HomeMy WebLinkAbout2024-04-26 Open Hold Pay ReportTUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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 042324 140.00 1 APVM0423 04/23/2024 V030682 P RA .0000 WP
Court Administration 140.00 04/23/2024 A-ZAR OF WASHINGTON INC 01
Translation & Interpreta P 0.00 4742 42ND AVE SW #543 CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98116 TUKW
AOC Interpreter Grant Spanish Interpreter AP GEN
Default Task Net Amount: 140.00 1
CHECK TOTAL System Computed Total: 140.00
MC009100 -543002 04192024 285.00 1 APMAB041 04/19/2024 V030734 P RA .0000 WP
Court Administration 285.00 04/19/2024 ADMINISTRATIVE OFFICE OF THE C 01
Registrations P 0.00 PO BOX 41170 CHK DX
0.00 OLYMPIA, WA 98504-1170 TUKW
DMCJA Conference Reg Walden AP GEN
Net Amount: 285.00 2
CHECK TOTAL System Computed Total: 285.00
PD010400 -548002 03052401DA 412.88 1 OH002197 03/05/2024 V014856 P RA .0000 WP
Police Training 412.88 03/05/2024 ADVANCED PRO FITNESS REPAIR 01
Maintenance Services P 0.00 6509 79th PL NE CHK DX
0.00 MARYSVILLE, WA 98270 TUKW
STAIRMASTER REPAIR 3/5 AP GEN
Net Amount: 412.88 3
CHECK TOTAL System Computed Total: 412.88
AS004201 -541019 041224 3,250.00 1 OH002190 03/31/2024 V020915 P RA .0000 WP
Community Service & Enga 3,250.00 03/31/2024 AFRICAN COMMUNITY HOUSING & DE 01
Human Services Contracts P 0.00 16256 MILITARY RD S UNIT 20 CHK DX
0.00 SEATAC, WA 98188 TUKW
Q1 2024 ACHDO INVOICE AP GEN
Net Amount: 3,250.00 4
CHECK TOTAL System Computed Total: 3,250.00
AS004201 -541019 041224 1,750.00 1 OH002184 03/31/2024 V020906 P RA .0000 WP
Community Service & Enga 1,750.00 03/31/2024 AFTER-SCHOOL ALL-STARS 01
Human Services Contracts P 0.00 33400 8th Ave S Suite 117 CHK DX
0.00 FEDERAL WAY, WA 98003 TUKW
Q1 2024 ASAS AP GEN
Net Amount: 1,750.00 5
CHECK TOTAL System Computed Total: 1,750.00
MC009100 -541012 75842 140.00 1 APVM0424 04/23/2024 V030485 P RA .0000 WP
Court Administration 140.00 04/23/2024 AGUIRRE, RAUL 01
Translation & Interpreta P 0.00 15316 SANDY HOOK RD NE CHK DX
31000901 -0000000 0.00 POULSBO, WA 98370 TUKW
AOC Interpreter Grant Spanish Interpreter AP GEN
Default Task Net Amount: 140.00 6
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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: 140.00
AS004201 -541019 041524 8,750.00 1 OH002184 03/31/2024 V030701 P RA .0000 WP
Community Service & Enga 8,750.00 03/31/2024 AKIN 01
Human Services Contracts P 0.00 12360 LAKE CITY WAY NE CHK DX
0.00 SEATTLE, WA 98125 TUKW
Q1 2024 AKIN/CHLDRN HM SOCIETY AP GEN
Net Amount: 8,750.00 7
CHECK TOTAL System Computed Total: 8,750.00
PW016660 -549010 042424 38.00 1 APCW0425 04/24/2024 E00430 P .0000 WP
Street Maint-Snow & Ice 38.00 04/24/2024 ALLEN, MARK 01
Business Meals (non Prof P 0.00 No Address Lines CHK DX
11101600 -6279722 0.00 TUKW
Street Maintenance OT MEAL 042224 AP GEN
Admin-Assistance To Poli Net Amount: 38.00 8
CHECK TOTAL System Computed Total: 38.00
PW016300 -532001 TM-222974B 2.98 1 APTW0419 04/05/2024 V000112 P RA .0000 WP
Street Maintenance-Roadw 2.98 04/05/2024 ALPINE PRODUCTS INC 01
Repair Supplies P 0.00 550 3RD ST SW, BLDG C CHK DX
11040100 -6445956 0.00 AUBURN, WA 98001 TUKW
Water Operations & Maint TAX CORRECTION AP GEN
Water Mains-Repair Net Amount: 2.98 9
PW016300 -532001 TM-223029B 7.62 1 APTW0419 04/09/2024 V000112 P RA .0000 WP
Street Maintenance-Roadw 7.62 04/09/2024 ALPINE PRODUCTS INC 01
Repair Supplies P 0.00 550 3RD ST SW, BLDG C CHK DX
11040100 -6445956 0.00 AUBURN, WA 98001 TUKW
Water Operations & Maint TAX CORRECTION AP GEN
Water Mains-Repair Net Amount: 7.62 10
PW016300 -532001 TM-223040B 7.83 1 APTW0419 04/09/2024 V000112 P RA .0000 WP
Street Maintenance-Roadw 7.83 04/09/2024 ALPINE PRODUCTS INC 01
Repair Supplies P 0.00 550 3RD ST SW, BLDG C CHK DX
11040100 -6445956 0.00 AUBURN, WA 98001 TUKW
Water Operations & Maint TAX CORRECTION AP GEN
Water Mains-Repair Net Amount: 7.83 11
CHECK TOTAL System Computed Total: 18.43
