HomeMy WebLinkAbout2024-04-19 Open Hold Pay ReportTUKWILA Production
FRI, APR 19, 2024, 9:21
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
04/19/24 [0
AM --req: TUKWCXW-
Invoice Number
Secondary Ref
Encb PO# / Pmt
Product ID
Item Description--
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
CHECK TOTAL
FN502370 -541007
Claims Processing
Contracted Services
CHECK TOTAL
PW401800 -528001
Water -Operations
Boot Allowance
CHECK TOTAL
041824
P
PEN HOLD P A Y SELECTION]
leg: GL JL--loc: ONSITE----job:493454 J027
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Pay Disc Amt Chrg
Item Description Duty
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv Date
Due Date
Rcv Date
Dsc Date
Ck ID -No
Check Payments Page 1
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd
Term
Misc
PayT
SpCk
R1/2
Stat
Post
Fmt
Prep
Spanish Interpreter
Net Amount:
140.00 1
140.00
0.00
0.00
140.00
System Computed Total: 140.00
2633586 4,395.83 1
4,395.83
P 0.00
0.00
Benefits Agency Fee - May 2024
Net Amount: 4,395.83
System Computed Total:
041824
P
BOOT REIMB 2024
Net Amount:
System Computed Total:
AS004012 -525000 240411
Technology & Innovation
Medical, Dental, Life, 0
P
BAC ADMIN FEE APR 2024
Net Amount:
AS004100 -525000 240411
Admin Svcs-Administratio
Medical, Dental, Life, 0
AS004110 -525000
Human Resources-Admin
Medical, Dental, Life, 0
P
BAC ADMIN FEE APR 2024
Net Amount:
240411
P
BAC ADMIN FEE APR 2024
Net Amount:
4,395.83
250.00 1
250.00
0.00
0.00
250.00
250.00
1,097.25 1
27.08
0.00
0.00
27.08
1,097.25 1
3.85
0.00
0.00
3.85
1,097.25 1
15.40
0.00
0.00
15.40
APVM0418 04/18/2024 V030682 P RA .0000 WP
04/18/2024 A-ZAR OF WASHINGTON INC 01
4742 42ND AVE SW #543 CHK DX
SEATTLE, WA 98116 TUKW
AP GEN
1
APMR0416 04/15/2024 V030161 P RA .0000 WP
04/15/2024 ALLIANT INSURANCE SERVICES INC 01
PO BOX 744912 CHK DX
LOS ANGELES, CA 90074 TUKW
AP GEN
APCW0419 04/18/2024 E00507 P
04/18/2024 BATES, JASON
No Address Lines
AP
GEN
2
.0000 WP
01
CHK DX
TUKW
3
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
4
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
5
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
6
TUKWILA Production 04/19/24 [0 P E N HOLD P A Y SELECTI 0 N]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 2
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd R1/2 Prep
AS004201 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Community Service & Enga 19.25 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 19.25 7
AS004300 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
City Clerk 11.55 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 11.55 8
CD008100 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Comm Dev Administration 7.70 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 7.70 9
CD008200 -525000
Planning
Medical, Dental, Life, 0
240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
30.80 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 30.80 10
CD008300 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Code Enforcement 11.55 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 11.55 11
CD008500 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Permit Coordination 26.95 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 26.95 12
CD008501 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Building Division 23.10 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 23.10 13
TUKWILA Production
04/19/24 [O P E N HOLD P A Y SELECTION]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Product ID Pay Disc Amt Chrg
Item Description --Item Description Duty
CD008910 -525000
TDM Program
Medical, Dental, Life, 0
32300801 -0000000
TDM Regional Mobility Gr
Default Task
CN001100 -525000
City Council
Medical, Dental, Life, 0
FN005100 -525000
Finance Department
Medical, Dental, Life, 0
MC009100 -525000
Court Administration
Medical, Dental, Life, 0
240411
P
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv
Due
Rcv
Date
Date
Date
Dsc Date
Ck ID -No
Check Payments Page 3
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd
