HomeMy WebLinkAbout2024-05-24 Open Hold Pay ReportTUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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
======================== ================ ================ =================== ========== ============================== ===== ====
MR003500 -541005 438 374.00 1 APCT0520 05/01/2024 V015051 P RA .0000 WP
Public Defense (Mayors O 374.00 05/01/2024 1LINGUA LLC 01
Public Defense P 0.00 PO BOX 579 CHK DX
32400300 -6279612 0.00 KETTLE FALLS, WA 99141 TUKW
Public Def Imprvmts 2024 Interpreter Services Pub Def AP GEN
Administration-Interpret Net Amount: 374.00 1
CHECK TOTAL System Computed Total: 374.00
MC009100 -543002 05152024 150.00 1 APMAB051 05/17/2024 V030734 P RA .0000 WP
Court Administration 150.00 05/17/2024 ADMINISTRATIVE OFFICE OF THE C 01
Registrations P 0.00 PO BOX 41170 CHK DX
0.00 OLYMPIA, WA 98504-1170 TUKW
Better Together Reg - Kinlow AP GEN
Net Amount: 150.00 2
MC009100 -543002 05162024 150.00 1 APMAB051 05/17/2024 V030734 P RA .0000 WP
Court Administration 150.00 05/17/2024 ADMINISTRATIVE OFFICE OF THE C 01
Registrations P 0.00 PO BOX 41170 CHK DX
0.00 OLYMPIA, WA 98504-1170 TUKW
Better Together Reg - Marino AP GEN
Net Amount: 150.00 3
MC009300 -543002 05172024 300.00 1 APMAB051 05/17/2024 V030734 P RA .0000 WP
Municipal Court Probatio 300.00 05/17/2024 ADMINISTRATIVE OFFICE OF THE C 01
Registrations P 0.00 PO BOX 41170 CHK DX
0.00 OLYMPIA, WA 98504-1170 TUKW
Better Tog Reg Walden Breiner AP GEN
Net Amount: 300.00 4
CHECK TOTAL System Computed Total: 600.00
MC009100 -541012 2-135-43 175.00 1 APVM0521 05/21/2024 V030485 P RA .0000 WP
Court Administration 175.00 05/21/2024 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: 175.00 5
MC009100 -541012 2-193-43 140.00 1 APVM0521 05/20/2024 V030485 P RA .0000 WP
Court Administration 140.00 05/20/2024 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
CHECK TOTAL System Computed Total: 315.00
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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 -541007 10821-02-24 22,719.68 1 REISSUE4 03/12/2024 V030563 P RA .0000 WP
Finance Department 16,662.18 03/12/2024 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: 16,662.18 7
PW401801 -541007 10821-02-24 22,719.68 1 REISSUE4 03/12/2024 V030563 P RA .0000 WP
Water-Engineering 2,019.16 03/12/2024 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: 2,019.16 8
PW402801 -541007 10821-02-24 22,719.68 1 REISSUE4 03/12/2024 V030563 P RA .0000 WP
Sewer-Engineering 2,019.17 03/12/2024 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: 2,019.17 9
PW412301 -541007 10821-02-24 22,719.68 1 REISSUE4 03/12/2024 V030563 P RA .0000 WP
Surface Water-Engineerin 2,019.17 03/12/2024 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: 2,019.17 10
FN005100 -541007 10821-04-24 11,069.92 1 APDR0516 05/15/2024 V030563 P RA .0000 WP
Finance Department 3,804.92 05/15/2024 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: 3,804.92 11
PW401801 -541007 10821-04-24 11,069.92 1 APDR0516 05/15/2024 V030563 P RA .0000 WP
Water-Engineering 2,421.67 05/15/2024 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: 2,421.67 12
PW402801 -541007 10821-04-24 11,069.92 1 APDR0516 05/15/2024 V030563 P RA .0000 WP
Sewer-Engineering 2,421.67 05/15/2024 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: 2,421.67 13
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW412301 -541007 10821-04-24 11,069.92 1 APDR0516 05/15/2024 V030563 P RA .0000 WP
Surface Water-Engineerin 2,421.66 05/15/2024 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: 2,421.66 14
CHECK TOTAL System Computed Total: 33,789.60
CD008100 -322100 PG24-0035 47.46 1 APJM0515 05/15/2024 V030766 P RA .0000 WP
Comm Dev Administration 36.50 05/15/2024 BRAGG, AMY 01
Buildings/Structures/Equ P 0.00 7754 SW CAPITAL HWY SUITE 2 CHK DX
0.00 PORTLAND, OR 97219 TUKW
Refund Permit PG24-0035 AP GEN
Net Amount: 36.50 15
CD008100 -322901 PG24-0035 47.46 1 APJM0515 05/15/2024 V030766 P RA .0000 WP
Comm Dev Administration 10.96 05/15/2024 BRAGG, AMY 01
Oth Non-BL-Tech Fee P 0.00 7754 SW CAPITAL HWY SUITE 2 CHK DX
0.00 PORTLAND, OR 97219 TUKW
Refund Permit PG24-0035 AP GEN
Net Amount: 10.96 16
CHECK TOTAL System Computed Total: 47.46
PW401801 -541007 FB48158 7,604.55 1 APPW0523 03/07/2024 V012480 P RA .0000 WP