FN005100 -541007 10821-03-24 15,646.08 1 OH002182 04/03/2024 V030563 P RA .0000 WP
Finance Department 12,718.58 04/03/2024 BERK CONSULTING 01
Contracted Services C23135 P 0.00 2200 SIXTH AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 TUKW
Financial sustainability Plan AP GEN
Net Amount: 12,718.58 12
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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 10821-03-24 15,646.08 1 OH002182 04/03/2024 V030563 P RA .0000 WP
Water-Engineering 975.83 04/03/2024 BERK CONSULTING 01
Contracted Services C23135 P 0.00 2200 SIXTH AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 TUKW
Utility Rate Study AP GEN
Net Amount: 975.83 13
PW402801 -541007 10821-03-24 15,646.08 1 OH002182 04/03/2024 V030563 P RA .0000 WP
Sewer-Engineering 975.83 04/03/2024 BERK CONSULTING 01
Contracted Services C23135 P 0.00 2200 SIXTH AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 TUKW
Utility Rate Study AP GEN
Net Amount: 975.83 14
PW412301 -541007 10821-03-24 15,646.08 1 OH002182 04/03/2024 V030563 P RA .0000 WP
Surface Water-Engineerin 975.84 04/03/2024 BERK CONSULTING 01
Contracted Services C23135 P 0.00 2200 SIXTH AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 TUKW
Utility Rate Study AP GEN
Net Amount: 975.84 15
CHECK TOTAL System Computed Total: 15,646.08
PW401801C-541007 0019732 459.19 1 APPW0328 02/14/2024 V017601 P RA .0000 WP
Water Fund Capital 459.19 02/14/2024 BHC CONSULTANTS 01
Contracted Services P 0.00 1601 FIFTH AVE SUITE 500 CHK DX
91640103 -1000100 0.00 SEATTLE, WA 98101 TUKW
S 152nd Waterline extens S152PlWTRlineExt(22-007) AP GEN
Design-Consultant Servic Net Amount: 459.19 16
CHECK TOTAL System Computed Total: 459.19
AS004201 -541019 041024 750.00 1 OH002190 04/10/2024 V030365 P RA .0000 WP
Community Service & Enga 750.00 04/10/2024 BRIDGE MINISTRIES 01
Human Services Contracts P 0.00 12356 NORTHUP WAY SUITE 120 CHK DX
0.00 BELLEVUE, WA 98055 TUKW
Q1 2024 BRIDGE MINISTRIES AP GEN
Net Amount: 750.00 17
CHECK TOTAL System Computed Total: 750.00
PW401801 -541007 FB49172 5,636.25 1 APPW0425 04/04/2024 V012480 P RA .0000 WP
Water-Engineering 5,636.25 04/04/2024 CAROLLO ENGINEERS INC 01
Contracted Services P 0.00 PO BOX 30835 CHK DX
72040101 -1000100 0.00 SALT LAKE CITY, UT 84130-0835 TUKW
Water Comprehensive Plan 2020WTRCompPlan(20-020) AP GEN
Design-Consultant Servic Net Amount: 5,636.25 18
CHECK TOTAL System Computed Total: 5,636.25
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
640 -237500 24Q1RCFC7 22,362.00 1 APTW0419 04/15/2024 V000447 P RA .0000 WP
City Custodial Funds 22,362.00 04/15/2024 CASCADE WATER ALLIANCE 01
Regional Cptl Fac chg-CW P 0.00 11400 SE 8TH ST SUITE 400 CHK DX
0.00 BELLEVUE, WA 98004 TUKW
RCFC JAN/FEB/MAR 2024 AP GEN
Net Amount: 22,362.00 19
CHECK TOTAL System Computed Total: 22,362.00
AS004201 -541019 041024 7,550.22 1 OH002184 03/31/2024 V000455 P RA .0000 WP
Community Service & Enga 7,550.22 03/31/2024 CATHOLIC COMMUNITY SERVICES 01
Human Services Contracts P 0.00 100 23RD AVE S CHK DX
0.00 SEATTLE, WA 98144 TUKW
Q1 2024 CCS AP GEN
Net Amount: 7,550.22 20
CHECK TOTAL System Computed Total: 7,550.22
FN005100C-564003 403438 49,498.76 1 OH002201 02/12/2024 V020642 P RA .0000 WP
Finance Capital Expenses 49,498.76 02/12/2024 CENTRALSQUARE TECHNOLOGIES LLC 01
Software Implementation P 0.00 12709 COLLECTION CENTER DRI CHK DX
0.00 CHICAGO, IL 60693 TUKW
Finance Enterprise Impl Ph 2 AP GEN
Net Amount: 49,498.76 21
CHECK TOTAL System Computed Total: 49,498.76
640 -237002 041024 17,794.50 1 OH002191 03/31/2024 V000496 P RA .0000 WP
City Custodial Funds 15,919.50 03/31/2024 CHILDREN'S THERAPY CENTER 01
Children's Therapy Cente P 0.00 10811 SE KENT-KANGLEY RD CHK DX
0.00 KENT, WA 98030 TUKW
Q1 2024 Partner Cities of MOU AP GEN
Net Amount: 15,919.50 22
AS004201 -541019 041024 17,794.50 1 OH002191 03/31/2024 V000496 P RA .0000 WP
Community Service & Enga 1,875.00 03/31/2024 CHILDREN'S THERAPY CENTER 01
Human Services Contracts P 0.00 10811 SE KENT-KANGLEY RD CHK DX