Term
Misc
PayT
SpCk
R1/2
Stat
Post
Fmt
Prep
BAC ADMIN FEE APR 2024
Net Amount:
240411
P
BAC ADMIN FEE APR 2024
Net Amount:
240411
P
BAC ADMIN FEE APR 2024
Net Amount:
240411
P
BAC ADMIN FEE APR 2024
Net Amount:
MC009300 -525000 240411
Municipal Court Probatio
Medical, Dental, Life, 0
P
BAC ADMIN FEE APR 2024
Net Amount:
MR003100 -525000 240411
Mayor's Office Administr
Medical, Dental, Life, 0
MR003700 -525000
Economic Development
Medical, Dental, Life, 0
P
BAC ADMIN FEE APR 2024
Net Amount:
240411
P
BAC ADMIN FEE APR 2024
Net Amount:
1,097.25 1
11.55
0.00
0.00
11.55
1,097.25 1
30.80
0.00
0.00
30.80
1,097.25 1
50.05
0.00
0.00
50.05
1,097.25 1
32.73
0.00
0.00
32.73
1,097.25 1
13.47
0.00
0.00
13.47
1,097.25 1
11.55
0.00
0.00
11.55
1,097.25 1
5.78
0.00
0.00
5.78
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
14
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
APKF0416 04/09/2024 V000295 P RB .0000
04/09/2024 BENEFIT ADMINISTRATION COMPANY
PO BOX 550 CHK
SEATTLE, WA 98111-0550
AP GEN
15
WP
01
DX
TUKW
16
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
17
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
18
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
19
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
20
TUKWILA Production 04/19/24 [0 P E N HOLD P A Y SELECTI 0 N]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 4
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd R1/2 Prep
MR101300 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Tourism -Basic Operations 1.92 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 1.92 21
PD010100 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Police Dept Administrati 38.50 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 38.50 22
PD010210 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Police -Investigations 42.35 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 42.35 23
PD010220 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Police Patrol 192.50 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 192.50 24
PD010230 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Police Support Operation 46.20 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 46.20 25
PD010231 -525000
Evidence
Medical, Dental, Life, 0
240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
7.70 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 7.70 26
PD010260 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Police Special Operation 3.85 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 3.85 27
TUKWILA Production 04/19/24 [0 P E N HOLD P A Y SELECTI 0 N]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 5
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd R1/2 Prep
PD010262 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Community Policing Team 15.40 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 15.40 28
PD010300 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Professional Standards 7.70 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 7.70 29
PD010400 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Police Training 3.85 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 3.85 30
PD010600 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Emergency Mgmt 7.70 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 7.70 31
PR007100 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Recreation Dept-Administ 18.29 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 18.29 32
PR007200 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Recreation Admin 7.70 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 7.70 33
PR007201 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Preschool Program 3.85 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 3.85 34
TUKWILA Production
04/19/24 [O P E N HOLD P A Y SELECTION]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Product ID Pay Disc Amt Chrg
Item Description --Item Description Duty
PR007202 -525000
Youth Programs
Medical, Dental, Life, 0
PR007203 -525000
Teen Programs