Water-Engineering 7,604.55 03/07/2024 CAROLLO ENGINEERS INC 01
Contracted Services P 0.00 PO BOX 30835 CHK DX
91240102 -1000100 0.00 SALT LAKE CITY, UT 84130-0835 TUKW
Water Reservr-1.5M gal c WTRResvior&PumpSTat(23-139) AP GEN
Design-Consultant Servic Net Amount: 7,604.55 17
PW401801 -541007 FB50586 6,386.65 1 APPW0523 05/07/2024 V012480 P RA .0000 WP
Water-Engineering 6,386.65 05/07/2024 CAROLLO ENGINEERS INC 01
Contracted Services P 0.00 PO BOX 30835 CHK DX
91240102 -1000100 0.00 SALT LAKE CITY, UT 84130-0835 TUKW
Water Reservr-1.5M gal c WTRResvior&PumpSTat(23-139) AP GEN
Design-Consultant Servic Net Amount: 6,386.65 18
PW401801 -541007 FB50868 7,337.50 1 APPW0523 05/09/2024 V012480 P RA .0000 WP
Water-Engineering 7,337.50 05/09/2024 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: 7,337.50 19
CHECK TOTAL System Computed Total: 21,328.70
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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 -539001 2024JUN9 310,989.00 1 APTW0523 05/15/2024 V000447 P RA .0000 WP
Water-Operations 310,989.00 05/15/2024 CASCADE WATER ALLIANCE 01
Purchased Water P 0.00 11400 SE 8TH ST SUITE 400 CHK DX
0.00 BELLEVUE, WA 98004 TUKW
JUNE 24 WATER DEMAND SHARE AP GEN
Net Amount: 310,989.00 20
CHECK TOTAL System Computed Total: 310,989.00
AS004012 -546004 QV40816 40,029.41 1 OH002322 04/19/2024 V000593 P RA .0000 WP
Technology & Innovation 40,029.41 04/19/2024 CDW GOVERNMENT INC 01
Online Services-Subscrip P 0.00 75 REMITTANCE DRIVE SUITE 1 CHK DX
0.00 CHICAGO, IL 60675-1515 TUKW
Crowd Strike Contract AP GEN
Net Amount: 40,029.41 21
CHECK TOTAL System Computed Total: 40,029.41
AS004201 -541019 24-038022 10,000.00 1 OH002327 05/15/2024 V000510 P RA .0000 WP
Community Service & Enga 10,000.00 05/15/2024 CITY OF AUBURN 01
Human Services Contracts P 0.00 ATTN: ACCTS REC CHK DX
0.00 AUBURN, WA 98001 TUKW
2024 Mary's Place Joint MOU AP GEN
Net Amount: 10,000.00 22
CHECK TOTAL System Computed Total: 10,000.00
AS004201 -541019 332 10,000.00 1 OH002327 01/09/2024 V010642 P RA .0000 WP
Community Service & Enga 10,000.00 01/09/2024 CITY OF DES MOINES 01
Human Services Contracts P 0.00 21630 11TH AVE S CHK DX
0.00 DES MOINES, WA 98198-6398 TUKW
Hospitality House MOU 2024 DM AP GEN
Net Amount: 10,000.00 23
CHECK TOTAL System Computed Total: 10,000.00
AS004201 -541019 0306 8,000.00 1 OH002327 03/06/2024 V000514 P RA .0000 WP
Community Service & Enga 8,000.00 03/06/2024 CITY OF FEDERAL WAY 01
Human Services Contracts P 0.00 MS: FINANCE CHK DX
0.00 FEDERAL WAY, WA 98003 TUKW
2024 JOINT MOU 211 & YWCA CGBV AP GEN
Net Amount: 8,000.00 24
CHECK TOTAL System Computed Total: 8,000.00
GF000510 -541007 171282-1 37,639.91 1 OH002337 04/25/2024 V005298 P RA .0000 WP
Non-Dept General Governm 37,639.91 04/25/2024 CORT BUSINESS SERVICES CORPORA 01
Contracted Services C24041 P 0.00 6101 ASSOCIATED BLVD SUITE CHK DX
12301001 -5000000 0.00 EVERETT, WA 98203 TUKW
Riverton Park UMC Respon 2nd - 5th 28-Day Periods of Re AP GEN
General Expenditures Net Amount: 37,639.91 25
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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: 37,639.91
PW401801 -541007 560861 276.28 1 APPW0522 04/30/2024 V007132 P RA .0000 WP
Water-Engineering 147.84 04/30/2024 DAVID EVANS AND ASSOCIATES INC 01
Contracted Services P 0.00 DEPT LA 24340 CHK DX
71640104 -1000100 0.00 PASADENA, CA 91185-4340 TUKW
GIS Inventory of Water S GISInventoryArea8(22-130) AP GEN
Design-Consultant Servic Net Amount: 147.84 26
PW412301 -541007 560861 276.28 1 APPW0522 04/30/2024 V007132 P RA .0000 WP
Surface Water-Engineerin 128.44 04/30/2024 DAVID EVANS AND ASSOCIATES INC 01
Contracted Services P 0.00 DEPT LA 24340 CHK DX
70241201 -1000100 0.00 PASADENA, CA 91185-4340 TUKW
GIS Inventory Area 8 GISInventoryArea8(22-130) AP GEN
Design-Consultant Servic Net Amount: 128.44 27
CHECK TOTAL System Computed Total: 276.28
AS004201 -541019 042224 1,000.00 1 OH002328 03/31/2024 V000689 P RA .0000 WP
Community Service & Enga 1,000.00 03/31/2024 DAWN INC 01
Human Services Contracts P 0.00 PO BOX 1449 CHK DX
0.00 KENT, WA 98035 TUKW
Q1 2024 DAWN CAP AP GEN
Net Amount: 1,000.00 28
CHECK TOTAL System Computed Total: 1,000.00
PD010600 -535001 INV825158 1,837.86 1 APKS0520 05/17/2024 V000692 P RB .0000 WP
Emergency Mgmt 1,837.86 05/17/2024 DAY WIRELESS SYSTEMS 01
Equipment P 0.00 PO BOX 22169 CHK DX
