HomeMy WebLinkAbout2023-07-14 Open Hold Pay ReportTUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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 -541015 060623 1,000.00 1 APPH0710 06/06/2023 V030526 P RA .0000 WP
Recreation Dept-Administ 1,000.00 06/06/2023 AKANA, RYLEN K 01
Performers/Entertainment P 0.00 424 154TH AVE NE CHK DX
50000703 -0000000 0.00 BELLEVUE, WA 98007 TUKW
P&R: First Fridays at Fo First Fridays at Foster AP GEN
Default Task Net Amount: 1,000.00 1
CHECK TOTAL System Computed Total: 1,000.00
PW016640 -532002 TM-217539 5,537.55 1 APTT0707 06/29/2023 V000112 P RA .0000 WP
Str Maint-Traffic Cntrl 5,537.55 06/29/2023 ALPINE PRODUCTS INC 01
Maintenance Supplies P 0.00 550 3RD ST SW, BLDG C CHK DX
0.00 AUBURN, WA 98001 TUKW
ST PAVEMENT MAINT SUPPLIES AP GEN
Net Amount: 5,537.55 2
CHECK TOTAL System Computed Total: 5,537.55
MC009100 -541012 73271 140.00 1 APRV0710 07/10/2023 V020575 P RA .0000 WP
Court Administration 140.00 07/10/2023 ARIAS, ADRIAN 01
Translation & Interpreta P 0.00 PO BOX 90411 CHK DX
31000901 -0000000 0.00 PORTLAND, OR 97290 TUKW
AOC Interpreter Grant SPANISH INTERPRETER AP GEN
Default Task Net Amount: 140.00 3
CHECK TOTAL System Computed Total: 140.00
MC009100 -541012 071023 150.00 1 APRV0710 07/10/2023 V020907 P RA .0000 WP
Court Administration 150.00 07/10/2023 AUNG, PRISCILLA PATRICK 01
Translation & Interpreta P 0.00 416 NEBRASKA AVE WEST CHK DX
31000901 -0000000 0.00 SAINT PAUL, MN 55117 TUKW
AOC Interpreter Grant Karen Interpreter 7-10-23 AP GEN
Default Task Net Amount: 150.00 4
MC009100 -541012 071223 150.00 1 APRV0713 07/12/2023 V020907 P RA .0000 WP
Court Administration 150.00 07/12/2023 AUNG, PRISCILLA PATRICK 01
Translation & Interpreta P 0.00 416 NEBRASKA AVE WEST CHK DX
31000901 -0000000 0.00 SAINT PAUL, MN 55117 TUKW
AOC Interpreter Grant Karen Interpreter AP GEN
Default Task Net Amount: 150.00 5
CHECK TOTAL System Computed Total: 300.00
PW402800 -543006 062923 136.00 1 APDJ0712 06/29/2023 E00447 P .0000 WP
Sewer Operations 136.00 06/29/2023 BRADLEY, PATRICK 01
Certifications & License P 0.00 No Address Lines CHK DX
0.00 TUKW
CDL LICENSE - BRADLEY AP GEN
Net Amount: 136.00 6
CHECK TOTAL System Computed Total: 136.00
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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 -549001 12347272 852.90 1 APDJ0713 07/01/2023 V019961 P RA .0000 WP
Finance Department 284.30 07/01/2023 BRINKS INCORPORATED 01
Armor Car Service P 0.00 7373 SOLUTIONS CENTER CHK DX
0.00 CHICAGO, IL 60677 TUKW
ARMOR CAR SVC 7/1/23-7/31/23 AP GEN
Net Amount: 284.30 7
MC009100 -549001 12347272 852.90 1 APDJ0713 07/01/2023 V019961 P RA .0000 WP
Court Administration 284.30 07/01/2023 BRINKS INCORPORATED 01
Armor Car Service P 0.00 7373 SOLUTIONS CENTER CHK DX
0.00 CHICAGO, IL 60677 TUKW
ARMOR CAR SVC 7/1/23-7/31/23 AP GEN
Net Amount: 284.30 8
PD010230 -549001 12347272 852.90 1 APDJ0713 07/01/2023 V019961 P RA .0000 WP
Police Support Operation 284.30 07/01/2023 BRINKS INCORPORATED 01
Armor Car Service P 0.00 7373 SOLUTIONS CENTER CHK DX
0.00 CHICAGO, IL 60677 TUKW
ARMOR CAR SVC 7/1/23-7/31/23 AP GEN
Net Amount: 284.30 9
MC009100 -549001 5831466 38.69 1 APDJ0713 06/30/2023 V019961 P RA .0000 WP
Court Administration 22.14 06/30/2023 BRINKS INCORPORATED 01
Armor Car Service P 0.00 7373 SOLUTIONS CENTER CHK DX
0.00 CHICAGO, IL 60677 TUKW
CRT EXCESS CHGS-6/1/23-6/30/23 AP GEN
Net Amount: 22.14 10
PD010230 -549001 5831466 38.69 1 APDJ0713 06/30/2023 V019961 P RA .0000 WP
Police Support Operation 16.55 06/30/2023 BRINKS INCORPORATED 01
Armor Car Service P 0.00 7373 SOLUTIONS CENTER CHK DX
0.00 CHICAGO, IL 60677 TUKW
PD EXCESS CHGS-6/1/23-6/30/23 AP GEN
Net Amount: 16.55 11
CHECK TOTAL System Computed Total: 891.59
401 -245100 07122023 807.41 1 APRT0712 07/12/2023 V030324 P RA .0000 WP
Water Utility Fund 950.00 07/12/2023 CARY LANG CONSTRUCTION INC 01
Deposits Payable P 0.00 29815 24TH AVE SW CHK DX
0.00 FEDERAL WAY, WA 98023-2300 TUKW
Refund wtr dep-permit D21-0418 AP GEN
Net Amount: 950.00 12
401 -245100 07122023 807.41 1 APRT0712 07/12/2023 V030324 P RA .0000 WP
Water Utility Fund 950.00 07/12/2023 CARY LANG CONSTRUCTION INC 01
Deposits Payable P 0.00 29815 24TH AVE SW CHK DX
0.00 FEDERAL WAY, WA 98023-2300 TUKW
Refund wtr dep-permit D22-0165 AP GEN
Net Amount: 950.00 13
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW401801 -379002 07122023 807.41 1 APRT0712 07/12/2023 V030324 P RA .0000 WP
Water-Engineering -548.65 07/12/2023 CARY LANG CONSTRUCTION INC 01
CapContr-Contractor/Deve P 0.00 29815 24TH AVE SW CHK DX
0.00 FEDERAL WAY, WA 98023-2300 TUKW
Refund wtr dep-permit D21-0418 AP GEN
Net Amount: -548.65 14
PW401801 -379002 07122023 807.41 1 APRT0712 07/12/2023 V030324 P RA .0000 WP
Water-Engineering -543.94 07/12/2023 CARY LANG CONSTRUCTION INC 01
CapContr-Contractor/Deve P 0.00 29815 24TH AVE SW CHK DX
0.00 FEDERAL WAY, WA 98023-2300 TUKW
Refund wtr dep-permit D22-0165 AP GEN
Net Amount: -543.94 15
CHECK TOTAL System Computed Total: 807.41