0.00 KENT, WA 98030 TUKW
Q1 2024 CTC TUKWILA JOINT MOU AP GEN
Net Amount: 1,875.00 23
CHECK TOTAL System Computed Total: 17,794.50
AS004201 -549016 24-037885 89,289.00 1 APLH0419 04/09/2024 V000510 P RA .0000 WP
Community Service & Enga 89,289.00 04/09/2024 CITY OF AUBURN 01
1406 Affordable Housing P 0.00 ATTN: ACCTS REC CHK DX
0.00 AUBURN, WA 98001 TUKW
SKHHP Capital Housing Fund AP GEN
Net Amount: 89,289.00 24
CHECK TOTAL System Computed Total: 89,289.00
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004201 -541019 041524 1,250.00 1 OH002184 03/31/2024 V018985 P RA .0000 WP
Community Service & Enga 1,250.00 03/31/2024 COMMUNITIES IN SCHOOLS RENTON 01
Human Services Contracts P 0.00 1055 S GRADY WAY CHK DX
0.00 RENTON, WA 98057 TUKW
Q1 2024 CISR AP GEN
Net Amount: 1,250.00 25
CHECK TOTAL System Computed Total: 1,250.00
AS004201 -541019 040924 1,250.00 1 OH002183 03/31/2024 V030460 P RA .0000 WP
Community Service & Enga 1,250.00 03/31/2024 CONSEJO COUNSELING AND REFERRA 01
Human Services Contracts P 0.00 723 SW 10TH STREET CHK DX
0.00 RENTON, WA 98057-5223 TUKW
Q1 2024 CONSEJO AP GEN
Net Amount: 1,250.00 26
CHECK TOTAL System Computed Total: 1,250.00
AS004201 -542004 31993 5,026.45 1 APSN0205 02/05/2024 V000602 P RA .0000 WP
Community Service & Enga 5,026.45 02/05/2024 CONSOLIDATED PRESS 01
Printing & Binding Servi P 0.00 600 S SPOKANE ST CHK DX
0.00 SEATTLE, WA 98134-2225 TUKW
printing of Hazelnut AP GEN
Net Amount: 5,026.45 27
AS004201 -542004 32103 5,026.45 1 APSN0205 03/01/2024 V000602 P RA .0000 WP
Community Service & Enga 5,026.45 03/01/2024 CONSOLIDATED PRESS 01
Printing & Binding Servi P 0.00 600 S SPOKANE ST CHK DX
0.00 SEATTLE, WA 98134-2225 TUKW
Printing of Hazelnut again AP GEN
Net Amount: 5,026.45 28
CHECK TOTAL System Computed Total: 10,052.90
AS004201 -541019 033124 852.00 1 OH002183 03/31/2024 V020910 P RA .0000 WP
Community Service & Enga 852.00 03/31/2024 CRISIS CONNECTIONS 01
Human Services Contracts P 0.00 2901 THIRD AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 TUKW
Q1 CC CRISIS LINE AP GEN
Net Amount: 852.00 29
AS004201 -541019 033124A 250.00 1 OH002184 03/31/2024 V020910 P RA .0000 WP
Community Service & Enga 250.00 03/31/2024 CRISIS CONNECTIONS 01
Human Services Contracts P 0.00 2901 THIRD AVE SUITE 100 CHK DX
0.00 SEATTLE, WA 98121 TUKW
Q1 2024 CC TEEN LINK AP GEN
Net Amount: 250.00 30
CHECK TOTAL System Computed Total: 1,102.00
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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 042424 120.00 1 APVM0424 04/24/2024 V030008 P B0 .0000 WP
Court Administration 120.00 04/24/2024 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 31
CHECK TOTAL System Computed Total: 120.00
PD010220 -545001 179140 143.51 1 OH002196 04/19/2024 V030109 P RB .0000 WP
Police Patrol 143.51 04/19/2024 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
PD Patrol Copier Lease AP GEN
Net Amount: 143.51 32
PD010100 -545001 179141 143.51 1 OH002197 04/19/2024 V030109 P RB .0000 WP
Police Dept Administrati 143.51 04/19/2024 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
PD Admin Copier Lease. AP GEN
Net Amount: 143.51 33
CHECK TOTAL System Computed Total: 287.02
MC009100 -549011 042424 10.00 1 APVM0425 04/24/2024 V030751 P RA .0000 WP
Court Administration 10.00 04/24/2024 FROST, MICHAEL 01
Witness & Juror Fees P 0.00 19456 SE 261ST ST CHK DX
0.00 COVINGTON, WA 98042 TUKW
Witness Invoice AP GEN
Net Amount: 10.00 34
CHECK TOTAL System Computed Total: 10.00
PW306480C-541007 0196469 5,216.45 1 APPW0425 03/22/2024 V030068 P RB .0000 WP
PW Consolidated Shop Cap 5,216.45 03/22/2024 GEOENGINEERS INC 01
Contracted Services P 0.00 PO BOX 94207 CHK DX
92230601 -1000100 0.00 SEATTLE, WA 98124-6507 TUKW
Public Works Phase 2 PWShpPhsIIGeoTech(23-114) AP GEN
Design-Consultant Servic Net Amount: 5,216.45 35
CHECK TOTAL System Computed Total: 5,216.45
AS004110 -546004 INV-39068 14,241.39 1 OH002191 01/25/2024 V014819 P RB .0000 WP
