HomeMy WebLinkAbout2023-05-05 Open Hold Pay ReportTUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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 -546004 411 280.50 1 APMB0501 04/26/2023 V015051 P RA .0000 WP
Court Administration 280.50 04/26/2023 1LINGUA LLC 01
Online Services-Subscrip P 0.00 PO BOX 579 CHK DX
0.00 KETTLE FALLS, WA 99141 TUKW
Interpreter Program AP GEN
Net Amount: 280.50 1
CHECK TOTAL System Computed Total: 280.50
PR007206 -541011 050123 140.00 1 APPH0502 05/01/2023 V030016 P B0 .0000 WP
Wellness & Enrichment 140.00 05/01/2023 ALVAREZ, LACEY RENAE 01
Instructors P 0.00 610 S 193RD PL CHK DX
11600705 -6361000 0.00 SEATTLE, WA 98148 TUKW
Wellness & Enrichment Mossa Fitness instructor AP GEN
Adult Athletics-Supplies Net Amount: 140.00 2
CHECK TOTAL System Computed Total: 140.00
PR015800 -541017 3031 6,084.00 1 APDR0502 04/30/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/30/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6722000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security - TCC AP GEN
Tukwila Community Center Net Amount: 760.50 3
PR015800 -541017 3031 6,084.00 1 APDR0502 04/30/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/30/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6706000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security - Crestview AP GEN
Crestview Park-Supplies/ Net Amount: 760.50 4
PR015800 -541017 3031 6,084.00 1 APDR0502 04/30/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/30/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6707000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security - Cryst Springs AP GEN
Crystal Springs Park-Sup Net Amount: 760.50 5
PR015800 -541017 3031 6,084.00 1 APDR0502 04/30/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/30/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6723000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security - Tuk Park AP GEN
Tukwila Park-Supplies/Se Net Amount: 760.50 6
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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 3031 6,084.00 1 APDR0502 04/30/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/30/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6702000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security - Bicen Park AP GEN
Bicentennial Park-Suppli Net Amount: 760.50 7
PR015800 -541017 3031 6,084.00 1 APDR0502 04/30/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/30/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6714000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security - Foster Park AP GEN
Joseph Foster Park-Suppl Net Amount: 760.50 8
PR015800 -541017 3031 6,084.00 1 APDR0502 04/30/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/30/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6703000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security - Cascade View AP GEN
Cascade View Park-Suppli Net Amount: 760.50 9
PR015800 -541017 3031 6,084.00 1 APDR0502 04/30/2023 V011742 P RA .0000 WP
Park Maintenance 760.50 04/30/2023 B-FORCE PROTECTION SECURITY 01
Security/Safety Svcs P 0.00 PO BOX 88143 CHK DX
11601500 -6708000 0.00 SEATTLE, WA 98138 TUKW
Parks Maintenance Parks Security - DHP AP GEN
Duwamish Hill Preserve-S Net Amount: 760.50 10
CHECK TOTAL System Computed Total: 6,084.00
PW401801C-541007 0017694 12,195.02 1 APPW0502 03/20/2023 V017601 P RA .0000 WP
Water Fund Capital 12,195.02 03/20/2023 BHC CONSULTANTS 01
Contracted Services P 0.00 1601 FIFTH AVE SUITE 500 CHK DX
91640103 -1000100 0.00 SEATTLE, WA 98101 TUKW
S 152nd Waterline extens S152PlWTRlineEXT (22-007) AP GEN
Design-Consultant Servic Net Amount: 12,195.02 11
CHECK TOTAL System Computed Total: 12,195.02
PR007206 -541011 050123 1,062.75 1 APPH0502 05/01/2023 V030029 P RA .0000 WP
Wellness & Enrichment 1,062.75 05/01/2023 BOMAR, RICK J 01
Instructors P 0.00 7212 SOPER HILL ROAD CHK DX
11600705 -6302000 0.00 MARYSVILLE, WA 98270 TUKW
Wellness & Enrichment Pickleball Clinics AP GEN
After School (ASAP)-Supp Net Amount: 1,062.75 12
CHECK TOTAL System Computed Total: 1,062.75
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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
======================== ================ ================ =================== ========== ============================== ===== ====
LTGO2021 -583480 0010645444 22,115.30 1 APAW0420 06/01/2023 V030261 P RA .0000 WP
LTGO 2021 A-B-C 22,115.30 06/01/2023 CAPITAL ONE PUBLIC FUNDING LLC 01
Bond Int-PW Central Svcs P 0.00 PO BOX 2400 CHK DX
0.00 HICKSVILLE, NY 11802 TUKW
LTGO 2021 Cap Impr - Debt Svc AP GEN
Net Amount: 22,115.30 13
LTGO2021 -583580 0010645445 35,070.30 1 APAW0420 06/01/2023 V030261 P RA .0000 WP
LTGO 2021 A-B-C 35,070.30 06/01/2023 CAPITAL ONE PUBLIC FUNDING LLC 01
Bond Int-Cmty & Economic P 0.00 PO BOX 2400 CHK DX
0.00 HICKSVILLE, NY 11802 TUKW
LTGO2021 REF LTGO 2014-DebtSvc AP GEN
Net Amount: 35,070.30 14
LTGO2021 -583950 0010645446 3,084.30 1 APAW0420 06/01/2023 V030261 P RA .0000 WP
LTGO 2021 A-B-C 3,084.30 06/01/2023 CAPITAL ONE PUBLIC FUNDING LLC 01
Bond Int-Roads/Streets P 0.00 PO BOX 2400 CHK DX
0.00 HICKSVILLE, NY 11802 TUKW
LTGO 2021 REF 2011 - Debt Svc AP GEN
Net Amount: 3,084.30 15
CHECK TOTAL System Computed Total: 60,269.90
PW016640 -532002 4930 17,109.54 1 APTT0428 04/03/2023 V030112 P R0 .0000 WP
Str Maint-Traffic Cntrl 17,109.54 04/03/2023 CASCADE SIGNAL CORPORATION 01
Maintenance Supplies P 0.00 PO BOX 1444 CHK DX
0.00 MCKENNA, WA 98558 TUKW
SIGNAL BATTERY PACKS AP GEN
Net Amount: 17,109.54 16
CHECK TOTAL System Computed Total: 17,109.54
AS004201 -541019 041023 11,691.64 1 OH000992 04/10/2023 V000455 P RA .0000 WP
Community Service & Enga 11,691.64 04/10/2023 CATHOLIC COMMUNITY SERVICES 01
Human Services Contracts P 0.00 100 23RD AVE S CHK DX
0.00 SEATTLE, WA 98144 TUKW
Q1 2023 Payment to CCS EA AP GEN
Net Amount: 11,691.64 17
CHECK TOTAL System Computed Total: 11,691.64
AS004201 -541019 041723 8,750.00 1 OH000986 04/17/2023 V020908 P RA .0000 WP
Community Service & Enga 8,750.00 04/17/2023 CHILDHAVEN 01
Human Services Contracts P 0.00 1035 SW 124th ST CHK DX
0.00 SEATTLE, WA 98146-2746 TUKW
Q1 2023 payment to Childhaven AP GEN
Net Amount: 8,750.00 18
CHECK TOTAL System Computed Total: 8,750.00
