HomeMy WebLinkAbout2024-03-08 Open Hold Pay ReportTUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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
======================== ================ ================ =================== ========== ============================== ===== ====
CD008910 -541012 218153 552.50 1 APAT3524 02/17/2024 V030711 P RB .0000 WP
TDM Program 552.50 02/29/2024 ADAMS INTERPRETING SERVICES L 01
Translation & Interpreta P 0.00 PO BOX 6122 CHK DX
32300802 -0000000 0.00 BELLEVUE, WA 98008 TUKW
CMAQ 2023 TDM CMAQ 2/29/24 Adam's AP GEN
Default Task Net Amount: 552.50 1
CHECK TOTAL System Computed Total: 552.50
PD010300 -548002 11302302JA 412.88 1 OH001985 01/01/2024 V014856 P RA .0000 WP
Professional Standards 412.88 01/01/2024 ADVANCED PRO FITNESS REPAIR 01
Maintenance Services P 0.00 6509 79th PL NE CHK DX
0.00 MARYSVILLE, WA 98270 TUKW
TREADMILL MAINTENANCE SVCS AP GEN
Net Amount: 412.88 2
CHECK TOTAL System Computed Total: 412.88
PR301800 -541007 2024-1123 9,474.11 1 APDR0305 03/04/2024 V030688 P RA .0000 WP
Land Acq Park Maintenanc 9,474.11 03/04/2024 ALL AROUND FENCE COMPANY 01
Contracted Services P 0.00 PO BOX 98909 CHK DX
11601500 -6713000 0.00 LAKEWOOD, WA 98496 TUKW
Parks Maintenance Ikawa Park Fence Replacement AP GEN
Ikawa Park-Supplies/Serv Net Amount: 9,474.11 3
CHECK TOTAL System Computed Total: 9,474.11
PW104100 -541007 31089 750.00 1 APPW0307 02/19/2024 V017817 P RA .0000 WP
Arterial Str-Administrat 750.00 02/19/2024 ALL TRAFFIC DATA 01
Contracted Services P 0.00 9660 W 44TH AVE CHK DX
70010403 -1000100 0.00 WHEAT RIDGE, CO 80033 TUKW
Annual Traffic Counts 2024TrafficCounts(24-011) AP GEN
Design-Consultant Servic Net Amount: 750.00 4
CHECK TOTAL System Computed Total: 750.00
PW013300 -548001 41134 5,725.47 1 APTT0307 02/18/2024 V030090 P RA .0000 WP
Facilities Maintenance 5,725.47 02/18/2024 AUBURN MECHANICAL INC 01
Repair services P 0.00 P O BOX 249 CHK DX
0.00 AUBURN, WA 98071 TUKW
BLDG 811 BOILER REPAIRS AP GEN
Net Amount: 5,725.47 5
PW013300 -548001 41282 11,402.83 1 APTT0228 02/24/2024 V030090 P RA .0000 WP
Facilities Maintenance 11,402.83 02/24/2024 AUBURN MECHANICAL INC 01
Repair services P 0.00 P O BOX 249 CHK DX
0.00 AUBURN, WA 98071 TUKW
BLDG 141 HVAC REPAIRS AP GEN
Net Amount: 11,402.83 6
CHECK TOTAL System Computed Total: 17,128.30
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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 -549010 030524 57.00 1 APDJ0306 03/05/2024 E00119 P .0000 WP
Water-Operations 57.00 03/05/2024 BARFIELD, MARK 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11040100 -6445956 0.00 TUKW
Water Operations & Maint OT MEALS - BARFIELD AP GEN
Water Mains-Repair Net Amount: 57.00 7
CHECK TOTAL System Computed Total: 57.00
PW401800 -543003 022824 34.86 1 APCW0306 02/28/2024 E00507 P .0000 WP
Water-Operations 22.00 02/28/2024 BATES, JASON 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
11040100 -6448988 0.00 TUKW
Water Operations & Maint TRV-MEAL AUBURN TRNG AP GEN
Administration-Training Net Amount: 22.00 8
PW401800 -543005 022824 34.86 1 APCW0306 02/28/2024 E00507 P .0000 WP
Water-Operations 12.86 02/28/2024 BATES, JASON 01
Mileage P 0.00 No Address Lines CHK DX
11040100 -6448988 0.00 TUKW
Water Operations & Maint TRV-MILEAGE AUBURN AP GEN
Administration-Training Net Amount: 12.86 9
PW401800 -549010 030524 57.00 1 APDJ0306 03/05/2024 E00507 P .0000 WP
Water-Operations 57.00 03/05/2024 BATES, JASON 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11040100 -6445956 0.00 TUKW
Water Operations & Maint OT MEALS - J. BATES AP GEN
Water Mains-Repair Net Amount: 57.00 10
CHECK TOTAL System Computed Total: 91.86
PR301800 -541007 36458 10,860.00 1 APDR0306 03/05/2024 V030537 P RA .0000 WP
Land Acq Park Maintenanc 5,430.00 03/05/2024 BERGER PARTNERSHIP P.S. 01
Contracted Services C23126 P 0.00 1927 POST ALLEY STE 2 CHK DX
72330101 -1000000 0.00 SEATTLE, WA 98101 TUKW
Foster & TCC Parks Maste Foster Park Master Plan AP GEN
Design-Default Task Net Amount: 5,430.00 11
PR301800 -541007 36458 10,860.00 1 APDR0306 03/05/2024 V030537 P RA .0000 WP
Land Acq Park Maintenanc 5,430.00 03/05/2024 BERGER PARTNERSHIP P.S. 01
Contracted Services C23126 P 0.00 1927 POST ALLEY STE 2 CHK DX
72330101 -1000000 0.00 SEATTLE, WA 98101 TUKW
Foster & TCC Parks Maste TCC Park Master Plan AP GEN
Design-Default Task Net Amount: 5,430.00 12
CHECK TOTAL System Computed Total: 10,860.00
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
FN503200 -525521 030124400 1,978.80 1 APKF0306 01/01/2024 E00021 P B0 .0000 WP
LEOFF 1 Retirees 1,978.80 12/31/2023 BRITTON, GARY F 01
Medicare Plan B P 0.00 P O BOX 15 CHK DX
0.00 COCOLALLA, ID 83813-0015 TUKW
MEDICARE REIMBURSEMENT AP GEN
Net Amount: 1,978.80 13
CHECK TOTAL System Computed Total: 1,978.80
PW402801 -541007 FB47032 5,824.00 1 APPW0307 02/08/2024 V012480 P RA .0000 WP
Sewer-Engineering 5,824.00 02/08/2024 CAROLLO ENGINEERS INC 01
Contracted Services P 0.00 PO BOX 30835 CHK DX
72040201 -1000100 0.00 SALT LAKE CITY, UT 84130-0835 TUKW
Sewer Comprehensive Plan 2020SWRCompPlan(20-020) AP GEN
Design-Consultant Servic Net Amount: 5,824.00 14
CHECK TOTAL System Computed Total: 5,824.00
PR007210 -531007 TCC0224 187.43 1 APDR0306 02/20/2024 V030709 P RA .0000 WP
Community Events & Volun 187.43 02/20/2024 CARUTHERS, JESSE 01
Marketing Supplies P 0.00 11851 44TH AVE S CHK DX
