HomeMy WebLinkAbout2023-06-23 Open Hold Pay ReportTUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PR007100 -541007 061723 2,000.00 1 APPH0621 06/17/2023 V030498 P RA .0000 WP
Recreation Dept-Administ 2,000.00 06/17/2023 BROWN, KELLE 01
Contracted Services P 0.00 10610 100TH STREET SW CHK DX
50000701 -0000000 0.00 LAKEWOOD, WA 98498 TUKW
P&R: Juneteenth Commemor Keynote Speaker-Juneteenth AP GEN
Default Task Net Amount: 2,000.00 1
CHECK TOTAL System Computed Total: 2,000.00
PW306480C-562000 22R 4,145.95 1 APPW0616 05/01/2023 V030032 P RA .0000 WP
PW Consolidated Shop Cap 4,145.95 05/01/2023 COLUMBIA BANK 01
Buildings & Structures P 0.00 Escrow 70000054929 CHK DX
91630601 -3000123 0.00 SPANAWAY, WA 98387 TUKW
Public Works Shop Phase PWShpF&FConst(21-046) AP GEN
Construction-Land/Buildi Net Amount: 4,145.95 2
PW306480C-562000 23R 2,505.75 1 APPW0616 06/01/2023 V030032 P RA .0000 WP
PW Consolidated Shop Cap 2,505.75 06/01/2023 COLUMBIA BANK 01
Buildings & Structures P 0.00 Escrow 70000054929 CHK DX
91630601 -3000123 0.00 SPANAWAY, WA 98387 TUKW
Public Works Shop Phase PWShpF&FConst(21-046) AP GEN
Construction-Land/Buildi Net Amount: 2,505.75 3
CHECK TOTAL System Computed Total: 6,651.70
PR007100 -541007 060623 650.00 1 APPH0621 06/06/2023 V030507 P RA .0000 WP
Recreation Dept-Administ 650.00 06/06/2023 COONS, CHRISTOPHER 01
Contracted Services P 0.00 5111 128TH ST E CHK DX
50000701 -0000000 0.00 TACOMA, WA 98446 TUKW
P&R: Juneteenth Commemor Event Sound-Juneteenth AP GEN
Default Task Net Amount: 650.00 4
CHECK TOTAL System Computed Total: 650.00
AS004012 -546004 174184 28,239.44 1 APMM0622 06/16/2023 V030133 P RA .0000 WP
Technology & Innovation 28,239.44 06/16/2023 DARKTRACE HOLDINGS LIMITED 01
Online Services-Subscrip P 0.00 MAURICE WILKES BUILDING COW CHK DX
0.00 CAMBRIDGE CB4 ODS TUKW
Network Security AP GEN
Net Amount: 28,239.44 5
CHECK TOTAL System Computed Total: 28,239.44
PW401801 -541007 536793 21,182.01 1 APPW0622 05/31/2023 V007132 P RA .0000 WP
Water-Engineering 7,060.67 05/31/2023 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: 7,060.67 6
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PW402801 -541007 536793 21,182.01 1 APPW0622 05/31/2023 V007132 P RA .0000 WP
Sewer-Engineering 7,060.67 05/31/2023 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: 7,060.67 7
PW412301 -541007 536793 21,182.01 1 APPW0622 05/31/2023 V007132 P RA .0000 WP
Surface Water-Engineerin 7,060.67 05/31/2023 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: 7,060.67 8
CHECK TOTAL System Computed Total: 21,182.01
AS004012 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Technology & Innovation 8.34 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 8.34 9
AS004110 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Human Resources-Admin 50.00 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 50.00 10
AS004201 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Community Service & Enga 38.12 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 38.12 11
AS004300 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
City Clerk 325.79 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 325.79 12
CD008100 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Comm Dev Administration 134.13 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 134.13 13