Medical, Dental, Life, 0
PR007206 -525000
Wellness & Enrichment
Medical, Dental, Life, 0
PR007207 -525000
Senior Adult Programs
Medical, Dental, Life, 0
PR007212 -525000
Rental Operations
Medical, Dental, Life, 0
PR015800 -525000
Park Maintenance
Medical, Dental, Life, 0
240411
P
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv
Due
Rcv
Date
Date
Date
Dsc Date
Ck ID -No
Check Payments Page 6
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd
Term
Misc
PayT
SpCk
R1/2
Stat
Post
Fmt
Prep
BAC ADMIN FEE APR 2024
Net Amount:
240411
P
BAC ADMIN FEE APR 2024
Net Amount:
240411
P
BAC ADMIN FEE APR 2024
Net Amount:
240411
P
BAC ADMIN FEE APR 2024
Net Amount:
240411
P
BAC ADMIN FEE APR 2024
Net Amount:
240411
P
BAC ADMIN FEE APR 2024
Net Amount:
PR015810 -525000 240411
Parks Mnt Green Tukwila
Medical, Dental, Life, 0
P
BAC ADMIN FEE APR 2024
Net Amount:
1,097.25 1
3.85
0.00
0.00
3.85
1,097.25 1
3.85
0.00
0.00
3.85
1,097.25 1
7.70
0.00
0.00
7.70
1,097.25 1
7.70
0.00
0.00
7.70
1,097.25 1
3.85
0.00
0.00
3.85
1,097.25 1
38.50
0.00
0.00
38.50
1,097.25 1
3.85
0.00
0.00
3.85
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
35
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
APKF0416 04/09/2024 V000295 P RB .0000
04/09/2024 BENEFIT ADMINISTRATION COMPANY
PO BOX 550 CHK
SEATTLE, WA 98111-0550
AP GEN
36
WP
01
DX
TUKW
37
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
38
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
39
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
40
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
41
TUKWILA Production 04/19/24 [0 P E N HOLD P A Y SELECTI 0 N]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 7
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd R1/2 Prep
PR411680 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Golf Course Operations 24.06 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 24.06 42
PR411681 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Golf Course -Pro Shop 23.10 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 23.10 43
PW013100 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Public Works Administrat 15.40 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 15.40 44
PW013101 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Maintenance Administrati 7.70 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 7.70 45
PW013130 -525000
Engineering
Medical, Dental, Life, 0
240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
5.78 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 5.78 46
PW013300 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Facilities Maintenance 26.95 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 26.95 47
PW016100 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Str Maint-Administration 40.43 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 40.43 48
TUKWILA Production 04/19/24 [0 P E N HOLD P A Y SELECTI 0 N]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 8
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd R1/2 Prep
PW104100 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Arterial Str-Administrat 7.70 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 7.70 49
PW104800C-525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Art Str-Ancillary Ops Ca 7.70 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 7.70 50
PW401800 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Water -Operations 23.72 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 23.72 51
PW401801 -525000
Water -Engineering
Medical, Dental, Life, 0
240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
3.16 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 3.16 52
PW402800 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Sewer Operations 16.05 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 16.05 53
PW402801 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Sewer -Engineering 17.43 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 17.43 54
PW412301 -525000 240411 1,097.25 1 APKF0416 04/09/2024 V000295 P RB .0000 WP