0.00 MILWAUKEE, OR 97269 TUKW
800 MHz Antenna Install AP GEN
Net Amount: 1,837.86 29
PD010600 -535001 INV825159 4,709.28 1 APKS0520 05/17/2024 V000692 P RB .0000 WP
Emergency Mgmt 4,709.28 05/17/2024 DAY WIRELESS SYSTEMS 01
Equipment P 0.00 PO BOX 22169 CHK DX
0.00 MILWAUKEE, OR 97269 TUKW
External 800 MHz Ant Install AP GEN
Net Amount: 4,709.28 30
CHECK TOTAL System Computed Total: 6,547.14
PD010262 -543003 051524 354.00 1 OH002322 05/15/2024 E02003 P .0000 WP
Community Policing Team 354.00 05/15/2024 DELIC, ANDI 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
TRV-MEALS WISCONSIN AP GEN
Net Amount: 354.00 31
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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: 354.00
AS004110 -531003 1720900 219.02 1 OH002339 04/08/2024 V021029 P RA .0000 WP
Human Resources-Admin 219.02 04/08/2024 DELUXE 01
Operating Supplies P 0.00 PO BOX 64535 CHK DX
0.00 CINCINNATI, OH 45264-5635 TUKW
DELUXE SWAG PEN FOR HR AP GEN
Net Amount: 219.02 32
CHECK TOTAL System Computed Total: 219.02
PR411680 -548002 2024-017 8,420.70 1 OH002322 03/25/2024 V030753 P RB .0000 WP
Golf Course Operations 8,420.70 03/25/2024 DRYJECT TURF SERVICES INC 01
Maintenance Services P 0.00 16739 BLUE JAY LOOP CHK DX
11641100 -6479000 0.00 NAMPA, ID 83687 TUKW
Golf Maintenance Greens Aerating for Golf AP GEN
Aerating-Supplies/Servic Net Amount: 8,420.70 33
CHECK TOTAL System Computed Total: 8,420.70
AS004201 -541007 052124 1,500.00 1 OH002337 05/21/2024 V030763 P RA .0000 WP
Community Service & Enga 1,500.00 05/21/2024 DUONG, TUAN 01
Contracted Services P 0.00 6326 47TH AVE S CHK DX
0.00 SEATTLE, WA 98188 TUKW
Contracted outreach services AP GEN
Net Amount: 1,500.00 34
CHECK TOTAL System Computed Total: 1,500.00
PD010220 -545001 189200 143.51 1 APEC0523 05/21/2024 V030109 P RB .0000 WP
Police Patrol 143.51 05/21/2024 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 35
PD010100 -545001 189201 143.51 1 APEC0523 05/21/2024 V030109 P RB .0000 WP
Police Dept Administrati 143.51 05/21/2024 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 36
CHECK TOTAL System Computed Total: 287.02
FN005100 -541007 32243 4,200.00 1 APCT0520 04/29/2024 V030718 P RA .0000 WP
Finance Department 4,200.00 04/29/2024 ETC INSTITUTE 01
Contracted Services P 0.00 725 W FRONTIER LANE CHK DX
0.00 OLATHE, KS 66061 TUKW
Budget Priorities Survey 2024 AP GEN
Net Amount: 4,200.00 37
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
CHECK TOTAL System Computed Total: 4,200.00
MC009100 -541012 052024 140.00 1 APVM0521 05/20/2024 V030025 P RA .0000 WP
Court Administration 140.00 05/20/2024 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 38
CHECK TOTAL System Computed Total: 140.00
PW104100 -541007 174277 12,790.00 1 APPW0523 04/11/2024 V030142 P RA .0000 WP
Arterial Str-Administrat 12,790.00 04/11/2024 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 TranspElemCompPlan(23-181) AP GEN
Design-Consultant Servic Net Amount: 12,790.00 39
CHECK TOTAL System Computed Total: 12,790.00
AS004110 -541002 2886775 8,101.10 1 OH002334 05/17/2024 V030386 P RA .0000 WP
Human Resources-Admin 8,101.10 05/17/2024 FOSTER GARVEY PC 01
Attorney Services P 0.00 1111 THIRD AVENUS SUITE 300 CHK DX
0.00 SEATTLE, WA 98101 TUKW
Attorney fees for bargaining AP GEN
Net Amount: 8,101.10 40
CHECK TOTAL System Computed Total: 8,101.10
MR003100 -541024 043024 3,250.00 1 APCT0520 04/30/2024 V019357 P RA .0000 WP
Mayor's Office Administr 3,250.00 04/30/2024 FOSTER, DAVID STEWART 01
Government Affairs P 0.00 3646 48TH AVE SW CHK DX
0.00 SEATTLE, WA 98116 TUKW
04 24 State Lobbying Services AP GEN
Net Amount: 3,250.00 41
CHECK TOTAL System Computed Total: 3,250.00
MR003500 -541005 050424 120.00 1 APCT0520 05/04/2024 V014399 P RA .0000 WP
Public Defense (Mayors O 120.00 05/04/2024 GIRI, MALA 01
Public Defense P 0.00 11635 SE 47TH ST CHK DX
32400300 -6279612 0.00 BELLEVUE, WA 98006 TUKW
Public Def Imprvmts 2024 Interpreter Services Pub Def AP GEN
Administration-Interpret Net Amount: 120.00 42
CHECK TOTAL System Computed Total: 120.00
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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 2-53-28 126.00 1 APVM0521 05/20/2024 V019515 P RA .0000 WP
Court Administration 126.00 05/20/2024 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 43
CHECK TOTAL System Computed Total: 126.00