Human Resources-Admin 14,241.39 01/25/2024 GOVERNMENTJOBS.COM INC 01
Online Services-Subscrip P 0.00 DEPT LA 25067 CHK DX
0.00 PASADENA, CA 91185-5067 TUKW
NeoGov subscription 2 of 3 AP GEN
Net Amount: 14,241.39 36
CHECK TOTAL System Computed Total: 14,241.39
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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 -532001 9336605456 19,157.40 1 APPW0425 03/29/2024 V008642 P RA .0000 WP
Street Maint-Street Ligh 19,157.40 03/29/2024 GRAYBAR 01
Repair Supplies P 0.00 FILE 57073 CHK DX
0.00 LOS ANGELES, CA 90074-7073 TUKW
37'2" ALUM LTG POLE AP GEN
Net Amount: 19,157.40 37
CHECK TOTAL System Computed Total: 19,157.40
MC009100 -541012 75734 140.00 1 APVM0424 04/24/2024 V001169 P RA .0000 WP
Court Administration 140.00 04/24/2024 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 38
CHECK TOTAL System Computed Total: 140.00
AS004201 -549016 041024 1,455.00 1 OH002191 04/10/2024 V020512 P RA .0000 WP
Community Service & Enga 1,455.00 04/10/2024 HOUSING AUTHORITY KING COUNTY 01
1406 Affordable Housing P 0.00 3724 S 154TH LN CHK DX
0.00 TUKWILA, WA 98188 TUKW
S. Woods #93 Vill @ SStation AP GEN
Net Amount: 1,455.00 39
CHECK TOTAL System Computed Total: 1,455.00
MC009100 -541012 75843 140.00 1 APVM0424 04/24/2024 V003302 P RC .0000 WP
Court Administration 140.00 04/24/2024 HUGHES, HILARY ALYSSA 01
Translation & Interpreta P 0.00 PO BOX 98620 CHK DX
31000901 -0000000 0.00 DES MOINES, WA 98198 TUKW
AOC Interpreter Grant Spanish Interpreter AP GEN
Default Task Net Amount: 140.00 40
CHECK TOTAL System Computed Total: 140.00
PR007206 -541011 103123 400.00 1 REISSUE4 10/31/2023 V030593 P RA .0000 WP
Wellness & Enrichment 400.00 10/31/2023 JOHNSON, JACQUES 01
Instructors P 0.00 PO BOX 18262 CHK DX
11600705 -6361000 0.00 SEATTLE, WA 98118 TUKW
Wellness & Enrichment Self Defense Fam Martial Arts AP GEN
Adult Athletics-Supplies Net Amount: 400.00 41
PR007206 -541011 112923 400.00 1 REISSUE4 11/29/2023 V030593 P RA .0000 WP
Wellness & Enrichment 400.00 11/29/2023 JOHNSON, JACQUES 01
Instructors P 0.00 PO BOX 18262 CHK DX
11600705 -6361000 0.00 SEATTLE, WA 98118 TUKW
Wellness & Enrichment Self Defense Fam Martial Arts AP GEN
Adult Athletics-Supplies Net Amount: 400.00 42
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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: 800.00
000 -213100 041824 500.00 1 OH002180 04/18/2024 V030749 P RA .0000 WP
General Fund 500.00 04/18/2024 KAGOSHIMA CLUB OF SEATTLE 01
Accounts Payable P 0.00 PO BOX 77392 CHK DX
0.00 SEATTLE, WA 98177 TUKW
Refund for FA-6523 AP GEN
Net Amount: 500.00 43
CHECK TOTAL System Computed Total: 500.00
PW306480 -541002 1094495 530.00 1 APPW0425 03/31/2024 V001345 P RA .0000 WP
Public Works Consolidate 530.00 03/31/2024 KENYON DISEND PLLC 01
Attorney Services P 0.00 11 FRONT ST S CHK DX
92230601 -1000100 0.00 ISSAQUAH, WA 98027-3820 TUKW
Public Works Phase 2 Attorney Services AP GEN
Design-Consultant Servic Net Amount: 530.00 44
PW306480 -541002 1094496 430.00 1 APPW0425 03/31/2024 V001345 P RA .0000 WP
Public Works Consolidate 430.00 03/31/2024 KENYON DISEND PLLC 01
Attorney Services P 0.00 11 FRONT ST S CHK DX
92230601 -1000100 0.00 ISSAQUAH, WA 98027-3820 TUKW
Public Works Phase 2 Attorney Services AP GEN
Design-Consultant Servic Net Amount: 430.00 45
CHECK TOTAL System Computed Total: 960.00
PD010302 -541026 24016 600.00 1 OH002201 04/25/2024 V008605 P RA .0000 WP
PD Recruiting & Hiring 600.00 04/25/2024 KILLIAN, ERIC 01
Employee screening/testi P 0.00 6609 162ND STREET COURT E CHK DX
0.00 PUYALLUP, WA 98375 TUKW
EXAMS AP GEN
Net Amount: 600.00 46
CHECK TOTAL System Computed Total: 600.00
PW016200 -543006 041924 138.25 1 APCW0423 04/19/2024 E00455 P .0000 WP
Street Maint-General Ser 138.25 04/19/2024 KIRKLAND, TIMOTHY 01
Certifications & License P 0.00 No Address Lines CHK DX
0.00 TUKW
CDL RENEWAL AP GEN
Net Amount: 138.25 47
CHECK TOTAL System Computed Total: 138.25
PW103100C-541007 206297 29,992.00 1 APPW0328 03/20/2024 V030172 P RA .0000 WP
