HomeMy WebLinkAbout2024-01-19 Open Hold Pay ReportTUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010600 -542004 N0002405 5,553.68 1 APKS1227 12/20/2023 V030391 P RA .0000 WP
Emergency Mgmt 5,553.68 12/20/2023 AAA PRINTING 01
Printing & Binding Servi P 0.00 1405 132ND AVE NE STE 9 CHK DX
0.00 BELLEVUE, WA 98005 TUKW
Prof Printing - Prep Books AP GEN
Net Amount: 5,553.68 1
CHECK TOTAL System Computed Total: 5,553.68
AS004110 -546004 103834 131.40 1 OH001762 01/01/2024 V030441 P RB .0000 WP
Human Resources-Admin 131.40 01/01/2024 ACCRUE SOLUTIONS HOLDING CO LL 01
Online Services-Subscrip P 0.00 PO BOX 53246 CHK DX
0.00 BELLEVUE, WA 98015 TUKW
COBRA 103834 AP GEN
Net Amount: 131.40 2
CHECK TOTAL System Computed Total: 131.40
PW013300 -532001 13401 681.61 1 APTT0110 11/28/2023 V030677 P R1 .0000 WP
Facilities Maintenance 681.61 12/21/2023 ADVANCE SPORTS & RECREATION IN 01
Repair Supplies P 0.00 PO BOX 64769 CHK DX
0.00 TACOMA, WA 98464 TUKW
BLDG 811 FLAG POLE PARTS AP GEN
Net Amount: 681.61 3
CHECK TOTAL System Computed Total: 681.61
AS004201 -541019 010524 1,750.00 1 OH001756 12/31/2023 V020906 P RA .0000 WP
Community Service & Enga 1,750.00 12/31/2023 AFTER-SCHOOL ALL-STARS 01
Human Services Contracts P 0.00 33400 8th Ave S Suite 117 CHK DX
0.00 FEDERAL WAY, WA 98003 TUKW
Q4 ASAS 2023 AP GEN
Net Amount: 1,750.00 4
CHECK TOTAL System Computed Total: 1,750.00
PW501650 -548001 104607 5,258.49 1 APTT0110 12/26/2023 V030678 P R0 .0000 WP
Fleet Operations 5,258.49 12/26/2023 ALLEYCAT INC 01
Repair services P 0.00 1421 S 192ND ST STE 1 CHK DX
0.00 SEATAC, WA 98148 TUKW
UNIT 1754 REPAIRS AP GEN
Net Amount: 5,258.49 5
CHECK TOTAL System Computed Total: 5,258.49
FN502370 -541007 2544702 4,395.83 1 APMR0116 01/15/2024 V030161 P RA .0000 WP
Claims Processing 4,395.83 01/15/2024 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 - Feb 2024 AP GEN
Net Amount: 4,395.83 6
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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: 4,395.83
PW501650 -528001 011124 750.00 1 APDJ0118 01/11/2024 E02810 P .0000 WP
Fleet Operations 250.00 01/11/2024 BERDECIA, ANTONIO 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE - BERDECIA AP GEN
Net Amount: 250.00 7
PW501650 -535005 011124 750.00 1 APDJ0118 01/11/2024 E02810 P .0000 WP
Fleet Operations 500.00 01/11/2024 BERDECIA, ANTONIO 01
Tool Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
TOOL ALLOWANCE - BERDECIA AP GEN
Net Amount: 500.00 8
CHECK TOTAL System Computed Total: 750.00
FN005100 -541007 10821-12-23 13,493.31 1 OH001757 12/31/2023 V030563 P RA .0000 WP
Finance Department 11,288.31 12/31/2023 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: 11,288.31 9
PW401801 -541007 10821-12-23 13,493.31 1 OH001757 12/31/2023 V030563 P RA .0000 WP
Water-Engineering 735.00 12/31/2023 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: 735.00 10
PW402801 -541007 10821-12-23 13,493.31 1 OH001757 12/31/2023 V030563 P RA .0000 WP
Sewer-Engineering 735.00 12/31/2023 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: 735.00 11
PW412301 -541007 10821-12-23 13,493.31 1 OH001757 12/31/2023 V030563 P RA .0000 WP
Surface Water-Engineerin 735.00 12/31/2023 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: 735.00 12
CHECK TOTAL System Computed Total: 13,493.31
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW104100 -541007 TUK202301 1,361.94 1 APPW0116 12/31/2023 V030676 P RA .0000 WP
Arterial Str-Administrat 1,361.94 12/31/2023 BIN THERE CONSULTING LLC 01
Contracted Services P 0.00 10509 32ND ST E CHK DX
12310401 -1000100 0.00 EDGEWOOD, WA 98372 TUKW
Solid Waste Program SolidWasteSupport(23-160) AP GEN
Design-Consultant Servic Net Amount: 1,361.94 13
CHECK TOTAL System Computed Total: 1,361.94
AS004201 -541019 010424 750.00 1 OH001756 12/31/2023 V030365 P RA .0000 WP
Community Service & Enga 750.00 12/31/2023 BRIDGE MINISTRIES 01
Human Services Contracts P 0.00 12356 NORTHUP WAY SUITE 120 CHK DX
0.00 BELLEVUE, WA 98055 1U TUKW
Q4 2023 BRIDGE MINISTRIES AP GEN
Net Amount: 750.00 14
CHECK TOTAL System Computed Total: 750.00
AS004201 -541007 23-6 4,913.00 1 APCT0116 12/31/2023 V030359 P RA .0000 WP
Community Service & Enga 701.86 12/31/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Admin Team Mini-Retreat AP GEN
Net Amount: 701.86 15
CD008100 -541007 23-6 4,913.00 1 APCT0116 12/31/2023 V030359 P RA .0000 WP
Comm Dev Administration 701.85 12/31/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Admin Team Mini Retreat AP GEN
Net Amount: 701.85 16
FN005100 -541007 23-6 4,913.00 1 APCT0116 12/31/2023 V030359 P RA .0000 WP
Finance Department 701.86 12/31/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Admin Team Mini Retreat AP GEN
Net Amount: 701.86 17
MR003100 -541007 23-6 4,913.00 1 APCT0116 12/31/2023 V030359 P RA .0000 WP
Mayor's Office Administr 701.85 12/31/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Admin Team Mini Retreat AP GEN
Net Amount: 701.85 18
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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 -541007 23-6 4,913.00 1 APCT0116 12/31/2023 V030359 P RA .0000 WP
Police Dept Administrati 701.86 12/31/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Admin Team Mini Retreat AP GEN
Net Amount: 701.86 19
PR007100 -541007 23-6 4,913.00 1 APCT0116 12/31/2023 V030359 P RA .0000 WP
Recreation Dept-Administ 701.86 12/31/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Admin Team Mini Retreat AP GEN
Net Amount: 701.86 20
PW013100 -541007 23-6 4,913.00 1 APCT0116 12/31/2023 V030359 P RA .0000 WP
Public Works Administrat 701.86 12/31/2023 CAMPBELL, NANCY 01
Contracted Services P 0.00 56 EAST ROAD CHK DX
0.00 TACOMA, WA 98406 TUKW
Admin Team Mini Retreat AP GEN
Net Amount: 701.86 21
CHECK TOTAL System Computed Total: 4,913.00
PW401801 -541007 FB45919 17,313.90 1 APPW0118 12/31/2023 V012480 P RA .0000 WP
Water-Engineering 17,313.90 12/31/2023 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: 17,313.90 22
CHECK TOTAL System Computed Total: 17,313.90
PW401800 -539001 2024FEB9 155,495.00 1 APTW0118 01/15/2024 V000447 P RA .0000 WP
Water-Operations 155,495.00 01/15/2024 CASCADE WATER ALLIANCE 01
Purchased Water P 0.00 11400 SE 8TH ST SUITE 400 CHK DX
0.00 BELLEVUE, WA 98004 TUKW
FEBRUARY 24 WATER DEMAND SHARE AP GEN
Net Amount: 155,495.00 23
CHECK TOTAL System Computed Total: 155,495.00
AS004201 -541019 011024 3,791.00 1 OH001756 12/31/2023 V000455 P RA .0000 WP
Community Service & Enga 3,791.00 12/31/2023 CATHOLIC COMMUNITY SERVICES 01