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010261 -541051 23-037048 29,806.00 1 APDJ0501 04/25/2023 V000510 P RA .0000 WP
SWAT 29,806.00 04/25/2023 CITY OF AUBURN 01
V SWAT P 0.00 ATTN: ACCTS REC CHK DX
0.00 AUBURN, WA 98001 TUKW
V SWAT TRAINING/OPERATIONS AP GEN
Net Amount: 29,806.00 19
CHECK TOTAL System Computed Total: 29,806.00
PW401801 -541007 532276 7,039.95 1 APPW0502 03/28/2023 V007132 P RA .0000 WP
Water-Engineering 2,346.65 03/28/2023 DAVID EVANS AND ASSOCIATES INC 01
Contracted Services P 0.00 DEPT LA 24340 CHK DX
71640104 -1000100 0.00 PASADENA, CA 91185-4340 TUKW
GIS Inventory of Water S GISInventoryArea8(22-130) AP GEN
Design-Consultant Servic Net Amount: 2,346.65 20
PW402801 -541007 532276 7,039.95 1 APPW0502 03/28/2023 V007132 P RA .0000 WP
Sewer-Engineering 2,346.65 03/28/2023 DAVID EVANS AND ASSOCIATES INC 01
Contracted Services P 0.00 DEPT LA 24340 CHK DX
70540202 -1000100 0.00 PASADENA, CA 91185-4340 TUKW
GIS Inventory of Sewer S GISInventoryArea8(22-130) AP GEN
Design-Consultant Servic Net Amount: 2,346.65 21
PW412301 -541007 532276 7,039.95 1 APPW0502 03/28/2023 V007132 P RA .0000 WP
Surface Water-Engineerin 2,346.65 03/28/2023 DAVID EVANS AND ASSOCIATES INC 01
Contracted Services P 0.00 DEPT LA 24340 CHK DX
70241201 -1000100 0.00 PASADENA, CA 91185-4340 TUKW
GIS Inventory Area 8 GISInventoryArea8(22-130) AP GEN
Design-Consultant Servic Net Amount: 2,346.65 22
PW306480C-541007 534272 424.47 1 APPW0502 04/20/2023 V007132 P RA .0000 WP
PW Consolidated Shop Cap 424.47 04/20/2023 DAVID EVANS AND ASSOCIATES INC 01
Contracted Services P 0.00 DEPT LA 24340 CHK DX
92230601 -1000100 0.00 PASADENA, CA 91185-4340 TUKW
Public Works Phase 2 PWShpPhsIISurvey(22-090) AP GEN
Design-Consultant Servic Net Amount: 424.47 23
CHECK TOTAL System Computed Total: 7,464.42
AS004201 -541019 040523 1,000.00 1 OH000986 04/05/2023 V000689 P RA .0000 WP
Community Service & Enga 1,000.00 04/05/2023 DAWN INC 01
Human Services Contracts P 0.00 PO BOX 1449 CHK DX
0.00 KENT, WA 98035 TUKW
Q1 2023 Payment to DAWN CAP AP GEN
Net Amount: 1,000.00 24
CHECK TOTAL System Computed Total: 1,000.00
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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 -545006 586832755 84.82 1 APMM0502 05/01/2023 V018797 P B0 .0000 WP
Technology & Innovation 84.82 05/01/2023 DE LAGE LANDEN FINANCIAL SERV 01
Office Equip Rentals-No P 0.00 PO BOX 825736 CHK DX
0.00 PHILADELPHIA, PA 19182-5736 TUKW
MacBook Lease AP GEN
Net Amount: 84.82 25
CHECK TOTAL System Computed Total: 84.82
AS004012 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Technology & Innovation 5.30 04/03/2023 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: 5.30 26
AS004110 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Human Resources-Admin 31.60 04/03/2023 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: 31.60 27
AS004201 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Community Service & Enga 24.10 04/03/2023 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: 24.10 28
AS004300 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
City Clerk 205.80 04/03/2023 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: 205.80 29
CD008100 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Comm Dev Administration 84.70 04/03/2023 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: 84.70 30
FN005100 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Finance Department 160.96 04/03/2023 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: 160.96 31
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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
======================== ================ ================ =================== ========== ============================== ===== ====
MR003006 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Attorney Services 0.50 04/03/2023 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 32
MR003100 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Mayor's Office Administr 1.30 04/03/2023 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: 1.30 33
PD010100 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Police Dept Administrati 3.80 04/03/2023 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 34
PD010210 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Police-Investigations 29.30 04/03/2023 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: 29.30 35
PD010220 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Police Patrol 33.00 04/03/2023 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: 33.00 36
PD010230 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Police Support Operation 173.80 04/03/2023 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: 173.80 37
PD010231 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Evidence 3.40 04/03/2023 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: 3.40 38
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010260 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Police Special Operation 2.80 04/03/2023 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 39
PD010600 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Emergency Mgmt 72.90 04/03/2023 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 AP GEN
Net Amount: 72.90 40
PD010700 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Traffic 7.10 04/03/2023 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: 7.10 41
PR007100 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Recreation Dept-Administ 38.60 04/03/2023 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: 38.60 42
PR007200 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Recreation Admin 94.80 04/03/2023 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: 94.80 43
PR015800 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Park Maintenance 7.20 04/03/2023 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: 7.20 44
PR411680 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Golf Course Operations 16.80 04/03/2023 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: 16.80 45
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW013100 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Public Works Administrat 4.40 04/03/2023 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: 4.40 46