Res Str-Admin Captial 12,848.00 03/20/2024 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
92210301A -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
S 119th St Br/ 42nd Ave 2023AnnOver&Repr(23-012) AP GEN
Design-Consultant Servic Net Amount: 12,848.00 48
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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 -548001 206297 29,992.00 1 APPW0328 03/20/2024 V030172 P RA .0000 WP
Arterial Str-Administrat 17,144.00 03/20/2024 KPG PSOMAS INC 01
Repair services P 0.00 PO BOX 51463 CHK DX
82310401 -1500100 0.00 LOS ANGELES, CA 90051-5763 TUKW
2023 Overlay & Repair 2023AnnOver&Repr(23-012) AP GEN
Construction Mgmt-Consul Net Amount: 17,144.00 49
CHECK TOTAL System Computed Total: 29,992.00
AS004201 -541019 041524 2,250.00 1 OH002183 03/31/2024 V001534 P RA .0000 WP
Community Service & Enga 2,250.00 03/31/2024 LUTHERAN COMMUNITY SERVICES 01
Human Services Contracts P 0.00 4040 S 188TH ST, STE 100 CHK DX
0.00 TUKWILA, WA 98188 TUKW
q1 2024 LCSNW AP GEN
Net Amount: 2,250.00 50
CHECK TOTAL System Computed Total: 2,250.00
CD008200 -541006 2260.1-11 4,330.02 1 APWB0423 04/17/2024 V030438 P RA .0000 WP
Planning 4,330.02 04/17/2024 MAKERS ARCHITECTURE PLANNING & 01
Consulting Services P 0.00 500 UNION STREET SUITE 700 CHK DX
32300805 -0000000 0.00 SEATTLE, WA 98101 TUKW
GMA Periodic Update FY20 Consulting Services AP GEN
Default Task Net Amount: 4,330.02 51
CHECK TOTAL System Computed Total: 4,330.02
PW306480C-541007 12 221,478.97 1 APPW0425 03/31/2024 V030295 P RA .0000 WP
PW Consolidated Shop Cap 221,478.97 03/31/2024 MILLER HAYASHI ARCHITECTS PLLC 01
Contracted Services P 0.00 118 N 35TH STREET SUITE 200 CHK DX
92230601 -1000100 0.00 SEATTLE, WA 98103 TUKW
Public Works Phase 2 PWShpPhsIIArchDesign(23-127) AP GEN
Design-Consultant Servic Net Amount: 221,478.97 52
CHECK TOTAL System Computed Total: 221,478.97
AS004201 -541019 2024-03 2,557.80 1 OH002184 04/11/2024 V002430 P RA .0000 WP
Community Service & Enga 2,557.80 04/11/2024 MULTI-SERVICE CENTER 01
Human Services Contracts P 0.00 1200 S 336th STREET CHK DX
0.00 FEDERAL WAY, WA 98003 TUKW
3-2024 MSC EARNS invoice AP GEN
Net Amount: 2,557.80 53
CHECK TOTAL System Computed Total: 2,557.80
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PR007100 -541007 2024-143 2,160.00 1 OH002180 04/18/2024 V030508 P RA .0000 WP
Recreation Dept-Administ 2,160.00 04/18/2024 MURPHY, MARGARET M 01
Contracted Services C24014 P 0.00 3306 NW 75TH ST CHK DX
11600702 -6308000 0.00 SEATTLE, WA 98117 TUKW
P&R Admin P&R Graphic Design Services AP GEN
Community Outreach-Spply Net Amount: 2,160.00 54
CHECK TOTAL System Computed Total: 2,160.00
PR007207 -543003 042524 37.00 1 APCW0425 04/25/2024 E00242 P .0000 WP
Senior Adult Programs 37.00 04/25/2024 NEELY, MALCOLM 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
32100702 -8221090 0.00 TUKW
VSHSL King County Senior SR TRIP LUNCHES 4/1 & 4/24 AP GEN
ASD Contracted Services- Net Amount: 37.00 55
CHECK TOTAL System Computed Total: 37.00
AS004201 -541019 041524 1,250.00 1 OH002182 03/31/2024 V030450 P RA .0000 WP
Community Service & Enga 1,250.00 03/31/2024 ONEAMERICA 01
Human Services Contracts P 0.00 1225 S WELLER SUITE 430 CHK DX
0.00 SEATTLE, WA 98144 TUKW
Q1 2024 ONEAMERICA AP GEN
Net Amount: 1,250.00 56
CHECK TOTAL System Computed Total: 1,250.00
PW501650 -537001 C443043 18,371.19 1 APTT0422 04/15/2024 V001909 P RA .0000 WP
Fleet Operations 18,371.19 04/15/2024 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
0.00 SEATTLE, WA 98124-1243 TUKW
UNIT 910ER FUEL 04/01-04/15/24 AP GEN
Net Amount: 18,371.19 57
CHECK TOTAL System Computed Total: 18,371.19
AS004201 -541019 041524 1,875.00 1 OH002191 03/31/2024 V017924 P RA .0000 WP
Community Service & Enga 1,875.00 03/31/2024 PUGET SOUND OPPORTUNITIES INDU 01
Human Services Contracts P 0.00 270 SW 43RD ST BLDG 3 CHK DX
0.00 RENTON, WA 98057 TUKW
Q1 24 PSTC invoice AP GEN
Net Amount: 1,875.00 58