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
FN005100 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Finance Department 255.29 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 255.29 14
MR003006 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Attorney Services 0.83 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 0.83 15
MR003100 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Mayor's Office Administr 2.07 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 2.07 16
PD010100 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Police Dept Administrati 6.02 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 6.02 17
PD010210 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Police-Investigations 46.35 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 46.35 18
PD010220 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Police Patrol 52.21 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 52.21 19
PD010230 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Police Support Operation 275.15 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 275.15 20
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010231 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Evidence 462.57 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 462.57 21
PD010260 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Police Special Operation 4.51 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 4.51 22
PD010600 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Emergency Mgmt 115.48 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 115.48 23
PD010700 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Traffic 11.16 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 11.16 24
PR007100 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Recreation Dept-Administ 61.12 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 61.12 25
PR007200 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Recreation Admin 150.07 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 150.07 26
PR015800 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Park Maintenance 11.44 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 11.44 27
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PR411680 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Golf Course Operations 26.52 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 26.52 28
PW013100 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Public Works Administrat 6.89 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 6.89 29
PW013101 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Maintenance Administrati 24.71 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 24.71 30
PW013130 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Engineering 183.69 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 183.69 31
PW016100 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Str Maint-Administration 30.82 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 30.82 32
PW401800 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Water-Operations 38.13 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 38.13 33
PW402800 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Sewer Operations 27.33 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 27.33 34
