HomeMy WebLinkAbout2023-12-22 Open Hold Pay ReportTUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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 -546001 I0072790 12,544.79 1 OH001553 12/08/2023 V030447 P RB .0000 WP
Police Patrol 12,544.79 12/08/2023 ABSOLUTE SOFTWARE INC 01
Software Maintenance Con P 0.00 PO BOX 200932 CHK DX
0.00 DALLAS, TX 75320-0932 TUKW
PD VPN Software AP GEN
Net Amount: 12,544.79 1
CHECK TOTAL System Computed Total: 12,544.79
PR007206 -548002 11202304DA 462.42 1 APDR1220 11/20/2023 V014856 P RA .0000 WP
Wellness & Enrichment 462.42 11/20/2023 ADVANCED PRO FITNESS REPAIR 01
Maintenance Services P 0.00 6509 79th PL NE CHK DX
11600705 -6318000 0.00 MARYSVILLE, WA 98270 TUKW
Wellness & Enrichment Fitness Room Equipment Maint. AP GEN
Membership Program-Suppl Net Amount: 462.42 2
CHECK TOTAL System Computed Total: 462.42
MC009100 -541012 74728 140.00 1 APVM1221 12/07/2023 V030658 P RA .0000 WP
Court Administration 140.00 12/07/2023 ALKASHEF, YASMIN O.Z.H 01
Translation & Interpreta P 0.00 2674 NW 166TH TER CHK DX
31000901 -0000000 0.00 BEAVERTON, OR 97006 TUKW
AOC Interpreter Grant Arabic Interpreter AP GEN
Default Task Net Amount: 140.00 3
CHECK TOTAL System Computed Total: 140.00
PW104100 -541007 30222 1,350.00 1 APPW1219 11/29/2023 V017817 P RA .0000 WP
Arterial Str-Administrat 1,350.00 11/29/2023 ALL TRAFFIC DATA 01
Contracted Services P 0.00 9660 W 44TH AVE CHK DX
70010403 -1000104 0.00 WHEAT RIDGE, CO 80033 TUKW
Annual Traffic Counts 2022AnnTraffCnts(22-165) AP GEN
Design-Traffic Counts Net Amount: 1,350.00 4
PW103300 -541007 30466 6,060.00 1 APPW1221 12/12/2023 V017817 P RA .0000 WP
Res Str-Roadway 6,060.00 12/12/2023 ALL TRAFFIC DATA 01
Contracted Services P 0.00 9660 W 44TH AVE CHK DX
82310301 -1000100 0.00 WHEAT RIDGE, CO 80033 TUKW
2023 Traffic Calm & Res 2023AnnualTC(22-165) AP GEN
Design-Consultant Servic Net Amount: 6,060.00 5
CHECK TOTAL System Computed Total: 7,410.00
FN502370 -541007 2511509 4,395.83 1 APMR1219 01/01/2024 V030161 P RA .0000 WP
Claims Processing 4,395.83 01/01/2024 ALLIANT INSURANCE SERVICES INC 01
Contracted Services P 0.00 PO BOX 8377 CHK DX
0.00 PASADENA, CA 91109-8377 TUKW
Benefits Agency Fee - Jan 2024 AP GEN
Net Amount: 4,395.83 6
CHECK TOTAL System Computed Total: 4,395.83
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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 -549010 122023 98.00 1 APDJ1221 12/20/2023 E00460 P .0000 WP
Facilities Maintenance 98.00 12/20/2023 ANCIRA, HENRY 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
0.00 TUKW
OT CALLOUT - ANCIRA AP GEN
Net Amount: 98.00 7
PW013300 -528001 122123 250.00 1 APDJ1222 12/21/2023 E00460 P .0000 WP
Facilities Maintenance 250.00 12/21/2023 ANCIRA, HENRY 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE - ANCIRA AP GEN
Net Amount: 250.00 8
CHECK TOTAL System Computed Total: 348.00
PW402800 -549010 121823 38.00 1 APDJ1221 12/18/2023 E02843 P .0000 WP
Sewer Operations 38.00 12/18/2023 ANDERSON, WILLIAM 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11041200 -6502827 0.00 TUKW
Surface Water Oper & Mai UNSCHEDULED OT MEAL - ANDERSON AP GEN
Storm Mains-Patrol Mains Net Amount: 38.00 9
PW412380 -543003 122023 100.19 1 APDJ1221 12/20/2023 E02843 P .0000 WP
Surface Water Operations 66.00 12/20/2023 ANDERSON, WILLIAM 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
TRAINING MEALS - ANDERSON AP GEN
Net Amount: 66.00 10
PW412380 -543005 122023 100.19 1 APDJ1221 12/20/2023 E02843 P .0000 WP
Surface Water Operations 34.19 12/20/2023 ANDERSON, WILLIAM 01
Mileage P 0.00 No Address Lines CHK DX
0.00 TUKW
TRAINING MILEAGE - ANDERSON AP GEN
Net Amount: 34.19 11
CHECK TOTAL System Computed Total: 138.19
MC009100 -541012 74824 140.00 1 APVM1221 12/18/2023 V020575 P RA .0000 WP
Court Administration 140.00 12/21/2023 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 12
CHECK TOTAL System Computed Total: 140.00
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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
======================== ================ ================ =================== ========== ============================== ===== ====
412 -223400 11 12,494.29 1 APPW1221 12/12/2023 V020646 P RA .0000 WP
Surface Water Utility Fu -594.40 12/12/2023 ATWORK COMMERCIAL ENTERPRISES 01
Retainage Payable-Manual P 0.00 1935 152ND PL NE CHK DX
99830103 -3000199 0.00 BELLEVUE, WA 98007-4209 TUKW
Riverton Crk Flap Gate R RiverCrkFlapRemvPhsII(20-075) AP GEN
Construction-Retainage Net Amount: -594.40 13
PW412301C-565000 11 12,494.29 1 APPW1221 12/12/2023 V020646 P RA .0000 WP
SWM Engineering Capital 13,088.69 12/12/2023 ATWORK COMMERCIAL ENTERPRISES 01
Construction Projects P 0.00 1935 152ND PL NE CHK DX
99830103 -3000157 0.00 BELLEVUE, WA 98007-4209 TUKW
Riverton Crk Flap Gate R RiverCrkFlapRemvPhsII(20-075) AP GEN
Construction-Roadside De Net Amount: 13,088.69 14
CHECK TOTAL System Computed Total: 12,494.29
PW016200 -549010 121523 38.00 1 APDJ1220 12/15/2023 E00092 P .0000 WP
Street Maint-General Ser 38.00 12/15/2023 AUGUILLARD, JOSEPH 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
0.00 TUKW
UNSCHEDULED OT- AUGUILLARD AP GEN
Net Amount: 38.00 15
CHECK TOTAL System Computed Total: 38.00
PD010210 -546001 INUS207256 16,584.38 1 OH001530 12/01/2023 V018214 P RA .0000 WP
Police-Investigations 16,584.38 12/01/2023 AXON ENTERPRISE INC 01
Software Maintenance Con P 0.00 PO BOX 29661 CHK DX
0.00 PHOENIX, AZ 85038-9661 TUKW
INTERVIEW SOFTWARE AP GEN
Net Amount: 16,584.38 16
CHECK TOTAL System Computed Total: 16,584.38
