HomeMy WebLinkAbout2024-06-07 Open Hold Pay ReportTUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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
======================== ================ ================ =================== ========== ============================== ===== ====
PR007206 -541011 053124 80.00 1 OH002391 05/31/2024 V030016 P B0 .0000 WP
Wellness & Enrichment 80.00 05/31/2024 ALVAREZ, LACEY RENAE 01
Instructors PRC24003 P 0.00 610 S 193RD PL CHK DX
11600705 -6361000 0.00 SEATTLE, WA 98148 TUKW
Wellness & Enrichment Group Centergy Instructions AP GEN
Adult Athletics-Supplies Net Amount: 80.00 1
CHECK TOTAL System Computed Total: 80.00
PR007206 -541011 053124 105.00 1 OH002391 05/31/2024 V030746 P RA .0000 WP
Wellness & Enrichment 105.00 05/31/2024 ARENDSEE, AIMEE GALLINA 01
Instructors PRC24032 P 0.00 6605 181ST AVE CT E CHK DX
11600705 -6361000 0.00 LAKE TAPPS, WA 98391 TUKW
Wellness & Enrichment Sound Healing & Yoga AP GEN
Adult Athletics-Supplies Net Amount: 105.00 2
CHECK TOTAL System Computed Total: 105.00
MC009100 -541012 2-230-34 192.50 1 APVM0603 05/29/2024 V020575 P RA .0000 WP
Court Administration 192.50 05/29/2024 ARIAS, ADRIAN 01
Translation & Interpreta P 0.00 PO BOX 90411 CHK DX
31000901 -0000000 0.00 PORTLAND, OR 97290 TUKW
AOC Interpreter Grant Spanish Interpreter AP GEN
Default Task Net Amount: 192.50 3
CHECK TOTAL System Computed Total: 192.50
MC009300 -541012 060424 150.00 1 APVM0604 06/04/2024 V020907 P RA .0000 WP
Municipal Court Probatio 150.00 06/04/2024 AUNG, PRISCILLA PATRICK 01
Translation & Interpreta P 0.00 416 NEBRASKA AVE WEST CHK DX
31000901 -0000000 0.00 SAINT PAUL, MN 55117 TUKW
AOC Interpreter Grant Karen Interpreter AP GEN
Default Task Net Amount: 150.00 4
CHECK TOTAL System Computed Total: 150.00
PW501650 -528001 011124A 10.00 1 APCW0606 01/11/2024 E02810 P .0000 WP
Fleet Operations 10.00 01/11/2024 BERDECIA, ANTONIO 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
2024 ADJ BOOT ALLOWANCE AP GEN
Net Amount: 10.00 5
CHECK TOTAL System Computed Total: 10.00
PW412301 -541007 46272 14,457.27 1 APPW0606 05/20/2024 V030667 P RA .0000 WP
Surface Water-Engineerin 14,457.27 05/20/2024 BLUE CYPRESS CONSULTING LLC 01
Contracted Services P 0.00 315 W PONCE DE LEON AVE SUI CHK DX
99341210 -1000100 0.00 DECATUR, GA 30030 TUKW
NPDES Program 2020SMWResearchSvc(23-190) AP GEN
Design-Consultant Servic Net Amount: 14,457.27 6
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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: 14,457.27
GF000510 -541006 7 5,000.00 1 APDR0603 05/01/2024 V030615 P RA .0000 WP
Non-Dept General Governm 5,000.00 05/01/2024 BRADLEY, HARWOOD R. 01
Consulting Services C23171 P 0.00 2926 WARREN AVE N CHK DX
12301001 -5000000 0.00 SEATTLE, WA 98109 TUKW
Riverton Park UMC Respon Asylee Event Comm. Svcs AP GEN
General Expenditures Net Amount: 5,000.00 7
GF000510 -541006 8 5,000.00 1 APDR0603 05/31/2024 V030615 P RA .0000 WP
Non-Dept General Governm 5,000.00 05/31/2024 BRADLEY, HARWOOD R. 01
Consulting Services C23171 P 0.00 2926 WARREN AVE N CHK DX
12301001 -5000000 0.00 SEATTLE, WA 98109 TUKW
Riverton Park UMC Respon Asylee Event Comm. Svcs AP GEN
General Expenditures Net Amount: 5,000.00 8
CHECK TOTAL System Computed Total: 10,000.00
PW412380 -528001 011124A 10.00 1 APCW0606 01/11/2024 E00589 P .0000 WP