PR301800 -548008 10225 6,190.65 1 APDR0712 06/13/2023 V004980 P RA .0000 WP
Land Acq Park Maintenanc 6,190.65 06/13/2023 CASCADE RECREATION INC 01
Non-Capital Improvements P 0.00 PO BOX 64769 CHK DX
11601500 -6709000 0.00 UNIVERSITY PLA, WA 98464 TUKW
Parks Maintenance Drinking Fountain AP GEN
Duwamish Park-Supplies/S Net Amount: 6,190.65 16
CHECK TOTAL System Computed Total: 6,190.65
PD010601 -541017 57827 756.00 1 APDJ0713 04/21/2023 V000522 P RA .0000 WP
Police-Monitoring of Pri 756.00 04/21/2023 CITY OF RENTON 01
Security/Safety Svcs P 0.00 ATTN: FINANCE/AR CHK DX
0.00 RENTON, WA 98055 TUKW
EHD & TAG MARCH 2023 AP GEN
Net Amount: 756.00 17
CHECK TOTAL System Computed Total: 756.00
MR003700 -541006 3704 4,066.25 1 APDS0712 06/30/2023 V030254 P RA .0000 WP
Economic Development 4,066.25 06/30/2023 COMMUNITY ATTRIBUTES INC 01
Consulting Services P 0.00 500 UNION STREET SUITE 200 CHK DX
0.00 SEATTLE, WA 98101 TUKW
Consulting AP GEN
Net Amount: 4,066.25 18
CHECK TOTAL System Computed Total: 4,066.25
PW401801 -541007 538857 8,472.27 1 APPW0711 06/28/2023 V007132 P RA .0000 WP
Water-Engineering 2,824.09 06/28/2023 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: 2,824.09 19
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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 538857 8,472.27 1 APPW0711 06/28/2023 V007132 P RA .0000 WP
Sewer-Engineering 2,824.09 06/28/2023 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: 2,824.09 20
PW412301 -541007 538857 8,472.27 1 APPW0711 06/28/2023 V007132 P RA .0000 WP
Surface Water-Engineerin 2,824.09 06/28/2023 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: 2,824.09 21
CHECK TOTAL System Computed Total: 8,472.27
PR007200 -543003 051623 504.66 1 APPH0710 05/16/2023 E00361 P .0000 WP
Recreation Admin 130.00 05/16/2023 DUNN III, JOHN 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
11600702 -6404000 0.00 TUKW
P&R Admin WRPA CONF. Meals AP GEN
TCC Front Desk-Supplies/ Net Amount: 130.00 22
PR007200 -543005 051623 504.66 1 APPH0710 05/16/2023 E00361 P .0000 WP
Recreation Admin 374.66 05/16/2023 DUNN III, JOHN 01
Mileage P 0.00 No Address Lines CHK DX
11600702 -6404000 0.00 TUKW
P&R Admin WRPA Mileage AP GEN
TCC Front Desk-Supplies/ Net Amount: 374.66 23
CHECK TOTAL System Computed Total: 504.66
PW104100 -544002 T-2023-00336 44.00 1 APPW0711 02/10/2023 V000782 P RA .0000 WP
Arterial Str-Administrat 44.00 02/10/2023 DYNAMIC LANGUAGE CENTER INC 01
Marketing P 0.00 113 CHERRY STREET #27472 CHK DX
92110405 -1000106 0.00 SEATTLE, WA 98104-2205 TUKW
Allentown Truck Reroute 2022BridgeInspec(10-022-22) AP GEN
Design-Bidding Docs: Ads Net Amount: 44.00 24
CHECK TOTAL System Computed Total: 44.00
AS004110 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Human Resources-Admin 165.28 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 165.28 25
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Community Service & Enga 465.32 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 465.32 26
AS004300 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
City Clerk 280.95 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 280.95 27
CD008100 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Comm Dev Administration 422.83 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 422.83 28
FN005100 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Finance Department 329.85 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 329.85 29
MC009100 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Court Administration 164.05 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 164.05 30
PD010210 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Police-Investigations 234.68 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 234.68 31
PD010230 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Police Support Operation 220.66 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 220.66 32
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Recreation Dept-Administ 151.77 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 151.77 33
PR007200 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Recreation Admin 212.63 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 212.63 34
PR015800 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Park Maintenance 130.30 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 130.30 35
PW013100 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Public Works Administrat 190.21 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 190.21 36
PW013130 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Engineering 160.81 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 160.81 37
PW013300 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Facilities Maintenance 72.26 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 72.26 38
PW501650 -545001 102505 3,273.86 1 OH001132 07/11/2023 V030109 P RB .0000 WP
Fleet Operations 72.26 07/11/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease AP GEN
Net Amount: 72.26 39