Human Services Contracts P 0.00 100 23RD AVE S CHK DX
0.00 SEATTLE, WA 98144 TUKW
Q4 2023 CCS EMERGENCY ASSIST AP GEN
Net Amount: 3,791.00 24
CHECK TOTAL System Computed Total: 3,791.00
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004201 -541019 011024 8,750.00 1 OH001750 12/31/2023 V020908 P RA .0000 WP
Community Service & Enga 8,750.00 12/31/2023 CHILDHAVEN 01
Human Services Contracts P 0.00 1035 SW 124th ST CHK DX
0.00 SEATTLE, WA 98146-2746 TUKW
Q4 2023 CHILDHAVEN AP GEN
Net Amount: 8,750.00 25
CHECK TOTAL System Computed Total: 8,750.00
640 -237002 010624 17,794.50 1 OH001756 12/31/2023 V000496 P RA .0000 WP
City Custodial Funds 15,919.50 12/31/2023 CHILDREN'S THERAPY CENTER 01
Children's Therapy Cente P 0.00 10811 SE KENT-KANGLEY RD CHK DX
0.00 KENT, WA 98030 TUKW
Q4 PARTNER CITIES MOU PORTION AP GEN
Net Amount: 15,919.50 26
AS004201 -541019 010624 17,794.50 1 OH001756 12/31/2023 V000496 P RA .0000 WP
Community Service & Enga 1,875.00 12/31/2023 CHILDREN'S THERAPY CENTER 01
Human Services Contracts P 0.00 10811 SE KENT-KANGLEY RD CHK DX
0.00 KENT, WA 98030 TUKW
Q4 2023 CTC AP GEN
Net Amount: 1,875.00 27
CHECK TOTAL System Computed Total: 17,794.50
PR007100 -541007 MSC-0000024733 6,990.00 1 APDR0118 12/31/2023 V030625 P RA .0000 WP
Recreation Dept-Administ 6,990.00 12/31/2023 CLOVER PARK TECHNICAL COLLEGE 01
Contracted Services P 0.00 4500 STEILACOOM BLVD SW CHK DX
11600702 -6402000 0.00 LAKEWOOD, WA 98499 TUKW
P&R Admin Customer Service Assessment AP GEN
Professional Development Net Amount: 6,990.00 28
CHECK TOTAL System Computed Total: 6,990.00
AS004201 -541019 010223 1,250.00 1 OH001756 12/31/2023 V018985 P RA .0000 WP
Community Service & Enga 1,250.00 12/31/2023 COMMUNITIES IN SCHOOLS RENTON 01
Human Services Contracts P 0.00 1055 S GRADY WAY CHK DX
0.00 RENTON, WA 98057 TUKW
Q4 2023 CISR AP GEN
Net Amount: 1,250.00 29
CHECK TOTAL System Computed Total: 1,250.00
AS004201 -541019 010324 1,250.00 1 OH001756 12/31/2023 V030460 P RA .0000 WP
Community Service & Enga 1,250.00 12/31/2023 CONSEJO COUNSELING AND REFERRA 01
Human Services Contracts P 0.00 723 SW 10TH STREET CHK DX
0.00 RENTON, WA 98057-5223 TUKW
Q4 2023 CONSEJO AP GEN
Net Amount: 1,250.00 30
CHECK TOTAL System Computed Total: 1,250.00
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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 -542004 31278 5,026.45 1 OH001758 09/01/2023 V000602 P RA .0000 WP
Community Service & Enga 5,026.45 09/01/2023 CONSOLIDATED PRESS 01
Printing & Binding Servi P 0.00 600 S SPOKANE ST CHK DX
0.00 SEATTLE, WA 98134-2225 TUKW
Printing of Hazelnut AP GEN
Net Amount: 5,026.45 31
CHECK TOTAL System Computed Total: 5,026.45
AS004201 -541019 123123 852.00 1 OH001756 12/31/2023 V020910 P RA .0000 WP
Community Service & Enga 852.00 12/31/2023 CRISIS CONNECTIONS 01
Human Services Contracts P 0.00 2901 THIRD AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 1X TUKW
Q4 2023 CC CRISIS LINE AP GEN
Net Amount: 852.00 32
CHECK TOTAL System Computed Total: 852.00
AS004201 -541019 123123A 250.00 1 OH001756 12/31/2023 V020910 P RA .0000 WP
Community Service & Enga 250.00 12/31/2023 CRISIS CONNECTIONS 01
Human Services Contracts P 0.00 2901 THIRD AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 1Y TUKW
Q4 CC TEEN LINK AP GEN
Net Amount: 250.00 33
CHECK TOTAL System Computed Total: 250.00
PD010400 -543003 120423 184.00 1 APSW0118 12/04/2023 E01014 P .0000 WP
Police Training 184.00 12/04/2023 CULLENS, CEITH 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
SERGEANT TRAINING - CULLENS AP GEN
Net Amount: 184.00 34
CHECK TOTAL System Computed Total: 184.00
AS004201 -541019 010724 1,000.00 1 OH001756 12/31/2023 V000689 P RA .0000 WP
Community Service & Enga 1,000.00 12/31/2023 DAWN INC 01
Human Services Contracts P 0.00 PO BOX 1449 CHK DX
0.00 KENT, WA 98035 TUKW
Q4 2023 DAWN AP GEN
Net Amount: 1,000.00 35
CHECK TOTAL System Computed Total: 1,000.00
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004012 -545006 2963812 3,312.92 1 OH001758 11/03/2023 V018106 P RC .0000 WP
Technology & Innovation 3,312.92 11/03/2023 DELL FINANCIAL SERVICES 01
Office Equip Rentals-No P 0.00 PAYMENT PROCESSING CENTER CHK DX
0.00 CAROL STREAM, IL 60197-5292 TUKW
Dell Payment for 2nd Lease AP GEN
Net Amount: 3,312.92 36
CHECK TOTAL System Computed Total: 3,312.92
AS004012 -536002 10721468068 8,458.19 1 OH001750 12/27/2023 V009332 P RA .0000 WP
Technology & Innovation 8,458.19 12/27/2023 DELL MARKETING LP 01
Computer/Laptop Purchase P 0.00 C/O DELL USA LP CHK DX
0.00 CHICAGO, IL 60680-2816 TUKW
PD Rugged Tablet backups AP GEN
Net Amount: 8,458.19 37
CHECK TOTAL System Computed Total: 8,458.19
PW412380 -543003 123123 132.00 1 APDJ1231 12/31/2023 E02824 P .0000 WP
Surface Water Operations 132.00 12/31/2023 EDQUID, SHERRY 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
91341203 -1000000 0.00 TUKW
Tukwila 205 Levee Certif APWA CONF MEALS - EDQUID AP GEN
Design-Default Task Net Amount: 132.00 38
CHECK TOTAL System Computed Total: 132.00
AS004012 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Technology & Innovation 297.34 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 297.34 39
AS004110 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Human Resources-Admin 165.29 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 165.29 40
AS004201 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Community Service & Enga 465.32 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 465.32 41
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
City Clerk 280.95 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 280.95 42
CD008100 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Comm Dev Administration 422.83 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 422.83 43
FN005100 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Finance Department 329.85 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 329.85 44
MC009100 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Court Administration 164.05 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 164.05 45
PD010210 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Police-Investigations 234.68 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 234.68 46
PD010230 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Police Support Operation 220.66 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 220.66 47
PR007100 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Recreation Dept-Administ 151.77 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 151.77 48
