMO AP GEN
Water Quality-Sampling Net Amount: -72.00 16
PW401800 -541010 SU1008117 36.00 1 APTW0330 08/30/2022 V000527 P RJ .0000 WP
Water-Operations 36.00 08/30/2022 CITY OF SEATTLE 01
Inspection Services & Pe P 0.00 TREASURY DEPARTMENT CHK DX
11040100 -6446965 0.00 SEATTLE, WA 98124-6926 TUKW
Water Operations & Maint WATER QUALITY LAP JUNE 2022 AP GEN
Water Quality-Sampling Net Amount: 36.00 17
CHECK TOTAL System Computed Total: -18.00
** WARNING: Negative balance on ID: V000527
** No check will be produced for this ID.
FN502370 -541007 84128947 240.38 1 APMR0403 02/06/2023 V013693 P RB .0000 WP
Claims Processing 240.38 02/06/2023 DEPARTMENT OF ENTERPRISE SERVI 01
Contracted Services P 0.00 PO BOX 84857 CHK DX
0.00 SEATTLE, WA 98124-6157 TUKW
Semi-annual Regulatory Fee AP GEN
Net Amount: 240.38 18
CHECK TOTAL System Computed Total: 240.38
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
MC009100 -541012 03312023 120.00 1 APVM0331 03/31/2023 V030008 P B0 .0000 WP
Court Administration 120.00 03/31/2023 DIPWEK, MARCUS 01
Translation & Interpreta P 0.00 3740 SW 117TH AVE #119 CHK DX
31000901 -0000000 0.00 BEAVERTON, OR 97005 TUKW
AOC Interpreter Grant Chuukese Interpreter AP GEN
Default Task Net Amount: 120.00 19
CHECK TOTAL System Computed Total: 120.00
PW501650 -537004 S233741 4,167.47 1 APTT0404 03/03/2023 V030327 P RA .0000 WP
Fleet Operations 4,167.47 03/03/2023 DON SMALL & SONS OIL DIST. CO 01
Fleet Bulk Fluids P 0.00 PO BOX 626 CHK DX
0.00 AUBURN, WA 98071-0626 TUKW
UNIT 910ER BULK FLUIDS AP GEN
Net Amount: 4,167.47 20
CHECK TOTAL System Computed Total: 4,167.47
PW104100 -541007 163375 16,215.00 1 APPW0406 03/13/2023 V030142 P RA .0000 WP
Arterial Str-Administrat 16,215.00 03/13/2023 FEHR AND PEERS 01
Contracted Services P 0.00 100 PRINGLE AVE SUITE 600 CHK DX
72010405 -1000100 0.00 WALNUT CREEK, CA 94596 TUKW
Transportation Elmnt-Com TranpEleCompPlan(22-061) AP GEN
Design-Consultant Servic Net Amount: 16,215.00 21
CHECK TOTAL System Computed Total: 16,215.00
PW412301 -541010 1598-1598124251 826.88 1 APPW0330 03/27/2023 V030197 P RB .0000 WP
Surface Water-Engineerin 826.88 03/27/2023 FIRST AMERICAN TITLE INSURANCE 01
Inspection Services & Pe P 0.00 ATTN: ACCOUNTS RECEIVABLE D CHK DX
99830105 -1000000 0.00 DALLAS, TX 75267-7858 TUKW
Gilliam Crk Fish Barrier SPUWaterlineEasement AP GEN
Design-Default Task Net Amount: 826.88 22
CHECK TOTAL System Computed Total: 826.88
411 -245104 040323 2,465.00 1 APPH0404 04/03/2023 V019427 P RA .0000 WP
Foster Golf Course 2,465.00 04/03/2023 FOSTER GOLF MENS CLUB 01
Deposits-Gift Certificat P 0.00 13500 INTERURBAN AVE S CHK DX
0.00 TUKWILA, WA 98188 TUKW
Foster Golf Club AP GEN
Net Amount: 2,465.00 23
CHECK TOTAL System Computed Total: 2,465.00
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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 040323 555.00 1 APPH0404 04/03/2023 V018525 P RA .0000 WP
Wellness & Enrichment 555.00 04/03/2023 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: 555.00 24
CHECK TOTAL System Computed Total: 555.00
MC009100 -541022 04032023 640.00 1 APVM0404 04/03/2023 V030443 P RA .0000 WP
Court Administration 640.00 04/04/2023 HAVENS, DANIELLE 01
ProTem Judges P 0.00 4735 49TH AVE SW CHK DX
0.00 SEATTLE, WA 98116 TUKW
Pro Tem Invoice AP GEN
Net Amount: 640.00 25
CHECK TOTAL System Computed Total: 640.00
PD010210 -543003 032323 534.72 1 APDJ0405 03/23/2023 E02117 P .0000 WP
Police-Investigations 149.00 03/23/2023 HISA, PATRICK 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
MEALS HISA-CASE INVESTIGATION AP GEN
Net Amount: 149.00 26
PD010210 -543007 032323 534.72 1 APDJ0405 03/23/2023 E02117 P .0000 WP
Police-Investigations 385.72 03/23/2023 HISA, PATRICK 01
Hotel/Lodging P 0.00 No Address Lines CHK DX
0.00 TUKW
HOTEL HISA-CASE INVESTIGATION AP GEN
Net Amount: 385.72 27
CHECK TOTAL System Computed Total: 534.72
PR007207 -541011 040323 363.00 1 APPH0404 04/03/2023 V030070 P RA .0000 WP
Senior Adult Programs 363.00 04/03/2023 HUGHES, DYLAN 01
Instructors P 0.00 4412 S 124TH ST CHK DX
11600705 -6320000 0.00 TUKWILA, WA 98178 TUKW
Wellness & Enrichment Private Music Instructor AP GEN