Surface Water-Engineerin 26.14 04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
Medical, Dental, Life, 0 P 0.00 PO BOX 550 CHK DX
0.00 SEATTLE, WA 98111-0550 TUKW
BAC ADMIN FEE APR 2024 AP GEN
Net Amount: 26.14 55
TUKWILA Production
04/19/24 [O P E N HOLD P A Y SELECTION]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Product ID Pay Disc Amt Chrg
Item Description --Item Description Duty
PW412380 -525000 240411
Surface Water Operations
Medical, Dental, Life, 0
PW501650 -525000
Fleet Operations
Medical, Dental, Life, 0
CHECK TOTAL
CD008501 -541008
Building Division
Revenue Backed Services
CHECK TOTAL
FN503200 -525508
LEOFF 1 Retirees
Long Term Care
CHECK TOTAL
PW401800 -539001
Water -Operations
Purchased Water
CHECK TOTAL
CD008501 -541008
Building Division
Revenue Backed Services
P
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv
Due
Rcv
Date
Date
Date
Dsc Date
Ck ID -No
Check Payments Page 9
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd
Term
Misc
PayT
SpCk
R1/2
Stat
Post
Fmt
Prep
1,097.25 1
32.71
0.00
0.00
BAC ADMIN FEE APR 2024
Net Amount: 32.71
240411
P
1,097.25 1
19.25
0.00
0.00
BAC ADMIN FEE APR 2024
Net Amount: 19.25
System Computed Total: 1,097.25
0019510
P
1,152.50 1
1,152.50
0.00
0.00
Revenue Backed Services
Net Amount: 1,152.50
System Computed Total: 1,152.50
041624405
P
5,400.00 1
5,400.00
0.00
0.00
LONG TERM CARE EXPENSES
Net Amount: 5,400.00
System Computed Total: 5,400.00
2024MAY9
P
181,411.00 1
181,411.00
0.00
0.00
MAY 24 WATER DEMAND SHARE
Net Amount: 181,411.00
System Computed Total: 181,411.00
04-03595
P
1,120.00 1
1,120.00
0.00
0.00
Revenue Backed Services
Net Amount: 1,120.00
APKF0416 04/09/2024
V000295 P RB
04/09/2024 BENEFIT ADMINISTRATION COMPANY
PO BOX 550
SEATTLE, WA 98111-0550
AP GEN
.0000 WP
01
CHK DX
TUKW
56
APKF0416 04/09/2024 V000295 P RB .0000 WP
04/09/2024 BENEFIT ADMINISTRATION COMPANY 01
PO BOX 550 CHK DX
SEATTLE, WA 98111-0550 TUKW
AP GEN
APWB0418 01/01/2024 V017601 P
01/01/2024 BHC CONSULTANTS
1601 FIFTH AVE SUITE 500
SEATTLE, WA 98101
AP GEN
APKF0416 04/16/2024 E00021 P
04/16/2024 BRITTON, GARY F
P 0 BOX 15
COCOLALLA, ID 83813-0015
AP GEN
APTW0418 04/15/2024 V000447 P
04/15/2024 CASCADE WATER ALLIANCE
11400 SE 8TH ST SUITE 400
BELLEVUE, WA 98004
AP GEN
APWB0418 04/16/2024 V009309 P
04/16/2024 CITY OF SEATAC
4800 S 188TH ST
SEATAC, WA 98188
AP GEN
57
RA .0000 WP
01
CHK DX
TUKW
58
BO .0000 WP
01
CHK DX
TUKW
59
RA .0000 WP
01
CHK DX
TUKW
60
RB .0000 WP
01
CHK DX
TUKW
61
CHECK TOTAL
System Computed Total: 1,120.00
TUKWILA Production
04/19/24 [0
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Product ID
Item Description--
GF000510 -541007 170260-1
Non -Dept General Governm
Contracted Services C24041 P
12301001 -5000000
Riverton Park UMC Respon Tent Installation
General Expenditures Net Amount:
GF000510 -541007 170260-1
Non -Dept General Governm
Contracted Services C24041 P
12301001 -5000000
Riverton Park UMC Respon 1st 28 Day Period
General Expenditures Net Amount:
GF000510 -541007 170479-1
Non -Dept General Governm
Contracted Services C24041 P
12301001 -5000000
Riverton Park UMC Respon 1st 28 Day Period of Rental
General Expenditures Net Amount: 3,712.01
PEN HOLD P A Y SELECTION]
leg: GL JL--loc: ONSITE----job:493454 J027
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Item Description Duty
Batch ID Inv Date
Tax Amt Due Date
Tax2 Amt Rcv Date
Pay Disc Amt Chrg Charge Amt Dsc Date
Duty Amt Ck ID -No
Check Payments Page 10
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd
Term
Misc
PayT
SpCk
R1/2
Stat
Post
Fmt
Prep
42,251.97 1
14,388.51
0.00
0.00
14,388.51
42,251.97 1
27,863.46
0.00
0.00
of Rental
27,863.46
GF000510 -541007 170835-1
Non -Dept General Governm
Contracted Services C24041 P
12301001 -5000000
Riverton Park UMC Respon 1st 28 Day Period
General Expenditures Net Amount:
GF000510 -541007 170949-1
Non -Dept General Governm
Contracted Services C24041 P
12301001 -5000000
Riverton Park UMC Respon Diesel Refueling
General Expenditures Net Amount:
GF000510 -541007 170951-1