PR301801 -544002 121 1,500.00 1 APDR1218 12/05/2023 V030244 P RA .0000 WP
Land Acq Arts 1,500.00 12/05/2023 BANG, SHANE 01
Marketing P 0.00 18322 1ST AVE NE UNIT A CHK DX
12130101 -0000000 0.00 SHORELINE, WA 98155 TUKW
1% Arts-Util Box Prgrm 2023 Util Boxes - Vid/Photos AP GEN
Default Task Net Amount: 1,500.00 17
CHECK TOTAL System Computed Total: 1,500.00
PW401800 -549010 121523 57.00 1 APDJ1220 12/15/2023 E00119 P .0000 WP
Water-Operations 57.00 12/15/2023 BARFIELD, MARK 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11040100 -6445956 0.00 TUKW
Water Operations & Maint UNSCHEDULED OT - BARFIELD AP GEN
Water Mains-Repair Net Amount: 57.00 18
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW401800 -528001 121923 250.00 1 APDJ1221 12/19/2023 E00119 P .0000 WP
Water-Operations 250.00 12/19/2023 BARFIELD, MARK 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE - BARFIELD AP GEN
Net Amount: 250.00 19
CHECK TOTAL System Computed Total: 307.00
PW401800 -543003 121823 34.58 1 APDJ1220 12/18/2023 E00507 P .0000 WP
Water-Operations 22.00 12/18/2023 BATES, JASON 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
TRAINING MEALS - BATES AP GEN
Net Amount: 22.00 20
PW401800 -543005 121823 34.58 1 APDJ1220 12/18/2023 E00507 P .0000 WP
Water-Operations 12.58 12/18/2023 BATES, JASON 01
Mileage P 0.00 No Address Lines CHK DX
0.00 TUKW
TRAINING MILEAGE - BATES AP GEN
Net Amount: 12.58 21
CHECK TOTAL System Computed Total: 34.58
PD010100 -546004 2149 5,954.21 1 OH001563 08/02/2023 V030028 P RA .0000 WP
Police Dept Administrati 5,954.21 08/02/2023 BENCHMARK SOLUTIONS LLC 01
Online Services-Subscrip P 0.00 1801 W WARNER AVE STE 301 CHK DX
0.00 CHICAGO, IL 60613 TUKW
ANNUAL SUBSCRIPTION 8//23-8/24 AP GEN
Net Amount: 5,954.21 22
CHECK TOTAL System Computed Total: 5,954.21
FN005100 -541007 10821-11-23 21,487.14 1 OH001554 12/15/2023 V030563 P RA .0000 WP
Finance Department 17,775.94 12/15/2023 BERK CONSULTING 01
Contracted Services C23135 P 0.00 2200 SIXTH AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 TUKW
Financial sustainability Plan AP GEN
Net Amount: 17,775.94 23
PW401801 -541007 10821-11-23 21,487.14 1 OH001554 12/15/2023 V030563 P RA .0000 WP
Water-Engineering 1,237.06 12/15/2023 BERK CONSULTING 01
Contracted Services C23135 P 0.00 2200 SIXTH AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 TUKW
Utility Rate Study AP GEN
Net Amount: 1,237.06 24
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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 10821-11-23 21,487.14 1 OH001554 12/15/2023 V030563 P RA .0000 WP
Sewer-Engineering 1,237.07 12/15/2023 BERK CONSULTING 01
Contracted Services C23135 P 0.00 2200 SIXTH AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 TUKW
Utility Rate Study AP GEN
Net Amount: 1,237.07 25
PW412301 -541007 10821-11-23 21,487.14 1 OH001554 12/15/2023 V030563 P RA .0000 WP
Surface Water-Engineerin 1,237.07 12/15/2023 BERK CONSULTING 01
Contracted Services C23135 P 0.00 2200 SIXTH AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 TUKW
Utility Rate Study AP GEN
Net Amount: 1,237.07 26
CHECK TOTAL System Computed Total: 21,487.14
PW401800 -549010 121823 76.00 1 APDJ1221 12/18/2023 E00131 P .0000 WP
Water-Operations 38.00 12/18/2023 BOYD, TRAVIS 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11040100 -6445956 0.00 TUKW
Water Operations & Maint UNSCHEDULED OT MEAL - BOYD AP GEN
Water Mains-Repair Net Amount: 38.00 27
PW412380 -549010 121823 76.00 1 APDJ1221 12/18/2023 E00131 P .0000 WP
Surface Water Operations 38.00 12/18/2023 BOYD, TRAVIS 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11041200 -6502827 0.00 TUKW
Surface Water Oper & Mai UNSCHEDULED OT MEAL - BOYD AP GEN
Storm Mains-Patrol Mains Net Amount: 38.00 28
CHECK TOTAL System Computed Total: 76.00
GF000510 -541006 2 5,000.00 1 APDR1218 12/01/2023 V030615 P RA .0000 WP
Non-Dept General Governm 5,000.00 12/01/2023 BRADLEY, HARWOOD R. 01
Consulting Services C23171 P 0.00 2926 WARREN AVE N CHK DX
12301001 -5000000 0.00 SEATTLE, WA 98109 TUKW
Riverton Park UMC Respon Asylee Event Comm. Services AP GEN
General Expenditures Net Amount: 5,000.00 29
CHECK TOTAL System Computed Total: 5,000.00
PW412380 -549010 122123 38.00 1 APDJ1221 12/21/2023 E00447 P .0000 WP
Surface Water Operations 38.00 12/21/2023 BRADLEY, PATRICK 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11041200 -6502827 0.00 TUKW
Surface Water Oper & Mai UNSCHEDULED OT MEAL - BRADLEY AP GEN
Storm Mains-Patrol Mains Net Amount: 38.00 30
CHECK TOTAL System Computed Total: 38.00
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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
======================== ================ ================ =================== ========== ============================== ===== ====
FN611200 -529000 12312023BRITTON 14,844.00 1 APMR1219 12/31/2023 E00021 P B0 .0000 WP
Firemens Pension 14,844.00 12/31/2023 BRITTON, GARY F 01
Excess Retirement Benefi P 0.00 P O BOX 15 CHK DX
0.00 COCOLALLA, ID 83813-0015 TUKW
2023 ANNUAL FF RETIREE PENSION AP GEN
Net Amount: 14,844.00 31
CHECK TOTAL System Computed Total: 14,844.00
PW104100 -544001 1076013 91.45 1 APPW1215 12/03/2023 V009893 P RA .0000 WP
Arterial Str-Administrat 91.45 12/03/2023 BUILDERS EXCHANGE OF WA INC 01
Legal & Public Notices P 0.00 2607 WETMORE AVE CHK DX
91810403 -1000106 0.00 EVERETT, WA 98201 TUKW
Green River Trail Improv GrnRvrTrlPublishing AP GEN
Design-Bidding Docs: Ads Net Amount: 91.45 32
CHECK TOTAL System Computed Total: 91.45