PD010262 -543003 051524 354.00 1 OH002322 05/15/2024 E00161 P RA .0000 WP
Community Policing Team 354.00 05/15/2024 HODGSON, DAKOTA 01
Meals-Prof Dev related P 0.00 PD CHK DX
0.00 TUKW
TRV-MEALS WISCONSIN AP GEN
Net Amount: 354.00 44
CHECK TOTAL System Computed Total: 354.00
MR003500 -541005 041824 140.00 1 APCT0520 04/18/2024 V001169 P RA .0000 WP
Public Defense (Mayors O 140.00 04/18/2024 HORTON, JEANINE E 01
Public Defense P 0.00 2141 N 87TH ST CHK DX
32400300 -6279612 0.00 SEATTLE, WA 98103 TUKW
Public Def Imprvmts 2024 Interpreter Services Pub Def AP GEN
Administration-Interpret Net Amount: 140.00 45
MC009300 -541012 051624 140.00 1 APVM0519 05/16/2024 V001169 P RA .0000 WP
Municipal Court Probatio 140.00 05/16/2024 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 46
MC009100 -541012 2-217-5 140.00 1 APVM0522 05/22/2024 V001169 P RA .0000 WP
Court Administration 140.00 05/22/2024 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 47
CHECK TOTAL System Computed Total: 420.00
AS004012 -541007 2024-0517TUK 6,875.00 1 APEC0520 05/17/2024 V030685 P RA .0000 WP
Technology & Innovation 6,875.00 05/17/2024 HYDE, MICHELLE 01
Contracted Services P 0.00 1117 NE KATSURA ST CHK DX
0.00 ISSAQUAH, WA 98029 TUKW
Disaster Recovery Planning AP GEN
Net Amount: 6,875.00 48
CHECK TOTAL System Computed Total: 6,875.00
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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
======================== ================ ================ =================== ========== ============================== ===== ====
MR003500 -541005 24-196 797.50 1 APCT0520 05/30/2024 V005871 P RA .0000 WP
Public Defense (Mayors O 797.50 05/30/2024 INTERCOM LANGUAGE SERVICES 01
Public Defense P 0.00 PO BOX 98620 CHK DX
32400300 -6279612 0.00 DES MOINES, WA 98198 TUKW
Public Def Imprvmts 2024 Interpreter Services Pub Def AP GEN
Administration-Interpret Net Amount: 797.50 49
CHECK TOTAL System Computed Total: 797.50
PR007100 -531005 042424 65.73 1 OH002322 04/24/2024 E02311 P .0000 WP
Recreation Dept-Administ 65.73 04/24/2024 KELLY, KRISTOFFER 01
Meeting Food P 0.00 No Address Lines CHK DX
11600702 -6402000 0.00 TUKW
P&R Admin Meeting Food AP GEN
Professional Development Net Amount: 65.73 50
CHECK TOTAL System Computed Total: 65.73
AS004012 -542003 11014656 439.00 1 OH002322 04/30/2024 V001384 P RA .0000 WP
Technology & Innovation 64.00 04/30/2024 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 2Q TUKW
King County INET AP GEN
Net Amount: 64.00 51
MC009100 -542003 11014656 439.00 1 OH002322 04/30/2024 V001384 P RA .0000 WP
Court Administration 131.25 04/30/2024 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 2Q TUKW
King County INET AP GEN
Net Amount: 131.25 52
PD010100 -542003 11014656 439.00 1 OH002322 04/30/2024 V001384 P RA .0000 WP
Police Dept Administrati 243.75 04/30/2024 KING COUNTY 01
City Wide Internet P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 2Q TUKW
King County INET AP GEN
Net Amount: 243.75 53
CHECK TOTAL System Computed Total: 439.00
MR003500 -541005 050224 29,500.00 1 APCT0520 05/02/2024 V001409 P RA .0000 WP
Public Defense (Mayors O 28,000.00 05/02/2024 KIRSHENBAUM & GOSS INC PS 01
Public Defense P 0.00 1314 S CENTRAL SUITE 101 CHK DX
0.00 KENT, WA 98032-7430 TUKW
04 24 Public Defense Services AP GEN
Net Amount: 28,000.00 54
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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
======================== ================ ================ =================== ========== ============================== ===== ====
MR003500 -541005 050224 29,500.00 1 APCT0520 05/02/2024 V001409 P RA .0000 WP
Public Defense (Mayors O 1,500.00 05/02/2024 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 04 24 Pub Defense Grant Funds AP GEN
Administration-Professio Net Amount: 1,500.00 55
CHECK TOTAL System Computed Total: 29,500.00
CD008200 -541006 34717 1,260.00 1 APWB0523 05/20/2024 V030771 P RA .0000 WP
Planning 1,260.00 05/20/2024 LAND DEVELOPMENT CONSULTANTS, 01
Consulting Services P 0.00 20210 142ND AVE NE CHK DX
0.00 WOODINVILLE, WA 98072 TUKW
Consultant Services AP GEN
Net Amount: 1,260.00 56
CHECK TOTAL System Computed Total: 1,260.00
PD010210 -541012 11287179 861.00 1 OH002323 04/30/2024 V030315 P RA .0000 WP
Police-Investigations 861.00 04/30/2024 LANGUAGE LINE SERVICES 01