Non -Dept General Governm
Contracted Services C24041 P
12301001 -5000000
Riverton Park UMC Respon 1st 28 Day Period
General Expenditures Net Amount:
GF000510 -541007 171527-1
Non -Dept General Governm
Contracted Services C24041 P
12301001 -5000000
Riverton Park UMC Respon Diesel Refueling
General Expenditures Net Amount:
3,712.01 1
3,712.01
0.00
0.00
1,749.03 1
1,749.03
0.00
0.00
of Rental
1,749.03
1,275.61 1
1,275.61
0.00
0.00
1,275.61
of Rental
498.21 1
498.21
0.00
0.00
498.21
2,389.17 1
2,389.17
0.00
0.00
2,389.17
APDR0410 03/27/2024 V005298 P RA .0000 WP
03/27/2024 CORT BUSINESS SERVICES CORPORA 01
6101 ASSOCIATED BLVD SUITE CHK DX
EVERETT, WA 98203 TUKW
AP GEN
APDR0410 03/27/2024 V005298 P RA .0000
03/27/2024 CORT BUSINESS SERVICES CORPORA
6101 ASSOCIATED BLVD SUITE CHK
EVERETT, WA 98203
AP GEN
APDR0410 03/27/2024 V005298 P
03/27/2024 CORT BUSINESS SERVICES CORPORA
6101 ASSOCIATED BLVD SUITE
EVERETT, WA 98203
AP GEN
62
WP
01
DX
TUKW
63
RA .0000 WP
01
CHK DX
TUKW
64
APDR0410 03/27/2024 V005298 P RA .0000 WP
03/27/2024 CORT BUSINESS SERVICES CORPORA 01
6101 ASSOCIATED BLVD SUITE CHK DX
EVERETT, WA 98203 TUKW
AP GEN
65
APDR0410 03/20/2024 V005298 P RA .0000 WP
03/20/2024 CORT BUSINESS SERVICES CORPORA 01
AP
6101 ASSOCIATED BLVD SUITE
EVERETT, WA 98203
GEN
CHK DX
TUKW
66
APDR0410 03/27/2024 V005298 P RA .0000 WP
03/27/2024 CORT BUSINESS SERVICES CORPORA 01
6101 ASSOCIATED BLVD SUITE CHK DX
EVERETT, WA 98203 TUKW
AP GEN
67
APDR0410 03/27/2024 V005298 P RA .0000 WP
03/27/2024 CORT BUSINESS SERVICES CORPORA 01
6101 ASSOCIATED BLVD SUITE CHK DX
EVERETT, WA 98203 TUKW
AP GEN
68
CHECK TOTAL
System Computed Total: 51,876.00
TUKWILA Production 04/19/24 [0 P E N HOLD P A Y SELECTI 0 N]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
Invoice Number Invoice Amt Units Batch ID Inv Date
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date
JL KEY / JLOBJ Item Description --Item Description Duty Duty Amt Ck ID -No
PW016200 -543003 041724
Street Maint-General Ser
Meals -Prof Dev related
P
Check Payments Page 11
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd
Term
Misc
PayT
SpCk
R1/2
Stat
Post
Fmt
Prep
TRV-MEALS LAKEWOOD
Net Amount:
PW016200 -543005 041724
Street Maint-General Ser
Mileage
CHECK TOTAL
PW501651 -545005
Fleet Leasing
Fleet Enterprise Leases
CHECK TOTAL
AS004110 -541002
Human Resources-Admin
Attorney Services
AS004110 -541002
Human Resources-Admin
Attorney Services
CHECK TOTAL
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
P
TRV-MILEAGE LAKEWOOD
Net Amount:
System Computed Total:
364670A-040324
P
168.36 1
57.00
0.00
0.00
57.00
168.36 1
111.36
0.00
0.00
111.36
168.36
109,585.48 1
109,585.48
0.00
0.00
FLEET LEASES 04/01-04/30/2024
Net Amount: 109,585.48
System Computed Total: 109,585.48
2883496
P
2,205.00 1
2,205.00
0.00
0.00
Attorney fees for bargaining
Net Amount: 2,205.00
2883497
P
11,377.80 1
11,377.80
0.00
0.00
Attorney fees for bargaining
Net Amount: 11,377.80
System Computed Total: 13,582.80
75753
P
Punjabi Interpreter
Net Amount:
CHECK TOTAL System Computed Total:
126.00 1
126.00
0.00
0.00
126.00
126.00
APCW0419 04/17/2024 E02058 P
04/17/2024 DEGROOT, DAVID
No Address Lines
AP
GEN
APCW0419 04/17/2024 E02058 P
04/17/2024 DEGROOT, DAVID
No Address Lines
AP
GEN
APTT0418 04/03/2024 V030038 P
04/03/2024 ENTERPRISE FM TRUST
P 0 BOX 800089
KANSAS CITY, MO 64780
AP GEN
OH002137 04/15/2024 V030386 P
04/15/2024 FOSTER GARVEY PC
1111 THIRD AVENUS SUITE 300
SEATTLE, WA 98101
AP GEN
0H002137 04/15/2024 V030386 P
04/15/2024 FOSTER GARVEY PC
1111 THIRD AVENUS SUITE 300
SEATTLE, WA 98101
AP GEN
APVM0415 04/10/2024 V019515 P
04/10/2024 GULATI, PUNEETA
12410 80TH STREET SE
SNOHOMISH, WA 98290
AP GEN
.0000 WP
01
CHK DX
TUKW
69
.0000 WP
01
CHK DX
TUKW
70
RA .0000 WP
01
CHK DX
TUKW
71
RA .0000 WP
01
CHK DX
TUKW
72
RA .0000 WP
01
CHK DX
TUKW
73
RA .0000 WP
01
CHK DX
TUKW
74
TUKWILA Production
04/19/24 [O P E N HOLD P A Y SELECTION]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Product ID Pay Disc Amt Chrg
Item Description --Item Description Duty
PW501650 -543006