CHECK TOTAL System Computed Total: 1,875.00
MC009100 -542002 041424 908.86 1 OH002196 04/14/2024 V020377 P RA .0000 WP
Court Administration 454.43 04/14/2024 QUADIENT FINANCE USA INC 01
Postage/Shipping Costs P 0.00 PO BOX 6813 CHK DX
0.00 CAROL STREAM, IL 60197-6813 TUKW
POSTAGE APR 2024 AP GEN
Net Amount: 454.43 59
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PD010100 -542002 041424 908.86 1 OH002196 04/14/2024 V020377 P RA .0000 WP
Police Dept Administrati 454.43 04/14/2024 QUADIENT FINANCE USA INC 01
Postage/Shipping Costs P 0.00 PO BOX 6813 CHK DX
0.00 CAROL STREAM, IL 60197-6813 TUKW
POSTAGE APR 2024 AP GEN
Net Amount: 454.43 60
CHECK TOTAL System Computed Total: 908.86
AS004201 -541019 033124 2,500.00 1 OH002182 03/31/2024 V016421 P RA .0000 WP
Community Service & Enga 2,500.00 03/31/2024 REACH 01
Human Services Contracts P 0.00 3604 NE 10TH CT CHK DX
0.00 RENTON, WA 98056 TUKW
Q1 2024 REACH AP GEN
Net Amount: 2,500.00 61
CHECK TOTAL System Computed Total: 2,500.00
AS004201 -541019 041224 7,875.00 1 OH002184 03/31/2024 V005690 P RA .0000 WP
Community Service & Enga 7,875.00 03/31/2024 REFUGEE WOMENS ALLIANCE 01
Human Services Contracts P 0.00 4008 MARTIN LUTHER KING JR CHK DX
0.00 SEATTLE, WA 98108 TUKW
Q1 2024 REWA AP GEN
Net Amount: 7,875.00 62
CHECK TOTAL System Computed Total: 7,875.00
CD008501 -541008 2403017-8 7,090.50 1 APWB0419 03/08/2024 V002143 P RA .0000 WP
Building Division 7,090.50 03/08/2024 REID MIDDLETON & ASSOCIATES IN 01
Revenue Backed Services P 0.00 728 134TH ST SW SUITE 200 CHK DX
0.00 EVERETT, WA 98204 TUKW
Revenue Backed Services AP GEN
Net Amount: 7,090.50 63
CHECK TOTAL System Computed Total: 7,090.50
PW401800 -547028 7940 1,055.25 1 APTW0419 04/09/2024 V002153 P RA .0000 WP
Water-Operations 1,055.25 04/09/2024 RENTON CONCRETE RECYCLERS 01
Solid Waste Disposal P 0.00 22121 17TH AVE SE SUITE 117 CHK DX
11040100 -6445956 0.00 BOTHELL, WA 98021-7404 TUKW
Water Operations & Maint CONCRETE RECYCLING/DISPOSAL AP GEN
Water Mains-Repair Net Amount: 1,055.25 64
CHECK TOTAL System Computed Total: 1,055.25
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
FN005100 -541018 63416584 1,480.77 1 APCW0423 04/02/2024 V011483 P RA .0000 WP
Finance Department 1,480.77 04/02/2024 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
TEMP-SAILIAI 032924 AP GEN
Net Amount: 1,480.77 65
FN005100 -541018 63446993 1,319.91 1 APCW0424 04/09/2024 V011483 P RA .0000 WP
Finance Department 1,319.91 04/09/2024 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
TEMP-SAILIAI 040524 AP GEN
Net Amount: 1,319.91 66
FN005100 -541018 63487334 1,358.46 1 APCW0424 04/18/2024 V011483 P RA .0000 WP
Finance Department 1,358.46 04/18/2024 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
TEMP-SAILIAI 041224 AP GEN
Net Amount: 1,358.46 67
FN005100 -541018 63492000 1,323.06 1 APCW0424 04/22/2024 V011483 P RA .0000 WP
Finance Department 1,323.06 04/22/2024 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
TEMP-SAILIAI 041924 AP GEN
Net Amount: 1,323.06 68
AS004110 -541018 63504427 1,624.50 1 OH002180 04/23/2024 V011483 P RA .0000 WP
Human Resources-Admin 1,624.50 04/23/2024 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: 1,624.50 69
CHECK TOTAL System Computed Total: 7,106.70
PD010600 -543003 041624 316.00 1 APCW0422 04/16/2024 E00095 P .0000 WP
Emergency Mgmt 316.00 04/16/2024 SAINATI, KAYLA 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
TRV-MEALS SPOKANE AP GEN
Net Amount: 316.00 70
CHECK TOTAL System Computed Total: 316.00
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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
======================== ================ ================ =================== ========== ============================== ===== ====
AS004210 -541007 2024001 962.56 1 OH002184 04/12/2024 V020206 P RA .0000 WP
Minor Home Repair Progra 962.56 04/12/2024 SHELTON CONSTRUCTION LLC 01
Contracted Services P 0.00 29542 200TH CT SE CHK DX
32300403 -5000000 0.00 KENT, WA 98042 TUKW