Translation & Interpreta P 0.00 PO BOX 202564 CHK DX
0.00 DALLAS, TX 75320-2564 TUKW
INTERPRETATION SVCS AP GEN
Net Amount: 861.00 57
CHECK TOTAL System Computed Total: 861.00
MR003006 -541014 1173 14,000.00 1 APCT0520 05/01/2024 V030494 P RA .0000 WP
Attorney Services 14,000.00 05/01/2024 LENTZ, KAREN S 01
Prosecution Services P 0.00 10410 163RD CT NE CHK DX
0.00 REDMOND, WA 98052 TUKW
04 24 Prosecution Services AP GEN
Net Amount: 14,000.00 58
CHECK TOTAL System Computed Total: 14,000.00
PD010262 -543003 051524 354.00 1 OH002322 05/15/2024 E00057 P .0000 WP
Community Policing Team 354.00 05/15/2024 MIKE RICHARDSON 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
TRV-MEALS WISCONSIN AP GEN
Net Amount: 354.00 59
CHECK TOTAL System Computed Total: 354.00
MC009100 -541022 052024 640.00 1 APVM0521 05/20/2024 V016761 P B0 .0000 WP
Court Administration 640.00 05/20/2024 MILLER, JENNIFER LYN 01
ProTem Judges P 0.00 2916 NE 55TH STREET CHK DX
0.00 SEATTLE, WA 98105 TUKW
Judge Pro Tem Miller AP GEN
Net Amount: 640.00 60
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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 -541022 052124 320.00 1 APVM0521 05/21/2024 V016761 P B0 .0000 WP
Court Administration 320.00 05/21/2024 MILLER, JENNIFER LYN 01
ProTem Judges P 0.00 2916 NE 55TH STREET CHK DX
0.00 SEATTLE, WA 98105 TUKW
Judge Pro Tem Miller AP GEN
Net Amount: 320.00 61
CHECK TOTAL System Computed Total: 960.00
MC009100 -541012 2-59-9 126.00 1 APVM0521 05/20/2024 V012620 P RA .0000 WP
Court Administration 126.00 05/20/2024 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 62
CHECK TOTAL System Computed Total: 126.00
MC009100 -541012 2-60-10 140.00 1 APVM0521 05/20/2024 V017746 P RA .0000 WP
Court Administration 140.00 05/20/2024 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 63
CHECK TOTAL System Computed Total: 140.00
PD010700 -541008 INV-24087A 6,604.35 1 OH002322 05/10/2024 V030062 P RA .0000 WP
Traffic 6,604.35 05/10/2024 NOVOAGLOBAL INC 01
Revenue Backed Services P 0.00 8018 SUNPORT DRIVE SUITE 20 CHK DX
0.00 ORLANDO, FL 32809 TUKW
SYSTEM FEES SVC AGREEMENT AP GEN
Net Amount: 6,604.35 64
CHECK TOTAL System Computed Total: 6,604.35
AS004210 -541007 2443046 995.55 1 OH002337 05/22/2024 V011896 P RA .0000 WP
Minor Home Repair Progra 995.55 05/22/2024 O'NEILL PLUMBING 01
Contracted Services P 0.00 6056 CALIFORNIA AVE SW CHK DX
32300403 -5000000 0.00 SEATTLE, WA 98136 TUKW
Minor Home Repair Progra #17 K Davis O'Neill plumbing AP GEN
General Expenditures Net Amount: 995.55 65
CHECK TOTAL System Computed Total: 995.55
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
MR003006 -541002 891794 35,127.47 1 APCT0520 05/09/2024 V001839 P RA .0000 WP
Attorney Services 35,127.47 05/09/2024 OGDEN MURPHY WALLACE 01
Attorney Services P 0.00 901 FIFTH AVE, SUITE 3500 CHK DX
0.00 SEATTLE, WA 98104-2008 TUKW
04 24 City Attorney Services AP GEN
Net Amount: 35,127.47 66
MR003006 -541027 891797 8,311.50 1 APCT0520 05/09/2024 V001839 P RA .0000 WP
Attorney Services 7,965.00 05/09/2024 OGDEN MURPHY WALLACE 01
Special Matters (legal) P 0.00 901 FIFTH AVE, SUITE 3500 CHK DX
0.00 SEATTLE, WA 98104-2008 TUKW
04 24 Atty Special Matters AP GEN
Net Amount: 7,965.00 67
MR003006 -541027 891797 8,311.50 1 APCT0520 05/09/2024 V001839 P RA .0000 WP
Attorney Services 346.50 05/09/2024 OGDEN MURPHY WALLACE 01
Special Matters (legal) P 0.00 901 FIFTH AVE, SUITE 3500 CHK DX
12100600 -0000000 0.00 SEATTLE, WA 98104-2008 TUKW
City Attorney Time-Franc 04 24 Atty Franchise Matters AP GEN
Default Task Net Amount: 346.50 68
CHECK TOTAL System Computed Total: 43,438.97
CD008200 -541006 91700 9,528.50 1 APWB0522 05/15/2024 V001883 P RA .0000 WP
Planning 9,528.50 05/15/2024 PACE ENGINEERS INC 01
Consulting Services P 0.00 11255 KIRKLAND WAY SUITE 30 CHK DX
0.00 KIRKLAND, WA 98033-3417 TUKW
Consultant Services AP GEN
Net Amount: 9,528.50 69
CHECK TOTAL System Computed Total: 9,528.50
PW501650 -537001 C466698 20,857.76 1 APTT0524 05/15/2024 V001909 P RA .0000 WP
Fleet Operations 20,857.76 05/15/2024 PETROCARD SYSTEMS INC 01
Fuel P 0.00 PO BOX 34243 CHK DX
0.00 SEATTLE, WA 98124-1243 TUKW
UNIT 910ER FUEL 05/01-05/15/24 AP GEN
Net Amount: 20,857.76 70
CHECK TOTAL System Computed Total: 20,857.76
CD008501 -541008 2402004-6 20,075.75 1 APWB0517 02/13/2024 V002143 P RA .0000 WP