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PW412380 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Surface Water Operations 24.71 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 24.71 35
PW501650 -531002 AR252378 2,374.64 1 APMM0622 06/15/2023 V030109 P RA .0000 WP
Fleet Operations 1.19 06/15/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 802 134TH STR SW #170 CHK DX
0.00 EVERETT, WA 98204 TUKW
Page Counts AP GEN
Net Amount: 1.19 36
CHECK TOTAL System Computed Total: 2,374.64
PD010220 -545001 97396 143.38 1 APMM0622 06/21/2023 V030109 P RB .0000 WP
Police Patrol 143.38 06/21/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 143.38 37
PD010100 -545001 97397 143.38 1 APMM0622 06/21/2023 V030109 P RB .0000 WP
Police Dept Administrati 143.38 06/21/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 143.38 38
CHECK TOTAL System Computed Total: 286.76
PW104100 -541007 164860 22,626.56 1 APPW0622 05/12/2023 V030142 P RA .0000 WP
Arterial Str-Administrat 22,626.56 05/12/2023 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: 22,626.56 39
CHECK TOTAL System Computed Total: 22,626.56
AS004110 -541006 2857063 7,872.00 1 APTC0620 06/20/2023 V030386 P RA .0000 WP
Human Resources-Admin 7,872.00 06/20/2023 FOSTER GARVEY PC 01
Consulting Services P 0.00 1111 THIRD AVENUS SUITE 300 CHK DX
0.00 SEATTLE, WA 98101 TUKW
Consulting Services AP GEN
Net Amount: 7,872.00 40
CHECK TOTAL System Computed Total: 7,872.00
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PR007100 -541007 43890 7,320.46 1 APDR0616 05/31/2023 V015500 P RA .0000 WP
Recreation Dept-Administ 7,320.46 05/31/2023 GLOBAL TO LOCAL HEALTH INITIAT 01
Contracted Services P 0.00 2800 S 192ND STREET SUITE 1 CHK DX
32300702 -0000000 0.00 SEATAC, WA 98188 TUKW
NRPA Community Wellness Tukwila Wellness Hub Project AP GEN
Default Task Net Amount: 7,320.46 41
CHECK TOTAL System Computed Total: 7,320.46
MR003500 -541007 4109 225.00 1 APCT0616 06/12/2023 V016762 P RA .0000 WP
Public Defense (Mayors O 225.00 06/12/2023 GORBMAN, BERYL 01
Contracted Services P 0.00 POB 78045, SKYWAY POST OFFI CHK DX
32200300 -6279613 0.00 SEATTLE, WA 98178 TUKW
Public Def Imprvmts 2022 Investigation Services AP GEN
Administration-Investiga Net Amount: 225.00 42
CHECK TOTAL System Computed Total: 225.00
PW501650 -543006 062123 136.00 1 APDJ0622 06/21/2023 E00441 P .0000 WP
Fleet Operations 136.00 06/21/2023 HERDT, GARRON 01
Certifications & License P 0.00 No Address Lines CHK DX
0.00 TUKW
CDL - HERDT AP GEN
Net Amount: 136.00 43
CHECK TOTAL System Computed Total: 136.00
MR003700 -541006 MSC-0000019262 12,000.00 1 APDS0616 06/14/2023 V007412 P RF .0000 WP
Economic Development 12,000.00 06/14/2023 HIGHLINE COLLEGE 01
Consulting Services P 0.00 ATTN: ACCOUNTS RECEIVABLE CHK DX
0.00 DES MOINES, WA 98198 TUKW
Consulting AP GEN
Net Amount: 12,000.00 44
CHECK TOTAL System Computed Total: 12,000.00
PR007100 -541015 151 1,500.00 1 APPH0621 06/13/2023 V030506 P RA .0000 WP
Recreation Dept-Administ 1,500.00 06/13/2023 HOWELL, JOSEPHINE E 01
Performers/Entertainment P 0.00 1084 SW THIRD PL CHK DX
50000701 -0000000 0.00 RENTON, WA 98057 TUKW
P&R: Juneteenth Commemor Musicial Perf. Juneteenth AP GEN
Default Task Net Amount: 1,500.00 45
CHECK TOTAL System Computed Total: 1,500.00