Special Interest Classes Net Amount: 363.00 28
CHECK TOTAL System Computed Total: 363.00
MC009100 -541012 72393 140.00 1 APVM0404 04/04/2023 V003302 P RC .0000 WP
Court Administration 140.00 04/04/2023 HUGHES, HILARY ALYSSA 01
Translation & Interpreta P 0.00 PO BOX 98620 CHK DX
31000901 -0000000 0.00 DES MOINES, WA 98198 TUKW
AOC Interpreter Grant Spanish Interpreter AP GEN
Default Task Net Amount: 140.00 29
CHECK TOTAL System Computed Total: 140.00
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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 -539003 30037002 401,875.58 1 APRT0403 04/01/2023 V001384 P RA .0000 WP
Sewer Operations 401,875.58 04/01/2023 KING COUNTY 01
Metro Sewage Treatment P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 TUKW
Sewage Disposal APR-23 AP GEN
Net Amount: 401,875.58 30
CHECK TOTAL System Computed Total: 401,875.58
640 -237300 033123 172.21 1 APMC0331 03/31/2023 V001384 P RX .0000 WP
City Custodial Funds 172.21 03/31/2023 KING COUNTY 01
Custodial-KC Crime Victi P 0.00 PROSECUTING ATTORNEY'S OFFI CHK DX
0.00 SEATTLE, WA 98104 TUKW
MAR COURT REMIT AP GEN
Net Amount: 172.21 31
CHECK TOTAL System Computed Total: 172.21
PW412301C-541007 190069 325.00 1 APPW0403 03/30/2023 V030172 P RA .0000 WP
SWM Engineering Capital 325.00 03/30/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
91241202 -1500100 0.00 LOS ANGELES, CA 90051-5763 TUKW
Storm Water Qlty Retrofi STRMWTRQUALRETROFiT(22-134) AP GEN
Construction Mgmt-Consul Net Amount: 325.00 32
PW104100 -548001 193019R 33,263.00 1 APPW0404 02/16/2023 V030172 P RA .0000 WP
Arterial Str-Administrat 33,263.00 02/16/2023 KPG PSOMAS INC 01
Repair services P 0.00 PO BOX 51463 CHK DX
80010401 -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
Annual Overlay & Repair 2023AnnOverlayRep(23-012) AP GEN
Design-Consultant Servic Net Amount: 33,263.00 33
PW103300C-541007 194118 8,128.92 1 APPW0406 03/21/2023 V030172 P RA .0000 WP
Res Streets-Roadway Capi 8,128.92 03/21/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
99110301 -1500100 0.00 LOS ANGELES, CA 90051-5763 TUKW
53rd Ave S 53rdAveSRecordDraw(22-076) AP GEN
Construction Mgmt-Consul Net Amount: 8,128.92 34
PW412301C-541007 194404 5,120.00 1 APPW0403 03/27/2023 V030172 P RA .0000 WP
SWM Engineering Capital 5,120.00 03/27/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
91241202 -1500100 0.00 LOS ANGELES, CA 90051-5763 TUKW
Storm Water Qlty Retrofi STRMWTRQUALRETROFiT(22-134) AP GEN
Construction Mgmt-Consul Net Amount: 5,120.00 35
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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 -541007 194479 8,583.88 1 APPW0406 03/28/2023 V030172 P RA .0000 WP
Arterial Str-Administrat 928.38 03/28/2023 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: 928.38 36
PW401801 -548001 194479 8,583.88 1 APPW0406 03/28/2023 V030172 P RA .0000 WP
Water-Engineering 7,655.50 03/28/2023 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: 7,655.50 37
PW103100C-541007 194487 902.68 1 APPW0404 03/28/2023 V030172 P RA .0000 WP
Res Str-Admin Captial 902.68 03/28/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
91710303 -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
S 152nd St Safe Routes S S152STSfeRtsSchool(22-045) AP GEN
Design-Consultant Servic Net Amount: 902.68 38
PW104100 -548001 194605 33,344.62 1 APPW0406 03/30/2023 V030172 P RA .0000 WP
Arterial Str-Administrat 33,344.62 03/30/2023 KPG PSOMAS INC 01
Repair services P 0.00 PO BOX 51463 CHK DX
82310401 -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
2023 Overlay & Repair 2023AnnOverlay&Repair (23-012) AP GEN
Design-Consultant Servic Net Amount: 33,344.62 39
CHECK TOTAL System Computed Total: 89,668.10
PW306480C-535003 030123 3,583.12 1 APPW0403 03/01/2023 V020530 P RA .0000 WP
PW Consolidated Shop Cap 3,583.12 03/01/2023 KRIEGSMANN, NOAH EUGENE 01
Office Equipment P 0.00 2350 MCGILVRA BLVD E CHK DX
91630601 -3000000 0.00 SEATTLE, WA 98112 TUKW
Public Works Shop Phase Custom Furniture AP GEN
Construction-Supplies/Se Net Amount: 3,583.12 40
CHECK TOTAL System Computed Total: 3,583.12
PW306480C-562000 21 147,012.08 1 APPW0406 04/03/2023 V030031 P RA .0000 WP