PW412380 -549010 122023 38.00 1 APDJ1221 12/20/2023 E00589 P .0000 WP
Surface Water Operations 38.00 12/20/2023 BUSCH JR, ROY 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11041200 -6502827 0.00 TUKW
Surface Water Oper & Mai UNSCHEDULED OT MEAL - BUSCH AP GEN
Storm Mains-Patrol Mains Net Amount: 38.00 33
CHECK TOTAL System Computed Total: 38.00
PW401801 -541007 FB44455 13,755.15 1 APPW1219 12/06/2023 V012480 P RA .0000 WP
Water-Engineering 13,755.15 12/06/2023 CAROLLO ENGINEERS INC 01
Contracted Services P 0.00 PO BOX 30835 CHK DX
91240102 -1000100 0.00 SALT LAKE CITY, UT 84130-0835 TUKW
Water Reservr-1.5M gal c WTRResvior&PumpSTat(23-139) AP GEN
Design-Consultant Servic Net Amount: 13,755.15 34
CHECK TOTAL System Computed Total: 13,755.15
PW401800 -539001 2024JAN9 332,205.00 1 APTW1221 01/01/2024 V000447 P RA .0000 WP
Water-Operations 332,205.00 12/15/2023 CASCADE WATER ALLIANCE 01
Purchased Water P 0.00 11400 SE 8TH ST SUITE 400 CHK DX
0.00 BELLEVUE, WA 98004 TUKW
JAN 2024 WATER DEMAND SHARE AP GEN
Net Amount: 332,205.00 35
CHECK TOTAL System Computed Total: 332,205.00
PW016100 -528001 120623 199.46 1 APDJ1220 12/06/2023 E00042 P .0000 WP
Str Maint-Administration 199.46 12/06/2023 CENTEN, TYLER 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE - CENTEN AP GEN
Net Amount: 199.46 36
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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: 199.46
PD010601 -541017 59097 1,008.00 1 OH001554 11/21/2023 V000522 P RE .0000 WP
Police-Monitoring of Pri 1,008.00 11/21/2023 CITY OF RENTON 01
Security/Safety Svcs P 0.00 RENTON POLICE DEPT/EHD CHK DX
0.00 RENTON, WA 98055 TUKW
ELECTRONIC HOME DETECTION OCT AP GEN
Net Amount: 1,008.00 37
CHECK TOTAL System Computed Total: 1,008.00
PR411681 -545003 CL1035765 2,652.25 1 APDR1219 12/01/2023 V012202 P RB .0000 WP
Golf Course-Pro Shop 2,652.25 12/01/2023 CITY OF SEATTLE 01
Building Rent/Lease P 0.00 PO BOX 94626 CHK DX
11641101 -6490000 0.00 SEATTLE, WA 98124-6926 TUKW
Golf Pro Shop FGL Parking Lot Rent - Jan '24 AP GEN
FGL Parking Lot-Supplies Net Amount: 2,652.25 38
CHECK TOTAL System Computed Total: 2,652.25
FN611200 -529000 12312023CRAWLEY 12,323.79 1 APMR1219 12/31/2023 E00036 P B0 .0000 WP
Firemens Pension 12,323.79 12/31/2023 CRAWLEY, HUBERT 01
Excess Retirement Benefi P 0.00 14710 58TH AVE S CHK DX
0.00 TUKWILA, WA 98168 TUKW
2023 ANNUAL FF RETIREE PENSION AP GEN
Net Amount: 12,323.79 39
CHECK TOTAL System Computed Total: 12,323.79
PW401801 -541007 550143 2,959.18 1 APPW1221 11/29/2023 V007132 P RA .0000 WP
Water-Engineering 986.40 11/29/2023 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: 986.40 40
PW402801 -541007 550143 2,959.18 1 APPW1221 11/29/2023 V007132 P RA .0000 WP
Sewer-Engineering 986.39 11/29/2023 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: 986.39 41
PW412301 -541007 550143 2,959.18 1 APPW1221 11/29/2023 V007132 P RA .0000 WP
Surface Water-Engineerin 986.39 11/29/2023 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: 986.39 42
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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: 2,959.18
PW016200 -549010 121823 38.00 1 APDJ1220 12/18/2023 E02058 P .0000 WP
Street Maint-General Ser 38.00 12/18/2023 DEGROOT, DAVID 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
0.00 TUKW
UNSCHEDULED OT - DEGROOT AP GEN
Net Amount: 38.00 43
CHECK TOTAL System Computed Total: 38.00
PW501650 -536002 10717728586 13,374.00 1 OH001563 12/07/2023 V009332 P RA .0000 WP
Fleet Operations 13,374.00 12/07/2023 DELL MARKETING LP 01
Computer/Laptop Purchase P 0.00 C/O DELL USA LP CHK DX
0.00 CHICAGO, IL 60680-2816 TUKW
Fleet Tablet Purchase AP GEN
Net Amount: 13,374.00 44
CHECK TOTAL System Computed Total: 13,374.00
PW501650 -537004 S246703 11,098.35 1 APTT1219 11/09/2023 V030327 P RA .0000 WP
Fleet Operations 11,098.35 11/09/2023 DON SMALL & SONS OIL DIST. CO 01
Fleet Bulk Fluids P 0.00 PO BOX 626 CHK DX
0.00 AUBURN, WA 98071-0626 TUKW
UNIT 910ER BULK FLUID AP GEN
Net Amount: 11,098.35 45
CHECK TOTAL System Computed Total: 11,098.35
AS004201 -541012 IN-8531 360.15 1 OH001554 12/01/2023 V000782 P RA .0000 WP
Community Service & Enga 360.15 12/01/2023 DYNAMIC LANGUAGE CENTER INC 01
Translation & Interpreta P 0.00 113 CHERRY STREET #27472 CHK DX
32100000A -5000000 0.00 SEATTLE, WA 98104-2205 TUKW
American Rescue Plan Act Translation & Interpretation AP GEN
General Expenditures Net Amount: 360.15 46
AS004201 -541012 IN-8593 205.80 1 OH001553 12/08/2023 V000782 P RA .0000 WP
Community Service & Enga 205.80 12/08/2023 DYNAMIC LANGUAGE CENTER INC 01
Translation & Interpreta P 0.00 113 CHERRY STREET #27472 CHK DX
32100000A -5000000 0.00 SEATTLE, WA 98104-2205 TUKW
American Rescue Plan Act ARPA Program Interpretation AP GEN
General Expenditures Net Amount: 205.80 47
CHECK TOTAL System Computed Total: 565.95
PD010220 -545001 142620 143.38 1 OH001563 12/19/2023 V030109 P RB .0000 WP
Police Patrol 143.38 12/19/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
PD Patrol Copier Lease AP GEN
Net Amount: 143.38 48
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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 -545001 142621 143.38 1 OH001563 12/19/2023 V030109 P RB .0000 WP
Police Dept Administrati 143.38 12/19/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
PD Admin Copier Lease AP GEN
Net Amount: 143.38 49
CHECK TOTAL System Computed Total: 286.76
PR301801 -541007 C-0032 1,925.00 1 APDR1218 12/06/2023 V019711 P RA .0000 WP
Land Acq Arts 1,925.00 12/06/2023 ELIZABETH GAHAN STUDIOS LLC 01