50000708 -0000000 0.00 TUKWILA, WA 98178 TUKW
P&R Spring Signature Eve StoryPalooza Banners Printing AP GEN
Default Task Net Amount: 187.43 15
CHECK TOTAL System Computed Total: 187.43
AS004201 -541019 59865 59,869.00 1 OH001966 02/28/2024 V000522 P RA .0000 WP
Community Service & Enga 59,869.00 02/28/2024 CITY OF RENTON 01
Human Services Contracts P 0.00 ATTN: FINANCE/AR CHK DX
0.00 RENTON, WA 98055 TUKW
2023 Joint MOU Renton AP GEN
Net Amount: 59,869.00 16
CHECK TOTAL System Computed Total: 59,869.00
PR411681 -545003 CL1037170 2,652.25 1 APDR0304 03/01/2024 V012202 P RB .0000 WP
Golf Course-Pro Shop 2,652.25 03/01/2024 CITY OF SEATTLE 01
Building Rent/Lease PRP24001 P 0.00 PO BOX 94626 CHK DX
11641101 -6490000 0.00 SEATTLE, WA 98124-6926 TUKW
Golf Pro Shop FGL Parking Lot Rent AP GEN
FGL Parking Lot-Supplies Net Amount: 2,652.25 17
CHECK TOTAL System Computed Total: 2,652.25
PW501650 -548001 01-9869 15,572.87 1 APTT0212 02/01/2024 V030104 P RB .0000 WP
Fleet Operations 15,572.87 02/01/2024 CUMMINS INC 01
Repair services P 0.00 PO BOX 772639 CHK DX
0.00 DETROIT, MI 48277 TUKW
UNIT 2308 REPAIRS AP GEN
Net Amount: 15,572.87 18
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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: 15,572.87
AS004110 -541025 44387 1,103.76 1 OH001985 01/01/2024 V030319 P RB .0000 WP
Human Resources-Admin 1,103.76 03/01/2024 CURALINC LLC 01
Employee Assistance Prg P 0.00 PO BOX 85142 CHK DX
0.00 CHICAGO, IL 60689-5142 TUKW
EAP Services - Jan-Mar 2024 AP GEN
Net Amount: 1,103.76 19
CHECK TOTAL System Computed Total: 1,103.76
MC009100 -549011 022824 10.00 1 APVM0305 02/28/2024 V030715 P RA .0000 WP
Court Administration 10.00 02/28/2024 DAVIS, TANISHA E 01
Witness & Juror Fees P 0.00 333 VUEMONT PL NE #102 CHK DX
0.00 RENTON, WA 98056 TUKW
Witness Invoice AP GEN
Net Amount: 10.00 20
CHECK TOTAL System Computed Total: 10.00
MC009100 -541012 022824 120.00 1 APVM0301 02/28/2024 V030008 P B0 .0000 WP
Court Administration 120.00 02/28/2024 DIPWEK, MARCUS 01
Translation & Interpreta P 0.00 3740 SW 117TH AVE #119 CHK DX
31000901 -0000000 0.00 BEAVERTON, OR 97005 TUKW
AOC Interpreter Grant Chuukese Interpreter AP GEN
Default Task Net Amount: 120.00 21
CHECK TOTAL System Computed Total: 120.00
MC009100 -369900 022824 28.00 1 APCW0306 02/28/2024 V030710 P RA .0000 WP
Court Administration 28.00 02/28/2024 EBIRIEKWE, DEONTAY 01
Other Revenues P 0.00 3230 16TH AVE W APT 704 CHK DX
0.00 SEATTLE, WA 98119 TUKW
REQ UNC PROPERTY 2023 COURT AP GEN
Net Amount: 28.00 22
CHECK TOTAL System Computed Total: 28.00
PW501651 -545005 346470A-020424 76,786.85 1 APTT0212 02/04/2024 V030038 P RA .0000 WP
Fleet Leasing 76,786.85 02/04/2024 ENTERPRISE FM TRUST 01
Fleet Enterprise Leases P 0.00 P O BOX 800089 CHK DX
0.00 KANSAS CITY, MO 64780 TUKW
FLEET LEASES 02/01-02/29/2024 AP GEN
Net Amount: 76,786.85 23
CHECK TOTAL System Computed Total: 76,786.85
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
MC009100 -549011 022824 10.00 1 APVM0305 02/28/2024 V030697 P RA .0000 WP
Court Administration 10.00 02/28/2024 ESCHEVERRIA TOBAR, MARIA Y 01
Witness & Juror Fees P 0.00 10106 SW BANK ROAD APT A-30 CHK DX
0.00 VASHON, WA 98070 TUKW
Witness Invoice AP GEN
Net Amount: 10.00 24
CHECK TOTAL System Computed Total: 10.00
MC009100 -541012 030424 140.00 1 APVM0305 03/04/2024 V030025 P RA .0000 WP
Court Administration 140.00 03/04/2024 FAJRI, 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 25
CHECK TOTAL System Computed Total: 140.00
PW104100 -541007 172475 7,067.50 1 APPW0305 02/09/2024 V030142 P RA .0000 WP
Arterial Str-Administrat 7,067.50 02/09/2024 FEHR AND PEERS 01
Contracted Services P 0.00 100 PRINGLE AVE SUITE 600 CHK DX
72010405 -1000100 0.00 WALNUT CREEK, CA 94596 TUKW
Transportation Elmnt-Com TranspElemCompPlanLSRP(23-181) AP GEN
Design-Consultant Servic Net Amount: 7,067.50 26
CHECK TOTAL System Computed Total: 7,067.50
MR003100 -541024 22924 3,250.00 1 APCT0308 02/29/2024 V019357 P RA .0000 WP
Mayor's Office Administr 3,250.00 02/29/2024 FOSTER, DAVID STEWART 01
Government Affairs P 0.00 3646 48TH AVE SW CHK DX
0.00 SEATTLE, WA 98116 TUKW
02 24 State Lobbying Services AP GEN
Net Amount: 3,250.00 27
CHECK TOTAL System Computed Total: 3,250.00
PW401800 -528001 021524 192.66 1 APCW0306 02/15/2024 E00047 P .0000 WP
Water-Operations 192.66 02/15/2024 FREEMAN , WILLIAM 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT REIMB AP GEN
Net Amount: 192.66 28
PW401800 -549010 030524 57.00 1 APCW0306 03/05/2024 E00047 P .0000 WP
Water-Operations 57.00 03/05/2024 FREEMAN , WILLIAM 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11040100 -6445956 0.00 TUKW
Water Operations & Maint OT MEAL REIMB AP GEN
Water Mains-Repair Net Amount: 57.00 29
CHECK TOTAL System Computed Total: 249.66
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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 -537002 IN371356 417.83 1 APTT0212 01/31/2024 V030268 P RC .0000 WP
Fleet Operations 417.83 01/31/2024 GEOTAB USA INC 01
Supplies added to vehicl P 0.00 PO BOX 735965 CHK DX
0.00 CHICAGO, IL 60673 TUKW
UNIT 910ER FLEET TELEMATICS AP GEN
Net Amount: 417.83 30
CHECK TOTAL System Computed Total: 417.83
PR301800 -541006 0000005 19,312.00 1 APDR0308 03/07/2024 V030674 P RB .0000 WP
Land Acq Park Maintenanc 2,732.25 03/07/2024 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 Renov AP GEN