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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
======================== ================ ================ =================== ========== ============================== ===== ====
PR007200 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Recreation Admin 212.63 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 212.63 49
PR015800 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Park Maintenance 130.30 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 130.30 50
PW013100 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Public Works Administrat 190.21 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 190.21 51
PW013130 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Engineering 160.81 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 160.81 52
PW013300 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Facilities Maintenance 72.26 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 72.26 53
PW501650 -545001 140513 3,571.21 1 APSW0118 12/12/2023 V030109 P RB .0000 WP
Fleet Operations 72.26 12/12/2023 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Leases AP GEN
Net Amount: 72.26 54
AS004012 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Technology & Innovation 297.35 01/10/2024 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Lease Late Fees AP GEN
Net Amount: 297.35 55
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Human Resources-Admin 165.28 01/10/2024 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 56
AS004201 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Community Service & Enga 465.32 01/10/2024 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 57
AS004300 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
City Clerk 280.95 01/10/2024 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 58
CD008100 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Comm Dev Administration 422.83 01/10/2024 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 59
FN005100 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Finance Department 329.85 01/10/2024 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 60
MC009100 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Court Administration 164.05 01/10/2024 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 61
PD010210 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Police-Investigations 234.68 01/10/2024 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 62
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010230 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Police Support Operation 220.66 01/10/2024 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 63
PR007100 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Recreation Dept-Administ 151.77 01/10/2024 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 64
PR007200 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Recreation Admin 212.63 01/10/2024 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 65
PR015800 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Park Maintenance 130.30 01/10/2024 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Copier Le AP GEN
Net Amount: 130.30 66
PW013100 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Public Works Administrat 190.21 01/10/2024 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 67
PW013130 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Engineering 160.81 01/10/2024 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 68
PW013300 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Facilities Maintenance 72.26 01/10/2024 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 69
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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 -545001 149260 3,571.21 1 OH001764 01/10/2024 V030109 P RB .0000 WP
Fleet Operations 72.26 01/10/2024 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 70
AS004012 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Technology & Innovation 9.11 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 9.11 71
AS004110 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Human Resources-Admin 54.56 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 54.56 72
AS004201 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Community Service & Enga 41.60 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 41.60 73
AS004300 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
City Clerk 355.53 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 355.53 74
CD008100 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Comm Dev Administration 146.37 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 146.37 75
FN005100 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Finance Department 278.59 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 278.59 76
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
MR003006 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Attorney Services 0.90 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 0.90 77
MR003100 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Mayor's Office Administr 2.26 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 2.26 78
PD010100 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Police Dept Administrati 6.57 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 6.57 79
PD010210 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Police-Investigations 50.58 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 50.58 80
PD010220 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Police Patrol 56.97 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 56.97 81
PD010230 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Police Support Operation 300.26 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 300.26 82
PD010231 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Evidence 5.88 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 5.88 83
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PD010260 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Police Special Operation 4.92 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 4.92 84
PD010600 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Emergency Mgmt 126.02 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 126.02 85
PD010700 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Traffic 12.18 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 12.18 86