Contracted Services C23106 P 0.00 8450 9TH AVE SW CHK DX
11930151 -0000000 0.00 SEATTLE, WA 98106 TUKW
General Art - Tukwila Ar P&R Arts Consulting AP GEN
Default Task Net Amount: 1,925.00 50
CHECK TOTAL System Computed Total: 1,925.00
MR101300 -544003 003670 500.00 1 APBM1211 10/03/2023 V021271 P RA .0000 WP
Tourism-Basic Operations 500.00 10/03/2023 EXPERIENCE CHOCOLATE PROJECT 01
Sponsorships marketing P 0.00 1180 ANDOVER PARK WEST CHK DX
12010102 -0000000 0.00 TUKWILA, WA 98188 TUKW
Experience Tukwila Sponsorship, Experience Tukwil AP GEN
Default Task Net Amount: 500.00 51
CHECK TOTAL System Computed Total: 500.00
MC009100 -541012 121423 140.00 1 APVM1221 12/14/2023 V030025 P RA .0000 WP
Court Administration 140.00 12/14/2023 FAJIRI, AMINE EL 01
Translation & Interpreta P 0.00 3717 SOUTH APPLESEED RD CHK DX
31000901 -0000000 0.00 SALT LAKE CITY, UT 84119 TUKW
AOC Interpreter Grant Arabic Interpreter AP GEN
Default Task Net Amount: 140.00 52
MC009100 -541012 121823 140.00 1 APVM1221 12/18/2023 V030025 P RA .0000 WP
Court Administration 140.00 12/18/2023 FAJIRI, AMINE EL 01
Translation & Interpreta P 0.00 3717 SOUTH APPLESEED RD CHK DX
31000901 -0000000 0.00 SALT LAKE CITY, UT 84119 TUKW
AOC Interpreter Grant Arabic Interpreter AP GEN
Default Task Net Amount: 140.00 53
CHECK TOTAL System Computed Total: 280.00
MC009100 -541007 157-86424 4,655.76 1 OH001530 11/03/2023 V005292 P RA .0000 WP
Court Administration 2,327.88 11/03/2023 FAST SIGNS 01
Contracted Services P 0.00 7825 S 180TH ST CHK DX
0.00 KENT, WA 98032 TUKW
SIGN AP GEN
Net Amount: 2,327.88 54
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010500 -541007 157-86424 4,655.76 1 OH001530 11/03/2023 V005292 P RA .0000 WP
Police Facilities 2,327.88 11/03/2023 FAST SIGNS 01
Contracted Services P 0.00 7825 S 180TH ST CHK DX
0.00 KENT, WA 98032 TUKW
SIGN AP GEN
Net Amount: 2,327.88 55
CHECK TOTAL System Computed Total: 4,655.76
AS004110 -541002 2872958 8,692.00 1 OH001553 12/15/2023 V030386 P RA .0000 WP
Human Resources-Admin 8,692.00 12/15/2023 FOSTER GARVEY PC 01
Attorney Services P 0.00 1111 THIRD AVENUS SUITE 300 CHK DX
0.00 SEATTLE, WA 98101 TUKW
Attorney fees for Bargaining AP GEN
Net Amount: 8,692.00 56
AS004110 -541002 2872959 6,478.00 1 OH001553 12/15/2023 V030386 P RA .0000 WP
Human Resources-Admin 6,478.00 12/15/2023 FOSTER GARVEY PC 01
Attorney Services P 0.00 1111 THIRD AVENUS SUITE 300 CHK DX
0.00 SEATTLE, WA 98101 TUKW
Attorney fees for Bargaining AP GEN
Net Amount: 6,478.00 57
CHECK TOTAL System Computed Total: 15,170.00
PW501650 -537002 IN365382 417.83 1 APTT1221 11/30/2023 V030268 P RB .0000 WP
Fleet Operations 417.83 11/30/2023 GEOTAB USA INC 01
Supplies added to vehicl P 0.00 DEPT CH 17089 CHK DX
0.00 PALATINE, IL 60055-7089 TUKW
FLEET TELEMATICS (11/2023) AP GEN
Net Amount: 417.83 58
CHECK TOTAL System Computed Total: 417.83
PW401800 -549010 121523 57.00 1 APDJ1220 12/15/2023 E00123 P .0000 WP
Water-Operations 57.00 12/15/2023 HANSCOM, GORDON 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11040100 -6445956 0.00 TUKW
Water Operations & Maint UNSCHEDULED OT - HANSCOM AP GEN
Water Mains-Repair Net Amount: 57.00 59
PW401800 -528001 122123 245.47 1 APDJ1222 12/21/2023 E00123 P .0000 WP
Water-Operations 245.47 12/21/2023 HANSCOM, GORDON 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE - HANSCOM AP GEN
Net Amount: 245.47 60
CHECK TOTAL System Computed Total: 302.47
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW401801C-565000 4 323,569.71 1 APPW1213 11/16/2023 V030497 P RA .0000 WP
Water Fund Capital 323,569.71 11/16/2023 HCON INCORPORATED 01
Construction Projects P 0.00 ATTN: NATHAN WALKER CHK DX
91640103 -3000158 0.00 PUYALLUP, WA 98373 TUKW
S 152nd Waterline extens S152STWTREXT(23-102) AP GEN
Construction-Water Net Amount: 323,569.71 61
CHECK TOTAL System Computed Total: 323,569.71
PW104100 -541007 1200573781 27,985.94 1 APPW1218 11/20/2023 V030335 P RB .0000 WP
Arterial Str-Administrat 27,985.94 11/20/2023 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 AllentownTruckReroute(22-138) AP GEN
Design-Consultant Servic Net Amount: 27,985.94 62
CHECK TOTAL System Computed Total: 27,985.94
FN611200 -529000 12312023HOBSON 8,917.26 1 APMR1219 12/31/2023 V030329 P RA .0000 WP
Firemens Pension 8,917.26 12/31/2023 HOBSON, BARBARA 01
Excess Retirement Benefi P 0.00 708 PAMPAS COURT CHK DX
0.00 CANON CITY, CO 81212-8678 TUKW
2023 ANNUAL FF RETIREE PENSION AP GEN
Net Amount: 8,917.26 63
CHECK TOTAL System Computed Total: 8,917.26
PW016100 -528001 121523 250.00 1 APDJ1220 12/15/2023 E00043 P .0000 WP
Str Maint-Administration 250.00 12/15/2023 IAKOPO, DAN 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE - IAKOPO AP GEN
Net Amount: 250.00 64
PW016200 -549010 121523B 38.00 1 APDJ1220 12/15/2023 E00043 P .0000 WP
Street Maint-General Ser 38.00 12/15/2023 IAKOPO, DAN 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
0.00 TUKW
NON SCHDLD SHIFT EXT- IAKOPO AP GEN
Net Amount: 38.00 65
CHECK TOTAL System Computed Total: 288.00
PW412380 -549010 122023 38.00 1 APDJ1221 12/20/2023 E00127 P .0000 WP
Surface Water Operations 38.00 12/20/2023 KEENAN, MICHAEL 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11041200 -6502827 0.00 TUKW
Surface Water Oper & Mai UNSCHEDULED OT - KEENAN AP GEN
Storm Mains-Patrol Mains Net Amount: 38.00 66
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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 -543003 122023B 863.11 1 APDJ1221 12/20/2023 E00127 P .0000 WP