CHECK TOTAL System Computed Total: 3,273.86
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010220 -541007 INV-18655 82,575.00 1 APDJ0713 07/12/2023 V030471 P RA .0000 WP
Police Patrol 82,575.00 07/12/2023 FLOCK GROUP INC 01
Contracted Services P 0.00 PO BOX 121923 CHK DX
0.00 DALLAS, TX 75312-1923 TUKW
ANNUAL CONTRACTED SERVICES AP GEN
Net Amount: 82,575.00 40
CHECK TOTAL System Computed Total: 82,575.00
MC009100 -541012 73080 100.00 1 APRV0713 07/12/2023 V014399 P RA .0000 WP
Court Administration 100.00 07/12/2023 GIRI, MALA 01
Translation & Interpreta P 0.00 11635 SE 47TH ST CHK DX
31000901 -0000000 0.00 BELLEVUE, WA 98006 TUKW
AOC Interpreter Grant Nepali Interpreter AP GEN
Default Task Net Amount: 100.00 41
MR003500 -541012 73112 130.00 1 APCT0711 07/08/2023 V014399 P RA .0000 WP
Public Defense (Mayors O 130.00 07/08/2023 GIRI, MALA 01
Translation & Interpreta P 0.00 11635 SE 47TH ST CHK DX
32200300 -6279612 0.00 BELLEVUE, WA 98006 TUKW
Public Def Imprvmts 2022 Interpreter Svcs Pub Defense AP GEN
Administration-Interpret Net Amount: 130.00 42
CHECK TOTAL System Computed Total: 230.00
MR003500 -541007 4113 975.00 1 APCT0711 07/07/2023 V016762 P RA .0000 WP
Public Defense (Mayors O 975.00 07/07/2023 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 Pub Def Investigation Services AP GEN
Administration-Investiga Net Amount: 975.00 43
CHECK TOTAL System Computed Total: 975.00
PW104100 -541007 1200531564 17,875.93 1 APPW0705 06/15/2023 V030335 P RB .0000 WP
Arterial Str-Administrat 17,875.93 06/15/2023 HDR ENGINEERING INC 01
Contracted Services P 0.00 PO Box 74008202 CHK DX
92110405 -1000100 0.00 CHICAGO, IL 60674 TUKW
Allentown Truck Reroute Allentown Comm(22-138) AP GEN
Design-Consultant Servic Net Amount: 17,875.93 44
CHECK TOTAL System Computed Total: 17,875.93
MC009100 -541012 070723 210.00 1 APRV0713 07/07/2023 V001169 P RA .0000 WP
Court Administration 210.00 07/07/2023 HORTON, JEANINE E 01
Translation & Interpreta P 0.00 2141 N 87TH ST CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98103 TUKW
AOC Interpreter Grant Spanish Interpreter AP GEN
Default Task Net Amount: 210.00 45
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
MC009100 -541012 73031 140.00 1 APRV0713 07/12/2023 V001169 P RA .0000 WP
Court Administration 140.00 07/12/2023 HORTON, JEANINE E 01
Translation & Interpreta P 0.00 2141 N 87TH ST CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98103 TUKW
AOC Interpreter Grant SPANISH INTERPRETER AP GEN
Default Task Net Amount: 140.00 46
CHECK TOTAL System Computed Total: 350.00
AS004201 -549016 071123 1,130.00 1 OH001138 07/11/2023 V020604 P RA .0000 WP
Community Service & Enga 1,130.00 07/11/2023 HOUSE OF MERCY 01
1406 Affordable Housing P 0.00 P O BOX 4204 CHK DX
0.00 FEDERAL WAY, WA 98063 TUKW
L. Cowan rent House of Mercy AP GEN
Net Amount: 1,130.00 47
AS004201 -549016 071123B 1,200.00 1 OH001138 07/12/2023 V020604 P RA .0000 WP
Community Service & Enga 1,200.00 07/12/2023 HOUSE OF MERCY 01
1406 Affordable Housing P 0.00 P O BOX 4204 CHK DX
0.00 FEDERAL WAY, WA 98063 TUKW
J. Collins ra House of Mercy AP GEN
Net Amount: 1,200.00 48
AS004201 -549016 071123C 825.00 1 OH001138 07/11/2023 V020604 P RA .0000 WP
Community Service & Enga 825.00 07/11/2023 HOUSE OF MERCY 01
1406 Affordable Housing P 0.00 P O BOX 4204 CHK DX
0.00 FEDERAL WAY, WA 98063 TUKW
G Grimes ra House of Mercy AP GEN
Net Amount: 825.00 49
CHECK TOTAL System Computed Total: 3,155.00
000 -143700 71123400 21,864.79 1 APKF0711 06/21/2023 V001086 P RA .0000 WP
General Fund 21,864.79 06/21/2023 KAISER FOUNDATION HEALTH PLAN 01
Payroll Advance P 0.00 PO BOX 740016 CHK DX
0.00 LOS ANGELES, CA 90074-0016 TUKW
07/23 Kaiser Medical AP GEN
Net Amount: 21,864.79 50
640 -237250 71123401 1,464.00 1 APKF0711 06/21/2023 V001086 P RA .0000 WP
City Custodial Funds 1,464.00 06/21/2023 KAISER FOUNDATION HEALTH PLAN 01
Custodial-Group Health C P 0.00 PO BOX 740016 CHK DX
0.00 LOS ANGELES, CA 90074-0016 TUKW
June and July Kaiser COBRA Med AP GEN
Net Amount: 1,464.00 51
CHECK TOTAL System Computed Total: 23,328.79
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PD010100 -546001 62675 25,743.20 1 APCT0707 07/06/2023 V030527 P RA .0000 WP
Police Dept Administrati 25,743.20 07/06/2023 KARPEL COMPUTER SYSTEMS 01
Software Maintenance Con P 0.00 9717 LANDMARK PARKWAY DRIVE CHK DX
0.00 SAINT LOUIS, MO 63127 TUKW
Prosecutor Software by Karpel AP GEN
Net Amount: 25,743.20 52
CHECK TOTAL System Computed Total: 25,743.20
PW104100 -541007 123089-123089 1,925.59 1 APPW0705 01/01/2023 V001384 P RA .0000 WP
Arterial Str-Administrat 1,925.59 01/01/2023 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: 1,925.59 53
CHECK TOTAL System Computed Total: 1,925.59
AS004012 -542003 11013809 994.00 1 OH001132 06/30/2023 V001384 P RA .0000 WP
Technology & Innovation 64.00 06/30/2023 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 0O TUKW
INET- TIS Portion AP GEN
Net Amount: 64.00 54
MC009100 -542003 11013809 994.00 1 OH001132 06/30/2023 V001384 P RA .0000 WP