PW Consolidated Shop Cap 147,012.08 04/03/2023 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: 147,012.08 41
CHECK TOTAL System Computed Total: 147,012.08
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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 040323 490.00 1 APPH0404 04/03/2023 V018668 P RA .0000 WP
Wellness & Enrichment 315.00 05/03/2023 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: 315.00 42
PR007206 -541011 040323 490.00 1 APPH0404 04/03/2023 V018668 P RA .0000 WP
Wellness & Enrichment 175.00 05/03/2023 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: 175.00 43
CHECK TOTAL System Computed Total: 490.00
PD010600 -531003 032723 113.83 1 APCW0329 03/23/2023 E02815 P .0000 WP
Emergency Mgmt 113.83 03/23/2023 MATTSON, MINDI 01
Operating Supplies P 0.00 No Address Lines CHK DX
0.00 TUKW
LIFE JACKETS/AMAZON AP GEN
Net Amount: 113.83 44
CHECK TOTAL System Computed Total: 113.83
MC009100 -541012 72255 126.00 1 APVM0404 04/03/2023 V012620 P RA .0000 WP
Court Administration 126.00 04/03/2023 MOHAMED, ISMAEL H. 01
Translation & Interpreta P 0.00 PO BOX 69496 CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98168 TUKW
AOC Interpreter Grant Somali Interpreter AP GEN
Default Task Net Amount: 126.00 45
CHECK TOTAL System Computed Total: 126.00
PR007207 -541011 033023 640.00 1 APPH0330 03/30/2023 V030119 P RA .0000 WP
Senior Adult Programs 640.00 03/30/2023 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 for March AP GEN
Default Task Net Amount: 640.00 46
CHECK TOTAL System Computed Total: 640.00
MC009100 -541012 72385 120.00 1 APVM0406 04/05/2023 V020489 P B0 .0000 WP
Court Administration 120.00 04/05/2023 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 47
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
MC009100 -541012 72391 120.00 1 APVM0404 04/03/2023 V020489 P B0 .0000 WP
Court Administration 120.00 04/03/2023 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 48
CHECK TOTAL System Computed Total: 240.00
MC009100 -541012 72164 140.00 1 APVM0404 04/03/2023 V017746 P RA .0000 WP
Court Administration 140.00 04/03/2023 NGUYEN, JAMES TRONG 01
Translation & Interpreta P 0.00 1510 13TH AVE S APT 404 CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98144 TUKW
AOC Interpreter Grant Vietnamese Interpreter AP GEN
Default Task Net Amount: 140.00 49
CHECK TOTAL System Computed Total: 140.00
PW412301C-541007 000032300208 16,911.27 1 APPW0330 03/13/2023 V017065 P RA .0000 WP
SWM Engineering Capital 16,911.27 03/13/2023 OTAK INC - WASHINGTON 01
Contracted Services P 0.00 PO BOX 894448 CHK DX
99830105 -1000100 0.00 LOS ANGELES, CA 90189-4448 TUKW
Gilliam Crk Fish Barrier GillCrkFshBarrRemvPrj(22-068) AP GEN
Design-Consultant Servic Net Amount: 16,911.27 50
CHECK TOTAL System Computed Total: 16,911.27
PW412301C-541007 86394 6,193.00 1 APPW0330 03/07/2023 V001883 P RA .0000 WP
SWM Engineering Capital 6,193.00 03/07/2023 PACE ENGINEERS INC 01
Contracted Services P 0.00 11255 KIRKLAND WAY SUITE 30 CHK DX
91641204 -1000100 0.00 KIRKLAND, WA 98033-3417 TUKW
S 131st Place Drainage I S131StPlDrainImprov(22-102) AP GEN
Design-Consultant Servic Net Amount: 6,193.00 51
CHECK TOTAL System Computed Total: 6,193.00
PR411680 -535001 S878226SNO 61,742.00 1 APDR0308 03/02/2023 V030236 P RA .0000 WP
Golf Course Operations 61,472.00 USE 04/08/2023 PACIFIC GOLF & TURF 01
Equipment P 0.00 PO BOX 16758 CHK DX
11641101 -6496000 0.00 PORTLAND, OR 97292 TUKW
Golf Pro Shop Golf Cart Buy (11) Trade (8) AP GEN
Carts-Supplies/Services Net Amount: 61,472.00 52
CHECK TOTAL System Computed Total: 61,472.00
PR007206 -541011 040323 102.00 1 APPH0404 04/03/2023 V030069 P RA .0000 WP
Wellness & Enrichment 102.00 04/04/2023 PATTON, ARLENE 01
Instructors P 0.00 11535 40TH AVE S CHK DX
11600705 -6361000 0.00 TUKWILA, WA 98168 TUKW
Wellness & Enrichment Mossa Fitness Instr. AP GEN
Adult Athletics-Supplies Net Amount: 102.00 53
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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: 102.00
PR015800 -537001 C120017 1,557.70 1 APDR0405 03/31/2023 V001909 P RA .0000 WP
Park Maintenance 208.96 04/18/2023 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