Surface Water Operations 484.00 12/20/2023 KEENAN, MICHAEL 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
11041200 -6507871 0.00 TUKW
Surface Water Oper & Mai TRAINING MEALS - KEENAN AP GEN
Admin/Overhead-Meetings Net Amount: 484.00 67
PW412380 -543005 122023B 863.11 1 APDJ1221 12/20/2023 E00127 P .0000 WP
Surface Water Operations 123.93 12/20/2023 KEENAN, MICHAEL 01
Mileage P 0.00 No Address Lines CHK DX
11041200 -6507871 0.00 TUKW
Surface Water Oper & Mai TRAINING MILEAGE - KEENAN AP GEN
Admin/Overhead-Meetings Net Amount: 123.93 68
PW412380 -543006 122023B 863.11 1 APDJ1221 12/20/2023 E00127 P .0000 WP
Surface Water Operations 255.18 12/20/2023 KEENAN, MICHAEL 01
Certifications & License P 0.00 No Address Lines CHK DX
11041200 -6507871 0.00 TUKW
Surface Water Oper & Mai LICENSING & PERMIT FEES KEENAN AP GEN
Admin/Overhead-Meetings Net Amount: 255.18 69
CHECK TOTAL System Computed Total: 901.11
AS004012 -542003 11014180 1,988.00 1 OH001553 11/30/2023 V001384 P RA .0000 WP
Technology & Innovation 1,988.00 11/30/2023 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 1T TUKW
King County INET AP GEN
Net Amount: 1,988.00 70
CHECK TOTAL System Computed Total: 1,988.00
PW104100 -541007 497357 3,330.73 1 APPW1319 11/20/2023 V030296 P RA .0000 WP
Arterial Str-Administrat 3,330.73 11/20/2023 KPFF INC 01
Contracted Services P 0.00 1601 FIFTH AVENUE SUITE 160 CHK DX
91810403 -1000100 0.00 SEATTLE, WA 98101 TUKW
Green River Trail Improv GrnRvrTrlImprov(22-099) AP GEN
Design-Consultant Servic Net Amount: 3,330.73 71
CHECK TOTAL System Computed Total: 3,330.73
PW412301C-541007 201147 1,376.00 1 APPW1220 10/16/2023 V030172 P RA .0000 WP
SWM Engineering Capital 1,376.00 10/16/2023 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 SMWQualRetroFitPrgm(22-134) AP GEN
Construction Mgmt-Consul Net Amount: 1,376.00 72
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW412301C-541007 202277 1,204.00 1 APPW1220 11/15/2023 V030172 P RA .0000 WP
SWM Engineering Capital 1,204.00 11/15/2023 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 SMWQualRetroFitPrgm(22-134) AP GEN
Construction Mgmt-Consul Net Amount: 1,204.00 73
PW103100C-541007 203052 30,081.15 1 APPW1221 12/07/2023 V030172 P RA .0000 WP
Res Str-Admin Captial 30,081.15 12/07/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
82310301 -1500100 0.00 LOS ANGELES, CA 90051-5763 TUKW
2023 Traffic Calm & Res AnnOverlay&Repair(23-012) AP GEN
Construction Mgmt-Consul Net Amount: 30,081.15 74
CHECK TOTAL System Computed Total: 32,661.15
FN611200 -529000 12312023LAPINE 12,732.53 1 APMR1219 12/31/2023 V002849 P RA .0000 WP
Firemens Pension 12,732.53 12/31/2023 LAPINE, GARY A 01
Excess Retirement Benefi P 0.00 1600 EAGLE RIDGE DR S #B3 CHK DX
0.00 RENTON, WA 98055-3576 TUKW
2023 ANNUAL FF RETIREE PENSION AP GEN
Net Amount: 12,732.53 75
CHECK TOTAL System Computed Total: 12,732.53
AS004012 -546004 INV-4309 9,000.00 1 OH001569 10/23/2023 V018798 P RB .0000 WP
Technology & Innovation 9,000.00 10/23/2023 LIVETILES CORP 01
Online Services-Subscrip P 0.00 PO BOX 1176 CHK DX
0.00 NEW YORK, NY 10021 TUKW
Web Page Development AP GEN
Net Amount: 9,000.00 76
CHECK TOTAL System Computed Total: 9,000.00
PW306180 -531003 GBL-23-0908-1.1 22,016.70 1 APPW1221 12/11/2023 V030661 P RA .0000 WP
PW Minkler Bldg 22,016.70 12/11/2023 LWECO GROUP LLC 01
Operating Supplies P 0.00 PO BOX 368 CHK DX
91930606 -3000178 0.00 MILLSBORO, DE 19966 TUKW
Minkler Improvements LightTowers&Tripods AP GEN
Construction-Minkler Sho Net Amount: 22,016.70 77
CHECK TOTAL System Computed Total: 22,016.70
PR007100 -541007 23-1251 1,518.75 1 APDR1220 12/20/2023 V030553 P RB .0000 WP
Recreation Dept-Administ 1,518.75 12/20/2023 MAKI, NANCY 01
Contracted Services C23137 P 0.00 8202 NE STATE HWY 104 #102 CHK DX
11600702 -6402000 0.00 KINGSTON, WA 98346 TUKW
P&R Admin P&R Leadership Dev/Training AP GEN
Professional Development Net Amount: 1,518.75 78
CHECK TOTAL System Computed Total: 1,518.75
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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 10193 887.50 1 APPW1221 12/13/2023 V020700 P RA .0000 WP
Sewer-Engineering 887.50 12/13/2023 MATERIALS TESTING & CONSULTING 01
Contracted Services P 0.00 777 CHRYSLER DRIVE CHK DX
80040201 -3000100 0.00 BURLINGTON, WA 98233 TUKW
Annual Sewer Repair Prog MacadamRdSWTRUpg(22-002) AP GEN
Construction-Consultant Net Amount: 887.50 79
CHECK TOTAL System Computed Total: 887.50
PD010230 -546001 1187113251 27,006.83 1 OH001563 12/15/2023 V030663 P RA .0000 WP
Police Support Operation 27,006.83 12/15/2023 MOTOROLA SOLUTIONS 01
Software Maintenance Con P 0.00 PO BOX 404059 CHK DX
0.00 ATLANTA, GA 30384 TUKW
REMOTE SERVER MAINTENANCE AP GEN
Net Amount: 27,006.83 80
CHECK TOTAL System Computed Total: 27,006.83
PR411681 -541007 131079 2,839.72 1 APDR1219 07/31/2023 V030461 P RA .0000 WP
Golf Course-Pro Shop 2,839.72 07/31/2023 NATL GOLF FOUNDATION CONSULTIN 01
Contracted Services C23064 P 0.00 501 N HIGHWAY A1A CHK DX
11641101 -6347000 0.00 JUPITER, FL 33477 TUKW
Golf Pro Shop FGL Business Plan AP GEN
Fiscal Operations-Suppli Net Amount: 2,839.72 81
CHECK TOTAL System Computed Total: 2,839.72
PR015800 -528001 121423 146.44 1 APDJ1221 12/14/2023 E00140 P .0000 WP
Park Maintenance 146.44 12/14/2023 NDUSHA, PATIENT 01
Boot Allowance P 0.00 No Address Lines CHK DX
11601500 -6400000 0.00 TUKW
Parks Maintenance BOOT ALLOWANCE - NDUSHA AP GEN
P&R Admin-Supplies/Servi Net Amount: 146.44 82
CHECK TOTAL System Computed Total: 146.44
MC009100 -541012 74612 140.00 1 APVM1221 12/18/2023 V030233 P RA .0000 WP