PD010220 -543002 INV-001964 199.00 1 APDJ0622 06/07/2023 V019616 P RA .0000 WP
Police Patrol 199.00 06/07/2023 INTERNATIONAL BUSINESS INFO TE 01
Registrations P 0.00 10950-60 SAN JOSE BLVD #101 CHK DX
0.00 JACKSONVILLE, FL 32223 TUKW
ANNUAL USER CONFERENCE - VIVET AP GEN
Net Amount: 199.00 46
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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: 199.00
PW104100 -541007 126890 4,975.52 1 APPW0620 05/31/2023 V001384 P RA .0000 WP
Arterial Str-Administrat 4,975.52 05/31/2023 KING COUNTY 01
Contracted Services P 0.00 FINANCE CHK DX
70010402 -1000100 0.00 SEATTLE, WA 98104 TUKW
Annual Bridge Inspection 2022BridgeInspec(10-022-22) AP GEN
Design-Consultant Servic Net Amount: 4,975.52 47
CHECK TOTAL System Computed Total: 4,975.52
PW412301 -541007 126686 5,472.00 1 APPW0620 06/01/2023 V001384 P RA .0000 WP
Surface Water-Engineerin 5,472.00 06/01/2023 KING COUNTY 01
Contracted Services P 0.00 FINANCE CHK DX
70041201 -1000110 0.00 SEATTLE, WA 98104 0I TUKW
Regional Surface Water P 2023WRIA9WTRSHD(15-142-23) AP GEN
Design-WSDOT/Government Net Amount: 5,472.00 48
CHECK TOTAL System Computed Total: 5,472.00
PW412301C-541007 196044 72.00 1 APPW0622 05/15/2023 V030172 P RA .0000 WP
SWM Engineering Capital 72.00 05/15/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
80041201 -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
Annual Small Drainage Pr 2022AnnSmDrainage (22-012) AP GEN
Design-Consultant Servic Net Amount: 72.00 49
PW104100 -541007 196290 5,887.00 1 APPW0620 05/18/2023 V030172 P RA .0000 WP
Arterial Str-Administrat 5,106.00 05/18/2023 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: 5,106.00 50
PW401801 -548001 196290 5,887.00 1 APPW0620 05/18/2023 V030172 P RA .0000 WP
Water-Engineering 781.00 05/18/2023 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: 781.00 51
CHECK TOTAL System Computed Total: 5,959.00
PD010210 -541012 10971078 374.36 1 APCW0622 03/31/2023 V030315 P RA .0000 WP
Police-Investigations 374.36 03/31/2023 LANGUAGE LINE SERVICES 01
Translation & Interpreta P 0.00 PO BOX 202564 CHK DX
0.00 DALLAS, TX 75320-2564 TUKW
LANGUAGE LINE AP GEN
Net Amount: 374.36 52
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010210 -541012 10992394 567.70 1 APCW0622 04/30/2023 V030315 P RA .0000 WP
Police-Investigations 567.70 04/30/2023 LANGUAGE LINE SERVICES 01
Translation & Interpreta P 0.00 PO BOX 202564 CHK DX
0.00 DALLAS, TX 75320-2564 TUKW
LANGUAGE LINE AP GEN
Net Amount: 567.70 53
PD010210 -541012 11027461 561.10 1 APCW0622 05/31/2023 V030315 P RA .0000 WP
Police-Investigations 561.10 05/31/2023 LANGUAGE LINE SERVICES 01
Translation & Interpreta P 0.00 PO BOX 202564 CHK DX
0.00 DALLAS, TX 75320-2564 TUKW
LANGUAGE LINE AP GEN
Net Amount: 561.10 54
CHECK TOTAL System Computed Total: 1,503.16
PW306480C-562000 22 87,147.92 1 APPW0616 06/01/2023 V030031 P RA .0000 WP
PW Consolidated Shop Cap 87,147.92 06/01/2023 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: 87,147.92 55
PW306480C-562000 23 52,670.95 1 APPW0616 06/01/2023 V030031 P RA .0000 WP
PW Consolidated Shop Cap 52,670.95 06/01/2023 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: 52,670.95 56
CHECK TOTAL System Computed Total: 139,818.87
PR007100 -541007 061623 415.00 1 APPH0621 06/16/2023 V030505 P RA .0000 WP
Recreation Dept-Administ 415.00 06/16/2023 LOMONACO, KRYSTEEN 01