Building Division 20,075.75 02/13/2024 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: 20,075.75 71
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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
======================== ================ ================ =================== ========== ============================== ===== ====
CD008501 -541008 2404106 13,199.50 1 APWB0517 05/02/2024 V002143 P RA .0000 WP
Building Division 13,199.50 05/02/2024 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: 13,199.50 72
CHECK TOTAL System Computed Total: 33,275.25
PW412301C-565000 17 78,710.81 1 APPW0523 05/10/2024 V002189 P B0 .0000 WP
SWM Engineering Capital 78,710.81 05/10/2024 RL ALIA COMPANY 01
Construction Projects P 0.00 10831 SE 181ST STREET CHK DX
99830103 -3000157 0.00 RENTON, WA 98055 TUKW
Riverton Crk Flap Gate R RivertonCrkFlapRemv(20-052) AP GEN
Construction-Roadside De Net Amount: 78,710.81 73
CHECK TOTAL System Computed Total: 78,710.81
AS004110 -541018 63592601 1,468.04 1 OH002323 05/14/2024 V011483 P RA .0000 WP
Human Resources-Admin 1,468.04 05/14/2024 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: 1,468.04 74
AS004110 -541018 63625736 1,606.97 1 OH002337 05/22/2024 V011483 P RA .0000 WP
Human Resources-Admin 1,606.97 05/22/2024 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
Temp Services for HR Support AP GEN
Net Amount: 1,606.97 75
CHECK TOTAL System Computed Total: 3,075.01
MR101300 -545999 CT06192024 1,020.00 1 OH002322 05/01/2024 V020655 P RA .0000 WP
Tourism-Basic Operations 1,020.00 05/01/2024 SENIOR HOUSING ASSISTANCE GROU 01
Other Misc Rental & Leas P 0.00 TUKWILA VILLAGE PHASE 1 CHK DX
52110100 -5000000 0.00 TUKWILA, WA 98168 TUKW
JUNETEENTH Event Juneteenth event venue AP GEN
General Expenditures Net Amount: 1,020.00 76
CHECK TOTAL System Computed Total: 1,020.00
AS004210 -541007 2024005 3,082.05 1 OH002327 05/13/2024 V020206 P RA .0000 WP
Minor Home Repair Progra 3,082.05 05/13/2024 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 #16 R. Croone Shelton Handyman AP GEN
General Expenditures Net Amount: 3,082.05 77
CHECK TOTAL System Computed Total: 3,082.05
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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 -541007 052124 775.00 1 OH002337 05/21/2024 V030761 P RA .0000 WP
Community Service & Enga 775.00 05/21/2024 STINSON-ALI, LINA 01
Contracted Services P 0.00 411 BAKER BLVD #605 CHK DX
0.00 TUKWILA, WA 98188 TUKW
Contracted outreach services AP GEN
Net Amount: 775.00 78
CHECK TOTAL System Computed Total: 775.00
PR411681 -534001 57091 1,489.50 1 OH002322 04/22/2024 V030540 P RA .0000 WP
Golf Course-Pro Shop 1,489.50 04/22/2024 SWANNIES GOLF APPAREL CO 01
Pro Shop Resale Supplies P 0.00 6250 CLAUDE WAY E CHK DX
11641101 -6497000 0.00 INVER GROVE HE, MN 55076 TUKW
Golf Pro Shop Clothes buy at Pro Shop AP GEN
Resale-Supplies/Services Net Amount: 1,489.50 79
CHECK TOTAL System Computed Total: 1,489.50
PD010262 -543003 051524 354.00 1 OH002322 05/15/2024 E00162 P RA .0000 WP
Community Policing Team 354.00 05/15/2024 THOMAS, JON 01
Meals-Prof Dev related P 0.00 PD CHK DX
0.00 TUKW
TRV-MEALS WISCONSIN AP GEN
Net Amount: 354.00 80
CHECK TOTAL System Computed Total: 354.00
PD010262 -543003 051524 354.00 1 OH002322 05/15/2024 E00160 P RA .0000 WP
Community Policing Team 354.00 05/15/2024 TIEMANN, PETER 01
Meals-Prof Dev related P 0.00 PD CHK DX
0.00 TUKW
TRV-MEALS WISCONSIN AP GEN
Net Amount: 354.00 81
CHECK TOTAL System Computed Total: 354.00
PW013300 -548002 3007787228 75.15 1 APTT0524 03/13/2024 V030755 P RA .0000 WP
Facilities Maintenance 75.15 03/13/2024 TK ELEVATOR CORPORATION 01
Maintenance Services P 0.00 PO BOX 3796 CHK DX
0.00 CAROL STREAM, IL 60132-3796 TUKW
BLDG 141 ELEVATOR MAINTENANCE AP GEN
Net Amount: 75.15 82
PW013300 -548002 3007787229 901.83 1 APTT0524 03/13/2024 V030755 P RA .0000 WP
Facilities Maintenance 901.83 03/13/2024 TK ELEVATOR CORPORATION 01
Maintenance Services P 0.00 PO BOX 3796 CHK DX
0.00 CAROL STREAM, IL 60132-3796 TUKW
BLDG 141 ELEVATOR MAINTENANCE AP GEN
Net Amount: 901.83 83
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW013300 -548001 5002437087 975.27 1 APTT0524 04/10/2024 V030755 P RA .0000 WP
Facilities Maintenance 975.27 04/10/2024 TK ELEVATOR CORPORATION 01
Repair services P 0.00 PO BOX 3796 CHK DX
0.00 CAROL STREAM, IL 60132-3796 TUKW