Duwamish Park-Supplies/S Net Amount: 2,732.25 31
PR301800 -541006 0000005 19,312.00 1 APDR0308 03/07/2024 V030674 P RB .0000 WP
Land Acq Park Maintenanc 1,446.25 03/07/2024 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: 1,446.25 32
PR301800 -541006 0000005 19,312.00 1 APDR0308 03/07/2024 V030674 P RB .0000 WP
Land Acq Park Maintenanc 13,006.25 03/07/2024 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 Renov AP GEN
Crestview Park-Supplies/ Net Amount: 13,006.25 33
PR301800 -541006 0000005 19,312.00 1 APDR0308 03/07/2024 V030674 P RB .0000 WP
Land Acq Park Maintenanc 2,127.25 03/07/2024 GGLO LLC 01
Consulting Services P 0.00 DEPT 709 CHK DX
70030101 -6725000 0.00 SAN DIEGO, CA 92150 TUKW
Park Improvements Planni 116th/GRT Park Planning AP GEN
Green River Trail-Suppli Net Amount: 2,127.25 34
CHECK TOTAL System Computed Total: 19,312.00
MC009100 -541012 75270 100.00 1 APVM0304 03/04/2024 V014399 P RA .0000 WP
Court Administration 100.00 03/04/2024 GIRI, MALA 01
Translation & Interpreta P 0.00 11635 SE 47TH ST CHK DX
31000901 -0000000 0.00 BELLEVUE, WA 98006 TUKW
AOC Interpreter Grant Nepali Interpreter AP GEN
Default Task Net Amount: 100.00 35
CHECK TOTAL System Computed Total: 100.00
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
MC009100 -541012 75169 126.00 1 APVM0307 03/06/2024 V019515 P RA .0000 WP
Court Administration 126.00 03/06/2024 GULATI, PUNEETA 01
Translation & Interpreta P 0.00 12410 80TH STREET SE CHK DX
31000901 -0000000 0.00 SNOHOMISH, WA 98290 TUKW
AOC Interpreter Grant Punjabi Interpreter AP GEN
Default Task Net Amount: 126.00 36
CHECK TOTAL System Computed Total: 126.00
PW401800 -549010 030524 57.00 1 APD03062 03/05/2024 E00123 P .0000 WP
Water-Operations 57.00 03/05/2024 HANSCOM, GORDON 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11040100 -6445956 0.00 TUKW
Water Operations & Maint OT MEALS HANSCOM AP GEN
Water Mains-Repair Net Amount: 57.00 37
CHECK TOTAL System Computed Total: 57.00
PW401801C-565000 5 56,065.27 1 APPW0307 02/22/2024 V030497 P RA .0000 WP
Water Fund Capital 56,065.27 02/22/2024 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 S152PlWTRlineExtC(23-102) AP GEN
Construction-Water Net Amount: 56,065.27 38
CHECK TOTAL System Computed Total: 56,065.27
PW104100 -541007 1200596173 8,311.69 1 APPW0305 02/09/2024 V030335 P RB .0000 WP
Arterial Str-Administrat 8,311.69 02/09/2024 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: 8,311.69 39
CHECK TOTAL System Computed Total: 8,311.69
MC009100 -541012 74809 210.00 1 APVM0301 02/28/2024 V001169 P RA .0000 WP
Court Administration 210.00 02/28/2024 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 40
MC009100 -541012 75269 140.00 1 APVM0304 03/04/2024 V001169 P RA .0000 WP
Court Administration 140.00 03/04/2024 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 41
CHECK TOTAL System Computed Total: 350.00
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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
======================== ================ ================ =================== ========== ============================== ===== ====
CD008200 -541006 35373 1,410.00 1 APWB0229 01/27/2024 V030716 P RA .0000 WP
Planning 1,410.00 01/27/2024 HWA GEOSCIENCES INC 01
Consulting Services P 0.00 21312 30TH DRIVE SE SUITE 1 CHK DX
0.00 BOTHELL, WA 98021 TUKW
Consultant Services AP GEN
Net Amount: 1,410.00 42
CHECK TOTAL System Computed Total: 1,410.00
MR003500 -541012 24-110 272.50 1 APCT0308 02/29/2024 V005871 P RA .0000 WP
Public Defense (Mayors O 272.50 02/29/2024 INTERCOM LANGUAGE SERVICES 01
Translation & Interpreta P 0.00 PO BOX 98620 CHK DX
32400300 -6279612 0.00 DES MOINES, WA 98198 TUKW
Public Def Imprvmts 2024 Pub Defense Interpretation AP GEN
Administration-Interpret Net Amount: 272.50 43
CHECK TOTAL System Computed Total: 272.50
PW402800 -549010 022624 38.00 1 APDJ0306 02/26/2024 E00127 P .0000 WP
Sewer Operations 38.00 02/26/2024 KEENAN, MICHAEL 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11040200 -6462828 0.00 TUKW
Sewer Operations & Maint OT MEAL - KEENAN AP GEN
Zone 2-Sewer Mains-Repai Net Amount: 38.00 44
CHECK TOTAL System Computed Total: 38.00
640 -237309 030124 80.00 1 APAL0301 03/01/2024 V001384 P RE .0000 WP
City Custodial Funds 80.00 03/01/2024 KING COUNTY 01
Custodial-King Co Animal P 0.00 PET LICENSE CHK DX
0.00 SEATTLE, WA 98104 TUKW
PET LICENSES SOLD - FEB 2024 AP GEN
Net Amount: 80.00 45
CHECK TOTAL System Computed Total: 80.00
640 -237300 022924 34.01 1 APMC0301 02/29/2024 V001384 P RX .0000 WP
City Custodial Funds 34.01 02/29/2024 KING COUNTY 01
Custodial-KC Crime Victi P 0.00 PROSECUTING ATTORNEY'S OFFI CHK DX
0.00 SEATTLE, WA 98104 TUKW
FEB COURT REMIT AP GEN
Net Amount: 34.01 46
CHECK TOTAL System Computed Total: 34.01
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW016200 -549010 030524 38.00 1 APCW0306 03/05/2024 E00455 P .0000 WP
Street Maint-General Ser 38.00 03/05/2024 KIRKLAND, TIMOTHY 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
0.00 TUKW
OT MEAL REIMBURSEMENT AP GEN
Net Amount: 38.00 47
CHECK TOTAL System Computed Total: 38.00
MR003500 -541005 030624 29,500.00 1 APCT0308 03/06/2024 V001409 P RA .0000 WP
Public Defense (Mayors O 28,000.00 03/06/2024 KIRSHENBAUM & GOSS INC PS 01
Public Defense P 0.00 1314 S CENTRAL SUITE 101 CHK DX
0.00 KENT, WA 98032-7430 TUKW