PR007100 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Recreation Dept-Administ 66.70 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 66.70 87
PR007200 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Recreation Admin 163.76 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 163.76 88
PR015800 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Park Maintenance 12.48 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 12.48 89
PR411680 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Golf Course Operations 28.94 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 28.94 90
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW013100 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Public Works Administrat 7.52 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 7.52 91
PW013101 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Maintenance Administrati 26.96 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 26.96 92
PW013130 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Engineering 200.45 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 200.45 93
PW016100 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Str Maint-Administration 33.64 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 33.64 94
PW401800 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Water-Operations 41.61 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 41.61 95
PW402800 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Sewer Operations 29.83 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 29.83 96
PW412380 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Surface Water Operations 26.96 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 26.96 97
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW501650 -531002 AR265762 2,092.45 1 APSW0118 12/13/2023 V030109 P RB .0000 WP
Fleet Operations 1.30 12/13/2023 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 1.30 98
AS004012 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Technology & Innovation 4.84 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 4.84 99
AS004110 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Human Resources-Admin 29.12 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 29.12 100
AS004201 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Community Service & Enga 22.20 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 22.20 101
AS004300 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
City Clerk 189.74 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 189.74 102
CD008100 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Comm Dev Administration 78.12 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 78.12 103
FN005100 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Finance Department 148.68 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 148.68 104
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
MR003006 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Attorney Services 0.48 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 0.48 105
MR003100 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Mayor's Office Administr 1.21 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 1.21 106
PD010100 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Police Dept Administrati 3.51 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 3.51 107
PD010210 -545001 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Police-Investigations 27.00 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 27.00 108
PD010220 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Police Patrol 30.40 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 30.40 109
PD010230 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Police Support Operation 160.24 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 160.24 110
PD010231 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Evidence 3.14 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 3.14 111
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PD010260 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Police Special Operation 2.62 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 2.62 112
PD010600 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Emergency Mgmt 67.25 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 67.25 113
PD010700 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Traffic 6.50 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 6.50 114
PR007100 -545001 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Recreation Dept-Administ 35.60 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 35.60 115
PR007200 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Recreation Admin 87.40 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 87.40 116
PR015800 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Park Maintenance 6.66 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 6.66 117
PR411680 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Golf Course Operations 15.45 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 15.45 118
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW013100 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Public Works Administrat 4.01 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 4.01 119
PW013101 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Maintenance Administrati 14.39 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 14.39 120
PW013130 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Engineering 106.98 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 106.98 121
PW016100 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Str Maint-Administration 17.95 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 17.95 122
PW401800 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Water-Operations 22.21 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 22.21 123
PW402800 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Sewer Operations 15.92 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 15.92 124
PW412380 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Surface Water Operations 14.39 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
Page Counts AP GEN
Net Amount: 14.39 125
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW501650 -531002 AR268213 1,116.70 1 OH001764 01/17/2024 V030109 P RB .0000 WP
Fleet Operations 0.69 01/17/2024 ELECTRONIC BUSINESS MACHINES 01
Printing Supplies P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