Minor Home Repair Progra #14 S. Lubani MHR Shelton AP GEN
General Expenditures Net Amount: 962.56 71
CHECK TOTAL System Computed Total: 962.56
AS004210 -541007 2024003 661.92 1 OH002184 04/10/2024 V020206 P RA .0000 WP
Minor Home Repair Progra 661.92 04/10/2024 SHELTON CONSTRUCTION LLC 01
Contracted Services P 0.00 29542 200TH CT SE CHK DX
32300403 -5000000 0.00 KENT, WA 98042 2O TUKW
Minor Home Repair Progra #15 A. Pascual MHR Shelton AP GEN
General Expenditures Net Amount: 661.92 72
CHECK TOTAL System Computed Total: 661.92
AS004201 -541019 041524 750.00 1 OH002181 03/31/2024 V030432 RA .0000 WP
Community Service & Enga 750.00 03/31/2024 SOCIETY OF ST VINCENT DE PAUL 01
Human Services Contracts P 0.00 5950 4TH AVE S CHK DX
0.00 SEATTLE, WA 98108 TUKW
Q1 2024 SVDP CENTRO RENDU AP GEN
Net Amount: 750.00 73
CHECK TOTAL System Computed Total: 750.00
PD010220 -541007 CIT028-01-202403 17,000.00 1 OH002197 04/01/2024 V011858 P RA .0000 WP
Police Patrol 17,000.00 04/01/2024 SOUND 01
Contracted Services P 0.00 6400 SOUTHCENTER BLVD CHK DX
0.00 TUKWILA, WA 98188 TUKW
MARCH 2024 - CE-RESPONDER AP GEN
Net Amount: 17,000.00 74
CHECK TOTAL System Computed Total: 17,000.00
AS004201 -541019 041924 772.50 1 OH002181 03/31/2024 V018469 P R0 .0000 WP
Community Service & Enga 772.50 03/31/2024 SOUND GENERATIONS 01
Human Services Contracts P 0.00 2208 SECOND AVE, STE 100 CHK DX
0.00 SEATTLE, WA 98121-2055 TUKW
Q1 2024 SG VOL TRANS AP GEN
Net Amount: 772.50 75
CHECK TOTAL System Computed Total: 772.50
PD010601 -541017 036684 390.00 1 OH002181 03/07/2024 V030322 P RA .0000 WP
Police-Monitoring of Pri 390.00 03/07/2024 THE TRITON GROUP EHM 01
Security/Safety Svcs P 0.00 3231 BROADWAY AVE, SUTIE 10 CHK DX
0.00 EVERETT, WA 98201 TUKW
SCRAM MONITORING 3/11-4/10 AP GEN
Net Amount: 390.00 76
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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
======================== ================ ================ =================== ========== ============================== ===== ====
PD010601 -541017 036685 360.00 1 OH002181 03/07/2024 V030322 P RA .0000 WP
Police-Monitoring of Pri 360.00 03/07/2024 THE TRITON GROUP EHM 01
Security/Safety Svcs P 0.00 3231 BROADWAY AVE, SUTIE 10 CHK DX
0.00 EVERETT, WA 98201 TUKW
SCRAM MONITORING 2/22-3/23 AP GEN
Net Amount: 360.00 77
PD010601 -541017 036696 360.00 1 OH002181 03/25/2024 V030322 P RA .0000 WP
Police-Monitoring of Pri 360.00 03/25/2024 THE TRITON GROUP EHM 01
Security/Safety Svcs P 0.00 3231 BROADWAY AVE, SUTIE 10 CHK DX
0.00 EVERETT, WA 98201 TUKW
SCRAM MONITORING 3/23 - 4/22 AP GEN
Net Amount: 360.00 78
PD010601 -541017 036698 390.00 1 OH002181 03/25/2024 V030322 P RA .0000 WP
Police-Monitoring of Pri 390.00 03/25/2024 THE TRITON GROUP EHM 01
Security/Safety Svcs P 0.00 3231 BROADWAY AVE, SUTIE 10 CHK DX
0.00 EVERETT, WA 98201 TUKW
SCRAM MONITORING 4/10 - 5/10 AP GEN
Net Amount: 390.00 79
CHECK TOTAL System Computed Total: 1,500.00
PD010210 -543002 201139448 450.00 1 OH002197 04/05/2024 V003175 P RB .0000 WP
Police-Investigations 450.00 04/05/2024 WA ST CRIMINAL JUSTICE TRAININ 01
Registrations P 0.00 DES-CRIMINAL JUSTICE CHK DX
0.00 SEATTLE, WA 98124-0032 TUKW
TRNG-DANNINGER/SCHLOTTERBECK/H AP GEN
Net Amount: 450.00 80
CHECK TOTAL System Computed Total: 450.00
PW401801 -541010 54848 3,705.00 1 APPW0328 01/16/2024 V000708 P RB .0000 WP
Water-Engineering 3,705.00 01/16/2024 WA ST DEPT OF HEALTH 01
Inspection Services & Pe P 0.00 ACCTS RECEIVABLE CHK DX
72040101 -1000107 0.00 OLYMPIA, WA 98507-1099 TUKW
Water Comprehensive Plan Water System Plan AP GEN
Design-Permits Net Amount: 3,705.00 81
CHECK TOTAL System Computed Total: 3,705.00
AS004201 -524000 1STQTR2024 86.52 1 APKF0423 03/31/2024 V000716 P RF .0000 WP
Community Service & Enga 0.76 03/31/2024 WASHINGTON STATE DEPARTMENT OF 01
Industrial Insurance P 0.00 PO BOX 24106 CHK DX
0.00 SEATTLE, WA 98124-6524 TUKW
2024 1ST QTR VOLUNTEERS AP GEN
Net Amount: 0.76 82