Court Administration 140.00 12/18/2023 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 83
CHECK TOTAL System Computed Total: 140.00
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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 -548001 1 346,335.69 1 APPW1220 09/30/2023 V030659 P RA .0000 WP
Sewer-Engineering 346,335.69 09/30/2023 NORTHWEST CASCADE INC 01
Repair services P 0.00 PO BOX 73399 CHK DX
80040201 -3000159 0.00 PUYALLUP, WA 98373 TUKW
Annual Sewer Repair Prog APW&58AveSWRRep(23-115) AP GEN
Construction-Sewer Net Amount: 346,335.69 84
CHECK TOTAL System Computed Total: 346,335.69
PW412301 -541007 000112300152 15,080.00 1 APPW1221 12/07/2023 V017065 P RB .0000 WP
Surface Water-Engineerin 15,080.00 11/22/2023 OTAK INC - WASHINGTON 01
Contracted Services P 0.00 LB 1507 CHK DX
82141202 -1000100 0.00 SEATTLE, WA 98124 TUKW
Surface Water Comprehens SWRCompPlan&SMWMgmt(21-158) AP GEN
Design-Consultant Servic Net Amount: 15,080.00 85
CHECK TOTAL System Computed Total: 15,080.00
PR015800 -528001 121823 250.00 1 APDJ1221 12/18/2023 E00090 P .0000 WP
Park Maintenance 250.00 12/18/2023 OWNER, BRETT 01
Boot Allowance P 0.00 No Address Lines CHK DX
11601500 -6400000 0.00 TUKW
Parks Maintenance BOOT ALLOWANCE -OWNER AP GEN
P&R Admin-Supplies/Servi Net Amount: 250.00 86
CHECK TOTAL System Computed Total: 250.00
PW402801C-541007 89976 18,903.75 1 APPW1221 12/14/2023 V001883 P RA .0000 WP
Sewer Construction (capi 18,903.75 12/14/2023 PACE ENGINEERS INC 01
Contracted Services P 0.00 11255 KIRKLAND WAY SUITE 30 CHK DX
92340201 -1000100 0.00 KIRKLAND, WA 98033-3417 TUKW
Sewer Lift Station #5 Re SWRLftStat5Rebuild(23-019) AP GEN
Design-Consultant Servic Net Amount: 18,903.75 87
CHECK TOTAL System Computed Total: 18,903.75
MC009100 -541012 74685 140.00 1 APVM1221 12/18/2023 V020540 P RA .0000 WP
Court Administration 140.00 12/18/2023 PANG, LAWRENCE 01
Translation & Interpreta P 0.00 P O BOX 13651 CHK DX
31000901 -0000000 0.00 MILL CREEK, WA 98082 TUKW
AOC Interpreter Grant Cantonese Interpreter AP GEN
Default Task Net Amount: 140.00 88
CHECK TOTAL System Computed Total: 140.00
PW401801C-541007 20220237.0000-4 175.00 1 APPW1220 12/06/2023 V030272 P RA .0000 WP
Water Fund Capital 175.00 12/06/2023 PERTEET INC 01
Contracted Services P 0.00 2707 COLBY AVE SUITE 900 CHK DX
91640103 -1000100 0.00 EVERETT, WA 98201 TUKW
S 152nd Waterline extens S152PlWTRlineExt(23-017) AP GEN
Design-Consultant Servic Net Amount: 175.00 89
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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: 175.00
PW402800 -549010 122023 38.00 1 APDJ1221 12/20/2023 E00012 P B0 .0000 WP
Sewer Operations 38.00 12/20/2023 PETERMAN, JEREMY 01
Business Meals (non Prof P 0.00 PW CHK DX
11040200 -6462827 0.00 TUKW
Sewer Operations & Maint UNSCHEDULED OT - PETERMAN AP GEN
Zone 2-Sewer Mains-Patro Net Amount: 38.00 90
CHECK TOTAL System Computed Total: 38.00
FN503200 -525521 122023400 1,978.80 1 APKF1220 12/20/2023 E00081 P RA .0000 WP
LEOFF 1 Retirees 1,978.80 12/20/2023 PHELAN, PATRICK 01
Medicare Plan B P 0.00 PO BOX 1006 CHK DX
0.00 ENUMCLAW, WA 98022 TUKW
MEDICARE REIMBURSEMENT AP GEN
Net Amount: 1,978.80 91
CHECK TOTAL System Computed Total: 1,978.80
PW104100 -541007 61027 1,597.50 1 APPW1220 12/11/2023 V030551 P RA .0000 WP
Arterial Str-Administrat 1,597.50 12/11/2023 RAEDEKE ASSOCIATES INC 01
Contracted Services P 0.00 2111 N NORTHGATE WY SUITE 2 CHK DX
71301302 -1000100 0.00 SEATTLE, WA 98133 TUKW
Southcentr Pkwy Wetland Wetland&EnviroMitig(23-109) AP GEN
Design-Consultant Servic Net Amount: 1,597.50 92
CHECK TOTAL System Computed Total: 1,597.50
CD008501 -541008 2312006/7 10,481.00 1 APWB1215 12/12/2023 V002143 P RA .0000 WP
Building Division 10,481.00 12/12/2023 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
Consultant Serveries AP GEN
Net Amount: 10,481.00 93
CHECK TOTAL System Computed Total: 10,481.00
PW412301C-565000 16 64,613.03 1 APPW1220 11/03/2023 V002189 P B0 .0000 WP
SWM Engineering Capital 64,613.03 11/03/2023 RL ALIA COMPANY 01
Construction Projects P 0.00 10831 SE 181ST STREET CHK DX
99830103 -3000157 0.00 RENTON, WA 98055 TUKW
Riverton Crk Flap Gate R RivertonCrkFlapRemv(20-052) AP GEN
Construction-Roadside De Net Amount: 64,613.03 94
CHECK TOTAL System Computed Total: 64,613.03
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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
======================== ================ ================ =================== ========== ============================== ===== ====
AS004110 -541018 62688623 1,573.20 1 OH001552 10/16/2023 V011483 P R1 .0000 WP
Human Resources-Admin 1,573.20 10/16/2023 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
Temporary Staffing for HR AP GEN
Net Amount: 1,573.20 95
CHECK TOTAL System Computed Total: 1,573.20
AS004110 -541018 62762556 1,573.20 1 OH001552 10/31/2023 V011483 P RA .0000 WP
Human Resources-Admin 1,573.20 10/31/2023 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
Temporary Staffing for HR AP GEN
Net Amount: 1,573.20 96
CHECK TOTAL System Computed Total: 1,573.20
PW402800 -549010 121823 38.00 1 APDJ1221 12/18/2023 E00449 P .0000 WP
Sewer Operations 38.00 12/18/2023 SASHKO, DANE 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11040200 -6462827 0.00 TUKW
Sewer Operations & Maint OT MEALS - SASHKO AP GEN
Zone 2-Sewer Mains-Patro Net Amount: 38.00 97
CHECK TOTAL System Computed Total: 38.00
FN611200 -529000 12312023SCHONIAN 9,359.64 1 APMR1219 12/31/2023 V002947 P B0 .0000 WP