Court Administration 325.50 06/30/2023 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 0O TUKW
INET- Court Portion AP GEN
Net Amount: 325.50 55
PD010100 -542003 11013809 994.00 1 OH001132 06/30/2023 V001384 P RA .0000 WP
Police Dept Administrati 604.50 06/30/2023 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 0O TUKW
INET- PD Portion AP GEN
Net Amount: 604.50 56
CHECK TOTAL System Computed Total: 994.00
640 -237309 070723 90.00 1 APFA0707 07/07/2023 V001384 P RE .0000 WP
City Custodial Funds 90.00 07/07/2023 KING COUNTY 01
Custodial-King Co Animal P 0.00 PET LICENSE CHK DX
0.00 SEATTLE, WA 98104 TUKW
Pet Licenses Sold - June '23 AP GEN
Net Amount: 90.00 57
CHECK TOTAL System Computed Total: 90.00
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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 -237300 063023 27.12 1 APMC0711 06/30/2023 V001384 P RX .0000 WP
City Custodial Funds 27.12 06/30/2023 KING COUNTY 01
Custodial-KC Crime Victi P 0.00 PROSECUTING ATTORNEY'S OFFI CHK DX
0.00 SEATTLE, WA 98104 TUKW
JUN COURT REMIT AP GEN
Net Amount: 27.12 58
CHECK TOTAL System Computed Total: 27.12
MC009100 -543003 071023 245.96 1 APDJ0712 07/10/2023 E00287 P .0000 WP
Court Administration 56.00 07/10/2023 KINLOW, LATRICIA 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
DMCMA MEALS - KINLOW AP GEN
Net Amount: 56.00 59
MC009100 -543005 071023 245.96 1 APDJ0712 07/10/2023 E00287 P .0000 WP
Court Administration 189.96 07/10/2023 KINLOW, LATRICIA 01
Mileage P 0.00 No Address Lines CHK DX
0.00 TUKW
DMCMA MILEAGE - KINLOW AP GEN
Net Amount: 189.96 60
CHECK TOTAL System Computed Total: 245.96
PW412301 -541007 197489 435.50 1 APPW0711 06/26/2023 V030172 P RA .0000 WP
Surface Water-Engineerin 435.50 06/26/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
82341201 -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
2023 Small Drainage Prog 2023SMDrainDesignEng(23-089) AP GEN
Design-Consultant Servic Net Amount: 435.50 61
PW412301C-541007 197578 6,286.25 1 APPW0711 06/27/2023 V030172 P RA .0000 WP
SWM Engineering Capital 6,286.25 06/27/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
91241202 -1500100 0.00 LOS ANGELES, CA 90051-5763 TUKW
Storm Water Qlty Retrofi STRMWTRQUALRETROFiT(22-134) AP GEN
Construction Mgmt-Consul Net Amount: 6,286.25 62
PW103100 -541007 197700 114.00 1 APPW0713 06/28/2023 V030172 P RA .0000 WP
Res Str-Administration 114.00 06/28/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
80010301 -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
Traffic Calming & Res Sa 2020NeighTrafCalming (20-018) AP GEN
Design-Consultant Servic Net Amount: 114.00 63
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW103300C-541007 197794 1,728.30 1 APPW0713 06/29/2023 V030172 P RA .0000 WP
Res Streets-Roadway Capi 1,728.30 06/29/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
99410303 -1500100 0.00 LOS ANGELES, CA 90051-5763 TUKW
42nd Ave S Phase III 42ndAveSPhsIII (22-075) AP GEN
Construction Mgmt-Consul Net Amount: 1,728.30 64
CHECK TOTAL System Computed Total: 8,564.05
PR301800 -531003 070623 2,904.28 1 APPH0710 07/07/2023 E00097 P .0000 WP
Land Acq Park Maintenanc 2,904.28 07/07/2023 MAYER, PETER 01
Operating Supplies P 0.00 No Address Lines CHK DX
11600704 -6371000 0.00 TUKW
Youth Free Services Reimbursement for SubSoccer AP GEN
Mobile Recreation-Suppli Net Amount: 2,904.28 65
PR007100 -543007 070723 395.37 1 APPH0710 07/07/2023 E00097 P .0000 WP
Recreation Dept-Administ 395.37 07/07/2023 MAYER, PETER 01
Hotel/Lodging P 0.00 No Address Lines CHK DX
11600702 -6400000 0.00 TUKW
P&R Admin WRPA - Hotel Kris Kelly AP GEN
P&R Admin-Supplies/Servi Net Amount: 395.37 66
PR007100 -531003 70723 228.66 1 APPH0710 07/07/2023 E00097 P .0000 WP
Recreation Dept-Administ 228.66 07/07/2023 MAYER, PETER 01
Operating Supplies P 0.00 No Address Lines CHK DX
50000703 -0000000 0.00 TUKW
P&R: First Fridays at Fo First Friday @ Foster06/01/23 AP GEN
Default Task Net Amount: 228.66 67
CHECK TOTAL System Computed Total: 3,528.31
FN005100 -546004 00023016 1,456.62 1 APDJ0713 07/02/2023 V001632 P RA .0000 WP
Finance Department 1,456.62 07/02/2023 MICROFLEX INC 01
Online Services-Subscrip P 0.00 36850 204TH AVE CHK DX
0.00 AUBURN, WA 98092 TUKW
ANNUAL FEE 7/1/23-6/30/24 AP GEN
Net Amount: 1,456.62 68
CHECK TOTAL System Computed Total: 1,456.62
AS004110 -546003 4376 79.26 1 APJS0712 07/02/2023 V018531 P RA .0000 WP
Human Resources-Admin 79.26 07/02/2023 MILLER MENDEL INC 01
Web Hosting P 0.00 1425 BROADWAY #430 CHK DX
0.00 SEATTLE, WA 98122 TUKW
eSOPH Data Strge Apr-Jun 23 AP GEN
Net Amount: 79.26 69
CHECK TOTAL System Computed Total: 79.26
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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 -541022 070323 640.00 1 APRV0707 07/03/2023 V016761 P B0 .0000 WP
Court Administration 640.00 07/03/2023 MILLER, JENNIFER LYN 01
ProTem Judges P 0.00 2916 NE 55TH STREET CHK DX
0.00 SEATTLE, WA 98105 TUKW
Pro Tem Miller Invoice AP GEN