02 24 Public Defense Services AP GEN
Net Amount: 28,000.00 48
MR003500 -541005 030624 29,500.00 1 APCT0308 03/06/2024 V001409 P RA .0000 WP
Public Defense (Mayors O 1,500.00 03/06/2024 KIRSHENBAUM & GOSS INC PS 01
Public Defense P 0.00 1314 S CENTRAL SUITE 101 CHK DX
32400300 -6279615 0.00 KENT, WA 98032-7430 TUKW
Public Def Imprvmts 2024 02 24 Pub Def Grant Funds AP GEN
Administration-Professio Net Amount: 1,500.00 49
CHECK TOTAL System Computed Total: 29,500.00
FN503200 -525521 030624400 1,048.20 1 APKF0306 03/06/2024 E00030 P B0 .0000 WP
LEOFF 1 Retirees 1,048.20 03/06/2024 KOHLER, GEORGE 01
Medicare Plan B P 0.00 PO BOX 66247 CHK DX
0.00 BURIEN, WA 98166 TUKW
MEDICARE REIMBURSEMENT AP GEN
Net Amount: 1,048.20 50
CHECK TOTAL System Computed Total: 1,048.20
PW103100 -541007 205210 2,565.00 1 APPW0307 02/16/2024 V030172 P RA .0000 WP
Res Str-Administration 2,565.00 02/16/2024 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
82310301A -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
2023 Traffic Calm & Res 2023neighTrcCalmPgrm(23-073) AP GEN
Design-Consultant Servic Net Amount: 2,565.00 51
CHECK TOTAL System Computed Total: 2,565.00
MR003006 -541014 1170 14,000.00 1 APCT0308 03/04/2024 V030494 P RA .0000 WP
Attorney Services 14,000.00 03/04/2024 LENTZ, KAREN S 01
Prosecution Services P 0.00 10410 163RD CT NE CHK DX
0.00 REDMOND, WA 98052 TUKW
02 24 Prosecution Services AP GEN
Net Amount: 14,000.00 52
CHECK TOTAL System Computed Total: 14,000.00
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
MC009100 -541012 75345 100.00 1 APVM0304 03/04/2024 V030334 P RA .0000 WP
Court Administration 100.00 03/04/2024 MALAKOOTI, SUSAN 01
Translation & Interpreta P 0.00 2028 247TH PL NE CHK DX
31000901 -0000000 0.00 SAMMAMISH, WA 98074 TUKW
AOC Interpreter Grant Dari Interpreter AP GEN
Default Task Net Amount: 100.00 53
CHECK TOTAL System Computed Total: 100.00
MC009100 -541022 022924 640.00 1 APVM0301 02/29/2024 V016761 P B0 .0000 WP
Court Administration 640.00 02/29/2024 MILLER, JENNIFER LYN 01
ProTem Judges P 0.00 2916 NE 55TH STREET CHK DX
0.00 SEATTLE, WA 98105 TUKW
Pro Tem Judge Jennifer Miller AP GEN
Net Amount: 640.00 54
MC009100 -541022 030624 320.00 1 APVM0307 03/06/2024 V016761 P B0 .0000 WP
Court Administration 320.00 03/06/2024 MILLER, JENNIFER LYN 01
ProTem Judges P 0.00 2916 NE 55TH STREET CHK DX
0.00 SEATTLE, WA 98105 TUKW
Pro Tem Judge Jennifer Miller AP GEN
Net Amount: 320.00 55
CHECK TOTAL System Computed Total: 960.00
MC009100 -541012 75290 126.00 1 APVM0301 02/28/2024 V012620 P RA .0000 WP
Court Administration 126.00 02/28/2024 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 56
CHECK TOTAL System Computed Total: 126.00
MR003500 -541007 24.01 918.00 1 APCT0308 02/26/2024 V019219 P RA .0000 WP
Public Defense (Mayors O 918.00 02/26/2024 NEWTON, JAN 01
Contracted Services P 0.00 16205 128TH RD SE CHK DX
32400300 -6279614 0.00 RENTON, WA 98058 TUKW
Public Def Imprvmts 2024 Q1 24 Social Services Pub Def AP GEN
Administration-Social Se Net Amount: 918.00 57
CHECK TOTAL System Computed Total: 918.00
MC009300 -541012 022924 140.00 1 APVM0301 02/29/2024 V017746 P RA .0000 WP
Municipal Court Probatio 140.00 02/29/2024 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 58
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
MC009100 -541012 75211 140.00 1 APVM0304 03/04/2024 V017746 P RA .0000 WP
Court Administration 140.00 03/04/2024 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 59
MC009100 -541012 75305 140.00 1 APVM0301 02/28/2024 V017746 P RA .0000 WP
Court Administration 140.00 02/28/2024 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 60
CHECK TOTAL System Computed Total: 420.00
MC009100 -541012 75356 140.00 1 APVM0304 03/04/2024 V030233 P RA .0000 WP
Court Administration 140.00 03/04/2024 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 61
CHECK TOTAL System Computed Total: 140.00
PW401800 -549010 030524 57.00 1 APDJ0306 03/05/2024 E00129 P .0000 WP
Water-Operations 57.00 03/05/2024 NORMAN, JUSTIN 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11040100 -6445956 0.00 TUKW
Water Operations & Maint OT MEAL - NORMAN AP GEN
Water Mains-Repair Net Amount: 57.00 62
CHECK TOTAL System Computed Total: 57.00
PW412301 -541007 000022400156 10,566.25 1 APPW0305 02/16/2024 V017065 P RB .0000 WP
Surface Water-Engineerin 10,566.25 02/16/2024 OTAK INC - WASHINGTON 01
Contracted Services P 0.00 LB 1507 CHK DX
82141202 -1000100 0.00 SEATTLE, WA 98124 TUKW
Surface Water Comprehens SfcWTR&SMWMgmtPlan(21-158) AP GEN
Design-Consultant Servic Net Amount: 10,566.25 63
CHECK TOTAL System Computed Total: 10,566.25
CN001100 -543007 022824 168.14 1 APDJ0306 02/28/2024 E00147 P .0000 WP
City Council 168.14 02/28/2024 PAPYAN, ARMEN 01
Hotel/Lodging P 0.00 No Address Lines CHK DX
0.00 TUKW
AWC CONFERENCE - PAPYAN AP GEN
Net Amount: 168.14 64
CHECK TOTAL System Computed Total: 168.14
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW501650 -537001 C386293 17,458.76 1 APTT0212 01/31/2024 V001909 P RA .0000 WP
Fleet Operations 17,458.76 01/31/2024 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
0.00 SEATTLE, WA 98124-1243 TUKW
UNIT 910ER FUEL 01/16-01/31/24 AP GEN
Net Amount: 17,458.76 65
PR015800 -537001 C401424 562.05 1 APDR0305 02/29/2024 V001909 P RA .0000 WP
Park Maintenance 43.56 02/29/2024 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