PW013101 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Maintenance Administrati 15.60 04/03/2023 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: 15.60 47
PW013130 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Engineering 116.00 04/03/2023 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: 116.00 48
PW016100 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Str Maint-Administration 19.50 04/03/2023 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: 19.50 49
PW401800 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Water-Operations 24.10 04/03/2023 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: 24.10 50
PW402800 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Sewer Operations 17.30 04/03/2023 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: 17.30 51
PW412380 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Surface Water Operations 15.60 04/03/2023 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: 15.60 52
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PW501650 -531002 AR247299 1,211.06 1 APMM0502 04/03/2023 PC002830 P R1 .0000 WP
Fleet Operations 0.80 04/03/2023 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: 0.80 53
AS004012 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Technology & Innovation 6.98 04/28/2023 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: 6.98 54
AS004110 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Human Resources-Admin 41.30 04/28/2023 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: 41.30 55
AS004201 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Community Service & Enga 31.50 04/28/2023 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: 31.50 56
AS004300 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
City Clerk 269.30 04/28/2023 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: 269.30 57
CD008100 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Comm Dev Administration 110.90 04/28/2023 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: 110.90 58
FN005100 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Finance Department 211.00 04/28/2023 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: 211.00 59
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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
======================== ================ ================ =================== ========== ============================== ===== ====
MR003006 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Attorney Services 0.70 04/28/2023 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: 0.70 60
MR003100 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Mayor's Office Administr 1.70 04/28/2023 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: 1.70 61
PD010100 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Police Dept Administrati 5.00 04/28/2023 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: 5.00 62
PD010210 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Police-Investigations 38.30 04/28/2023 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: 38.30 63
PD010220 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Police Patrol 43.10 04/28/2023 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: 43.10 64
PD010230 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Police Support Operation 227.40 04/28/2023 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: 227.40 65
PD010231 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Evidence 4.50 04/28/2023 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: 4.50 66
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010260 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Police Special Operation 3.70 04/28/2023 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: 3.70 67
PD010600 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Emergency Mgmt 95.40 04/28/2023 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: 95.40 68
PD010700 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Traffic 9.20 04/28/2023 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: 9.20 69
PR007100 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Recreation Dept-Administ 50.50 04/28/2023 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: 50.50 70
PR007200 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Recreation Admin 124.00 04/28/2023 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: 124.00 71
PR015800 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Park Maintenance 9.50 04/28/2023 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: 9.50 72
PR411680 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Golf Course Operations 21.90 04/28/2023 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: 21.90 73
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW013100 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Public Works Administrat 5.70 04/28/2023 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: 5.70 74
PW013101 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Maintenance Administrati 20.40 04/28/2023 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: 20.40 75
PW013130 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Engineering 151.80 04/28/2023 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: 151.80 76
PW016100 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Str Maint-Administration 25.50 04/28/2023 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: 25.50 77
PW401800 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Water-Operations 31.50 04/28/2023 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: 31.50 78
PW402800 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Sewer Operations 22.60 04/28/2023 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: 22.60 79
PW412380 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Surface Water Operations 20.40 04/28/2023 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: 20.40 80
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PW501650 -531002 AR248397 1,584.78 1 APMM0502 04/28/2023 PC002830 P R1 .0000 WP
Fleet Operations 1.00 04/28/2023 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: 1.00 81