11601500 -6700000 0.00 SEATTLE, WA 98124-1243 TUKW
Parks Maintenance Parks Fleet Fuel - Mar AP GEN
General Park Mgmt-Suppli Net Amount: 208.96 54
PR411681 -537001 C120017 1,557.70 1 APDR0405 03/31/2023 V001909 P RA .0000 WP
Golf Course-Pro Shop 353.97 04/18/2023 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
11641101 -6496000 0.00 SEATTLE, WA 98124-1243 TUKW
Golf Pro Shop Golf Cart Fuel - Mar AP GEN
Carts-Supplies/Services Net Amount: 353.97 55
PR411683 -537001 C120017 1,557.70 1 APDR0405 03/31/2023 V001909 P RA .0000 WP
Golf Equipment 994.77 04/18/2023 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
11641100 -6476000 0.00 SEATTLE, WA 98124-1243 TUKW
Golf Maintenance Golf Fleet Fuel - Mar AP GEN
Fuel-Supplies/Services Net Amount: 994.77 56
PW501650 -537001 C127947 17,857.83 1 APTT0405 03/31/2023 V001909 P RA .0000 WP
Fleet Operations 17,857.83 03/31/2023 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
0.00 SEATTLE, WA 98124-1243 TUKW
UNIT 910ER FUEL 03/16-03/31/23 AP GEN
Net Amount: 17,857.83 57
CHECK TOTAL System Computed Total: 19,415.53
PW016630 -547021 001903-MAR23-1 836.95 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 418.47 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000001903 AP GEN
Net Amount: 418.47 58
PW016640 -547021 001903-MAR23-1 836.95 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 418.48 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000001903 AP GEN
Net Amount: 418.48 59
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW016640 -547021 002521-MAR23-1 586.91 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 586.91 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000002521 AP GEN
Net Amount: 586.91 60
PW016640 -547021 002588-MAR23-1 283.30 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 283.30 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000002588 AP GEN
Net Amount: 283.30 61
PR411680 -547021 019768-MAR23-1 34.31 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Golf Course Operations 34.31 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11641100 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Golf Maintenance ACCT 200008019768 AP GEN
P&R Admin-Supplies/Servi Net Amount: 34.31 62
PW013300 -547021 023424-MAR23-1 5,778.93 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Facilities Maintenance 5,778.93 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200014023424 AP GEN
Net Amount: 5,778.93 63
PR411681 -547022 034550-MAR23-1 672.69 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Golf Course-Pro Shop 672.69 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
11641101 -6499000 0.00 BELLEVUE, WA 98009-9269 TUKW
Golf Pro Shop ACCT 200017034550 AP GEN
Facility-Supplies/Servic Net Amount: 672.69 64
PW016640 -547021 048576-MAR23-1 94.59 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 94.59 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200009048576 AP GEN
Net Amount: 94.59 65
PW016630 -547021 107939-MAR23-1 23.23 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 23.23 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200005107939 AP GEN
Net Amount: 23.23 66
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW016630 -547021 109476-MAR23-1 46.50 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 46.50 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200000109476 AP GEN
Net Amount: 46.50 67
PR411680 -547021 111607-MAR23-1 208.36 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Golf Course Operations 208.36 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11641100 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Golf Maintenance ACCT 200008111607 AP GEN
P&R Admin-Supplies/Servi Net Amount: 208.36 68
PW013300 -547022 146677-MAR23-1 41.48 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Facilities Maintenance 41.48 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200009146677 AP GEN
Net Amount: 41.48 69
PW013300 -547022 159143-MAR23-1 41.48 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Facilities Maintenance 41.48 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220030159143 AP GEN
Net Amount: 41.48 70