11601500 -6700000 0.00 SEATTLE, WA 98124-1243 TUKW
Parks Maintenance Parks Fleet Fuel AP GEN
General Park Mgmt-Suppli Net Amount: 43.56 66
PR411681 -537001 C401424 562.05 1 APDR0305 02/29/2024 V001909 P RA .0000 WP
Golf Course-Pro Shop 71.56 02/29/2024 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
11641101 -6496000 0.00 SEATTLE, WA 98124-1243 TUKW
Golf Pro Shop Golf Cart Fuel AP GEN
Carts-Supplies/Services Net Amount: 71.56 67
PR411683 -537001 C401424 562.05 1 APDR0305 02/29/2024 V001909 P RA .0000 WP
Golf Equipment 446.93 02/29/2024 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
11641100 -6476000 0.00 SEATTLE, WA 98124-1243 TUKW
Golf Maintenance FGL Fleet Fuel AP GEN
Fuel-Supplies/Services Net Amount: 446.93 68
CHECK TOTAL System Computed Total: 18,020.81
PR411681 -543003 012824 435.92 1 APCW0229 01/28/2024 E00009 P B0 .0000 WP
Golf Course-Pro Shop 345.00 01/28/2024 POINTER, DERON 01
Meals-Prof Dev related P 0.00 GOLF CHK DX
11641101 -6491000 0.00 TUKW
Golf Pro Shop TRV-MEALS JAN 2024 PGA SHOW AP GEN
Clubhouse-Supplies/Servi Net Amount: 345.00 69
PR411681 -543008 012824 435.92 1 APCW0229 01/28/2024 E00009 P B0 .0000 WP
Golf Course-Pro Shop 90.92 01/28/2024 POINTER, DERON 01
Prof Dev Ground Transp/P P 0.00 GOLF CHK DX
11641101 -6491000 0.00 TUKW
Golf Pro Shop TRV- UBER JAN 2024 - PGA SHOW AP GEN
Clubhouse-Supplies/Servi Net Amount: 90.92 70
CHECK TOTAL System Computed Total: 435.92
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016630 -547021 001903A-MAR24-1 450.06 1 APTW0307 02/26/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 450.06 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000001903 AP GEN
Net Amount: 450.06 71
PW016640 -547021 001903B-MAR24-1 450.07 1 APTW0307 02/26/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 450.07 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000001903 AP GEN
Net Amount: 450.07 72
PW016640 -547021 002521-MAR24-1 680.75 1 APTW0307 02/26/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 680.75 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000002521 AP GEN
Net Amount: 680.75 73
PW016640 -547021 002588-MAR24-1 305.13 1 APTW0307 02/26/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 305.13 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000002588 AP GEN
Net Amount: 305.13 74
PW016630 -547021 010565-MAR24-1 6,806.12 1 APTW0307 03/04/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 6,806.12 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000010565 AP GEN
Net Amount: 6,806.12 75
PW016640 -547021 048576-MAR24-1 100.85 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 100.85 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200009048576 AP GEN
Net Amount: 100.85 76
PW016640 -547021 086810-MAR24-1 171.21 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 171.21 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200013086810 AP GEN
Net Amount: 171.21 77
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016630 -547021 107939-MAR24-1 25.46 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 25.46 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200005107939 AP GEN
Net Amount: 25.46 78
PW016630 -547021 109476-MAR24-1 53.08 1 APTW0307 02/21/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 53.08 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200000109476 AP GEN
Net Amount: 53.08 79
PW016640 -547021 122996-MAR24-1 354.66 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 354.66 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200020122996 AP GEN
Net Amount: 354.66 80
PW016640 -547021 142692-MAR24-1 163.58 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 163.58 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200017142692 AP GEN
Net Amount: 163.58 81
PW402800 -547021 163797-MAR24-1 188.95 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Sewer Operations 188.95 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200009163797 AP GEN
Net Amount: 188.95 82
PW016640 -547021 171581-MAR24-1 144.13 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 144.13 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200002171581 AP GEN
Net Amount: 144.13 83
PW016630 -547021 202273-MAR24-1 85.80 1 APTW0307 02/28/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 85.80 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220030202273 AP GEN
Net Amount: 85.80 84
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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 -547021 203671-MAR24-1 524.42 1 APTW0307 02/28/2024 V002046 P RA .0000 WP
Surface Water Operations 524.42 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200020203671 AP GEN
Net Amount: 524.42 85
PW016640 -547021 203937-MAR24-1 508.72 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 508.72 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200020203937 AP GEN
Net Amount: 508.72 86
PW016640 -547021 249426-MAR24-1 296.68 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 296.68 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200013249426 AP GEN
Net Amount: 296.68 87
PW402800 -547021 274356-MAR24-1 157.65 1 APTW0307 02/22/2024 V002046 P RA .0000 WP
Sewer Operations 157.65 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200007274356 AP GEN
Net Amount: 157.65 88