BLDG 141 ELEVATOR COMMS AP GEN
Net Amount: 975.27 84
CHECK TOTAL System Computed Total: 1,952.25
PW104100C-565000 2020016-42 13,922.56 1 APPW0522 04/26/2024 V010304 P RA .0000 WP
Art Str-Administration C 13,922.56 04/26/2024 TRANTECH ENGINEERING LLC 01
Construction Projects P 0.00 365 - 118TH AVE SE, SUITE 1 CHK DX
91810404 -1000100 0.00 BELLEVUE, WA 98005 TUKW
42nd Ave S Bridge Replac 42ndAveSBrdgRepl(20-116) AP GEN
Design-Consultant Servic Net Amount: 13,922.56 85
CHECK TOTAL System Computed Total: 13,922.56
PR411681 -544002 0424CG-10 1,050.00 1 OH002322 04/01/2024 V010364 P RA .0000 WP
Golf Course-Pro Shop 1,050.00 04/01/2024 VARSITY COMMUNICATION INC 01
Marketing P 0.00 2128 SAHALEE DR EAST CHK DX
11641101 -6498000 0.00 SAMMAMISH, WA 98074 TUKW
Golf Pro Shop Cascade Golf Display Adver. AP GEN
Marketing-Supplies/Servi Net Amount: 1,050.00 86
CHECK TOTAL System Computed Total: 1,050.00
PD010400 -543002 201139633 5,292.00 1 OH002322 05/08/2024 V003175 P RB .0000 WP
Police Training 5,292.00 05/08/2024 WA ST CRIMINAL JUSTICE TRAININ 01
Registrations P 0.00 DES-CRIMINAL JUSTICE CHK DX
0.00 SEATTLE, WA 98124-0032 TUKW
TRAINING - SKENANDORE, SOOD AP GEN
Net Amount: 5,292.00 87
CHECK TOTAL System Computed Total: 5,292.00
PWTFL412 -578070 PWTF-259824 223,254.87 1 APPW0516 04/26/2024 V000701 P RC .0000 WP
PW Trust Fund Loans SSWM 222,144.15 04/26/2024 WA ST DEPT OF COMMERCE 01
PW 04-691-070 PRIN P 0.00 PO BOX 84591 CHK DX
0.00 SEATTLE, WA 98124-5891 TUKW
Cascade View Drainage Improve AP GEN
Net Amount: 222,144.15 88
PWTFL412 -583070 PWTF-259824 223,254.87 1 APPW0516 04/26/2024 V000701 P RC .0000 WP
PW Trust Fund Loans SSWM 1,110.72 04/26/2024 WA ST DEPT OF COMMERCE 01
Pw-04-691-070 Interest P 0.00 PO BOX 84591 CHK DX
0.00 SEATTLE, WA 98124-5891 TUKW
Cascade View Drainage Improvem AP GEN
Net Amount: 1,110.72 89
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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
======================== ================ ================ =================== ========== ============================== ===== ====
PWTFL401 -578069 PWTF-266535 311,648.53 1 APPW0516 04/26/2024 V000701 P RC .0000 WP
PW Trust Fund Loans Wate 80,625.50 04/26/2024 WA ST DEPT OF COMMERCE 01
PW 04-691-069 PRINCIPAL P 0.00 PO BOX 84591 CHK DX
0.00 SEATTLE, WA 98124-5891 TUKW
Neighborhood Revitalization AP GEN
Net Amount: 80,625.50 90
PWTFL401 -583069 PWTF-266535 311,648.53 1 APPW0516 04/26/2024 V000701 P RC .0000 WP
PW Trust Fund Loans Wate 403.13 04/26/2024 WA ST DEPT OF COMMERCE 01
Pw-04-691-069 Interest P 0.00 PO BOX 84591 CHK DX
0.00 SEATTLE, WA 98124-5891 TUKW
Neighborhood Revitalization AP GEN
Net Amount: 403.13 91
PWTFL402 -578069 PWTF-266535 311,648.53 1 APPW0516 04/26/2024 V000701 P RC .0000 WP
PW Trust Fund Loans Sewe 192,260.78 04/26/2024 WA ST DEPT OF COMMERCE 01
PW 04-691-069 PRINCIPAL P 0.00 PO BOX 84591 CHK DX
0.00 SEATTLE, WA 98124-5891 TUKW
Neighborhood Revitalization AP GEN
Net Amount: 192,260.78 92
PWTFL402 -583069 PWTF-266535 311,648.53 1 APPW0516 04/26/2024 V000701 P RC .0000 WP
PW Trust Fund Loans Sewe 961.30 04/26/2024 WA ST DEPT OF COMMERCE 01
Pw-04-691-069 Interest P 0.00 PO BOX 84591 CHK DX
0.00 SEATTLE, WA 98124-5891 TUKW
Neighborhood Revitalization AP GEN
Net Amount: 961.30 93
PWTFL412 -578069 PWTF-266535 311,648.53 1 APPW0516 04/26/2024 V000701 P RC .0000 WP
PW Trust Fund Loans SSWM 37,211.76 04/26/2024 WA ST DEPT OF COMMERCE 01
PW 04-691-069 PRINCIPAL P 0.00 PO BOX 84591 CHK DX
0.00 SEATTLE, WA 98124-5891 TUKW
Neighborhood Revitalization AP GEN
Net Amount: 37,211.76 94
PWTFL412 -583069 PWTF-266535 311,648.53 1 APPW0516 04/26/2024 V000701 P RC .0000 WP
PW Trust Fund Loans SSWM 186.06 04/26/2024 WA ST DEPT OF COMMERCE 01
Pw-04-691-069 Interest P 0.00 PO BOX 84591 CHK DX
0.00 SEATTLE, WA 98124-5891 TUKW
Neighborhood Revitalization AP GEN
Net Amount: 186.06 95
PWTFL402 -578075 PWTFNT-281849 43,027.85 1 APPW0516 04/26/2024 V000701 P RC .0000 WP
PW Trust Fund Loans Sewe 41,174.97 04/26/2024 WA ST DEPT OF COMMERCE 01
PC13-961-075 PRIN P 0.00 PO BOX 84591 CHK DX
0.00 SEATTLE, WA 98124-5891 TUKW
CBD Sanitary Sewer Rehab AP GEN
Net Amount: 41,174.97 96
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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
======================== ================ ================ =================== ========== ============================== ===== ====