page counts AP GEN
Net Amount: 0.69 126
CHECK TOTAL System Computed Total: 10,351.57
AS004012 -546004 94641359 31,268.40 1 OH001758 01/10/2024 V000858 P RA .0000 WP
Technology & Innovation 31,268.40 01/10/2024 ESRI INC 01
Online Services-Subscrip P 0.00 PO BOX 741076 CHK DX
0.00 LOS ANGELES, CA 90074-1076 TUKW
ESRI AP GEN
Net Amount: 31,268.40 127
CHECK TOTAL System Computed Total: 31,268.40
MC009100 -541007 157-86423 2,363.81 1 APSW0118 10/17/2023 V005292 P RA .0000 WP
Court Administration 1,181.90 10/17/2023 FAST SIGNS 01
Contracted Services P 0.00 7825 S 180TH ST CHK DX
0.00 KENT, WA 98032 TUKW
VISITOR PARKING SIGNS AP GEN
Net Amount: 1,181.90 128
PD010500 -541007 157-86423 2,363.81 1 APSW0118 10/17/2023 V005292 P RA .0000 WP
Police Facilities 1,181.91 10/17/2023 FAST SIGNS 01
Contracted Services P 0.00 7825 S 180TH ST CHK DX
0.00 KENT, WA 98032 TUKW
VISITOR PARKING SIGNS AP GEN
Net Amount: 1,181.91 129
CHECK TOTAL System Computed Total: 2,363.81
PR301800 -541006 0000001 7,630.04 1 APDR0119 11/09/2023 V030674 P RB .0000 WP
Land Acq Park Maintenanc 1,893.14 11/09/2023 GGLO LLC 01
Consulting Services P 0.00 DEPT 709 CHK DX
70030101 -6709000 0.00 SAN DIEGO, CA 92150 TUKW
Park Improvements Planni Duw Park Playground Planning AP GEN
Duwamish Park-Supplies/S Net Amount: 1,893.14 130
PR301800 -541006 0000001 7,630.04 1 APDR0119 11/09/2023 V030674 P RB .0000 WP
Land Acq Park Maintenanc 1,740.70 11/09/2023 GGLO LLC 01
Consulting Services P 0.00 DEPT 709 CHK DX
70030101 -6719000 0.00 SAN DIEGO, CA 92150 TUKW
Park Improvements Planni Riverton Playground Planning AP GEN
Riverton Park-Supplies/S Net Amount: 1,740.70 131
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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
======================== ================ ================ =================== ========== ============================== ===== ====
PR301800 -541006 0000001 7,630.04 1 APDR0119 11/09/2023 V030674 P RB .0000 WP
Land Acq Park Maintenanc 1,725.90 11/09/2023 GGLO LLC 01
Consulting Services P 0.00 DEPT 709 CHK DX
70030101 -6706000 0.00 SAN DIEGO, CA 92150 TUKW
Park Improvements Planni Crestview Playground Planning AP GEN
Crestview Park-Supplies/ Net Amount: 1,725.90 132
PR301800 -541006 0000001 7,630.04 1 APDR0119 11/09/2023 V030674 P RB .0000 WP
Land Acq Park Maintenanc 1,851.80 11/09/2023 GGLO LLC 01
Consulting Services P 0.00 DEPT 709 CHK DX
70030101 -6725000 0.00 SAN DIEGO, CA 92150 TUKW
Park Improvements Planni 116/GRT Planning AP GEN
Green River Trail-Suppli Net Amount: 1,851.80 133
PR301800 -541006 0000001 7,630.04 1 APDR0119 11/09/2023 V030674 P RB .0000 WP
Land Acq Park Maintenanc 418.50 11/09/2023 GGLO LLC 01
Consulting Services P 0.00 DEPT 709 CHK DX
70030101 -6490000 0.00 SAN DIEGO, CA 92150 TUKW
Park Improvements Planni FGL Fountain Landscaping AP GEN
FGL Parking Lot-Supplies Net Amount: 418.50 134
PR301800 -541006 0000002 15,291.25 1 APDR0119 12/06/2023 V030674 P RB .0000 WP
Land Acq Park Maintenanc 3,790.40 12/06/2023 GGLO LLC 01
Consulting Services P 0.00 DEPT 709 CHK DX
70030101 -6709000 0.00 SAN DIEGO, CA 92150 TUKW
Park Improvements Planni DUW Park Playground Planning AP GEN
Duwamish Park-Supplies/S Net Amount: 3,790.40 135
PR301800 -541006 0000002 15,291.25 1 APDR0119 12/06/2023 V030674 P RB .0000 WP
Land Acq Park Maintenanc 3,147.90 12/06/2023 GGLO LLC 01
Consulting Services P 0.00 DEPT 709 CHK DX
70030101 -6719000 0.00 SAN DIEGO, CA 92150 TUKW
Park Improvements Planni Riverton Playground Planning AP GEN
Riverton Park-Supplies/S Net Amount: 3,147.90 136
PR301800 -541006 0000002 15,291.25 1 APDR0119 12/06/2023 V030674 P RB .0000 WP
Land Acq Park Maintenanc 3,405.20 12/06/2023 GGLO LLC 01
Consulting Services P 0.00 DEPT 709 CHK DX
70030101 -6706000 0.00 SAN DIEGO, CA 92150 TUKW
Park Improvements Planni Crestview Playground Panning AP GEN
Crestview Park-Supplies/ Net Amount: 3,405.20 137
PR301800 -541006 0000002 15,291.25 1 APDR0119 12/06/2023 V030674 P RB .0000 WP
Land Acq Park Maintenanc 2,188.25 12/06/2023 GGLO LLC 01
Consulting Services P 0.00 DEPT 709 CHK DX
70030101 -6725000 0.00 SAN DIEGO, CA 92150 TUKW
Park Improvements Planni 116/GRT Planning AP GEN
Green River Trail-Suppli Net Amount: 2,188.25 138
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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
======================== ================ ================ =================== ========== ============================== ===== ====
PR301800 -541006 0000002 15,291.25 1 APDR0119 12/06/2023 V030674 P RB .0000 WP
Land Acq Park Maintenanc 2,759.50 12/06/2023 GGLO LLC 01
Consulting Services P 0.00 DEPT 709 CHK DX
70030101 -6490000 0.00 SAN DIEGO, CA 92150 TUKW
Park Improvements Planni FGL Fountain Landscaping AP GEN
FGL Parking Lot-Supplies Net Amount: 2,759.50 139
CHECK TOTAL System Computed Total: 22,921.29
AS004201 -549016 122023 1,195.00 1 APSW0118 12/20/2023 V006629 P RA .0000 WP
Community Service & Enga 1,195.00 12/20/2023 HAMPTON HEIGHTS LLLP 01
1406 Affordable Housing P 0.00 5711 S 152ND ST CHK DX
0.00 TUKWILA, WA 98188 TUKW
C Evans Sweatt RA AP GEN
Net Amount: 1,195.00 140
CHECK TOTAL System Computed Total: 1,195.00
PR411680 -548001 14247 6,556.46 1 APDR0118 01/05/2024 V030680 P RA .0000 WP
Golf Course Operations 6,556.46 01/05/2024 HERMANSON COMPANY LLP 01
Repair services P 0.00 1221 2nd AVE N CHK DX
11641100 -6491000 0.00 KENT, WA 98032 TUKW
Golf Maintenance Water Heater Repair/Maint. AP GEN
Clubhouse-Supplies/Servi Net Amount: 6,556.46 141
CHECK TOTAL System Computed Total: 6,556.46
PW104100 -547025 19811-00JAN24 310.84 1 APTW0112 12/31/2023 V001143 P RA .0000 WP
Arterial Str-Administrat 310.84 01/04/2024 HIGHLINE WATER DISTRICT 01
Water/Sewer Utility P 0.00 PO BOX 34410 CHK DX
0.00 SEATTLE, WA 98124-1410 TUKW
18799 SC PARKWAY IRRAGATION AP GEN
Net Amount: 310.84 142
PR015800 -547025 6214-00-DEC23 310.84 1 APDJ0118 12/19/2023 V001143 P RA .0000 WP
Park Maintenance 310.84 12/19/2023 HIGHLINE WATER DISTRICT 01
Water/Sewer Utility P 0.00 PO BOX 34410 CHK DX
0.00 SEATTLE, WA 98124-1410 TUKW
100400 44TH AVE S IRR AP GEN
Net Amount: 310.84 143
PR015800 -547025 6236-00-DEC23 198.59 1 APDJ0118 12/19/2023 V001143 P RA .0000 WP
Park Maintenance 198.59 12/19/2023 HIGHLINE WATER DISTRICT 01
Water/Sewer Utility P 0.00 PO BOX 34410 CHK DX
0.00 SEATTLE, WA 98124-1410 TUKW
16200 42ND AVE S IRRIG AP GEN
Net Amount: 198.59 144
TUKWILA Production 01/19/24 [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, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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 -547025 6237-00-DEC23 198.59 1 APDJ0118 12/19/2023 V001143 P RA .0000 WP