Fleet Operations
Certifications & License
CHECK TOTAL
CD008910 -541007
TDM Program
Contracted Services
32300801 -0000000
TDM Regional Mobility Gr
Default Task
CHECK TOTAL
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
CHECK TOTAL
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
CHECK TOTAL
PR411680 -548003
Golf Course Operations
Irrigation Maint Service
11641100 -6478000
Golf Maintenance
Irrigation Repairs-Suppl
040824
P
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv
Due
Rcv
Date
Date
Date
Dsc Date
Ck ID -No
Check Payments Page 12
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd
Term
Misc
PayT
SpCk
R1/2
Stat
Post
Fmt
Prep
121.25 1 APCW0408 04/08/2024 E00149 P
121.25 04/08/2024 HAUGE, JON
0.00 No Address Lines
0.00
CDL REIMB
Net Amount: 121.25
System Computed Total: 121.25
AP
GEN
TUK2403-5460 8,004.40 1 APAT4162 04/06/2024 V017696 P
8,004.40 04/06/2024 HOPELINK
P 0.00 PO BOX 3577
0.00 REDMOND, WA 98073-3577
RMG 4/16/24 Hopelink Q1 2024 AP GEN
Net Amount: 8,004.40
System Computed Total: 8,004.40
75348
P
Spanish Interpreter
75735
227.50 1 APVM0415 04/10/2024 V001169 P
227.50 04/10/2024 HORTON, JEANINE E
0.00 2141 N 87TH ST
0.00 SEATTLE, WA 98103
AP GEN
Net Amount: 227.50
P
140.00 1
140.00
0.00
0.00
Spanish Interpreter
Net Amount: 140.00
System Computed Total: 367.50
75754
P
140.00 1
140.00
0.00
0.00
Spanish Interpreter
Net Amount: 140.00
System Computed Total: 140.00
FGL 4-24
P
4,731.37 1
4,731.37
0.00
0.00
Main Pump Station Services
Net Amount: 4,731.37
APVM0416 04/15/2024 V001169 P
04/15/2024 HORTON, JEANINE E
2141 N 87TH ST
SEATTLE, WA 98103
AP GEN
APVM0415 04/10/2024 V003302 P
04/10/2024 HUGHES, HILARY ALYSSA
PO BOX 98620
DES MOINES, WA 98198
AP GEN
APPH0412 04/12/2024 V030153 P
04/12/2024 MCDONALD & SONS VENTURES
8124 61ST AVE COURT EAST
PUYALLUP, WA 98371
AP GEN
.0000 WP
01
CHK DX
TUKW
75
RA .0000 WP
01
CHK DX
TUKW
76
RA .0000 WP
01
CHK DX
TUKW
77
RA .0000 WP
01
CHK DX
TUKW
78
RC .0000 WP
01
CHK DX
TUKW
79
RA .0000 WP
01
CHK DX
TUKW
80
CHECK TOTAL
System Computed Total: 4,731.37
TUKWILA Production 04/19/24 [0 P E N HOLD PAY SELECTI 0 N] Check Payments Page 13
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027 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 -525508 041624406 9,809.23 1 APKF0416 04/16/2024 V010992 P RA .0000 WP
LEOFF 1 Retirees 9,809.23 04/16/2024 METLIFE 01
Long Term Care P 0.00 DEPT CH 10165 CHK DX
0.00 PALATINE, IL 60055-0165 TUKW
METLIFE LONG TERM CARE POLICY AP GEN
Net Amount: 9,809.23 81
CHECK TOTAL System Computed Total: 9,809.23
MC009100 -541012 75649 140.00 1 APVM0415 04/10/2024 V017746 P RA .0000 WP
Court Administration 140.00 04/10/2024 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 82
CHECK TOTAL
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
CHECK TOTAL
System Computed Total: 140.00
75506
P
Russian Interpreter
Net Amount:
75818
P
Russian Interpreter
Net Amount:
140.00 1 APVM0415 04/01/2024 V030233 P RA .0000 WP
140.00 04/01/2024 NOBLE, LINDA 01
0.00 1531 NE 88TH ST CHK DX
0.00 SEATTLE, WA 98115 TUKW
AP GEN
140.00 83
140.00 1 APVM0418 04/17/2024 V030233 P RA .0000 WP
140.00 04/17/2024 NOBLE, LINDA 01
0.00 1531 NE 88TH ST CHK DX
0.00 SEATTLE, WA 98115 TUKW
AP GEN
140.00 84
System Computed Total: 280.00
PW013300 -548002 100401519495 398.01 1 APTT0417 03/29/2024 V030679 P RA .0000 WP
Facilities Maintenance 398.01 03/29/2024 OTIS ELEVATOR COMPANY 01
Maintenance Services P 0.00 PO BOX 73579 CHK DX
0.00 CHICAGO, IL 60673 TUKW
BLDG 121 ELEVATOR MAINTENANCE AP GEN
Net Amount: 398.01 85
CHECK TOTAL
System Computed Total: 398.01
MR101300 -544003 1113 8,150.00 1 APBM0418 03/14/2024 V020605 P RB .0000 WP
Tourism -Basic Operations 8,150.00 03/14/2024 PACIFIC NW SOCCER CLUB 01
Sponsorships marketing P 0.00 17701 108th AVE SE #445 CHK DX
0.00 RENTON, WA 98055 TUKW
Sponsorship, Soccer, Tourism AP GEN
Net Amount: 8,150.00 86
TUKWILA Production
04/19/24 [O P E N HOLD P A Y SELECTION]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Product ID Pay Disc Amt Chrg
Item Description --Item Description Duty