CHECK TOTAL System Computed Total: 2,795.84
** NOTE: This ID PC002830, has 'NO CHECKS' defined in PEUPPE vendor tab
** No check will be produced for this ID.
PD010220 -545001 85361 156.40 1 APMM0502 04/25/2023 V030109 P RB .0000 WP
Police Patrol 156.40 04/25/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
PD Patrol Copier Lease AP GEN
Net Amount: 156.40 82
CHECK TOTAL System Computed Total: 156.40
PD010220 -541007 INV-13707 770.70 1 APDJ0501 04/18/2023 V030471 P RA .0000 WP
Police Patrol 770.70 04/18/2023 FLOCK GROUP INC 01
Contracted Services P 0.00 PO BOX 207576 CHK DX
0.00 DALLAS, TX 75320-7576 TUKW
AUTOMATED LICENSE PLATE READER AP GEN
Net Amount: 770.70 83
CHECK TOTAL System Computed Total: 770.70
MR003100 -541024 033123 3,250.00 1 APRB0403 03/31/2023 V019357 P RA .0000 WP
Mayor's Office Administr 3,250.00 03/31/2023 FOSTER, DAVID STEWART 01
Government Affairs P 0.00 3646 48TH AVE SW CHK DX
0.00 SEATTLE, WA 98116 TUKW
State lobbying monthly retaine AP GEN
Net Amount: 3,250.00 84
MR003100 -541024 043023 3,250.00 1 APRB0503 04/30/2023 V019357 P RA .0000 WP
Mayor's Office Administr 3,250.00 04/30/2023 FOSTER, DAVID STEWART 01
Government Affairs P 0.00 3646 48TH AVE SW CHK DX
0.00 SEATTLE, WA 98116 TUKW
State lobbying monthly retaine AP GEN
Net Amount: 3,250.00 85
CHECK TOTAL System Computed Total: 6,500.00
PR007207 -531003 041523 380.00 1 APPH0503 04/15/2023 E00253 P .0000 WP
Senior Adult Programs 380.00 04/15/2023 FRANCIS, MARLUS 01
Operating Supplies P 0.00 No Address Lines CHK DX
32100702 -8221090 0.00 TUKW
VSHSL King County Senior Exercise Spin Bike AP GEN
ASD Contracted Services- Net Amount: 380.00 86
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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: 380.00
PR007206 -541011 050223 629.00 1 APPH0502 05/02/2023 V018525 P RA .0000 WP
Wellness & Enrichment 629.00 05/02/2023 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: 629.00 87
CHECK TOTAL System Computed Total: 629.00
PR007207 -541011 050123 132.00 1 APPH0502 05/01/2023 V030070 P RA .0000 WP
Senior Adult Programs 132.00 05/01/2023 HUGHES, DYLAN 01
Instructors P 0.00 4412 S 124TH ST CHK DX
11600705 -6302000 0.00 TUKWILA, WA 98178 TUKW
Wellness & Enrichment Private Music Lessons AP GEN
After School (ASAP)-Supp Net Amount: 132.00 88
CHECK TOTAL System Computed Total: 132.00
AS004012 -546004 1101048297 670.53 1 APMM0502 04/26/2023 V020444 P RA .0000 WP
Technology & Innovation 670.53 04/26/2023 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: 670.53 89
PD010230 -546001 1101050523 3,668.16 1 APMM0505 05/03/2023 V020444 P RA .0000 WP
Police Support Operation 3,668.16 05/03/2023 INSIGHT PUBLIC SECTOR INC 01
Software Maintenance Con P 0.00 PO BOX 731072 CHK DX
0.00 DALLAS, TX 75373-1072 TUKW
Red Hat Linux AP GEN
Net Amount: 3,668.16 90
CHECK TOTAL System Computed Total: 4,338.69
PW016100 -528001 042523 93.57 1 APDJ0502 04/25/2023 V008140 P .0000 WP
Str Maint-Administration 93.57 04/25/2023 JOHN OFLAHERTY 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE - OFLAHERTY AP GEN
Net Amount: 93.57 91
CHECK TOTAL System Computed Total: 93.57
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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 -525521 042623400 659.60 1 APKF0501 04/26/2023 E00045 P B0 .0000 WP
LEOFF 1 Retirees 659.60 04/26/2023 KALLAS, JOHN 01
Medicare Plan B P 0.00 13724 E 9TH AVE CHK DX
0.00 SPOKANE, WA 99216 TUKW
MEDICAL REIMBURSEMENT AP GEN
Net Amount: 659.60 92
CHECK TOTAL System Computed Total: 659.60
PD010302 -541026 23002 600.00 1 APDJ0501 01/26/2023 V008605 P RA .0000 WP
PD Recruiting & Hiring 600.00 01/26/2023 KILLIAN, ERIC 01
Employee screening/testi P 0.00 6609 - 162ND ST COURT E CHK DX
0.00 PUYALLUP, WA 98373 TUKW
POLYGRAPH SERVICE - JAN 2023 AP GEN
Net Amount: 600.00 93
PD010302 -541026 23023 600.00 1 APCW0427 04/26/2023 V008605 P RA .0000 WP
PD Recruiting & Hiring 600.00 04/26/2023 KILLIAN, ERIC 01
Employee screening/testi P 0.00 6609 - 162ND ST COURT E CHK DX
0.00 PUYALLUP, WA 98373 TUKW
POLYGRAPH 4/12 AP GEN
Net Amount: 600.00 94
CHECK TOTAL System Computed Total: 1,200.00
PW402800 -539003 30037078 401,875.58 1 APRT0502 05/01/2023 V001384 P RA .0000 WP
Sewer Operations 401,875.58 05/01/2023 KING COUNTY 01
Metro Sewage Treatment P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 TUKW
Sewage Disposal MAY-23 AP GEN