PW013300 -547022 159150-MAR23-1 641.83 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Facilities Maintenance 641.83 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220030159150 AP GEN
Net Amount: 641.83 71
PD010500 -547021 159168-MAR23-1 2,908.05 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Police Facilities 2,908.05 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220030159168 AP GEN
Net Amount: 2,908.05 72
PW016640 -547021 171581-MAR23-1 125.54 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 125.54 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200002171581 AP GEN
Net Amount: 125.54 73
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW013300 -547022 204571-MAR23-1 47.40 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Facilities Maintenance 47.40 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200003204571 AP GEN
Net Amount: 47.40 74
PR015800 -547021 287588-MAR23-1 11.54 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Park Maintenance 11.54 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11601500 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Parks Maintenance ACCT 200009287588 AP GEN
P&R Admin-Supplies/Servi Net Amount: 11.54 75
PW016640 -547021 288696-MAR23-1 106.04 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 106.04 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200014288696 AP GEN
Net Amount: 106.04 76
PW016640 -547021 290718-MAR23-1 80.83 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 80.83 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200006290718 AP GEN
Net Amount: 80.83 77
PW013300 -547021 307485-MAR23-1 5,978.85 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Facilities Maintenance 5,978.85 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200025307485 AP GEN
Net Amount: 5,978.85 78
PR015800 -547021 325623-MAR23-1 28.32 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Park Maintenance 28.32 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11601500 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Parks Maintenance ACCT 200020325623 AP GEN
P&R Admin-Supplies/Servi Net Amount: 28.32 79
PW016640 -547021 359384-MAR23-1 254.51 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 127.25 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359384 AP GEN
Net Amount: 127.25 80
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW401800 -547021 359384-MAR23-1 254.51 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Water-Operations 127.26 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359384 AP GEN
Net Amount: 127.26 81
PW016630 -547021 359574-MAR27-1 55.22 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 55.22 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359574 AP GEN
Net Amount: 55.22 82
PW016630 -547021 359749-MAR23-1 162.60 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 162.60 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359749 AP GEN
Net Amount: 162.60 83
PW016640 -547021 367421-MAR23-1 56.64 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 56.64 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200000367421 AP GEN
Net Amount: 56.64 84
PW016640 -547021 392039-MAR23-1 201.33 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 201.33 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392039 AP GEN
Net Amount: 201.33 85
PW016640 -547021 392229-MAR23-1 87.97 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 87.97 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392229 AP GEN
Net Amount: 87.97 86
PW016640 -547021 392427-MAR23-1 122.02 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 122.02 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392427 AP GEN
Net Amount: 122.02 87
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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 -547021 392567-MAR23-1 440.80 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Sewer Operations 440.80 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392567 AP GEN
Net Amount: 440.80 88
PW401800 -547021 504249-MAR23-1 1,525.17 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Water-Operations 1,525.17 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200016504249 AP GEN