Firemens Pension 9,359.64 12/31/2023 SCHONIANS , CHARLOTTE DIANE 01
Excess Retirement Benefi P 0.00 101 LOTUS LANE CHK DX
0.00 SEQUIM, WA 98382-7800 TUKW
2023 ANNUAL FF RETIREE PENSION AP GEN
Net Amount: 9,359.64 98
CHECK TOTAL System Computed Total: 9,359.64
PD010300 -541007 TU.PD.1001 14,457.99 1 OH001553 12/18/2023 V030660 P RA .0000 WP
Professional Standards 14,457.99 12/18/2023 SCHWARTZ, STEPHEN CRAIG 01
Contracted Services P 0.00 18613 133RD STREET CT E CHK DX
0.00 BONNEY LAKE, WA 98391 TUKW
USE OF FORCE INVESTIGATION AP GEN
Net Amount: 14,457.99 99
CHECK TOTAL System Computed Total: 14,457.99
PW412380 -549010 122023 38.00 1 APDJ1221 12/20/2023 E00108 P .0000 WP
Surface Water Operations 38.00 12/20/2023 SIALOI, FOLENI 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11041200 -6502827 0.00 TUKW
Surface Water Oper & Mai UNSCHEDULED OT - SIALOI AP GEN
Storm Mains-Patrol Mains Net Amount: 38.00 100
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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 -543003 122023B 94.19 1 APDJ1221 12/20/2023 E00108 P .0000 WP
Surface Water Operations 66.00 12/20/2023 SIALOI, FOLENI 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
TRAINING MEALS - SIALOI AP GEN
Net Amount: 66.00 101
PW412380 -543005 122023B 94.19 1 APDJ1221 12/20/2023 E00108 P .0000 WP
Surface Water Operations 34.19 12/20/2023 SIALOI, FOLENI 01
Mileage P 0.00 No Address Lines CHK DX
0.00 TUKW
TRAINING MILEAGE - SIALOI AP GEN
Net Amount: 34.19 102
CHECK TOTAL System Computed Total: 138.19
PW016200 -549010 121523 38.00 1 APDJ1220 12/15/2023 E00094 P .0000 WP
Street Maint-General Ser 38.00 12/15/2023 SILVA-BRITO, JUAN 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
0.00 TUKW
UNSCHEDULED OT - SILVA AP GEN
Net Amount: 38.00 103
CHECK TOTAL System Computed Total: 38.00
PW501650 -548001 36432 5,855.27 1 APTT1219 12/07/2023 V012031 P RA .0000 WP
Fleet Operations 5,855.27 12/07/2023 SONIC COLLISION CENTER 01
Repair services P 0.00 19249 DES MOINES MEMORIAL D CHK DX
0.00 SEATTLE, WA 98148 TUKW
UNIT 1782 DAMAGE REPAIRS AP GEN
Net Amount: 5,855.27 104
CHECK TOTAL System Computed Total: 5,855.27
MC009100 -541022 121323 320.00 1 APVM1221 12/13/2023 V020871 P RA .0000 WP
Court Administration 320.00 12/13/2023 STEWART, JENNIFER CHRISTINE 01
ProTem Judges P 0.00 18134 156TH AVE SE CHK DX
0.00 RENTON, WA 98058 TUKW
Pro Tem Stewart AP GEN
Net Amount: 320.00 105
CHECK TOTAL System Computed Total: 320.00
PR015800 -528001 121423 250.00 1 APDJ1221 12/14/2023 V021038 P RA .0000 WP
Park Maintenance 250.00 12/14/2023 SVEDBERG, BRIAN 01
Boot Allowance P 0.00 PKS CHK DX
11601500 -6400000 0.00 , WA TUKW
Parks Maintenance BOOT ALLOWANCE - SVEDBERG AP GEN
P&R Admin-Supplies/Servi Net Amount: 250.00 106
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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: 250.00
MR003100 -531008 122023 72.00 1 APCT1220 12/20/2023 E02159 P .0000 WP
Mayor's Office Administr 72.00 12/20/2023 THOMPSON, CHERYL 01
Employee Appreciation Su P 0.00 No Address Lines CHK DX
0.00 TUKW
Employee Recognition Supplies AP GEN
Net Amount: 72.00 107
CHECK TOTAL System Computed Total: 72.00
PW401801 -541007 31219 280.00 1 APPW1219 10/04/2023 V004455 P RA .0000 WP
Water-Engineering 93.33 10/04/2023 TRANSPO GROUP INC 01
Contracted Services P 0.00 12131 113TH AVE NE SUITE 20 CHK DX
71640104 -1000100 0.00 KIRKLAND, WA 98034-6944 TUKW
GIS Inventory of Water S OnCallGISSuppt(23-122) AP GEN
Design-Consultant Servic Net Amount: 93.33 108
PW402801 -541007 31219 280.00 1 APPW1219 10/04/2023 V004455 P RA .0000 WP
Sewer-Engineering 93.33 10/04/2023 TRANSPO GROUP INC 01
Contracted Services P 0.00 12131 113TH AVE NE SUITE 20 CHK DX
70540202 -1000100 0.00 KIRKLAND, WA 98034-6944 TUKW
GIS Inventory of Sewer S OnCallGISSuppt(23-122) AP GEN
Design-Consultant Servic Net Amount: 93.33 109
PW412301 -541007 31219 280.00 1 APPW1219 10/04/2023 V004455 P RA .0000 WP
Surface Water-Engineerin 93.34 10/04/2023 TRANSPO GROUP INC 01
Contracted Services P 0.00 12131 113TH AVE NE SUITE 20 CHK DX
70241201 -1000100 0.00 KIRKLAND, WA 98034-6944 TUKW
GIS Inventory Area 8 OnCallGISSuppt(23-122) AP GEN
Design-Consultant Servic Net Amount: 93.34 110
CHECK TOTAL System Computed Total: 280.00
PW412380 -549010 122023 38.00 1 APDJ1221 12/20/2023 E00010 P B0 .0000 WP
Surface Water Operations 38.00 12/20/2023 TUAI, ULUAKIAHO 01
Business Meals (non Prof P 0.00 PW CHK DX
11041200 -6502827 0.00 TUKW
Surface Water Oper & Mai UNSCHEDULED OT MEAL - TUAI AP GEN
Storm Mains-Patrol Mains Net Amount: 38.00 111
CHECK TOTAL System Computed Total: 38.00
PW401800 -549010 122023 95.00 1 APDJ1221 12/20/2023 E00139 P .0000 WP
Water-Operations 57.00 12/20/2023 TUIFUA, HOSADAHVEEDIN 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11040100 -6445956 0.00 TUKW
Water Operations & Maint UNSCHEDULED OT - TUIFUA AP GEN
Water Mains-Repair Net Amount: 57.00 112
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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 -549010 122023 95.00 1 APDJ1221 12/20/2023 E00139 P .0000 WP
Surface Water Operations 38.00 12/20/2023 TUIFUA, HOSADAHVEEDIN 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11041200 -6502827 0.00 TUKW
Surface Water Oper & Mai UNSCHEDULED OT - TUIFUA AP GEN
Storm Mains-Patrol Mains Net Amount: 38.00 113
CHECK TOTAL System Computed Total: 95.00
PW306480C-562000 CK404579REPLACE 1,666.14 1 APDJ1221 12/01/2023 V030628 P RB .0000 WP
PW Consolidated Shop Cap 1,666.14 12/01/2023 UMPQUA BANK 01
Buildings & Structures P 0.00 17502 PACIFIC AVE S CHK DX