Net Amount: 401,875.58 95
CHECK TOTAL System Computed Total: 401,875.58
640 -237300 043023A 80.23 1 APMC0502 04/30/2023 V001384 P RX .0000 WP
City Custodial Funds 80.23 04/30/2023 KING COUNTY 01
Custodial-KC Crime Victi P 0.00 PROSECUTING ATTORNEY'S OFFI CHK DX
0.00 SEATTLE, WA 98104 TUKW
APR COURT REMIT AP GEN
Net Amount: 80.23 96
CHECK TOTAL System Computed Total: 80.23
PW104100 -541007 462641 15,520.96 1 APPW0502 03/13/2023 V030296 P RA .0000 WP
Arterial Str-Administrat 15,520.96 03/13/2023 KPFF INC 01
Contracted Services P 0.00 1601 FIFTH AVENUE SUITE 160 CHK DX
91810403 -1000100 0.00 SEATTLE, WA 98101 TUKW
Green River Trail Improv GreenRiverTrlImprov(22-099) AP GEN
Design-Consultant Servic Net Amount: 15,520.96 97
CHECK TOTAL System Computed Total: 15,520.96
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PW412301C-541007 192726 10,943.25 1 APPW0504 02/10/2023 V030172 P RA .0000 WP
SWM Engineering Capital 10,943.25 02/10/2023 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 Contracted Services AP GEN
Construction Mgmt-Consul Net Amount: 10,943.25 98
PW412301C-541007 195337 3,856.00 1 APPW0504 04/20/2023 V030172 P RA .0000 WP
SWM Engineering Capital 3,856.00 04/20/2023 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: 3,856.00 99
CHECK TOTAL System Computed Total: 14,799.25
FD011200 -531011 72270 795.99 1 APDJ0501 02/15/2023 V001421 P RA .0000 WP
Fire Suppression 795.99 02/15/2023 KROESENS INC 01
Fire Fghtr Equpmt, Bunke P 0.00 2922 6TH AVE S CHK DX
0.00 SEATTLE, WA 98134 TUKW
CLASS A JACKET AP GEN
Net Amount: 795.99 100
CHECK TOTAL System Computed Total: 795.99
CN001100 -543003 050123 91.53 1 APCW0502 05/01/2023 E02110 P .0000 WP
City Council 29.40 05/01/2023 KRULLER, KATE 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
MEAL AP GEN
Net Amount: 29.40 101
CN001100 -543008 050123 91.53 1 APCW0502 05/01/2023 E02110 P .0000 WP
City Council 62.13 05/01/2023 KRULLER, KATE 01
Ground Transp/Parking P 0.00 No Address Lines CHK DX
0.00 TUKW
UBER MARCH 2023 AP GEN
Net Amount: 62.13 102
CHECK TOTAL System Computed Total: 91.53
000 -213100 041723 50.00 1 APPH0428 04/17/2023 V030467 P RA .0000 WP
General Fund 50.00 04/17/2023 LEMUS, YADIRA 01
Accounts Payable P 0.00 12222 22ND AVE S CHK DX
0.00 SEATTLE, WA 98168 TUKW
Refund Ithiel &Hadassah Lemus AP GEN
Net Amount: 50.00 103
CHECK TOTAL System Computed Total: 50.00
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004201 -541019 041523 2,250.00 1 OH000978 04/15/2023 V001534 P RA .0000 WP
Community Service & Enga 2,250.00 04/15/2023 LUTHERAN COMMUNITY SERVICES 01
Human Services Contracts P 0.00 4040 S 188TH ST, STE 100 CHK DX
0.00 TUKWILA, WA 98188 TUKW
Q1 2023 Payment to LCS RNW AP GEN
Net Amount: 2,250.00 104
CHECK TOTAL System Computed Total: 2,250.00
PR007206 -541011 050223 420.00 1 APPH0502 05/02/2023 V018668 P RA .0000 WP
Wellness & Enrichment 140.00 05/02/2023 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 instructor for April AP GEN
Default Task Net Amount: 140.00 105
PR007206 -541011 050223 420.00 1 APPH0502 05/02/2023 V018668 P RA .0000 WP
Wellness & Enrichment 280.00 05/02/2023 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 for April AP GEN
Adult Athletics-Supplies Net Amount: 280.00 106
CHECK TOTAL System Computed Total: 420.00
CD008200 -541006 2260-2 13,099.55 1 APWB0428 04/20/2023 V030438 P RA .0000 WP
Planning 13,099.55 04/20/2023 MAKERS ARCHITECTURE PLANNING & 01
Consulting Services P 0.00 500 UNION STREET SUITE 700 CHK DX
32200809 -0000000 0.00 SEATTLE, WA 98101 TUKW
Middle Housing Grant Contract Payment #2 AP GEN
Default Task Net Amount: 13,099.55 107
CHECK TOTAL System Computed Total: 13,099.55
PD010220 -532003 20453185 9,100.00 1 APCW0427 03/23/2023 V030468 P RA .0000 WP
Police Patrol 9,100.00 03/23/2023 MCKESSON 01
Safety Supplies P 0.00 PO BOX 936279 CHK DX
0.00 ATLANTA, GA 31193-6279 TUKW
NASAL SPRAY AP GEN
Net Amount: 9,100.00 108
CHECK TOTAL System Computed Total: 9,100.00
MC009100 -541012 72430 126.00 1 APVM0501 05/01/2023 V012620 P RA .0000 WP
Court Administration 126.00 05/01/2023 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: 126.00 109
CHECK TOTAL System Computed Total: 126.00
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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 042523 1,010.00 1 APPH0501 04/25/2023 V030119 P RA .0000 WP