Net Amount: 1,525.17 89
PW013300 -547022 535724-MAR23-1 3,717.47 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Facilities Maintenance 3,717.47 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220020535724 AP GEN
Net Amount: 3,717.47 90
PW402800 -547021 552550-MAR23-1 143.76 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Sewer Operations 143.76 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200000552550 AP GEN
Net Amount: 143.76 91
PW402800 -547021 611958-MAR23-1 344.17 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Sewer Operations 344.17 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200002611958 AP GEN
Net Amount: 344.17 92
PR015800 -547021 637087-MAR23A-1 440.21 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Park Maintenance 440.21 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11601500 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Parks Maintenance ACCT 200019637087 AP GEN
P&R Admin-Supplies/Servi Net Amount: 440.21 93
PR411680 -547021 637087-MAR23B-1 440.21 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Golf Course Operations 440.21 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11641100 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Golf Maintenance ACCT 200019637087 AP GEN
P&R Admin-Supplies/Servi Net Amount: 440.21 94
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW016630 -547021 644108-MAR23-1 142.82 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 142.82 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010644108 AP GEN
Net Amount: 142.82 95
PW016630 -547021 652643-MAR23-1 169.12 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 169.12 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200023652643 AP GEN
Net Amount: 169.12 96
PW016630 -547021 693384-MAR23-1 127.86 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 127.86 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200012693384 AP GEN
Net Amount: 127.86 97
PW016630 -547021 708124-MAR23-1 28.32 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 28.32 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200021708124 AP GEN
Net Amount: 28.32 98
PR015800 -547021 741801-MAR23-1 10.89 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Park Maintenance 10.89 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11601500 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Parks Maintenance ACCT 200022741801 AP GEN
P&R Admin-Supplies/Servi Net Amount: 10.89 99
PW016630 -547021 793361-MAR23-1 66.27 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 66.27 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220015793361 AP GEN
Net Amount: 66.27 100
PW016630 -547021 804310-MAR23-1 84.71 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 84.71 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200022804310 AP GEN
Net Amount: 84.71 101
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW013300 -547021 883136-MAR23-1 56.00 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Facilities Maintenance 56.00 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200002883136 AP GEN
Net Amount: 56.00 102
PW412380 -547021 913451-MAR23-1 464.44 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Surface Water Operations 464.44 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220002913451 AP GEN
Net Amount: 464.44 103
PR015800 -547022 914406-MAR23-1 170.00 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Park Maintenance 85.00 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
11601500 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Parks Maintenance ACCT 200024914406 AP GEN
P&R Admin-Supplies/Servi Net Amount: 85.00 104
PR411680 -547022 914406-MAR23-1 170.00 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Golf Course Operations 85.00 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
11641100 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Golf Maintenance ACCT 200024914406 AP GEN
P&R Admin-Supplies/Servi Net Amount: 85.00 105
PW412380 -547021 971969-MAR23-1 100.21 1 APDJ0405 03/27/2023 V002046 P RA .0000 WP