Net Amount: 640.00 70
MC009100 -541022 070523 640.00 1 APRV0707 07/05/2023 V016761 P B0 .0000 WP
Court Administration 640.00 07/05/2023 MILLER, JENNIFER LYN 01
ProTem Judges P 0.00 2916 NE 55TH STREET CHK DX
0.00 SEATTLE, WA 98105 TUKW
Pro Tem Miller Invoice AP GEN
Net Amount: 640.00 71
MC009300 -541022 070623 640.00 1 APRV0707 07/06/2023 V016761 P B0 .0000 WP
Municipal Court Probatio 640.00 07/06/2023 MILLER, JENNIFER LYN 01
ProTem Judges P 0.00 2916 NE 55TH STREET CHK DX
0.00 SEATTLE, WA 98105 TUKW
Pro Tem Miller Invoice AP GEN
Net Amount: 640.00 72
CHECK TOTAL System Computed Total: 1,920.00
MR003500 -541007 23.02 1,530.00 1 APCT0711 07/10/2023 V019219 P RA .0000 WP
Public Defense (Mayors O 1,530.00 07/10/2023 NEWTON, JAN 01
Contracted Services P 0.00 16205 128TH RD SE CHK DX
32200300 -6279614 0.00 RENTON, WA 98058 TUKW
Public Def Imprvmts 2022 Q2 Pub Def Social Services AP GEN
Administration-Social Se Net Amount: 1,530.00 73
CHECK TOTAL System Computed Total: 1,530.00
MC009100 -541012 071023 1,400.00 1 APRV0713 07/10/2023 V017746 P RA .0000 WP
Court Administration 1,400.00 07/10/2023 NGUYEN, JAMES TRONG 01
Translation & Interpreta P 0.00 1510 13TH AVE S APT 404 CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98144 TUKW
AOC Interpreter Grant VIETNAMESE INTERPRETER AP GEN
Default Task Net Amount: 1,400.00 74
MC009100 -541012 72770 140.00 1 APRV0713 07/12/2023 V017746 P RA .0000 WP
Court Administration 140.00 07/12/2023 NGUYEN, JAMES TRONG 01
Translation & Interpreta P 0.00 1510 13TH AVE S APT 404 CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98144 TUKW
AOC Interpreter Grant VIETNAMESE INTERPRETER AP GEN
Default Task Net Amount: 140.00 75
CHECK TOTAL System Computed Total: 1,540.00
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
MC009100 -541012 071123 490.00 1 APRV0713 07/11/2023 V030233 P RA .0000 WP
Court Administration 490.00 07/11/2023 NOBLE, LINDA 01
Translation & Interpreta P 0.00 1531 NE 88TH ST CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98115 TUKW
AOC Interpreter Grant Russian Interpreter AP GEN
Default Task Net Amount: 490.00 76
MC009100 -541012 72992 140.00 1 APRV0713 07/12/2023 V030233 P RA .0000 WP
Court Administration 140.00 07/12/2023 NOBLE, LINDA 01
Translation & Interpreta P 0.00 1531 NE 88TH ST CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98115 TUKW
AOC Interpreter Grant Russian Interpreter AP GEN
Default Task Net Amount: 140.00 77
CHECK TOTAL System Computed Total: 630.00
PD010700 -541008 INV-23123A 6,604.35 1 APDJ0713 07/10/2023 V030062 P RA .0000 WP
Traffic 6,604.35 07/10/2023 NOVOAGLOBAL INC 01
Revenue Backed Services P 0.00 8018 SUNPORT DRIVE SUITE 20 CHK DX
0.00 ORLANDO, FL 32809 TUKW
SERVICE AGREEMENT-JUN 23 AP GEN
Net Amount: 6,604.35 78
CHECK TOTAL System Computed Total: 6,604.35
MR003006 -541002 879188 33,000.00 1 APCT0712 07/11/2023 V001839 P RA .0000 WP
Attorney Services 33,000.00 07/11/2023 OGDEN MURPHY WALLACE 01
Attorney Services P 0.00 901 FIFTH AVE, SUITE 3500 CHK DX
0.00 SEATTLE, WA 98164-2008 TUKW
06 23 City Attorney Services AP GEN
Net Amount: 33,000.00 79
MR003006 -541027 879193 1,816.50 1 APCT0712 07/11/2023 V001839 P RA .0000 WP
Attorney Services 1,104.00 07/11/2023 OGDEN MURPHY WALLACE 01
Special Matters (legal) P 0.00 901 FIFTH AVE, SUITE 3500 CHK DX
0.00 SEATTLE, WA 98164-2008 TUKW
06 23 Atty Special Matters AP GEN
Net Amount: 1,104.00 80
MR003006 -541027 879193 1,816.50 1 APCT0712 07/11/2023 V001839 P RA .0000 WP
Attorney Services 712.50 07/11/2023 OGDEN MURPHY WALLACE 01
Special Matters (legal) P 0.00 901 FIFTH AVE, SUITE 3500 CHK DX
12100600 -0000000 0.00 SEATTLE, WA 98164-2008 TUKW
City Attorney Time-Franc 06 23 Spec Matters Franchises AP GEN
Default Task Net Amount: 712.50 81
CHECK TOTAL System Computed Total: 34,816.50
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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 -537001 C221246 15,906.83 1 APTT0707 06/30/2023 V001909 P RA .0000 WP
Fleet Operations 15,906.83 06/30/2023 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
0.00 SEATTLE, WA 98124-1243 TUKW
UNIT 910ER FUEL 06/16-06/30/23 AP GEN
Net Amount: 15,906.83 82
CHECK TOTAL System Computed Total: 15,906.83
AS004110 -541026 2023-769 1,144.00 1 APTC0713 07/05/2023 V004820 P B0 .0000 WP
Human Resources-Admin 1,144.00 07/05/2023 PUBLIC SAFETY TESTING INC 01
Employee screening/testi P 0.00 20818 - 44TH AVE S SUITE 16 CHK DX
0.00 LYNNWOOD, WA 98036-7709 TUKW
Public Safety Testing for PD AP GEN
Net Amount: 1,144.00 83
AS004110 -541026 2023-822 209.00 1 APTC0713 07/12/2023 V004820 P B0 .0000 WP
Human Resources-Admin 209.00 07/12/2023 PUBLIC SAFETY TESTING INC 01
Employee screening/testi P 0.00 20818 - 44TH AVE S SUITE 16 CHK DX
0.00 LYNNWOOD, WA 98036-7709 TUKW
Public Safety Testing for PD AP GEN
Net Amount: 209.00 84
CHECK TOTAL System Computed Total: 1,353.00
PW016630 -547021 001903A-JUL23-2 284.58 1 APTW0707 06/26/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 284.58 07/07/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000001903 AP GEN