PW016630 -547021 286894-MAR24-1 60.97 1 APTW0307 02/28/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 60.97 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220032286894 AP GEN
Net Amount: 60.97 89
PW016640 -547021 288696-MAR24-1 110.11 1 APTW0307 02/22/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 110.11 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200014288696 AP GEN
Net Amount: 110.11 90
PW016630 -547021 289844-MAR24-1 46.68 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 46.68 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200021289844 AP GEN
Net Amount: 46.68 91
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016640 -547021 290718-MAR24-1 90.23 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 90.23 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200006290718 AP GEN
Net Amount: 90.23 92
PW016640 -547021 359384A-MAR24-1 186.65 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 186.65 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359384 AP GEN
Net Amount: 186.65 93
PW401800 -547021 359384B-MAR24-1 186.66 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Water-Operations 186.66 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359384 AP GEN
Net Amount: 186.66 94
PW016640 -547021 359574-MAR24-1 59.61 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 59.61 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359574 AP GEN
Net Amount: 59.61 95
PW016630 -547021 359749-MAR24-1 162.01 1 APTW0307 02/20/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 162.01 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359749 AP GEN
Net Amount: 162.01 96
PW016640 -547021 367421-MAR24-1 59.88 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 59.88 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200000367421 AP GEN
Net Amount: 59.88 97
PW016640 -547021 392039-MAR24-1 225.77 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 225.77 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392039 AP GEN
Net Amount: 225.77 98
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016640 -547021 392229-MAR24-1 86.14 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 86.14 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392229 AP GEN
Net Amount: 86.14 99
PW016640 -547021 392427-MAR24-1 132.15 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 132.15 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392427 AP GEN
Net Amount: 132.15 100
PW402800 -547021 392567-MAR24-1 492.26 1 APTW0307 02/22/2024 V002046 P RA .0000 WP
Sewer Operations 492.26 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392567 AP GEN
Net Amount: 492.26 101
PW016630 -547021 427739-MAR24-1 104.52 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 104.52 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220015427739 AP GEN
Net Amount: 104.52 102
PW402800 -547021 429580-MAR24-1 50.82 1 APTW0307 02/22/2024 V002046 P RA .0000 WP
Sewer Operations 50.82 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200005429580 AP GEN
Net Amount: 50.82 103
PW016640 -547021 456405-MAR24-1 395.22 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 395.22 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220009456405 AP GEN
Net Amount: 395.22 104
PW401800 -547021 504249-MAR24-1 1,693.43 1 APTW0307 02/26/2024 V002046 P RA .0000 WP
Water-Operations 1,693.43 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200016504249 AP GEN
Net Amount: 1,693.43 105
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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 -547021 511735-MAR24-1 98.80 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Water-Operations 98.80 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200004511735 AP GEN
Net Amount: 98.80 106
PW402800 -547021 552550-MAR24-1 154.79 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Sewer Operations 154.79 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200000552550 AP GEN
Net Amount: 154.79 107
PW016640 -547021 597774-MAR24-1 258.98 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 258.98 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220003597774 AP GEN
Net Amount: 258.98 108
PW402800 -547021 611958-MAR24-1 338.10 1 APTW0307 02/22/2024 V002046 P RA .0000 WP
Sewer Operations 338.10 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200002611958 AP GEN
Net Amount: 338.10 109
PW016630 -547021 644108-MAR24-1 163.18 1 APTW0307 02/22/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 163.18 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010644108 AP GEN
Net Amount: 163.18 110
PW016630 -547021 652643-MAR24-1 258.66 1 APTW0307 02/22/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 258.66 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200023652643 AP GEN
Net Amount: 258.66 111
PW016630 -547021 665125-MAR24-1 75.40 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 75.40 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200006665125 AP GEN
Net Amount: 75.40 112
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016630 -547021 688303-MAR24-1 70.64 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 70.64 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200002688303 AP GEN
Net Amount: 70.64 113
PW016630 -547021 693384-MAR24-1 150.94 1 APTW0307 02/21/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 150.94 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200012693384 AP GEN