PWTFL402 -583075 PWTFNT-281849 43,027.85 1 APPW0516 04/26/2024 V000701 P RC .0000 WP
PW Trust Fund Loans Sewe 1,852.88 04/26/2024 WA ST DEPT OF COMMERCE 01
Pc13-961-075 Interest P 0.00 PO BOX 84591 CHK DX
0.00 SEATTLE, WA 98124-5891 TUKW
CBD Sanitary Sewer Rehabilitat AP GEN
Net Amount: 1,852.88 97
CHECK TOTAL System Computed Total: 577,931.25
PW013300 -547025 1601-MAY24 282.95 1 APTT0524 05/20/2024 V003228 P RA .0000 WP
Facilities Maintenance 282.95 05/20/2024 WATER DISTRICT 125 01
Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX
0.00 SEATTLE, WA 98168 TUKW
BLDG 141 WATER03/14-05/14/24 AP GEN
Net Amount: 282.95 98
PW013300 -547025 504450-MAY24 146.86 1 APTT0524 05/20/2024 V003228 P RA .0000 WP
Facilities Maintenance 146.86 05/20/2024 WATER DISTRICT 125 01
Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX
0.00 SEATTLE, WA 98168 TUKW
BLDG 141 WATER 03/14-05/14/24 AP GEN
Net Amount: 146.86 99
PD010500 -547025 504460 249.18 1 APTT0524 05/20/2024 V003228 P RA .0000 WP
Police Facilities 249.18 05/20/2024 WATER DISTRICT 125 01
Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX
0.00 SEATTLE, WA 98168 TUKW
BLDG 141 IRRIG03/14-05/14/24 AP GEN
Net Amount: 249.18 100
PD010500 -547025 61503-MAY24 90.18 1 APTT0524 05/20/2024 V003228 P RA .0000 WP
Police Facilities 90.18 05/20/2024 WATER DISTRICT 125 01
Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX
0.00 SEATTLE, WA 98168 TUKW
BLDG 141 IRRIG03/14-05/14/24 AP GEN
Net Amount: 90.18 101
PW013300 -547025 703-MAY24 231.90 1 APTT0524 05/20/2024 V003228 P RA .0000 WP
Facilities Maintenance 231.90 05/20/2024 WATER DISTRICT 125 01
Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX
0.00 SEATTLE, WA 98168 TUKW
BLDG 141 WATER 03/14-05/14/24 AP GEN
Net Amount: 231.90 102
CHECK TOTAL System Computed Total: 1,001.07
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------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 TUK2024-4 1,496.25 1 APPW0523 05/02/2024 V011103 P RA .0000 WP
Arterial Str-Administrat 1,496.25 05/02/2024 WILDER ENVIRONMENTAL CONSULTIN 01
Contracted Services P 0.00 SAMANTHA WILDER CHK DX
12310401 -1000100 0.00 SEATTLE, WA 98146 TUKW
Solid Waste Program Waste&RecycleAsst(23-177) AP GEN
Design-Consultant Servic Net Amount: 1,496.25 103
CHECK TOTAL System Computed Total: 1,496.25
MC009100 -541022 051724 320.00 1 APVM0521 05/17/2024 V030073 P B0 .0000 WP
Court Administration 320.00 05/17/2024 WOO, RISA DEE 01
ProTem Judges P 0.00 200 DUVALL PL SE CHK DX
0.00 RENTON, WA 98059 TUKW
Pro Tem Judge Risa Woo AP GEN
Net Amount: 320.00 104
CHECK TOTAL System Computed Total: 320.00
PW401801C-541007 7- 40026068 14,176.34 1 APPW0523 03/29/2024 V030624 P RB .0000 WP
Water Fund Capital 14,176.34 03/29/2024 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: 14,176.34 105
CHECK TOTAL System Computed Total: 14,176.34
PD010262 -543003 051524 354.00 1 OH002322 05/15/2024 E02153 P .0000 WP
Community Policing Team 354.00 05/15/2024 ZAEHLER, JOSEPH 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
TRV-MEALS WISCONSIN AP GEN
Net Amount: 354.00 106
CHECK TOTAL System Computed Total: 354.00
AS004012 -542003 2024050004760 3,654.63 1 OH002322 05/01/2024 V018796 P RA .0000 WP
Technology & Innovation 3,654.63 05/01/2024 ZAYO GROUP HOLDINGS INC 01
City Wide Internet P 0.00 PO BOX 952136 CHK DX
0.00 DALLAS, TX 75395-2136 TUKW
City Internet AP GEN
Net Amount: 3,654.63 107
CHECK TOTAL System Computed Total: 3,654.63
AS004012 -542001 20541515 2,087.01 1 OH002322 05/08/2024 V018796 P RB .0000 WP
Technology & Innovation 2,087.01 05/08/2024 ZAYO GROUP HOLDINGS INC 01
Telephone/Alarm/Cell Ser P 0.00 PO BOX 734521 CHK DX
0.00 CHICAGO, IL 60673-4521 TUKW
City Phones AP GEN
Net Amount: 2,087.01 108
TUKWILA Production 05/24/24 [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, MAY 24, 2024, 10:04 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:502548 J037------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
CHECK TOTAL System Computed Total: 2,087.01
GRAND TOTAL System Computed Total: 1,403,394.68
Checks to be issued 67
---------------------------------------
Summary Information
Sort Order : NM
Transactions Read : 108
Transactions with 'WP' : 108
Trans. with Check ID 'AP': 108
Transactions Passed : 108
Checks to be issued : 67
EFT payments to be made : 0
EPAY payments to be made : 0