Park Maintenance 198.59 12/19/2023 HIGHLINE WATER DISTRICT 01
Water/Sewer Utility P 0.00 PO BOX 34410 CHK DX
0.00 SEATTLE, WA 98124-1410 TUKW
16200 42ND AVE S IRRIG AP GEN
Net Amount: 198.59 145
PR015800 -547025 6238-00-DEC23 116.90 1 APDJ0118 12/19/2023 V001143 P RA .0000 WP
Park Maintenance 116.90 12/19/2023 HIGHLINE WATER DISTRICT 01
Water/Sewer Utility P 0.00 PO BOX 34410 CHK DX
0.00 SEATTLE, WA 98124-1410 TUKW
16200 42ND AVE S DRK F AP GEN
Net Amount: 116.90 146
CHECK TOTAL System Computed Total: 1,135.76
MC009100 -541012 74564 210.00 1 APVM0116 01/10/2024 V001169 P RA .0000 WP
Court Administration 210.00 01/10/2024 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: 210.00 147
MC009100 -541012 74565 140.00 1 APVM0182 01/17/2024 V001169 P RA .0000 WP
Court Administration 140.00 01/17/2024 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: 140.00 148
CHECK TOTAL System Computed Total: 350.00
AS004012 -546004 1101114294 673.71 1 OH001757 11/21/2023 V020444 P RA .0000 WP
Technology & Innovation 673.71 11/21/2023 INSIGHT PUBLIC SECTOR INC 01
Online Services-Subscrip P 0.00 PO BOX 731072 CHK DX
0.00 DALLAS, TX 75373-1072 TUKW
Microsoft Azure Overages AP GEN
Net Amount: 673.71 149
CHECK TOTAL System Computed Total: 673.71
MR101300 -544003 1 1,000.00 1 APBM0110 06/12/2023 V001269 P RA .0000 WP
Tourism-Basic Operations 1,000.00 06/12/2023 INTERNATIONAL RESCUE COMMITTEE 01
Sponsorships marketing P 0.00 1200 S 192ND ST SUITE 101 CHK DX
12010102 -0000000 0.00 SEATAC, WA 98148 TUKW
Experience Tukwila Sponsorship AP GEN
Default Task Net Amount: 1,000.00 150
CHECK TOTAL System Computed Total: 1,000.00
TUKWILA Production 01/19/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 24
FRI, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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
======================== ================ ================ =================== ========== ============================== ===== ====
FN005100C-564000 IN1522637 13,212.00 1 OH001764 01/10/2024 V020766 P RA .0000 WP
Finance Capital Expenses 13,212.00 01/10/2024 KELLEY CONNECT 01
Machinery & Equipment FNP24001 F 0.00 22710 72ND AVE S CHK DX
0.00 KENT, WA 98032 TUKW
Folding machine AP GEN
Net Amount: 13,212.00 151
CHECK TOTAL System Computed Total: 13,212.00
PD010302 -541026 23065 1,200.00 1 APSW0118 12/27/2023 V008605 P RA .0000 WP
PD Recruiting & Hiring 1,200.00 12/27/2023 KILLIAN, ERIC 01
Employee screening/testi P 0.00 6609 - 162ND ST COURT E CHK DX
0.00 PUYALLUP, WA 98373 TUKW
POLYGRAPH SERVICES - DEC 23 AP GEN
Net Amount: 1,200.00 152
CHECK TOTAL System Computed Total: 1,200.00
PW412380 -547028 131360-131360 385.02 1 APTW0118 12/31/2023 V001384 P RA .0000 WP
Surface Water Operations 385.02 12/31/2023 KING COUNTY 01
Solid Waste Disposal P 0.00 FINANCE CHK DX
11041200 -6502823 0.00 SEATTLE, WA 98104 1Z TUKW
Surface Water Oper & Mai DECANT WASTE DISPOSAL DEC23 AP GEN
Storm Mains-Cleaning Cat Net Amount: 385.02 153
CHECK TOTAL System Computed Total: 385.02
AS004012 -542003 11014244 994.00 1 OH001759 12/31/2023 V001384 P RA .0000 WP
Technology & Innovation 64.00 12/31/2023 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 20 TUKW
INET- TIS Portion AP GEN
Net Amount: 64.00 154
MC009100 -542003 11014244 994.00 1 OH001759 12/31/2023 V001384 P RA .0000 WP
Court Administration 325.50 12/31/2023 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 20 TUKW
INET- Court Portion AP GEN
Net Amount: 325.50 155
PD010100 -542003 11014244 994.00 1 OH001759 12/31/2023 V001384 P RA .0000 WP
Police Dept Administrati 604.50 12/31/2023 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 20 TUKW
INET- PD Portion AP GEN
Net Amount: 604.50 156
CHECK TOTAL System Computed Total: 994.00
TUKWILA Production 01/19/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 25
FRI, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW016100 -528001 1/5/24 250.00 1 AJPDJ011 01/05/2024 E00455 P .0000 WP
Str Maint-Administration 250.00 01/05/2024 KIRKLAND, TIMOTHY 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE - KIRKLAND AP GEN
Net Amount: 250.00 157
CHECK TOTAL System Computed Total: 250.00
PW103100 -541007 202861 12,928.25 1 APPW0118 11/30/2023 V030172 P RA .0000 WP
Res Str-Administration 12,928.25 11/30/2023 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
91710303 -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
S 152nd St Safe Routes S S152SafeRouteSchool(22-045) AP GEN
Design-Consultant Servic Net Amount: 12,928.25 158
CHECK TOTAL System Computed Total: 12,928.25
AS004201 -541019 011024 2,250.00 1 OH001756 12/31/2023 V001534 P RA .0000 WP
Community Service & Enga 2,250.00 12/31/2023 LUTHERAN COMMUNITY SERVICES 01
Human Services Contracts P 0.00 4040 S 188TH ST, STE 100 CHK DX
0.00 TUKWILA, WA 98188 TUKW
Q4 2023 LCSNW AP GEN
Net Amount: 2,250.00 159
CHECK TOTAL System Computed Total: 2,250.00
MC009100 -541012 74566 126.00 1 APVM0116 01/10/2024 V012620 P RA .0000 WP
Court Administration 126.00 01/10/2024 MOHAMED, ISMAEL H. 01
Translation & Interpreta P 0.00 PO BOX 69496 CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98168 TUKW
AOC Interpreter Grant Somali Interpreter AP GEN
Default Task Net Amount: 126.00 160
MC009100 -541012 75032 126.00 1 APVM0116 01/11/2024 V012620 P RA .0000 WP
Court Administration 126.00 01/11/2024 MOHAMED, ISMAEL H. 01
Translation & Interpreta P 0.00 PO BOX 69496 CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98168 TUKW
AOC Interpreter Grant Somali Interpreter AP GEN
Default Task Net Amount: 126.00 161
CHECK TOTAL System Computed Total: 252.00
AS004201 -541019 010924 2,111.46 1 OH001756 12/31/2023 V002430 P RA .0000 WP
Community Service & Enga 2,111.46 12/31/2023 MULTI-SERVICE CENTER 01
Human Services Contracts P 0.00 1200 S 336th STREET CHK DX
0.00 FEDERAL WAY, WA 98003 TUKW
DEC 2023 MSC EARNS AP GEN
Net Amount: 2,111.46 162
TUKWILA Production 01/19/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 26
FRI, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004201 -541019 2023-11 6,632.76 1 APSW0118 12/11/2023 V002430 P RA .0000 WP
Community Service & Enga 6,632.76 12/11/2023 MULTI-SERVICE CENTER 01
Human Services Contracts P 0.00 1200 S 336th STREET CHK DX
0.00 FEDERAL WAY, WA 98003 TUKW
NOV 23 EARNS MSC AP GEN
Net Amount: 6,632.76 163
CHECK TOTAL System Computed Total: 8,744.22
MC009100 -541012 74735 140.00 1 APVM0116 01/10/2024 V017746 P RA .0000 WP