Net Amount: 284.58 85
PW016640 -547021 001903B-JUL23-2 284.58 1 APTW0707 06/26/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 284.58 07/07/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000001903 AP GEN
Net Amount: 284.58 86
PW016640 -547021 002521-JUL23-2 445.71 1 APTW0707 06/29/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 445.71 07/07/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000002521 AP GEN
Net Amount: 445.71 87
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016640 -547021 002588-JUL23-2 223.79 1 APTW0707 06/29/2023 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 223.79 07/07/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000002588 AP GEN
Net Amount: 223.79 88
PR015800 -547021 008635-JUN23-2 358.87 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Park Maintenance 358.87 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11601500 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Parks Maintenance ACCT 300000008635 AP GEN
P&R Admin-Supplies/Servi Net Amount: 358.87 89
PR411680 -547021 019768-JUN23-2 32.77 1 APDJ0713 06/26/2023 V002046 P RA .0000 WP
Golf Course Operations 32.77 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11641100 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Golf Maintenance ACCT 200008019768 AP GEN
P&R Admin-Supplies/Servi Net Amount: 32.77 90
PW013300 -547021 023424-JUN23-2 3,522.12 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 3,522.12 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200014023424 AP GEN
Net Amount: 3,522.12 91
PR411681 -547022 034550-JUN23-2 117.82 1 APDJ0713 06/26/2023 V002046 P RA .0000 WP
Golf Course-Pro Shop 117.82 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
11641101 -6499000 0.00 BELLEVUE, WA 98009-9269 TUKW
Golf Pro Shop ACCT 200017034550 AP GEN
Facility-Supplies/Servic Net Amount: 117.82 92
PW016630 -547021 109476-JUN23-3 33.08 1 APTW0630 06/22/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 33.08 06/30/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200000109476 AP GEN
Net Amount: 33.08 93
PR411680 -547021 111607-JUN23-2 761.09 1 APDJ0713 06/26/2023 V002046 P RA .0000 WP
Golf Course Operations 761.09 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11641100 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Golf Maintenance ACCT 200008111607 AP GEN
P&R Admin-Supplies/Servi Net Amount: 761.09 94
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW013300 -547022 146677-JUN23-2 82.98 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 82.98 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200009146677 AP GEN
Net Amount: 82.98 95
PW013300 -547022 159143-JUN23-2 41.49 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 41.49 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220030159143 AP GEN
Net Amount: 41.49 96
PW013300 -547022 159150-JUN23-2 86.61 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 86.61 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220030159150 AP GEN
Net Amount: 86.61 97
PD010500 -547021 159168-JUN23-2 3,060.84 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Police Facilities 3,060.84 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220030159168 AP GEN
Net Amount: 3,060.84 98
PW013300 -547021 203465-JUN23-2 138.28 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 138.28 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200020203465 AP GEN
Net Amount: 138.28 99
PW013300 -547022 204571-JUN23-2 82.98 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 82.98 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200003204571 AP GEN
Net Amount: 82.98 100
PR015800 -547021 2741801-JUN23-2 0.12 1 APDJ0713 06/26/2023 V002046 P RA .0000 WP
Park Maintenance 0.12 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11601500 -6702000 0.00 BELLEVUE, WA 98009-9269 TUKW
Parks Maintenance ACCT 200022741801 AP GEN
Bicentennial Park-Suppli Net Amount: 0.12 101
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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 -547021 287588-JUN23-2 11.62 1 APDJ0713 06/26/2023 V002046 P RA .0000 WP
Park Maintenance 11.62 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11601500 -6706000 0.00 BELLEVUE, WA 98009-9269 TUKW
Parks Maintenance ACCT 200009287588 AP GEN
Crestview Park-Supplies/ Net Amount: 11.62 102
PW013300 -547021 307485-JUN23-2 6,681.39 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 6,681.39 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200025307485 AP GEN
Net Amount: 6,681.39 103
PR015800 -547021 325623-JUN23-2 22.91 1 APDJ0713 06/26/2023 V002046 P RA .0000 WP
Park Maintenance 22.91 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11601500 -6723000 0.00 BELLEVUE, WA 98009-9269 TUKW
Parks Maintenance ACCT 200020325623 AP GEN
Tukwila Park-Supplies/Se Net Amount: 22.91 104
PW016630 -547021 359749-JUN23-3 110.16 1 APTW0630 06/21/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 110.16 06/30/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359749 AP GEN