Senior Adult Programs 560.00 05/25/2023 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 Apr. AP GEN
Default Task Net Amount: 560.00 110
PR007207 -541015 042523 1,010.00 1 APPH0501 04/25/2023 V030119 P RA .0000 WP
Senior Adult Programs 450.00 05/25/2023 MOSS, BIFF G 01
Performers/Entertainment P 0.00 6519 S 153RD ST #2 CHK DX
32100702 -0000000 0.00 TUKWILA, WA 98188 TUKW
VSHSL King County Senior Musician Senior lunch program AP GEN
Default Task Net Amount: 450.00 111
CHECK TOTAL System Computed Total: 1,010.00
AS004201 -541019 202301 3,750.50 1 OH000992 04/11/2023 V002430 P RA .0000 WP
Community Service & Enga 3,750.50 04/11/2023 MULTI-SERVICE CENTER 01
Human Services Contracts P 0.00 1200 S 336th STREET CHK DX
0.00 FEDERAL WAY, WA 98003 TUKW
Q1 2023 MSC EARNS AP GEN
Net Amount: 3,750.50 112
CHECK TOTAL System Computed Total: 3,750.50
MC009100 -541012 72607 120.00 1 APVM0503 05/03/2023 V020489 P B0 .0000 WP
Court Administration 120.00 05/03/2023 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: 120.00 113
CHECK TOTAL System Computed Total: 120.00
MC009100 -541012 72651 140.00 1 APVM0501 05/01/2023 V017746 P RA .0000 WP
Court Administration 140.00 05/01/2023 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 Invoice AP GEN
Default Task Net Amount: 140.00 114
CHECK TOTAL System Computed Total: 140.00
PW412301 -541007 000032300131 19,849.75 1 APPW0502 03/08/2023 V017065 P RA .0000 WP
Surface Water-Engineerin 19,849.75 03/08/2023 OTAK INC - WASHINGTON 01
Contracted Services P 0.00 PO BOX 894448 CHK DX
82141202 -1000100 0.00 LOS ANGELES, CA 90189-4448 TUKW
Surface Water Comprehens SurfaceWtrCompPlan(21-158) AP GEN
Design-Consultant Servic Net Amount: 19,849.75 115
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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: 19,849.75
PW401801C-541007 20220237.0000-2 10,098.75 1 APPW0502 04/10/2023 V030272 P RA .0000 WP
Water Fund Capital 10,098.75 04/10/2023 PERTEET INC 01
Contracted Services P 0.00 2707 COLBY AVE SUITE 900 CHK DX
91640103 -1000100 0.00 EVERETT, WA 98201 TUKW
S 152nd Waterline extens S152PlWTRlineEXT (23-017) AP GEN
Design-Consultant Servic Net Amount: 10,098.75 116
CHECK TOTAL System Computed Total: 10,098.75
PW501650 -537001 C172733 17,033.81 1 APTT0504 04/30/2023 V001909 P RA .0000 WP
Fleet Operations 17,033.81 04/30/2023 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
0.00 SEATTLE, WA 98124-1243 TUKW
UNIT 910ER FUEL 04/01-04/30/23 AP GEN
Net Amount: 17,033.81 117
CHECK TOTAL System Computed Total: 17,033.81
MC009100 -541012 72659 140.00 1 APVM0503 05/03/2023 V001820 P RA .0000 WP
Court Administration 140.00 05/03/2023 PHUNG, NOVA C 01
Translation & Interpreta P 0.00 11818 78TH AVE S CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98178 TUKW
AOC Interpreter Grant Vietnamese Interpreter AP GEN
Default Task Net Amount: 140.00 118
CHECK TOTAL System Computed Total: 140.00
PW401800 -531003 256149 1,701.51 1 APTW0503 03/16/2023 V030475 P RA .0000 WP
Water-Operations 1,701.51 03/16/2023 PRINTWEST INC 01
Operating Supplies P 0.00 6101 238TH ST SE CHK DX
11040100 -6446962 0.00 WOODINVILLE, WA 98072 TUKW
Water Operations & Maint WATER DEPARTMENT DOOR HANGERS AP GEN
Water Quality-Customer S Net Amount: 1,701.51 119
CHECK TOTAL System Computed Total: 1,701.51
PW104100 -541010 90783898 7,237.92 1 APPW0504 04/04/2023 V002046 P RA .0000 WP
Arterial Str-Administrat 7,237.92 04/04/2023 PUGET SOUND ENERGY (PSE) 01
Inspection Services & Pe P 0.00 BOT-01H CHK DX
99310410 -3000168 0.00 BELLEVUE, WA 98009-9269 TUKW
W Valley Hwy (I-405-Stra Electric Line Ext AP GEN
Construction-Puget Sound Net Amount: 7,237.92 120
CHECK TOTAL System Computed Total: 7,237.92
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004201 -541019 042623 2,500.00 1 OH000992 04/26/2023 V016421 P RA .0000 WP
Community Service & Enga 2,500.00 04/26/2023 REACH 01
Human Services Contracts P 0.00 3604 NE 10TH CT CHK DX
0.00 RENTON, WA 98056 TUKW
Q1 2023 Payment to REACH COH AP GEN
Net Amount: 2,500.00 121
CHECK TOTAL System Computed Total: 2,500.00
PW402801C-541007 90167 1,766.84 1 APPW0502 04/13/2023 V014985 P RA .0000 WP
Sewer Construction (capi 1,766.84 04/13/2023 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: 1,766.84 122
CHECK TOTAL System Computed Total: 1,766.84
401 -245100 042823 317.38 1 APRT0428 04/28/2023 V030470 P RA .0000 WP