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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 -524000 1STQTR2024 86.52 1 APKF0423 03/31/2024 V000716 P RF .0000 WP
Planning 1.06 03/31/2024 WASHINGTON STATE DEPARTMENT OF 01
Industrial Insurance P 0.00 PO BOX 24106 CHK DX
0.00 SEATTLE, WA 98124-6524 TUKW
2024 1ST QTR VOLUNTEERS AP GEN
Net Amount: 1.06 83
MR003100 -524000 1STQTR2024 86.52 1 APKF0423 03/31/2024 V000716 P RF .0000 WP
Mayor's Office Administr 1.42 03/31/2024 WASHINGTON STATE DEPARTMENT OF 01
Industrial Insurance P 0.00 PO BOX 24106 CHK DX
0.00 SEATTLE, WA 98124-6524 TUKW
2024 1ST QTR VOLUNTEERS AP GEN
Net Amount: 1.42 84
PD010230 -524000 1STQTR2024 86.52 1 APKF0423 03/31/2024 V000716 P RF .0000 WP
Police Support Operation 1.28 03/31/2024 WASHINGTON STATE DEPARTMENT OF 01
Industrial Insurance P 0.00 PO BOX 24106 CHK DX
0.00 SEATTLE, WA 98124-6524 TUKW
2024 1ST QTR VOLUNTEERS AP GEN
Net Amount: 1.28 85
PR007210 -524000 1STQTR2024 86.52 1 APKF0423 03/31/2024 V000716 P RF .0000 WP
Community Events & Volun 5.58 03/31/2024 WASHINGTON STATE DEPARTMENT OF 01
Industrial Insurance P 0.00 PO BOX 24106 CHK DX
0.00 SEATTLE, WA 98124-6524 TUKW
2024 1ST QTR VOLUNTEERS AP GEN
Net Amount: 5.58 86
PR015800 -524000 1STQTR2024 86.52 1 APKF0423 03/31/2024 V000716 P RF .0000 WP
Park Maintenance 76.42 03/31/2024 WASHINGTON STATE DEPARTMENT OF 01
Industrial Insurance P 0.00 PO BOX 24106 CHK DX
0.00 SEATTLE, WA 98124-6524 TUKW
2024 1ST QTR VOLUNTEERS AP GEN
Net Amount: 76.42 87
CHECK TOTAL System Computed Total: 86.52
AS004201 -541019 040124 3,125.00 1 OH002180 03/31/2024 V003233 P RA .0000 WP
Community Service & Enga 3,125.00 03/31/2024 WAY BACK INN FOUNDATION 01
Human Services Contracts P 0.00 PO BOX 621 CHK DX
0.00 RENTON, WA 98057 TUKW
Q1 2024 WBI AP GEN
Net Amount: 3,125.00 88
CHECK TOTAL System Computed Total: 3,125.00
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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 -543002 041824 591.96 1 APCW0424 04/18/2024 E00157 P .0000 WP
Street Maint-General Ser 101.75 04/18/2024 WILLARD, RYAN 01
Registrations P 0.00 No Address Lines CHK DX
0.00 TUKW
PERMIT/CDL/TESTING AP GEN
Net Amount: 101.75 89
PW016200 -543003 041824 591.96 1 APCW0424 04/18/2024 E00157 P .0000 WP
Street Maint-General Ser 247.00 04/18/2024 WILLARD, RYAN 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
TRV MEALS - TACOMA AP GEN
Net Amount: 247.00 90
PW016200 -543005 041824 591.96 1 APCW0424 04/18/2024 E00157 P .0000 WP
Street Maint-General Ser 243.21 04/18/2024 WILLARD, RYAN 01
Mileage P 0.00 No Address Lines CHK DX
0.00 TUKW
TRV-MILEAGE TACOMA AP GEN
Net Amount: 243.21 91
CHECK TOTAL System Computed Total: 591.96
PW401801C-541007 6- 40014111 7,622.44 1 APPW0425 03/01/2024 V030624 P RB .0000 WP
Water Fund Capital 7,622.44 03/01/2024 WSP USA INC 01
Contracted Services P 0.00 PO BOX 732476 CHK DX
92340102 -1000100 0.00 DALLAS, TX 75373-2476 TUKW
S 149 ST & S 150 Waterma S149&S150WTRMNReplace(23-143) AP GEN
Design-Consultant Servic Net Amount: 7,622.44 92
CHECK TOTAL System Computed Total: 7,622.44
AS004201 -541019 041224 1,500.00 1 OH002180 03/31/2024 V004105 P RA .0000 WP
Community Service & Enga 1,500.00 03/31/2024 YWCA 01
Human Services Contracts P 0.00 1118 5TH AVE CHK DX
0.00 SEATTLE, WA 98101 TUKW
q1 2024 YWCA GBV ADULT AP GEN
Net Amount: 1,500.00 93
CHECK TOTAL System Computed Total: 1,500.00
GRAND TOTAL System Computed Total: 631,072.91
Checks to be issued 66
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Summary Information
TUKWILA Production 04/26/24 [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, APR 26, 2024, 11:21 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:495354 J074------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
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Sort Order : NM
Transactions Read : 93
Transactions with 'WP' : 93
Trans. with Check ID 'AP': 93
Transactions Passed : 93
Checks to be issued : 66
EFT payments to be made : 0
EPAY payments to be made : 0