Net Amount: 110.16 105
PW013300 -547021 461681-JUN23-2 1,975.45 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 1,975.45 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200014461681 AP GEN
Net Amount: 1,975.45 106
PW013300 -547021 471173-JUN23-2 10.89 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 10.89 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200018471173 AP GEN
Net Amount: 10.89 107
PW013300 -547022 535724-JUN23-2 140.37 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 140.37 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220020535724 AP GEN
Net Amount: 140.37 108
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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 -547021 637087A-JUN23-2 249.21 1 APDJ0713 06/26/2023 V002046 P RA .0000 WP
Park Maintenance 249.21 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11601500 -6735000 0.00 BELLEVUE, WA 98009-9269 TUKW
Parks Maintenance ACCT 200019637087 AP GEN
Maintenance Shop-Supplie Net Amount: 249.21 109
PR411680 -547021 637087B-JUN23-2 249.21 1 APDJ0713 06/26/2023 V002046 P RA .0000 WP
Golf Course Operations 249.21 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
11641100 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Golf Maintenance ACCT 200019637087 AP GEN
P&R Admin-Supplies/Servi Net Amount: 249.21 110
PW016630 -547021 693384-JUN23-3 88.66 1 APTW0630 06/22/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 88.66 06/30/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200012693384 AP GEN
Net Amount: 88.66 111
PW013300 -547022 700327-JUN23-2 1,309.34 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 1,309.34 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200007700327 AP GEN
Net Amount: 1,309.34 112
PW016630 -547021 708124-JUN23-3 21.93 1 APTW0630 06/22/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 21.93 06/30/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200021708124 AP GEN
Net Amount: 21.93 113
PW013300 -547021 794207-JUN23-2 139.30 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 139.30 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200021794207 AP GEN
Net Amount: 139.30 114
PW016630 -547021 804310-JUN23-3 59.06 1 APTW0630 06/22/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 59.06 06/22/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility P 0.00 BOT-01H CHK DX
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200022804310 AP GEN
Net Amount: 59.06 115
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW013300 -547021 883136-JUN23-2 46.56 1 APTT0707 06/26/2023 V002046 P RA .0000 WP
Facilities Maintenance 46.56 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200002883136 AP GEN
Net Amount: 46.56 116
PR015800 -547022 914406A-JUN23-2 33.70 1 APDJ0713 06/26/2023 V002046 P RA .0000 WP
Park Maintenance 33.70 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
11601500 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Parks Maintenance ACCT 200024914406 AP GEN
P&R Admin-Supplies/Servi Net Amount: 33.70 117
PR411680 -547022 914406B-JUN23-2 33.71 1 APDJ0713 06/26/2023 V002046 P RA .0000 WP
Golf Course Operations 33.71 06/26/2023 PUGET SOUND ENERGY (PSE) 01
Natural Gas Utility 0.00 BOT-01H CHK NB
11641100 -6400000 0.00 BELLEVUE, WA 98009-9269 TUKW
Golf Maintenance ACCT 200024914406 AP GEN
P&R Admin-Supplies/Servi Net Amount: 33.71 118
CHECK TOTAL System Computed Total: 20,741.18
CD008501 -541008 2306150/1 20,187.75 1 APWB0707 07/07/2023 V002143 P RA .0000 WP
Building Division 20,187.75 07/07/2023 REID MIDDLETON & ASSOCIATES IN 01
Revenue Backed Services P 0.00 728 134TH ST SW SUITE 200 CHK DX
0.00 EVERETT, WA 98204 TUKW
Contract Payment AP GEN
Net Amount: 20,187.75 119
CHECK TOTAL System Computed Total: 20,187.75
MC009100 -541012 73030 140.00 1 APRV0713 07/12/2023 V017021 P RA .0000 WP
Court Administration 140.00 07/12/2023 ROBINSON, HUA 01
Translation & Interpreta P 0.00 603 STEWART ST SUITE 517 CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98101 TUKW
AOC Interpreter Grant Mandarin Interpreter AP GEN
Default Task Net Amount: 140.00 120
CHECK TOTAL System Computed Total: 140.00
FN503200 -525508 071023401 5,832.00 1 APKF0711 06/26/2023 E00016 P B0 .0000 WP
LEOFF 1 Retirees 5,832.00 06/26/2023 RULJANCICH, SAMUEL 01
Long Term Care P 0.00 11448 RAINIER AVE S APT 240 CHK DX
0.00 SEATTLE, WA 98178 TUKW
July Long Term Care AP GEN
Net Amount: 5,832.00 121
CHECK TOTAL System Computed Total: 5,832.00
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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 -528001 062923 250.00 1 APDJ0712 06/29/2023 E00108 P .0000 WP
Surface Water Operations 250.00 06/29/2023 SIALOI, FOLENI 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE - SIALOI AP GEN
Net Amount: 250.00 122
CHECK TOTAL System Computed Total: 250.00
640 -237900 063023 1,502.68 1 APMC0711 06/30/2023 V006156 P RC .0000 WP
City Custodial Funds 1,502.68 06/30/2023 STATE TREASURERS OFFICE 01