Net Amount: 150.94 114
PW016630 -547021 708124-MAR24-1 39.32 1 APTW0307 02/21/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 39.32 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200021708124 AP GEN
Net Amount: 39.32 115
PW402800 -547021 738766-MAR24-1 585.93 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Sewer Operations 585.93 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200021738766 AP GEN
Net Amount: 585.93 116
PW016630 -547021 752242-MAR24-1 52.13 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 52.13 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220032752242 AP GEN
Net Amount: 52.13 117
PW016630 -547021 793361-MAR24-1 83.83 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 83.83 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220015793361 AP GEN
Net Amount: 83.83 118
PW016630 -547021 804310-MAR24-1 98.67 1 APTW0307 02/21/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 98.67 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200022804310 AP GEN
Net Amount: 98.67 119
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016640 -547021 833180-MAR24-1 213.12 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 213.12 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010833180 AP GEN
Net Amount: 213.12 120
PW016640 -547021 892557-MAR24-1 136.10 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 136.10 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200011892557 AP GEN
Net Amount: 136.10 121
PW412380 -547021 913451-MAR24-1 615.58 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Surface Water Operations 615.58 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220002913451 AP GEN
Net Amount: 615.58 122
PW412380 -547021 971969-MAR24-1 119.95 1 APTW0307 02/23/2024 V002046 P RA .0000 WP
Surface Water Operations 119.95 03/07/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200015971969 AP GEN
Net Amount: 119.95 123
CHECK TOTAL System Computed Total: 19,124.55
FD011100 -541007 6853 3,874,107.66 1 APCT0308 01/25/2024 V020477 P B0 .0000 WP
Fire Administration 3,616,316.85 01/25/2024 PUGET SOUND REGIONAL FIRE AUTH 01
Contracted Services P 0.00 20811 84TH AVE S, STE 110 CHK DX
0.00 KENT, WA 98032 TUKW
Q1 2024 Fire Services Estimate AP GEN
Net Amount: 3,616,316.85 124
FD011300 -541007 6853 3,874,107.66 1 APCT0308 01/25/2024 V020477 P B0 .0000 WP
Fire Prevent & Investiga 257,790.81 01/25/2024 PUGET SOUND REGIONAL FIRE AUTH 01
Contracted Services P 0.00 20811 84TH AVE S, STE 110 CHK DX
0.00 KENT, WA 98032 TUKW
Q1 2024 Fire Services Estimate AP GEN
Net Amount: 257,790.81 125
CHECK TOTAL System Computed Total: 3,874,107.66
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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 61103 4,726.25 1 APPW0305 02/07/2024 V030551 P RA .0000 WP
Arterial Str-Administrat 4,726.25 02/07/2024 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: 4,726.25 126
CHECK TOTAL System Computed Total: 4,726.25
PW402801 -541007 94664 1,201.31 1 APPW0305 02/13/2024 V014985 P RA .0000 WP
Sewer-Engineering 1,201.31 02/13/2024 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: 1,201.31 127
CHECK TOTAL System Computed Total: 1,201.31
FN503200 -525521 030624405 1,978.80 1 APKF0306 01/01/2024 E00028 P B0 .0000 WP
LEOFF 1 Retirees 1,978.80 12/31/2023 ROBERT CONNER 01
Medicare Plan B P 0.00 1810 COUNTRY CLUB DRIVE CHK DX
0.00 EAST WENATCHEE, WA 98802 TUKW
MEDICARE REIMBURSEMENT AP GEN
Net Amount: 1,978.80 128
CHECK TOTAL System Computed Total: 1,978.80
AS004110 -541018 63295616 1,667.05 1 OH001966 03/05/2024 V011483 P RA .0000 WP
Human Resources-Admin 1,667.05 03/05/2024 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
Temp Services for HR Support AP GEN
Net Amount: 1,667.05 129
CHECK TOTAL System Computed Total: 1,667.05
FN503200 -525508 030624401 5,832.00 1 APKF0306 03/06/2024 E00016 P B0 .0000 WP
LEOFF 1 Retirees 5,832.00 03/06/2024 RULJANCICH, SAMUEL 01
Long Term Care P 0.00 11448 RAINIER AVE S APT 240 CHK DX
0.00 SEATTLE, WA 98178 TUKW
LONG TERM CARE EXPENSES AP GEN
Net Amount: 5,832.00 130
CHECK TOTAL System Computed Total: 5,832.00
PD010602 -541013 7662 73,368.00 1 OH001985 03/01/2024 V013492 P RA .0000 WP
SCORE 73,368.00 03/01/2024 SCORE 01
Jail Services P 0.00 ACCOUNTS RECEIVABLE CHK DX
0.00 DES MOINES, WA 98198 TUKW
MARCH 2024 AP GEN
Net Amount: 73,368.00 131
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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: 73,368.00
PW412301 -541007 16057-24 3,900.00 1 APPW0306 02/14/2024 V030717 P RA .0000 WP
Surface Water-Engineerin 3,900.00 02/14/2024 SH&H VALUATION LLC 01
Contracted Services P 0.00 3609 MARKET PLACE W SUITE 2 CHK DX
0.00 SEATTLE, WA 98166 TUKW
AppraisalSvcGillCrk(24-015) AP GEN
Net Amount: 3,900.00 132
CHECK TOTAL System Computed Total: 3,900.00
PD010220 -541007 CIT028-01-202402 17,000.00 1 OH001985 03/01/2024 V011858 P RA .0000 WP
Police Patrol 17,000.00 03/01/2024 SOUND 01
Contracted Services P 0.00 6400 SOUTHCENTER BLVD CHK DX
12301006 -5000000 0.00 TUKWILA, WA 98188 TUKW
Natl Opioid Settlement Contracted Services AP GEN
General Expenditures Net Amount: 17,000.00 133
CHECK TOTAL System Computed Total: 17,000.00
640 -237900 022924 1,666.28 1 APMC0301 02/29/2024 V006156 P RC .0000 WP
City Custodial Funds 1,666.28 02/29/2024 STATE TREASURERS OFFICE 01
Court Remittances to Sta P 0.00 ATTN: TRINA PIEPGRAS CHK DX