Court Administration 140.00 01/10/2024 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: 140.00 164
CHECK TOTAL System Computed Total: 140.00
PW306480C-541007 15376 9,545.00 1 APPW0116 12/31/2023 V019351 P RA .0000 WP
PW Consolidated Shop Cap 9,545.00 12/31/2023 NOVOLABORATORY & CONSULTING SE 01
Contracted Services P 0.00 PO BOX 98219 CHK DX
92230601 -1000100 0.00 SEATTLE, WA 98198 TUKW
Public Works Phase 2 PWShpPhsIIConsultSvc(23-118) AP GEN
Design-Consultant Servic Net Amount: 9,545.00 165
CHECK TOTAL System Computed Total: 9,545.00
MR003006 -541002 886751 33,000.00 1 APCT0116 12/31/2023 V001839 P RA .0000 WP
Attorney Services 33,000.00 12/31/2023 OGDEN MURPHY WALLACE 01
Attorney Services P 0.00 901 FIFTH AVE, SUITE 3500 CHK DX
0.00 SEATTLE, WA 98164-2008 TUKW
12 23 City Attorney Services AP GEN
Net Amount: 33,000.00 166
MR003006 -541027 886756 6,295.00 1 APCT0116 12/31/2023 V001839 P RA .0000 WP
Attorney Services 6,295.00 12/31/2023 OGDEN MURPHY WALLACE 01
Special Matters (legal) P 0.00 901 FIFTH AVE, SUITE 3500 CHK DX
0.00 SEATTLE, WA 98164-2008 TUKW
12 23 Atty Special Matters AP GEN
Net Amount: 6,295.00 167
CHECK TOTAL System Computed Total: 39,295.00
AS004201 -541019 011024 1,250.00 1 OH001756 12/31/2023 V030450 P RA .0000 WP
Community Service & Enga 1,250.00 12/31/2023 ONEAMERICA 01
Human Services Contracts P 0.00 1225 S WELLER SUITE 430 CHK DX
0.00 SEATTLE, WA 98144 TUKW
Q4 2023 Reimbursement to OA AP GEN
Net Amount: 1,250.00 168
CHECK TOTAL System Computed Total: 1,250.00
TUKWILA Production 01/19/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 27
FRI, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW402801C-541007 90263 20,242.00 1 APPW0118 12/31/2023 V001883 P RA .0000 WP
Sewer Construction (capi 20,242.00 12/31/2023 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 Contracted Services AP GEN
Design-Consultant Servic Net Amount: 20,242.00 169
CHECK TOTAL System Computed Total: 20,242.00
CN001100 -541006 4 8,855.00 1 APPW0116 12/31/2023 V030253 P RA .0000 WP
City Council 467.00 12/31/2023 PALEWICZ, JOHN ALBERT 01
Consulting Services P 0.00 3506 30TH AVENUE WEST CHK DX
82201301 -1000100 0.00 SEATTLE, WA 98199 TUKW
PMQA Services PW Shop Ph PWShpPhsIIPMQA(22-108) AP GEN
Design-Consultant Servic Net Amount: 467.00 170
PW306480C-541007 4 8,855.00 1 APPW0116 12/31/2023 V030253 P RA .0000 WP
PW Consolidated Shop Cap 8,388.00 12/31/2023 PALEWICZ, JOHN ALBERT 01
Contracted Services P 0.00 3506 30TH AVENUE WEST CHK DX
82201301 -1000100 0.00 SEATTLE, WA 98199 TUKW
PMQA Services PW Shop Ph PWShpPhsIIPMQA(22-108) AP GEN
Design-Consultant Servic Net Amount: 8,388.00 171
CHECK TOTAL System Computed Total: 8,855.00
AS004110 -541026 2023-1567 1,144.00 1 APSW0118 12/28/2023 V004820 P B0 .0000 WP
Human Resources-Admin 1,144.00 12/28/2023 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
RECRUITING ASSISTANCE-Q4 AP GEN
Net Amount: 1,144.00 172
CHECK TOTAL System Computed Total: 1,144.00
PW016630 -547021 010565-JAN24-3 6,398.77 1 APTW0118 12/31/2023 V002046 P RA .0000 WP
Street Maint-Street Ligh 6,398.77 12/31/2023 PUGET SOUND ENERGY (PSE) 01
Electric Utility P 0.00 BOT-01H CHK DX
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000010565 AP GEN
Net Amount: 6,398.77 173
CHECK TOTAL System Computed Total: 6,398.77
AS004201 -541019 011124 1,875.00 1 OH001756 12/31/2023 V017924 P RA .0000 WP
Community Service & Enga 1,875.00 12/31/2023 PUGET SOUND OPPORTUNITIES INDU 01
Human Services Contracts P 0.00 270 SW 43RD ST BLDG 3 CHK DX
0.00 RENTON, WA 98057 TUKW
Q4 2023 Reimbursement to PSTC AP GEN
Net Amount: 1,875.00 174
TUKWILA Production 01/19/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 28
FRI, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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: 1,875.00
AS004201 -541019 010224 2,500.00 1 OH001756 12/31/2023 V016421 P RA .0000 WP
Community Service & Enga 2,500.00 12/31/2023 REACH 01
Human Services Contracts P 0.00 3604 NE 10TH CT CHK DX
0.00 RENTON, WA 98056 TUKW
Q4 2023 Reimbursement to REACH AP GEN
Net Amount: 2,500.00 175
CHECK TOTAL System Computed Total: 2,500.00
AS004201 -541019 011124 7,875.00 1 OH001756 12/31/2023 V005690 P RA .0000 WP
Community Service & Enga 7,875.00 12/31/2023 REFUGEE WOMENS ALLIANCE 01
Human Services Contracts P 0.00 4008 MARTIN LUTHER KING JR CHK DX
0.00 SEATTLE, WA 98108 TUKW
Q4 2023 Reimbursement to ReWA AP GEN
Net Amount: 7,875.00 176
CHECK TOTAL System Computed Total: 7,875.00
PW402801C-541007 94250 8,281.12 1 APPW0118 12/31/2023 V014985 P RA .0000 WP
Sewer Construction (capi 8,281.12 12/31/2023 RH2 ENGINEERING INC 01
Contracted Services P 0.00 22722 29TH DRIVE SE, SUITE CHK DX
91140203 -1500100 0.00 BOTHELL, WA 98021 TUKW
CBD Sanitary Sewer Rehab CBDSWRRepairPhs4B(21-168) AP GEN
Construction Mgmt-Consul Net Amount: 8,281.12 177
CHECK TOTAL System Computed Total: 8,281.12
GF000510 -541007 1 18,733.52 1 APDR0116 12/15/2023 V030012 P RA .0000 WP
Non-Dept General Governm 18,733.52 12/15/2023 RIVERTON PARK UNITED METHODIST 01
Contracted Services P 0.00 3118 S 140TH STREET CHK DX
12301001 -0000000 0.00 TUKWILA, WA 98168 TUKW
Riverton Park UMC Respon RPUMC Fence Install AP GEN
Default Task Net Amount: 18,733.52 178
CHECK TOTAL System Computed Total: 18,733.52
AS004110 -541018 63005897 1,645.88 1 APSW0118 12/27/2023 V011483 P RA .0000 WP
Human Resources-Admin 1,645.88 12/27/2023 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
HR TEMP LABOR - 12/22/23 AP GEN
Net Amount: 1,645.88 179
AS004110 -541018 63076404 1,389.38 1 OH001757 01/15/2024 V011483 P RA .0000 WP
Human Resources-Admin 1,389.38 01/15/2024 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
Temp Services AP GEN
Net Amount: 1,389.38 180
TUKWILA Production 01/19/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 29
FRI, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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
======================== ================ ================ =================== ========== ============================== ===== ====
CD008500 -541008 63082463 1,313.28 1 APSM0117 01/16/2024 V011483 P RA .0000 WP
Permit Coordination 1,313.28 01/16/2024 ROBERT HALF INC 01
Revenue Backed Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
INV AP GEN
Net Amount: 1,313.28 181
CHECK TOTAL System Computed Total: 4,348.54
PW306480C-541007 TME 016 17,438.75 1 APPW0116 12/31/2023 V016671 P B0 .0000 WP
PW Consolidated Shop Cap 17,438.75 12/31/2023 SHIELS OBLETZ JOHNSEN INC 01
Contracted Services P 0.00 421 SW 6TH AVE #750 CHK DX