CHECK TOTAL
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
CHECK TOTAL
CD008501 -541008
Building Division
Revenue Backed Services
CHECK TOTAL
AS004110 -541018
Human Resources-Admin
Temp Services
CHECK TOTAL
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
CHECK TOTAL
MR101300 -544003
Tourism -Basic Operations
Sponsorships marketing
12010100 -0000000
Seattle Seawolves Partne
Default Task
CHECK TOTAL
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv Date
Due Date
Rcv Date
Dsc Date
Ck ID -No
Check Payments Page 14
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd
Term
Misc
PayT
SpCk
R1/2
Stat
Post
Fmt
Prep
System Computed Total:
75676
P
Cantonese Interpreter
Net Amount:
System Computed Total:
2404007-8
P
Revenue Backed Services
Net Amount:
System Computed Total:
8,150.00
140.00 1
140.00
0.00
0.00
140.00
140.00
5,096.00 1
5,096.00
0.00
0.00
5,096.00
5,096.00
63475473 855.00 1
855.00
P 0.00
0.00
Temp Services for HR Support
Net Amount: 855.00
System Computed Total:
75803
P
855.00
140.00 1
140.00
0.00
0.00
Spanish Interpreter
Net Amount: 140.00
System Computed Total: 140.00
1163 25,000.00 1
25,000.00
P 0.00
0.00
Tourism Sponsorship
Net Amount:
25,000.00
System Computed Total: 25,000.00
APVM0415 04/10/2024 V020540 P
04/10/2024 PANG, LAWRENCE
P 0 BOX 13651
MILL CREEK, WA 98082
AP GEN
RA .0000 WP
01
CHK DX
TUKW
87
APWB0419 04/11/2024 V002143 P RA .0000 WP
04/11/2024 REID MIDDLETON & ASSOCIATES IN 01
728 134TH ST SW SUITE 200 CHK DX
EVERETT, WA 98204 TUKW
AP GEN
OH002137 04/16/2024 V011483 P
04/16/2024 ROBERT HALF INC
PO BOX 743295
LOS ANGELES, CA 90074-3295
AP GEN
APVM0416 04/15/2024 V030649 P
04/15/2024 ROMERO, STACEY F
1240 S STATE ST
TACOMA, WA 98405
AP GEN
APBM0416 01/19/2024 V020289 P
01/19/2024 SEATTLE RUGBY LLC
14900 INTERURBAN AVE S STE
TUKWILA, WA 98168
AP GEN
88
RA .0000 WP
01
CHK DX
TUKW
89
RA .0000 WP
01
CHK DX
TUKW
90
RA .0000 WP
01
CHK DX
TUKW
91
TUKWILA Production
FRI, APR 19, 2024, 9:21
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
04/19/24 [0
AM --req: TUKWCXW-
Invoice Number
Secondary Ref
Encb PO# / Pmt
Product ID
Item Description--
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
CHECK TOTAL
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
75662
P
PEN HOLD P A Y SELECTION]
leg: GL JL--loc: ONSITE----job:493454 J027
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Pay Disc Amt Chrg
Item Description Duty
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv Date
Due Date
Rcv Date
Dsc Date
Ck ID -No
Check Payments Page 15
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd
Term
Misc
PayT
SpCk
R1/2
Stat
Post
Fmt
Prep
Samoan Interpreter
Net Amount:
System Computed Total:
75585
P
Amharic Interpreter
Net Amount:
CHECK TOTAL System Computed Total:
MR101300 -544003 18135
Tourism -Basic Operations
Sponsorships marketing P
11810103 -0000000
Starfire - General Spons Sponsorships marketing
Default Task Net Amount:
CHECK TOTAL System Computed Total:
MR101300 -541007 1250
Tourism -Basic Operations
Contracted Services
12010102 -0000000
Experience Tukwila
Default Task
P
Experience Tukwila, Marke
Net Amount:
CHECK TOTAL System Computed Total:
PW013300-548001
Facilities Maintenance
Repair services
PW013300 -548001
Facilities Maintenance
Repair services
63891
P
140.00 1
140.00
0.00
0.00
140.00
140.00
126.00 1
126.00
0.00
0.00
126.00
126.00
13,750.00 1
13,750.00
0.00
0.00
13,750.00
13,750.00
10,000.00 1
10,000.00
0.00
0.00
ting
10,000.00
10,000.00
5,310.12 1
5,310.12
0.00
0.00
BLDG 710 SEPARATOR CLEANING
Net Amount: 5,310.12
63914
P
1,352.03 1
1,352.03
0.00
0.00
BLDG 211 SEPARATOR CLEANING
Net Amount: 1,352.03
APVM0415 04/10/2024 V004369 P
04/10/2024 SEMISI-TUPOU, VAIVAO
24615 64TH AVE S #A227
KENT, WA 98032
AP GEN
APVM0415 04/10/2024 V015447 P
04/10/2024 SONESSA, MERGIA YADESSA
3333 RAINIER AVE S, #506
SEATTLE, WA 98144
AP GEN
APBM0416 03/30/2024 V006317 P
03/30/2024 STARFIRE SPORTS
14800 STARFIRE WAY
TUKWILA, WA 98188-8502
AP GEN
APBM0416 04/01/2024 V020844 P
04/01/2024 TRUE BLUE STRATEGIES LLC
255 S KING ST STE 800