Contracted Services P 0.00 7821 192ND PLACE SW CHK DX
50000707 -0000000 0.00 EDMONDS, WA 98026 TUKW
P&R School Year Events Henna Art-End of the Year Bash AP GEN
Default Task Net Amount: 415.00 57
CHECK TOTAL System Computed Total: 415.00
MR003100 -543009 061623 6,000.00 1 APCT0616 06/16/2023 E00353 P .0000 WP
Mayor's Office Administr 6,000.00 06/16/2023 MILES, BRANDON 01
Tuition/Coaching/Trainer P 0.00 No Address Lines CHK DX
0.00 TUKW
Tuition Reimb Spring Qtr 2023 AP GEN
Net Amount: 6,000.00 58
CHECK TOTAL System Computed Total: 6,000.00
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PR007100 -541007 060223 1,500.00 1 APPH0621 06/02/2023 V030144 P RA .0000 WP
Recreation Dept-Administ 1,500.00 06/02/2023 MOSLEY, ANGELA 01
Contracted Services P 0.00 11223 51ST AVE S CHK DX
50000701 -0000000 0.00 TUKWILA, WA 98178 TUKW
P&R: Juneteenth Commemor Double Dutch Perf.Juneteenth AP GEN
Default Task Net Amount: 1,500.00 59
CHECK TOTAL System Computed Total: 1,500.00
AS004201 -541019 2023-05 5,264.11 1 OH001084 06/12/2023 V002430 P RA .0000 WP
Community Service & Enga 5,264.11 06/12/2023 MULTI-SERVICE CENTER 01
Human Services Contracts P 0.00 1200 S 336th STREET CHK DX
0.00 FEDERAL WAY, WA 98003 TUKW
May 2023 MSC Earns payment AP GEN
Net Amount: 5,264.11 60
CHECK TOTAL System Computed Total: 5,264.11
PW412301C-541007 000052300156 13,020.00 1 APPW0622 05/25/2023 V017065 P RA .0000 WP
SWM Engineering Capital 13,020.00 05/25/2023 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: 13,020.00 61
PW412301C-541007 000052300198 1,439.95 1 APPW0616 05/25/2023 V017065 P RA .0000 WP
SWM Engineering Capital 1,439.95 05/25/2023 OTAK INC - WASHINGTON 01
Contracted Services P 0.00 PO BOX 894448 CHK DX
99830103 -1500100 0.00 LOS ANGELES, CA 90189-4448 TUKW
Riverton Crk Flap Gate R RvrCrkFlapGateRem (17-070) AP GEN
Construction Mgmt-Consul Net Amount: 1,439.95 62
PW412301 -541007 000052300275 6,929.50 1 APPW0622 05/25/2023 V017065 P RA .0000 WP
Surface Water-Engineerin 6,929.50 05/25/2023 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: 6,929.50 63
CHECK TOTAL System Computed Total: 21,389.45
PR015800 -537001 C202033 1,901.99 1 APDR0620 06/15/2023 V001909 P RA .0000 WP
Park Maintenance 247.25 06/15/2023 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 AP GEN
General Park Mgmt-Suppli Net Amount: 247.25 64
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PR411681 -537001 C202033 1,901.99 1 APDR0620 06/15/2023 V001909 P RA .0000 WP
Golf Course-Pro Shop 739.19 06/15/2023 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 AP GEN
Carts-Supplies/Services Net Amount: 739.19 65
PR411683 -537001 C202033 1,901.99 1 APDR0620 06/15/2023 V001909 P RA .0000 WP
Golf Equipment 915.55 06/15/2023 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 AP GEN
Fuel-Supplies/Services Net Amount: 915.55 66
PW501650 -537001 C208918 15,402.41 1 APTT0620 06/15/2023 V001909 P RA .0000 WP
Fleet Operations 15,402.41 06/15/2023 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
0.00 SEATTLE, WA 98124-1243 TUKW
UNIT 910ER FUEL 06/01-06/15/23 AP GEN
Net Amount: 15,402.41 67
CHECK TOTAL System Computed Total: 17,304.40
AS004012 -541007 2573 13,990.00 1 APMM0622 06/19/2023 V030509 P RA .0000 WP
Technology & Innovation 13,990.00 06/19/2023 PLATEAU ARCHAEOLOGICAL INVESTI 01