Water Utility Fund 950.00 04/28/2023 SAMRA CONSTRUCTION LLC 01
Deposits Payable P 0.00 19118 96TH AVE CT E CHK DX
0.00 PUYALLUP, WA 98375-8708 TUKW
Refund water deposit-D20-0227 AP GEN
Net Amount: 950.00 123
PW401801 -379002 042823 317.38 1 APRT0428 04/28/2023 V030470 P RA .0000 WP
Water-Engineering -632.62 04/28/2023 SAMRA CONSTRUCTION LLC 01
CapContr-Contractor/Deve P 0.00 19118 96TH AVE CT E CHK DX
0.00 PUYALLUP, WA 98375-8708 TUKW
Refund water deposit-D20-0227 AP GEN
Net Amount: -632.62 124
CHECK TOTAL System Computed Total: 317.38
PD010602 -541013 6863 83,645.00 1 APCW0501 05/01/2023 V013492 P RA .0000 WP
SCORE 83,645.00 05/01/2023 SCORE 01
Jail Services P 0.00 20817 17TH AVE S CHK DX
0.00 DES MOINES, WA 98198 TUKW
MAY 2023 AP GEN
Net Amount: 83,645.00 125
CHECK TOTAL System Computed Total: 83,645.00
000 -213100 042723 80.00 1 APPH0501 04/27/2023 V030473 P RA .0000 WP
General Fund 80.00 04/27/2023 SELIGMAN, RACHEL 01
Accounts Payable P 0.00 4150 20TH AVE SW CHK DX
0.00 SEATTLE, WA 98106 TUKW
Refund camp 4 & 6 AP GEN
Net Amount: 80.00 126
CHECK TOTAL System Computed Total: 80.00
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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 050223 136.00 1 APPH0502 05/02/2023 V016903 P RA .0000 WP
Senior Adult Programs 136.00 05/02/2023 SHELBY M, JOCELYN 01
Instructors P 0.00 5108 S MYRTLE STREET CHK DX
32100702 -0000000 0.00 SEATTLE, WA 98118 TUKW
VSHSL King County Senior Mossa Fitness instructor AP GEN
Default Task Net Amount: 136.00 127
CHECK TOTAL System Computed Total: 136.00
PR007207 -541011 050223 578.00 1 APPH0502 05/02/2023 V030015 P RA .0000 WP
Senior Adult Programs 578.00 05/02/2023 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 Mossa Fitness instructor AP GEN
Default Task Net Amount: 578.00 128
CHECK TOTAL System Computed Total: 578.00
PR007206 -541011 050223 3,053.00 1 APPH0502 05/02/2023 V018447 P RA .0000 WP
Wellness & Enrichment 3,053.00 05/02/2023 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: 3,053.00 129
CHECK TOTAL System Computed Total: 3,053.00
640 -237900 043023 3,821.78 1 APMC0502 04/30/2023 V006156 P RC .0000 WP
City Custodial Funds 3,821.78 04/30/2023 STATE TREASURERS OFFICE 01
Court Remittances to Sta P 0.00 ATTN: TRINA PIEPGRAS CHK DX
0.00 OLYMPIA, WA 98504-0202 TUKW
APR COURT REMIT AP GEN
Net Amount: 3,821.78 130
CHECK TOTAL System Computed Total: 3,821.78
MC009100 -541022 05022023 320.00 1 APVM0502 05/02/2023 V020871 P RA .0000 WP
Court Administration 320.00 05/02/2023 STEWART, JENNIFER CHRISTINE 01
ProTem Judges P 0.00 18134 156TH AVE SE CHK DX
0.00 RENTON, WA 98058 TUKW
Pro Tem Stewart AP GEN
Net Amount: 320.00 131
CHECK TOTAL System Computed Total: 320.00
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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 050123 800.00 1 APPH0502 05/01/2023 V030050 P RA .0000 WP
Wellness & Enrichment 800.00 05/01/2023 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 lessons AP GEN
Adult Athletics-Supplies Net Amount: 800.00 132
CHECK TOTAL System Computed Total: 800.00
PR007206 -541011 050223 198.00 1 APPH0502 05/02/2023 V030013 P RA .0000 WP
Wellness & Enrichment 198.00 05/02/2023 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: 198.00 133
CHECK TOTAL System Computed Total: 198.00
PW104100C-565000 2019027-40 5,457.69 1 APPW0502 03/31/2023 V010304 P RA .0000 WP
Art Str-Administration C 5,457.69 03/31/2023 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: 5,457.69 134
PW104100C-565000 2020016-29 123,897.73 1 APPW0502 04/18/2023 V010304 P RA .0000 WP
Art Str-Administration C 123,897.73 04/18/2023 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: 123,897.73 135
CHECK TOTAL System Computed Total: 129,355.42
MC009100 -549011 04262023 10.00 1 APVM0501 04/26/2023 V030472 P RA .0000 WP
Court Administration 10.00 04/26/2023 TRAXLER, SHANNON RENEA 01
Witness & Juror Fees P 0.00 1714 S 282ND PL #31 CHK DX
0.00 FEDERAL WAY, WA 98003 TUKW
Witness Invoice AP GEN
Net Amount: 10.00 136
CHECK TOTAL System Computed Total: 10.00
MR101300 -541007 1113 8,500.00 1 APBM0428 03/03/2023 V020844 P RA .0000 WP
Tourism-Basic Operations 8,500.00 03/03/2023 TRUE BLUE STRATEGIES LLC 01
Contracted Services P 0.00 255 S KING ST STE 800 CHK DX
12010102 -0000000 0.00 SEATTLE, WA 98104 TUKW