SEATTLE, WA 98104
AP GEN
APTT0418 03/11/2024 V003095 P
03/11/2024 VENTILATION POWER CLEANING
3914 LEARY WAY NW
SEATTLE, WA 98107
AP GEN
APTT0418 03/15/2024 V003095 P
03/15/2024 VENTILATION POWER CLEANING
3914 LEARY WAY NW
SEATTLE, WA 98107
AP GEN
RA .0000 WP
01
CHK DX
TUKW
92
RA .0000 WP
01
CHK DX
TUKW
93
RA .0000 WP
01
CHK DX
TUKW
94
RA .0000 WP
01
CHK DX
TUKW
95
RA .0000 WP
01
CHK DX
TUKW
96
RA .0000 WP
01
CHK DX
TUKW
97
TUKWILA Production
04/19/24 [O P E N HOLD P A Y SELECTION]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Product ID
Item Description--
PW013300 -548001
Facilities Maintenance
Repair services
CHECK TOTAL
FN005100 -541030
Finance Department
Insurance -Liability
CHECK TOTAL
FN502370 -541007
Claims Processing
Contracted Services
CHECK TOTAL
PR411683 -548002
Golf Equipment
Maintenance Services
11641100 -6492000
Golf Maintenance
Planned Maintenance-Supp
PR411683 -548002
Golf Equipment
Maintenance Services
11641100 -6492000
Golf Maintenance
Planned Maintenance-Supp
63949
BLDG
P
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Pay Disc Amt Chrg
Item Description Duty
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv
Due
Rcv
Date
Date
Date
Dsc Date
Ck ID -No
Check Payments Page 16
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd
Term
Misc
PayT
SpCk
R1/2
Stat
Post
Fmt
Prep
7,561.67 1
7,561.67
0.00
0.00
211 SEPARATION CLEANING
Net Amount:
7,561.67
System Computed Total: 14,223.82
1610088
P
OASI 2023 TAX YEAR
Net Amount:
143.95 1
143.95
0.00
0.00
143.95
System Computed Total: 143.95
11-973355
P
WA PAL Assessment Q1 2024
Net Amount:
145.39 1
145.39
0.00
0.00
145.39
System Computed Total: 145.39
B0000046
P
Machine Inspection
Net Amount:
INV011401
P
Machine Inspection
Net Amount:
PR411683 -548002 INV011404
Golf Equipment
Maintenance Services P
11641100 -6492000
Golf Maintenance Engine -Labor Operation
Planned Maintenance-Supp Net Amount:
CHECK TOTAL
475.70 1
475.70
0.00
0.00
475.70
172.99 1
172.99
0.00
0.00
172.99
648.68 1
648.68
0.00
0.00
648.68
System Computed Total: 1,297.37
APTT0418 03/19/2024 V003095 P RA .0000 WP
03/19/2024 VENTILATION POWER CLEANING 01
3914 LEARY WAY NW CHK DX
SEATTLE, WA 98107 TUKW
AP GEN
APKF0416 03/29/2024 V005461 P
03/29/2024 WA ST DEPT OF RETIREMENT
PO BOX 9018
OLYMPIA, WA 98507-9018
AP GEN
APMR0416 04/16/2024 V030026 P
04/16/2024 WAPAL FUND
P 0 BOX 94166
SEATTLE, WA 98124-6466
AP GEN
98
RE .0000 WP
01
CHK DX
TUKW
99
RA .0000 WP
01
CHK DX
TUKW
100
APPH0419 04/02/2024 V003255 P RA .0000 WP
04/02/2024 WESTERN EQUIPMENT DISTRIBUTORS 01
PO BOX 748728 CHK DX
LOS ANGELES, CA 90074-8728 TUKW
AP GEN
101
APPH0419 04/12/2024 V003255 P RA .0000 WP
04/12/2024 WESTERN EQUIPMENT DISTRIBUTORS 01
AP
PO BOX 748728
LOS ANGELES, CA 90074-8728
GEN
CHK DX
TUKW
102
APPH0419 04/12/2024 V003255 P RA .0000 WP
04/12/2024 WESTERN EQUIPMENT DISTRIBUTORS 01
PO BOX 748728 CHK DX
LOS ANGELES, CA 90074-8728 TUKW
AP GEN
103
TUKWILA Production 04/19/24 [0 P E N HOLD P A Y SELECTI 0 N]
FRI, APR 19, 2024, 9:21 AM --req: TUKWCXW---leg: GL JL--loc: ONSITE----job:493454 J027
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Product ID
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Pay Disc Amt Chrg
Item Description --Item Description Duty
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
75677
P
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv Date
Due Date
Rcv Date
Dsc Date
Ck ID -No
Check Payments Page 17
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd
Term
Misc
PayT
SpCk
R1/2
Stat
Post
Fmt
Prep
Spanish Interpreter
Net Amount:
CHECK TOTAL System Computed Total:
GRAND TOTAL
157.50 1
157.50
0.00
0.00
157.50
157.50
System Computed Total: 473,662.01
Checks to be issued 37
Summary Information
Sort Order
Transactions Read
Transactions with 'WP' .
Trans. with Check ID 'AP':
Transactions Passed
Checks to be issued
EFT payments to be made .
EPAY payments to be made :
NM
104
104
104
104
37
0
0
APVM0415 04/15/2024 V016964 P
04/15/2024 ZALDIBAR, EDUARDO MIGUEL
4519 whispering Oak
NEW BRAUNFELS, TX 78130
AP GEN
RA .0000 WP
01
CHK DX
TUKW
104