Contracted Services P 0.00 PO BOX 714 CHK DX
32300401 -0000000 0.00 PULLMAN, WA 99163 TUKW
Private LTE/CBRS Proof C Archaeologist/Geologist SVC's AP GEN
Default Task Net Amount: 13,990.00 68
CHECK TOTAL System Computed Total: 13,990.00
AS004300 -531001 0068 57.80 1 APFA0620 06/15/2023 V002158 P RA .0000 WP
City Clerk 57.80 06/15/2023 RENTON RUBBER STAMP 01
Office Supplies P 0.00 PO BOX 3274 CHK DX
0.00 RENTON, WA 98056-0009 TUKW
Records' Rubber Stamps AP GEN
Net Amount: 57.80 69
CHECK TOTAL System Computed Total: 57.80
PW402801C-541007 91010 6,831.51 1 APPW0620 06/07/2023 V014985 P RA .0000 WP
Sewer Construction (capi 6,831.51 06/07/2023 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: 6,831.51 70
CHECK TOTAL System Computed Total: 6,831.51
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PW104300C-565000 10 111,661.40 1 APPW0620 05/31/2023 V030106 P RA .0000 WP
Art Str-Roadway Capital 3,475.65 05/31/2023 ROAD CONSTRUCTION NORTHWEST IN 01
Construction Projects P 0.00 PO BOX 2228 CHK DX
99310410 -3000153 0.00 RENTON, WA 98056 TUKW
W Valley Hwy (I-405-Stra WVH/S156thST(22-011) AP GEN
Construction-Roadway Net Amount: 3,475.65 71
PW104630C-565000 10 111,661.40 1 APPW0620 05/31/2023 V030106 P RA .0000 WP
Art Str-Street Light Cap 63,193.20 05/31/2023 ROAD CONSTRUCTION NORTHWEST IN 01
Construction Projects P 0.00 PO BOX 2228 CHK DX
99310410 -3000155 0.00 RENTON, WA 98056 TUKW
W Valley Hwy (I-405-Stra WVH/S156thST(22-011) AP GEN
Construction-Street Ligh Net Amount: 63,193.20 72
PW104640C-565000 10 111,661.40 1 APPW0620 05/31/2023 V030106 P RA .0000 WP
Art Str-Traffic Cntrl Ca 44,992.55 05/31/2023 ROAD CONSTRUCTION NORTHWEST IN 01
Construction Projects P 0.00 PO BOX 2228 CHK DX
99310410 -3000156 0.00 RENTON, WA 98056 TUKW
W Valley Hwy (I-405-Stra WVH/S156thST(22-011) AP GEN
Construction-Traffic Con Net Amount: 44,992.55 73
CHECK TOTAL System Computed Total: 111,661.40
PW306480C-562000 23098 3,066.50 1 APPW0616 06/05/2023 V019369 P RA .0000 WP
PW Consolidated Shop Cap 3,066.50 06/05/2023 SHKS ARCHITECTS PS INC 01
Buildings & Structures P 0.00 1050 N 38TH ST CHK DX
91630601 -1000100 0.00 SEATTLE, WA 98103 TUKW
Public Works Shop Phase PWArchDesgPlan(18-197) AP GEN
Design-Consultant Servic Net Amount: 3,066.50 74
CHECK TOTAL System Computed Total: 3,066.50
PR007100 -541006 2023-05-31-COT 15,600.00 1 APDR0616 05/31/2023 V030318 P RA .0000 WP
Recreation Dept-Administ 15,600.00 05/31/2023 STRATEGYCLICKS INC 01
Consulting Services P 0.00 1806 224TH STREET SW CHK DX
11600702 -6402000 0.00 BOTHELL, WA 98021 TUKW
P&R Admin P&R Team Workshop/Consulting AP GEN
Professional Development Net Amount: 15,600.00 75
CHECK TOTAL System Computed Total: 15,600.00
MR003100 -541024 8292 1,000.00 1 APCT0616 06/07/2023 V017024 P B0 .0000 WP
Mayor's Office Administr 1,000.00 06/07/2023 SUMMIT STRATEGIES GOV AFFAIRS 01
Government Affairs P 0.00 440 1ST STREET NW, SUITE 44 CHK DX
0.00 WASHINGTON, DC 20001 TUKW
05 2023 Fed Lobbying Services AP GEN
Net Amount: 1,000.00 76
CHECK TOTAL System Computed Total: 1,000.00
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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
======================== ================ ================ =================== ========== ============================== ===== ====
PW104100C-565000 2020016-30 103,957.97 1 APPW0622 04/28/2023 V010304 P RA .0000 WP