Surface Water Operations 100.21 03/27/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200015971969 AP GEN
Net Amount: 100.21 106
CHECK TOTAL System Computed Total: 27,989.85
CD008501 -541008 2303170-1 20,133.25 1 APWB0406 04/06/2023 V002143 P RA .0000 WP
Building Division 20,133.25 04/06/2023 REID MIDDLETON & ASSOCIATES IN 01
Revenue Backed Services P 0.00 728 134TH ST SW SUITE 200 CHK DX
0.00 EVERETT, WA 98204 TUKW
Contract Payment #3 AP GEN
Net Amount: 20,133.25 107
CHECK TOTAL System Computed Total: 20,133.25
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
FN503200 -525508 040423410 5,832.00 1 APKF0404 03/28/2023 E00016 P B0 .0000 WP
LEOFF 1 Retirees 5,832.00 03/28/2023 RULJANCICH, SAMUEL 01
Long Term Care P 0.00 11448 RAINIER AVE S APT 240 CHK DX
0.00 SEATTLE, WA 98178 TUKW
MEDICAL EXPENSES APRIL 23 AP GEN
Net Amount: 5,832.00 108
CHECK TOTAL System Computed Total: 5,832.00
PD010602 -541013 6786 83,645.00 1 APCW0403 04/03/2023 V013492 P RA .0000 WP
SCORE 83,645.00 04/03/2023 SCORE 01
Jail Services P 0.00 20817 17TH AVE S CHK DX
0.00 DES MOINES, WA 98198 TUKW
APRIL 2023 AP GEN
Net Amount: 83,645.00 109
PD010602 -541013 6809 1,637.17 1 APCW0403 03/31/2023 V013492 P RA .0000 WP
SCORE 1,637.17 03/31/2023 SCORE 01
Jail Services P 0.00 20817 17TH AVE S CHK DX
0.00 DES MOINES, WA 98198 TUKW
HEALTH SERVICES AP GEN
Net Amount: 1,637.17 110
CHECK TOTAL System Computed Total: 85,282.17
PR007207 -541011 040323 136.00 1 APPH0404 04/03/2023 V016903 P RA .0000 WP
Senior Adult Programs 136.00 04/03/2023 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 Fitness Instructor AP GEN
Default Task Net Amount: 136.00 111
CHECK TOTAL System Computed Total: 136.00
PW306480C-541007 TME 005 6,924.25 1 APPW0330 02/09/2023 V016671 P B0 .0000 WP
PW Consolidated Shop Cap 6,924.25 02/09/2023 SHIELS OBLETZ JOHNSEN INC 01
Contracted Services P 0.00 421 SW 6TH AVE #750 CHK DX
92230601 -1500100 0.00 PORTLAND, OR 97204 TUKW
Public Works Phase 2 PWShpPhs2CM(22-120) AP GEN
Construction Mgmt-Consul Net Amount: 6,924.25 112
PW306480C-541007 TME 006 13,730.00 1 APPW0403 03/09/2023 V016671 P B0 .0000 WP
PW Consolidated Shop Cap 13,730.00 03/09/2023 SHIELS OBLETZ JOHNSEN INC 01
Contracted Services P 0.00 421 SW 6TH AVE #750 CHK DX
92230601 -1500100 0.00 PORTLAND, OR 97204 TUKW
Public Works Phase 2 PWShpPhsII(22-120)a AP GEN
Construction Mgmt-Consul Net Amount: 13,730.00 113
CHECK TOTAL System Computed Total: 20,654.25
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
PR007207 -541011 040323 612.00 1 APPH0404 04/03/2023 V030015 P RA .0000 WP
Senior Adult Programs 612.00 04/04/2023 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: 612.00 114
CHECK TOTAL System Computed Total: 612.00
PR301800 -548005 230000017 39,636.00 1 APDR0405 04/03/2023 V019359 P RA .0000 WP
Land Acq Park Maintenanc 39,636.00 05/03/2023 SKY HIGH TREE REMOVAL INC 01
Tree/Landscape Maintenan P 0.00 28023 34TH AVE S CHK DX
11601500 -6725000 0.00 AUBURN, WA 98001 TUKW
Parks Maintenance GRT Hazardous Tree Removal AP GEN
Green River Trail-Suppli Net Amount: 39,636.00 115
CHECK TOTAL System Computed Total: 39,636.00
PR007206 -541011 040323 3,354.00 1 APPH0404 04/03/2023 V018447 P RA .0000 WP
Wellness & Enrichment 3,354.00 04/03/2023 SMITH, RENA 01
Instructors P 0.00 3522 SW 102ND ST CHK DX
11600705 -6361000 0.00 SEATTLE, WA 98146 TUKW
Wellness & Enrichment Mossa Fitness Instructor AP GEN
Adult Athletics-Supplies Net Amount: 3,354.00 116
CHECK TOTAL System Computed Total: 3,354.00
PW501650 -548001 35404 5,662.59 1 APTT0405 03/29/2023 V012031 P RA .0000 WP
Fleet Operations 5,662.59 03/29/2023 SONIC COLLISION CENTER 01
Repair services P 0.00 19249 DES MOINES MEMORIAL D CHK DX
0.00 SEATTLE, WA 98148 TUKW
UNIT 1760 DAMAGE REPAIRS AP GEN
Net Amount: 5,662.59 117
PW501650 -548001 35649 7,352.82 1 APTT0404 03/29/2023 V012031 P RA .0000 WP
Fleet Operations 7,352.82 03/29/2023 SONIC COLLISION CENTER 01
Repair services P 0.00 19249 DES MOINES MEMORIAL D CHK DX
0.00 SEATTLE, WA 98148 TUKW
UNIT 1760 DAMAGE REPAIRS AP GEN
Net Amount: 7,352.82 118
CHECK TOTAL System Computed Total: 13,015.41
PD010300 -546001 INV32-00117 23,793.00 1 APCW0329 03/22/2023 V030097 P RA .0000 WP