91630601 -3000123 0.00 SPANAWAY, WA 98387 TUKW
Public Works Shop Phase REPLACEMENT CHECK - RETAINAG AP GEN
Construction-Land/Buildi Net Amount: 1,666.14 114
CHECK TOTAL System Computed Total: 1,666.14
PR301801 -541006 121323 3,870.00 1 APDR1218 12/13/2023 V030064 P RA .0000 WP
Land Acq Arts 3,870.00 12/13/2023 UNA MC ALINDEN 01
Consulting Services C23134 P 0.00 17024 NE 31ST CT CHK DX
11930151 -0000000 0.00 BELLEVUE, WA 98008 TUKW
General Art - Tukwila Ar Arts Strategic Consulting AP GEN
Default Task Net Amount: 3,870.00 115
CHECK TOTAL System Computed Total: 3,870.00
PW013300 -547025 04-004952-00NO23 186.00 1 APTT1219 12/01/2023 V003076 P RA .0000 WP
Facilities Maintenance 186.00 12/01/2023 VALLEY VIEW SEWER DISTRICT 01
Water/Sewer Utility P 0.00 3460 S 148TH ST, SUITE 100 CHK DX
0.00 SEATTLE, WA 98168 TUKW
BLDG 141 SEWER 11/01-11/30/23 AP GEN
Net Amount: 186.00 116
CHECK TOTAL System Computed Total: 186.00
PW501650 -528001 120723 250.00 1 AJPDJ122 12/07/2023 E02821 P .0000 WP
Fleet Operations 250.00 12/07/2023 WALSER, DALTON 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE - WALSER AP GEN
Net Amount: 250.00 117
PW501650 -535005 120723B 500.00 1 AJPDJ122 12/07/2023 E02821 P .0000 WP
Fleet Operations 500.00 12/07/2023 WALSER, DALTON 01
Tool Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
TOOL ALLOWANCE - WALSER AP GEN
Net Amount: 500.00 118
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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 -543006 122023 240.00 1 AJPDJ122 12/20/2023 E02821 P .0000 WP
Fleet Operations 240.00 12/20/2023 WALSER, DALTON 01
Certifications & License P 0.00 No Address Lines CHK DX
0.00 TUKW
EVT CERTIFICATIONS - WALSER AP GEN
Net Amount: 240.00 119
CHECK TOTAL System Computed Total: 990.00
PD010230 -541007 00181999 600.00 1 OH001563 12/14/2023 V003207 P RA .0000 WP
Police Support Operation 600.00 12/14/2023 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: 600.00 120
PD010220 -543002 T2400038 3,184.56 1 OH001530 11/29/2023 V003207 P RA .0000 WP
Police Patrol 3,152.56 11/29/2023 WASHINGTON STATE PATROL (WSP) 01
Registrations P 0.00 BUDGET & FISCAL SERVICES CHK DX
0.00 OLYMPIA, WA 98504-2602 TUKW
EVOIC BASIC-TIEMANN & WILSON AP GEN
Net Amount: 3,152.56 121
PD010220 -543003 T2400038 3,184.56 1 OH001530 11/29/2023 V003207 P RA .0000 WP
Police Patrol 32.00 11/29/2023 WASHINGTON STATE PATROL (WSP) 01
Meals-Prof Dev related P 0.00 BUDGET & FISCAL SERVICES CHK DX
0.00 OLYMPIA, WA 98504-2602 TUKW
EVOIC MEALS-TIEMANN & WILSON AP GEN
Net Amount: 32.00 122
CHECK TOTAL System Computed Total: 3,784.56
FN611200 -529000 12312023WATTERS 21,178.74 1 APMR1219 12/31/2023 V014324 P RA .0000 WP
Firemens Pension 21,178.74 12/31/2023 WATTERS, DONNA 01
Excess Retirement Benefi P 0.00 PO BOX 1838 CHK DX
0.00 EATONVILLE, WA 98328 TUKW
2023 ANNUAL FF RETIREE PENSION AP GEN
Net Amount: 21,178.74 123
CHECK TOTAL System Computed Total: 21,178.74
AS004201 -549016 12142023 1,500.00 1 OH001553 12/14/2023 V030181 P RA .0000 WP
Community Service & Enga 1,500.00 12/14/2023 WILLOW CREEK HOLDINGS LLC 01
1406 Affordable Housing P 0.00 345 118TH AVE SE STE 200 CHK DX
0.00 BELLEVUE, WA 98005 TUKW
A. A-Faletogo ra Willow Creek AP GEN
Net Amount: 1,500.00 124
CHECK TOTAL System Computed Total: 1,500.00
TUKWILA Production 12/22/23 [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, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------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
======================== ================ ================ =================== ========== ============================== ===== ====
MR101300 -544003 10192023 1,000.00 1 APBM1211 10/19/2023 V030611 P RB .0000 WP
Tourism-Basic Operations 1,000.00 10/19/2023 WOMENS PREMIER LEAGUE 01
Sponsorships marketing P 0.00 N5801 163RD STREET CHK DX
12010102 -0000000 0.00 MENOMONIE, WI 54751 TUKW
Experience Tukwila Sponsorship, Rugby.. AP GEN
Default Task Net Amount: 1,000.00 125
CHECK TOTAL System Computed Total: 1,000.00
PD010400 -543009 121923 2,079.00 1 OH001581 12/19/2023 E02153 P .0000 WP
Police Training 2,079.00 12/19/2023 ZAEHLER, JOSEPH 01
Tuition/Coaching/Trainer P 0.00 No Address Lines CHK DX
0.00 TUKW
PROF DEV TUITION - ZAEHLER AP GEN
Net Amount: 2,079.00 126
PD010400 -543003 122023 87.00 1 OH001581 12/20/2023 E02153 P .0000 WP
Police Training 87.00 12/20/2023 ZAEHLER, JOSEPH 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
TRAINING MEALS - ZAEHLER AP GEN
Net Amount: 87.00 127
CHECK TOTAL System Computed Total: 2,166.00
AS004012 -542003 2023120004760 3,654.63 1 OH001569 12/01/2023 V018796 P RA .0000 WP
Technology & Innovation 3,654.63 12/01/2023 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: 3,654.63 128
CHECK TOTAL System Computed Total: 3,654.63
AS004012 -542001 20113329 1,684.16 1 OH001553 12/08/2023 V018796 P RB .0000 WP
Technology & Innovation 1,684.16 12/08/2023 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: 1,684.16 129
CHECK TOTAL System Computed Total: 1,684.16
GRAND TOTAL System Computed Total: 1,529,075.09
Checks to be issued 94
TUKWILA Production 12/22/23 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 23
FRI, DEC 22, 2023, 9:55 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:445447 J191------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
---------------------------------------
Summary Information
Sort Order : NM
Transactions Read : 129
Transactions with 'WP' : 129
Trans. with Check ID 'AP': 129
Transactions Passed : 129
Checks to be issued : 94
EFT payments to be made : 0
EPAY payments to be made : 0