Experience Tukwila Contracted Services AP GEN
Default Task Net Amount: 8,500.00 137
CHECK TOTAL System Computed Total: 8,500.00
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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 -549013 3040241 157.38 1 APTW0503 04/30/2023 V003073 P RA .0000 WP
Street Maint-Street Ligh 39.35 04/30/2023 UTILITIES UNDERGROUND LOCATION 01
Utility One-Call Service P 0.00 PO BOX 3701 CHK DX
0.00 SEATTLE, WA 98124-3701 TUKW
Utility One-Call Service AP GEN
Net Amount: 39.35 138
PW401800 -549013 3040241 157.38 1 APTW0503 04/30/2023 V003073 P RA .0000 WP
Water-Operations 39.35 04/30/2023 UTILITIES UNDERGROUND LOCATION 01
Utility One-Call Service P 0.00 PO BOX 3701 CHK DX
11040100 -6448983 0.00 SEATTLE, WA 98124-3701 TUKW
Water Operations & Maint Utility One-Call Service AP GEN
Administration-Line Loca Net Amount: 39.35 139
PW402800 -549013 3040241 157.38 1 APTW0503 04/30/2023 V003073 P RA .0000 WP
Sewer Operations 39.34 04/30/2023 UTILITIES UNDERGROUND LOCATION 01
Utility One-Call Service P 0.00 PO BOX 3701 CHK DX
11040200 -6462825 0.00 SEATTLE, WA 98124-3701 TUKW
Sewer Operations & Maint Utility One-Call Service AP GEN
Zone 2-Sewer Mains-Line Net Amount: 39.34 140
PW412380 -549013 3040241 157.38 1 APTW0503 04/30/2023 V003073 P RA .0000 WP
Surface Water Operations 39.34 04/30/2023 UTILITIES UNDERGROUND LOCATION 01
Utility One-Call Service P 0.00 PO BOX 3701 CHK DX
11041200 -6502825 0.00 SEATTLE, WA 98124-3701 TUKW
Surface Water Oper & Mai Utility One-Call Service AP GEN
Storm Mains-Line Locatio Net Amount: 39.34 141
CHECK TOTAL System Computed Total: 157.38
FN005100 -549008 557 18,133.53 1 APCW0427 04/15/2023 V003137 P RA .0000 WP
Finance Department 18,133.53 04/15/2023 WASHINGTON CITIES INSURANCE AU 01
Settlements/Claims/Judge P 0.00 PO BOX 88030 CHK DX
0.00 TUKWILA, WA 98138 TUKW
LARGE DEDUCTABLE PROG MAR/APR AP GEN
Net Amount: 18,133.53 142
CHECK TOTAL System Computed Total: 18,133.53
640 -237701 I23006088 159.00 1 APDJ0502 05/01/2023 V003207 P RA .0000 WP
City Custodial Funds 159.00 05/01/2023 WASHINGTON STATE PATROL (WSP) 01
Custodial-FBI Fingerprin P 0.00 BUDGET & FISCAL SERVICES CHK DX
0.00 OLYMPIA, WA 98504-2602 TUKW
BACKGROUND CHECKS APRIL 23 AP GEN
Net Amount: 159.00 143
CHECK TOTAL System Computed Total: 159.00
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004201 -541019 040423 3,125.00 1 OH000992 04/04/2023 V003233 P RA .0000 WP
Community Service & Enga 3,125.00 04/04/2023 WAY BACK INN FOUNDATION 01
Human Services Contracts P 0.00 PO BOX 621 CHK DX
0.00 RENTON, WA 98057 TUKW
Q1 2023 Payment to WBI AP GEN
Net Amount: 3,125.00 144
CHECK TOTAL System Computed Total: 3,125.00
AS004201 -541019 041423 1,500.00 1 OH000992 04/14/2023 V004105 P RA .0000 WP
Community Service & Enga 1,500.00 04/14/2023 YWCA 01
Human Services Contracts P 0.00 1118 5TH AVE CHK DX
0.00 SEATTLE, WA 98101 TUKW
Q1 2023 Payment to YWCA ABGV AP GEN
Net Amount: 1,500.00 145
AS004201 -541019 041423AV 2,500.00 1 OH000992 04/14/2023 V004105 P RA .0000 WP
Community Service & Enga 2,500.00 04/14/2023 YWCA 01
Human Services Contracts P 0.00 1118 5TH AVE CHK DX
0.00 SEATTLE, WA 98101 TUKW
Q1 YWCA Anita VIsta AP GEN
Net Amount: 2,500.00 146
CHECK TOTAL System Computed Total: 4,000.00
AS004012 -542003 2023050004760 3,552.25 1 APMM0503 05/01/2023 V018796 P RA .0000 WP
Technology & Innovation 3,552.25 05/01/2023 ZAYO GROUP HOLDINGS INC 01
City Wide Internet P 0.00 PO BOX 952136 CHK DX
0.00 DALLAS, TX 75395-2136 TUKW
City Internet AP GEN
Net Amount: 3,552.25 147
CHECK TOTAL System Computed Total: 3,552.25
GRAND TOTAL System Computed Total: 957,094.30
GRAND TOTAL FOR 'NOCHECK' 2,795.84
GRAND TO BE PAID 954,298.46
Checks to be issued 66
---------------------------------------
Summary Information
Sort Order : NM
Transactions Read : 147
TUKWILA Production 05/05/23 [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, MAY 05, 2023, 10:22 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:361944 J2286-----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
======================== ================ ================ =================== ========== ============================== ===== ====
Transactions with 'WP' : 147
Trans. with Check ID 'AP': 147
Trans. to NO CHECK peids : 56
Transactions Passed : 91
Checks to be issued : 66
EFT payments to be made : 0
EPAY payments to be made : 0