0.00 OLYMPIA, WA 98504-0202 TUKW
FEB COURT REMIT AP GEN
Net Amount: 1,666.28 134
CHECK TOTAL System Computed Total: 1,666.28
MR003100 -541024 9064 1,000.00 1 APCT0308 02/28/2024 V017024 P RB .0000 WP
Mayor's Office Administr 1,000.00 02/28/2024 SUMMIT STRATEGIES GOV AFFAIRS 01
Government Affairs P 0.00 440 1ST STREET NW, SUITE 44 CHK DX
0.00 WASHINGTON, DC 20001 TUKW
02 24 Fed Lobbying Services AP GEN
Net Amount: 1,000.00 135
CHECK TOTAL System Computed Total: 1,000.00
MR003500 -541012 2262024 145.00 1 APCT0308 02/26/2024 V017353 P RA .0000 WP
Public Defense (Mayors O 145.00 02/26/2024 TEKLEMARIAM, YOSEPH 01
Translation & Interpreta P 0.00 9215 SPEAR PL S CHK DX
32400300 -6279612 0.00 SEATTLE, WA 98118 TUKW
Public Def Imprvmts 2024 Pub Defense Interpretation AP GEN
Administration-Interpret Net Amount: 145.00 136
CHECK TOTAL System Computed Total: 145.00
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW401801 -541007 31964 1,920.00 1 APPW0305 02/06/2024 V004455 P RA .0000 WP
Water-Engineering 640.00 02/06/2024 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: 640.00 137
PW402801 -541007 31964 1,920.00 1 APPW0305 02/06/2024 V004455 P RA .0000 WP
Sewer-Engineering 640.00 02/06/2024 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: 640.00 138
PW412301 -541007 31964 1,920.00 1 APPW0305 02/06/2024 V004455 P RA .0000 WP
Surface Water-Engineerin 640.00 02/06/2024 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: 640.00 139
CHECK TOTAL System Computed Total: 1,920.00
MR101300 -541007 1229 10,000.00 1 APBM0301 02/02/2024 V020844 P RA .0000 WP
Tourism-Basic Operations 10,000.00 02/02/2024 TRUE BLUE STRATEGIES LLC 01
Contracted Services P 0.00 255 S KING ST STE 800 CHK DX
12010102 -0000000 0.00 SEATTLE, WA 98104 TUKW
Experience Tukwila Contracted Services, Marketing AP GEN
Default Task Net Amount: 10,000.00 140
CHECK TOTAL System Computed Total: 10,000.00
PR301801 -541007 120123 3,870.00 1 APDR0307 01/01/2024 V030064 P RA .0000 WP
Land Acq Arts 3,870.00 01/01/2024 UNA MC ALINDEN 01
Contracted Services P 0.00 17024 NE 31ST CT CHK DX
11930151 -0000000 0.00 BELLEVUE, WA 98008 TUKW
General Art - Tukwila Ar Arts Consulting AP GEN
Default Task Net Amount: 3,870.00 141
CHECK TOTAL System Computed Total: 3,870.00
PD010240 -541009 0027969 249,575.67 1 OH001985 03/10/2024 V003077 P RA .0000 WP
Police-Dispatch Services 249,575.67 03/10/2024 VALLEY COMMUNICATIONS CENTER 01
Dispatch P 0.00 27519 108TH AVE SE CHK DX
0.00 KENT, WA 98030-8303 TUKW
911 CALLS MAR/APR 2024 AP GEN
Net Amount: 249,575.67 142
CHECK TOTAL System Computed Total: 249,575.67
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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 -543006 89500F 032924 5,621.30 1 APTW0307 03/01/2024 V000708 P RA .0000 WP
Water-Operations 5,621.30 03/01/2024 WA ST DEPT OF HEALTH 01
Certifications & License P 0.00 WATERWORKS OP CERTIFICATION CHK DX
11040100 -6444940 0.00 OLYMPIA, WA 98507-1099 TUKW
Water Operations & Maint 2024 WATER OPERATING PERMIT AP GEN
Shop-Office Net Amount: 5,621.30 143
CHECK TOTAL System Computed Total: 5,621.30
640 -237116 300524 375.00 1 APCW0305 03/05/2024 V006157 P RA .0000 WP
City Custodial Funds 125.00 03/05/2024 WA ST DEPT OF LICENSING 01
Firearm Dealer License P 0.00 FIREARMS SECTION CHK DX
0.00 OLYMPIA, WA 98507-9048 TUKW
FDL KENT ENGINEERING AP GEN
Net Amount: 125.00 144
640 -237116 300524 375.00 1 APCW0305 03/05/2024 V006157 P RA .0000 WP
City Custodial Funds 125.00 03/05/2024 WA ST DEPT OF LICENSING 01
Firearm Dealer License P 0.00 FIREARMS SECTION CHK DX
0.00 OLYMPIA, WA 98507-9048 TUKW
FDL RIDGE NW LLC AP GEN
Net Amount: 125.00 145
640 -237116 300524 375.00 1 APCW0305 03/05/2024 V006157 P RA .0000 WP
City Custodial Funds 125.00 03/05/2024 WA ST DEPT OF LICENSING 01
Firearm Dealer License P 0.00 FIREARMS SECTION CHK DX
0.00 OLYMPIA, WA 98507-9048 TUKW
FDL SEATTLE POL ATHLETIC ASSN AP GEN
Net Amount: 125.00 146
CHECK TOTAL System Computed Total: 375.00
MC009100 -541012 75403 126.00 1 APVM0301 02/28/2024 V030117 P B0 .0000 WP
Court Administration 126.00 02/28/2024 WAHI, SANTOSH 01
Translation & Interpreta P 0.00 2242 66TH AVE SE CHK DX
31000901 -0000000 0.00 MERCER ISLAND, WA 98040 TUKW
AOC Interpreter Grant Punjabi Interpreter AP GEN
Default Task Net Amount: 126.00 147
CHECK TOTAL System Computed Total: 126.00
640 -237701 I2404429 39.75 1 OH001966 03/01/2024 V003207 P RA .0000 WP
City Custodial Funds 39.75 03/01/2024 WASHINGTON STATE PATROL (WSP) 01
Custodial-FBI Fingerprin P 0.00 BUDGET & FISCAL SERVICES CHK DX
0.00 OLYMPIA, WA 98504-2602 TUKW
BACKGROUND CHECKS - Feb 24 AP GEN
Net Amount: 39.75 148
CHECK TOTAL System Computed Total: 39.75
TUKWILA Production 03/08/24 [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, MAR 08, 2024, 9:37 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:477288 J640------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
======================== ================ ================ =================== ========== ============================== ===== ====
GRAND TOTAL System Computed Total: 4,657,059.01
Checks to be issued 74
---------------------------------------
Summary Information
Sort Order : NM
Transactions Read : 148
Transactions with 'WP' : 148
Trans. with Check ID 'AP': 148
Transactions Passed : 148
Checks to be issued : 74
EFT payments to be made : 0
EPAY payments to be made : 0