Court Remittances to Sta P 0.00 ATTN: TRINA PIEPGRAS CHK DX
0.00 OLYMPIA, WA 98504-0202 TUKW
JUN COURT REMIT AP GEN
Net Amount: 1,502.68 123
CHECK TOTAL System Computed Total: 1,502.68
MR003500 -541005 070823 2,250.00 1 APCT0711 07/08/2023 V030147 P RA .0000 WP
Public Defense (Mayors O 1,800.00 07/08/2023 STAVE LAW OFFICE PLLC 01
Public Defense P 0.00 14900 INTERURBAN AVE S STE CHK DX
0.00 TUKWILA, WA 98168 TUKW
07 23 Conflict Pub Def Svcs AP GEN
Net Amount: 1,800.00 124
MR003500 -541005 070823 2,250.00 1 APCT0711 07/08/2023 V030147 P RA .0000 WP
Public Defense (Mayors O 450.00 07/08/2023 STAVE LAW OFFICE PLLC 01
Public Defense P 0.00 14900 INTERURBAN AVE S STE CHK DX
32200300 -6279615 0.00 TUKWILA, WA 98168 TUKW
Public Def Imprvmts 2022 Conflict Pub Def Grant Funds AP GEN
Administration-Professio Net Amount: 450.00 125
CHECK TOTAL System Computed Total: 2,250.00
MR003100 -541024 8340 1,000.00 1 APCT0711 07/12/2023 V017024 P RB .0000 WP
Mayor's Office Administr 1,000.00 07/12/2023 SUMMIT STRATEGIES GOV AFFAIRS 01
Government Affairs P 0.00 440 1ST STREET NW, SUITE 44 CHK DX
0.00 WASHINGTON, DC 20001 TUKW
06 2023 Fed Lobbying Services AP GEN
Net Amount: 1,000.00 126
CHECK TOTAL System Computed Total: 1,000.00
PW501650 -548001 44197 7,871.51 1 APTT0707 06/20/2023 V015619 P RB .0000 WP
Fleet Operations 7,871.51 06/20/2023 SYSTEMS FOR PUBLIC SAFETY INC 01
Repair services P 0.00 2520 112TH ST S CHK DX
0.00 LAKEWOOD, WA 98499 TUKW
UNIT 91200 OUTFITTING AP GEN
Net Amount: 7,871.51 127
CHECK TOTAL System Computed Total: 7,871.51
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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
======================== ================ ================ =================== ========== ============================== ===== ====
AS004300 -542002 071123 3,000.00 1 APFA0711 07/11/2023 V003055 P RA .0000 WP
City Clerk 3,000.00 07/11/2023 US POSTAL SERVICE 01
Postage/Shipping Costs P 0.00 CMRS-PB CHK DX
0.00 CAROL STREAM, IL 60132-0566 TUKW
Postage Meter Funds - July''23 AP GEN
Net Amount: 3,000.00 128
CHECK TOTAL System Computed Total: 3,000.00
PD010240 -548004 0027433 1,169.24 1 APDJ0713 07/10/2023 V003077 P RA .0000 WP
Police-Dispatch Services 1,109.24 07/10/2023 VALLEY COMMUNICATIONS CENTER 01
Radios/Telemetry Maint P 0.00 27519 108TH AVE SE CHK DX
0.00 KENT, WA 98030-8303 TUKW
PD 800 MHz - JUN 23 AP GEN
Net Amount: 1,109.24 129
PW013100 -548004 0027433 1,169.24 1 APDJ0713 07/10/2023 V003077 P RA .0000 WP
Public Works Administrat 60.00 07/10/2023 VALLEY COMMUNICATIONS CENTER 01
Radios/Telemetry Maint P 0.00 27519 108TH AVE SE CHK DX
0.00 KENT, WA 98030-8303 TUKW
PW 800 MHz - JUN 23 AP GEN
Net Amount: 60.00 130
PD010240 -541009 0027445 230,807.50 1 APDJ0713 07/10/2023 V003077 P RA .0000 WP
Police-Dispatch Services 230,807.50 07/10/2023 VALLEY COMMUNICATIONS CENTER 01
Dispatch P 0.00 27519 108TH AVE SE CHK DX
0.00 KENT, WA 98030-8303 TUKW
PD 911 CALL CONTR - JUL/AUG 23 AP GEN
Net Amount: 230,807.50 131
PD010240 -541009 0027462 659.69 1 APDJ0713 07/10/2023 V003077 P RA .0000 WP
Police-Dispatch Services 659.69 07/10/2023 VALLEY COMMUNICATIONS CENTER 01
Dispatch P 0.00 27519 108TH AVE SE CHK DX
0.00 KENT, WA 98030-8303 TUKW
WSP ACCESS 2023 Q2 AP GEN
Net Amount: 659.69 132
CHECK TOTAL System Computed Total: 232,636.43
PD010210 -522000 071023400 840.13 1 APKF0711 06/30/2023 V005461 P RB .0000 WP
Police-Investigations 55.00 06/30/2023 WA ST DEPT OF RETIREMENT 01
LEOFF P 0.00 LEOFF 2 CHK DX
0.00 OLYMPIA, WA 98507-9018 TUKW
June 2023 NLEC Billing AP GEN
Net Amount: 55.00 133
TUKWILA Production 07/14/23 [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, JUL 14, 2023, 9:46 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:378174 J523------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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010220 -522000 071023400 840.13 1 APKF0711 06/30/2023 V005461 P RB .0000 WP
Police Patrol 785.13 06/30/2023 WA ST DEPT OF RETIREMENT 01
LEOFF P 0.00 LEOFF 2 CHK DX
0.00 OLYMPIA, WA 98507-9018 TUKW
June 2023 NLEC Billing AP GEN
Net Amount: 785.13 134
CHECK TOTAL System Computed Total: 840.13
AS004012 -542003 2023070004760 3,552.25 1 OH001132 07/01/2023 V018796 P RA .0000 WP
Technology & Innovation 3,552.25 07/01/2023 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: 3,552.25 135
CHECK TOTAL System Computed Total: 3,552.25
AS004012 -542001 19675676 1,661.36 1 OH001136 07/08/2023 V018796 P RB .0000 WP
Technology & Innovation 1,661.36 07/08/2023 ZAYO GROUP HOLDINGS INC 01
Telephone/Alarm/Cell Ser P 0.00 PO BOX 734521 CHK DX
0.00 CHICAGO, IL 60673-4521 TUKW
City Phones AP GEN
Net Amount: 1,661.36 136
CHECK TOTAL System Computed Total: 1,661.36
GRAND TOTAL System Computed Total: 569,030.04
Checks to be issued 53
---------------------------------------
Summary Information
Sort Order : NM
Transactions Read : 136
Transactions with 'WP' : 136
Trans. with Check ID 'AP': 136
Transactions Passed : 136
Checks to be issued : 53
EFT payments to be made : 0
EPAY payments to be made : 0