92230601 -1500100 0.00 PORTLAND, OR 97204 TUKW
Public Works Phase 2 PWShpPhsIIConstMgmt(23-117) AP GEN
Construction Mgmt-Consul Net Amount: 17,438.75 182
CHECK TOTAL System Computed Total: 17,438.75
PR007206 -541011 56133R1 585.00 1 APDR0116 12/30/2023 V002381 P RA .0000 WP
Wellness & Enrichment 585.00 12/30/2023 SKYHAWKS SPORTS ACADEMY LLC 01
Instructors P 0.00 1826 EAST SPRAGUE CHK DX
11600705 -6305000 0.00 SPOKANE, WA 99202 TUKW
Wellness & Enrichment Skyhawks Final Summer Charges AP GEN
Youth Athletics-Supplies Net Amount: 585.00 183
CHECK TOTAL System Computed Total: 585.00
AS004201 -541019 011024 750.00 1 OH001756 12/31/2023 V030432 RA .0000 WP
Community Service & Enga 750.00 12/31/2023 SOCIETY OF ST VINCENT DE PAUL 01
Human Services Contracts P 0.00 5950 4TH AVE S CHK DX
0.00 SEATTLE, WA 98108 TUKW
Q4 2023 Reimbursement to SVdP AP GEN
Net Amount: 750.00 184
CHECK TOTAL System Computed Total: 750.00
AS004201 -541019 011624 772.50 1 OH001756 12/31/2023 V018469 P R0 .0000 WP
Community Service & Enga 772.50 12/31/2023 SOUND GENERATIONS 01
Human Services Contracts P 0.00 2208 SECOND AVE, STE 100 CHK DX
0.00 SEATTLE, WA 98121-2055 TUKW
Q4 2023 Reimbursement to SG VT AP GEN
Net Amount: 772.50 185
CHECK TOTAL System Computed Total: 772.50
TUKWILA Production 01/19/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 30
FRI, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PR411681 -534001 35487 1,044.39 1 APDR0117 06/23/2023 V030540 P RA .0000 WP
Golf Course-Pro Shop 1,044.39 06/23/2023 SWANNIES GOLF APPAREL CO 01
Pro Shop Resale Supplies P 0.00 6250 CLAUDE WAY E CHK DX
11641101 -6497000 0.00 INVER GROVE HE, MN 55076 TUKW
Golf Pro Shop Headwear AP GEN
Resale-Supplies/Services Net Amount: 1,044.39 186
CHECK TOTAL System Computed Total: 1,044.39
AS004201 -541019 1/16/24 10,000.00 1 OH001756 12/31/2023 V005691 P RA .0000 WP
Community Service & Enga 10,000.00 12/31/2023 TUKWILA PANTRY 01
Human Services Contracts P 0.00 3118 S 140TH ST CHK DX
0.00 TUKWILA, WA 98168 TUKW
Q4 2023 Reimbursement to TP AP GEN
Net Amount: 10,000.00 187
CHECK TOTAL System Computed Total: 10,000.00
MR003100 -543001 INV004182 2,191.00 1 APCT0116 01/01/2024 V007877 P RA .0000 WP
Mayor's Office Administr 2,191.00 01/01/2024 US CONFERENCE OF MAYORS 01
Memberships P 0.00 PO BOX 826902 CHK DX
0.00 PHILADELPHIA, PA 19182-6902 TUKW
2024 Annual Membership AP GEN
Net Amount: 2,191.00 188
CHECK TOTAL System Computed Total: 2,191.00
PD010240 -541009 0027835 249,575.67 1 OH001757 01/10/2024 V003077 P RA .0000 WP
Police-Dispatch Services 249,575.67 01/10/2024 VALLEY COMMUNICATIONS CENTER 01
Dispatch P 0.00 27519 108TH AVE SE CHK DX
0.00 KENT, WA 98030-8303 TUKW
911 CALL - JAN/FEB 2024 AP GEN
Net Amount: 249,575.67 189
CHECK TOTAL System Computed Total: 249,575.67
FN502370 -541007 10-252545 140.84 1 APMR0117 12/31/2023 V030026 P RA .0000 WP
Claims Processing 140.84 12/31/2023 WAPAL FUND 01
Contracted Services P 0.00 P O BOX 94166 CHK DX
0.00 SEATTLE, WA 98124-6466 TUKW
FY24 Q2 (Oct - Dec) AP GEN
Net Amount: 140.84 190
CHECK TOTAL System Computed Total: 140.84
FN005100 -549008 609 1,802.66 1 OH001756 12/15/2023 V003137 P RA .0000 WP
Finance Department 1,802.66 12/15/2023 WASHINGTON CITIES INSURANCE AU 01
Settlements/Claims/Judge P 0.00 PO BOX 88030 CHK DX
0.00 TUKWILA, WA 98138 TUKW
Nov Large Deductable AP GEN
Net Amount: 1,802.66 191
TUKWILA Production 01/19/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 31
FRI, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------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: 1,802.66
AS004201 -541019 123123 3,125.00 1 OH001756 12/31/2023 V003233 P RA .0000 WP
Community Service & Enga 3,125.00 12/31/2023 WAY BACK INN FOUNDATION 01
Human Services Contracts P 0.00 PO BOX 621 CHK DX
0.00 RENTON, WA 98057 TUKW
Q4 2023 Reimbursement to WBI AP GEN
Net Amount: 3,125.00 192
CHECK TOTAL System Computed Total: 3,125.00
PR411680 -532005 1850 3,487.97 1 APDR0118 01/03/2024 V030081 P RA .0000 WP
Golf Course Operations 3,487.97 01/03/2024 WHITE, MICHAEL J 01
Chemicals/Fertilizers P 0.00 P O BOX 3346 CHK DX
11641100 -6483000 0.00 RENTON, WA 98056 TUKW
Golf Maintenance Fertilizer for Greens AP GEN
Fairway-Supplies/Service Net Amount: 3,487.97 193
CHECK TOTAL System Computed Total: 3,487.97
PW401801C-541007 3- 1380443 46,629.00 1 APPW0118 11/16/2023 V030624 P RB .0000 WP
Water Fund Capital 46,629.00 11/16/2023 WSP USA INC 01
Contracted Services P 0.00 PO BOX 732476 CHK DX
92340102 -1000100 0.00 DALLAS, TX 75373-2476 TUKW
S 149 ST & S 150 Waterma S149&S150WTRMNReplace(23-143) AP GEN
Design-Consultant Servic Net Amount: 46,629.00 194
CHECK TOTAL System Computed Total: 46,629.00
AS004201 -541019 010524 1,500.00 1 OH001756 12/31/2023 V004105 P RA .0000 WP
Community Service & Enga 1,500.00 12/31/2023 YWCA 01
Human Services Contracts P 0.00 1118 5TH AVE CHK DX
0.00 SEATTLE, WA 98101 1V TUKW
Q4 2023 Reimbursement to YWCA AP GEN
Net Amount: 1,500.00 195
CHECK TOTAL System Computed Total: 1,500.00
AS004201 -541019 010924 2,000.00 1 OH001756 12/31/2023 V004105 P RA .0000 WP
Community Service & Enga 2,000.00 12/31/2023 YWCA 01
Human Services Contracts P 0.00 1118 5TH AVE CHK DX
0.00 SEATTLE, WA 98101 1W TUKW
Q4 2023 Reimbursement to YWCA AP GEN
Net Amount: 2,000.00 196
CHECK TOTAL System Computed Total: 2,000.00
TUKWILA Production 01/19/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 32
FRI, JAN 19, 2024, 10:06 AM --req: TUKWDXJ---leg: GL JL--loc: ONSITE----job:453741 J224------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004012 -542001 20202802 1,684.55 1 OH001758 01/08/2024 V018796 P RB .0000 WP
Technology & Innovation 1,684.55 01/08/2024 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: 1,684.55 197
CHECK TOTAL System Computed Total: 1,684.55
PW401800 -535004 45767 104.67 1 APPW0116 12/08/2023 V003357 P RA .0000 WP
Water-Operations 104.67 12/08/2023 ZUMAR INDUSTRIES INC 01
Traffic Control Devices/ P 0.00 12015 STEELE STREET S CHK DX
91640103 -3000156 0.00 TACOMA, WA 98444-1300 TUKW
S 152nd Waterline extens 152ndWatermain Prj-Steel Drive AP GEN
Construction-Traffic Con Net Amount: 104.67 198
CHECK TOTAL System Computed Total: 104.67
GRAND TOTAL System Computed Total: 862,235.66
Checks to be issued 77
---------------------------------------
Summary Information
Sort Order : NM
Transactions Read : 198
Transactions with 'WP' : 198
Trans. with Check ID 'AP': 198
Transactions Passed : 198
Checks to be issued : 77
EFT payments to be made : 0
EPAY payments to be made : 0