Professional Standards 23,793.00 03/22/2023 SPIDR TECH INC 01
Software Maintenance Con P 0.00 1 N MACDONALD STE 500 CHK DX
0.00 MESA, AZ 85201 TUKW
SUBSCRIPTION 3/2023-12/2023 AP GEN
Net Amount: 23,793.00 119
CHECK TOTAL System Computed Total: 23,793.00
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
640 -237900 033123 7,760.51 1 APMC0331 03/31/2023 V006156 P RC .0000 WP
City Custodial Funds 7,760.51 03/31/2023 STATE TREASURERS OFFICE 01
Court Remittances to Sta P 0.00 ATTN: TRINA PIEPGRAS CHK DX
0.00 OLYMPIA, WA 98504-0202 TUKW
MAR COURT REMIT AP GEN
Net Amount: 7,760.51 120
CHECK TOTAL System Computed Total: 7,760.51
PR007206 -541011 040323 900.00 1 APPH0404 04/03/2023 V030050 P RA .0000 WP
Wellness & Enrichment 900.00 04/03/2023 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 Instructor AP GEN
Adult Athletics-Supplies Net Amount: 900.00 121
CHECK TOTAL System Computed Total: 900.00
PR007206 -541011 040323 132.00 1 APPH0404 04/03/2023 V030013 P RA .0000 WP
Wellness & Enrichment 132.00 04/03/2023 THOM, SHAREL 01
Instructors P 0.00 27102 110TH AVE SE CHK DX
11600705 -6361000 0.00 KENT, WA 98030 TUKW
Wellness & Enrichment Mossa Fitness Instructor AP GEN
Adult Athletics-Supplies Net Amount: 132.00 122
CHECK TOTAL System Computed Total: 132.00
PW104100C-565000 2019027-39 9,973.32 1 APPW0330 03/03/2023 V010304 P RA .0000 WP
Art Str-Administration C 9,973.32 03/03/2023 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/S156thST(19-095) AP GEN
Construction Mgmt-Consul Net Amount: 9,973.32 123
PW104100C-565000 2020016-28 96,538.13 1 APPW0404 03/27/2023 V010304 P RA .0000 WP
Art Str-Administration C 96,538.13 03/27/2023 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: 96,538.13 124
CHECK TOTAL System Computed Total: 106,511.45
AS004300 -542002 040423 3,000.00 1 APFA0404 04/04/2023 V003055 P RA .0000 WP
City Clerk 3,000.00 04/04/2023 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 - April'23 AP GEN
Net Amount: 3,000.00 125
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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: 3,000.00
PD010400 -543002 201137295 4,212.00 1 APCW0404 01/01/2023 V003175 P RB .0000 WP
Police Training 4,212.00 11/03/2022 WA ST CRIMINAL JUSTICE TRAININ 01
Registrations P 0.00 DES-CRIMINAL JUSTICE CHK DX
0.00 SEATTLE, WA 98124-0032 TUKW
TRAINING - GONZALEZ AP GEN
Net Amount: 4,212.00 126
CHECK TOTAL System Computed Total: 4,212.00
AS004300 -543001 04840 100.00 1 APFA0404 04/03/2023 V030445 P RA .0000 WP
City Clerk 100.00 04/03/2023 WA. MUNICIPAL CLERKS ASSOC 01
Memberships P 0.00 PO BOX 9 CHK DX
0.00 WOODLAND, WA 98674 TUKW
Christy's WMCA Membership AP GEN
Net Amount: 100.00 127
CHECK TOTAL System Computed Total: 100.00
PW013300 -548001 39587 3,181.89 1 APTT0404 03/21/2023 V003117 P RA .0000 WP
Facilities Maintenance 3,181.89 03/21/2023 WAKEFIELD GLASS INC 01
Repair services P 0.00 11014 1ST AVE S CHK DX
0.00 SEATTLE, WA 98168 TUKW
BLDG 811 GLASS REPLACEMENT AP GEN
Net Amount: 3,181.89 128
CHECK TOTAL System Computed Total: 3,181.89
MC009100 -541012 72400 140.00 1 APVM0406 04/05/2023 V016964 P RA .0000 WP
Court Administration 140.00 04/05/2023 ZALDIBAR, EDUARDO MIGUEL 01
Translation & Interpreta P 0.00 4519 whispering Oak CHK DX
31000901 -0000000 0.00 NEW BRAUNFELS, TX 78130 TUKW
AOC Interpreter Grant Spanish Interpreter AP GEN
Default Task Net Amount: 140.00 129
CHECK TOTAL System Computed Total: 140.00
GRAND TOTAL System Computed Total: 1,155,184.15
GRAND TOTAL OF CREDIT BALANCES -18.00
GRAND TO BE PAID 1,155,202.15
Checks to be issued 54
---------------------------------------
TUKWILA Production 04/07/23 [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, APR 07, 2023, 9:57 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:349597 J968------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
======================== ================ ================ =================== ========== ============================== ===== ====
Summary Information
Sort Order : NM
Transactions Read : 129
Transactions with 'WP' : 129
Trans. with Check ID 'AP': 129
Transactions Passed : 129
Checks to be issued : 54
EFT payments to be made : 0
EPAY payments to be made : 0