Art Str-Administration C 103,957.97 04/28/2023 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: 103,957.97 77
CHECK TOTAL System Computed Total: 103,957.97
PR411681 -544002 0423CG-10 1,000.00 1 APPH0621 04/10/2023 V010364 P RA .0000 WP
Golf Course-Pro Shop 1,000.00 04/10/2023 VARSITY COMMUNICATION INC 01
Marketing P 0.00 2128 SAHALEE DR EAST CHK DX
0.00 SAMMAMISH, WA 98074 TUKW
Marketing in Cascade Golf mag AP GEN
Net Amount: 1,000.00 78
PR411681 -544002 0623CG-11 1,000.00 1 APPH0621 06/05/2023 V010364 P RA .0000 WP
Golf Course-Pro Shop 1,000.00 06/05/2023 VARSITY COMMUNICATION INC 01
Marketing P 0.00 2128 SAHALEE DR EAST CHK DX
0.00 SAMMAMISH, WA 98074 TUKW
Marketing in Cascade Golf mag AP GEN
Net Amount: 1,000.00 79
CHECK TOTAL System Computed Total: 2,000.00
FD011100 -531003 13021 653.99 1 APFA0622 06/22/2023 V004645 P RA .0000 WP
Fire Administration 653.99 06/22/2023 WASHINGTON SECRETARY OF STATE 01
Operating Supplies P 0.00 PO BOX 40224 CHK DX
0.00 OLYMPIA, WA 98504-0224 TUKW
State Archive Boxes for FMO AP GEN
Net Amount: 653.99 80
AS004300 -531003 13300 98.10 1 APFA0620 01/01/2023 V004645 P RA .0000 WP
City Clerk 98.10 11/05/2022 WASHINGTON SECRETARY OF STATE 01
Operating Supplies P 0.00 PO BOX 40224 CHK DX
0.00 OLYMPIA, WA 98504-0224 TUKW
Archive Boxes - Clerks AP GEN
Net Amount: 98.10 81
CHECK TOTAL System Computed Total: 752.09
PD010230 -541007 00180885 600.00 1 APCW0622 06/16/2023 V003207 P RA .0000 WP
Police Support Operation 600.00 06/16/2023 WASHINGTON STATE PATROL (WSP) 01
Contracted Services P 0.00 BUDGET & FISCAL SERVICES CHK DX
0.00 OLYMPIA, WA 98504-2602 TUKW
ACCESS USER FEE AP GEN
Net Amount: 600.00 82
TUKWILA Production 06/23/23 [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, JUN 23, 2023, 8:49 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:374246 J4007-----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 -237701 I23005075 159.00 1 APCW0622 03/01/2023 V003207 P RA .0000 WP
City Custodial Funds 159.00 03/01/2023 WASHINGTON STATE PATROL (WSP) 01
Custodial-FBI Fingerprin P 0.00 BUDGET & FISCAL SERVICES CHK DX
0.00 OLYMPIA, WA 98504-2602 TUKW
ID SERVICES AP GEN
Net Amount: 159.00 83
CHECK TOTAL System Computed Total: 759.00
PR007100 -549005 288376 1,110.00 1 APDR0616 06/09/2023 V000898 P RA .0000 WP
Recreation Dept-Administ 1,110.00 06/09/2023 WELLSPRING FAMILY SERVICES EAP 01
Employee Wellness Svcs P 0.00 C/O FAMILY SERVICES OF KING CHK DX
11600702 -6402000 0.00 SEATTLE, WA 98144 TUKW
P&R Admin Employee Coaching - May 23 AP GEN
Professional Development Net Amount: 1,110.00 84
CHECK TOTAL System Computed Total: 1,110.00
AS004201 -549016 062123 1,200.00 1 OH001084 06/21/2023 V020445 P RA .0000 WP
Community Service & Enga 1,200.00 06/21/2023 WOODSPEAR NEWPORT HEIGHTS LLC 01
1406 Affordable Housing P 0.00 5600 S 152ND ST CHK DX
0.00 TUKWILA, WA 98188 TUKW
Rent Asst for Bree Rodriguez AP GEN
Net Amount: 1,200.00 85
CHECK TOTAL System Computed Total: 1,200.00
GRAND TOTAL System Computed Total: 584,851.35
Checks to be issued 39
---------------------------------------
Summary Information
Sort Order : NM
Transactions Read : 85
Transactions with 'WP' : 85
Trans. with Check ID 'AP': 85
Transactions Passed : 85
Checks to be issued : 39
EFT payments to be made : 0
EPAY payments to be made : 0