Surface Water Operations 10.00 01/11/2024 BUSCH JR, ROY 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
2024 ADJ BOOT ALLOWANCE AP GEN
Net Amount: 10.00 9
CHECK TOTAL System Computed Total: 10.00
MC009100 -549011 052924 10.00 1 APVM0604 05/29/2024 V030779 P RA .0000 WP
Court Administration 10.00 05/29/2024 BUSTOS, MONICA Y 01
Witness & Juror Fees P 0.00 1547 N 40TH AVE CHK DX
0.00 STONE PARK, IL 60165 TUKW
Witness Invoice AP GEN
Net Amount: 10.00 10
CHECK TOTAL System Computed Total: 10.00
LTGO2021 -583480 0012898084 19,820.30 1 OH002408 06/01/2024 V030261 P RA .0000 WP
LTGO 2021 A-B-C 19,820.30 06/01/2024 CAPITAL ONE PUBLIC FUNDING LLC 01
Bond Int-PW Central Svcs P 0.00 PO BOX 2400 CHK DX
0.00 HICKSVILLE, NY 11802 TUKW
#101123963 LTGO AP GEN
Net Amount: 19,820.30 11
LTGO2021 -583580 0012898085 32,537.70 1 OH002408 06/01/2024 V030261 P RA .0000 WP
LTGO 2021 A-B-C 32,537.70 06/01/2024 CAPITAL ONE PUBLIC FUNDING LLC 01
Bond Int-Cmty & Economic P 0.00 PO BOX 2400 CHK DX
0.00 HICKSVILLE, NY 11802 TUKW
#101124081 LTGO AP GEN
Net Amount: 32,537.70 12
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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: 52,358.00
AS004110 -543005 053024 224.18 1 APCW0604 05/30/2024 E00039 P .0000 WP
Human Resources-Admin 224.18 05/30/2024 CARLSON, JEAN 01
Mileage P 0.00 No Address Lines CHK DX
0.00 TUKW
TRV-MILEAGE YAKIMA AP GEN
Net Amount: 224.18 13
CHECK TOTAL System Computed Total: 224.18
CD008500 -546001 395072 60,920.91 1 OH002390 01/01/2024 V020642 P RA .0000 WP
Permit Coordination 60,920.91 01/01/2024 CENTRALSQUARE TECHNOLOGIES LLC 01
Software Maintenance Con P 0.00 12709 COLLECTION CENTER DRI CHK DX
0.00 CHICAGO, IL 60693 TUKW
Comm Dev CZP Maintenance 2024 AP GEN
Net Amount: 60,920.91 14
CHECK TOTAL System Computed Total: 60,920.91
MC009100 -549011 052924 10.00 1 APVM0604 05/29/2024 V030778 P RA .0000 WP
Court Administration 10.00 05/29/2024 CHAN, CHUI 01
Witness & Juror Fees P 0.00 10612 SE 240TH ST APT B-559 CHK DX
0.00 KENT, WA 98031-9989 TUKW
Witness Invoice AP GEN
Net Amount: 10.00 15
CHECK TOTAL System Computed Total: 10.00
MR003700 -544003 RI 74140 4,000.00 1 APDS0605 06/04/2024 V000515 P RA .0000 WP
Economic Development 4,000.00 06/04/2024 CITY OF KENT 01
Sponsorships marketing P 0.00 ATTN: CUSTOMER SVC CHK DX
0.00 KENT, WA 98032-5695 TUKW
Sponsorships marketing AP GEN
Net Amount: 4,000.00 16
CHECK TOTAL System Computed Total: 4,000.00
PR411681 -545003 CL1039056 2,652.25 1 OH002390 06/01/2024 V012202 P RB .0000 WP
Golf Course-Pro Shop 2,652.25 06/01/2024 CITY OF SEATTLE 01
Building Rent/Lease PRP24001 P 0.00 PO BOX 94626 CHK DX
11641101 -6490000 0.00 SEATTLE, WA 98124-6926 TUKW
Golf Pro Shop FGL Parking Lot Rent AP GEN
FGL Parking Lot-Supplies Net Amount: 2,652.25 17
CHECK TOTAL System Computed Total: 2,652.25
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
MC009100 -549011 052924 10.00 1 APVM0604 05/29/2024 V030775 P RA .0000 WP
Court Administration 10.00 05/29/2024 CORTES VARGAS, MILAGROS R 01
Witness & Juror Fees P 0.00 3434 S 144TH ST CHK DX
0.00 TUKWILA, WA 98168 TUKW
Witness Invoice AP GEN
Net Amount: 10.00 18
CHECK TOTAL System Computed Total: 10.00
AS004110 -541025 47197 1,103.76 1 OH002390 06/01/2024 V030319 P RB .0000 WP
Human Resources-Admin 1,103.76 06/01/2024 CURALINC LLC 01
Employee Assistance Prg P 0.00 PO BOX 85142 CHK DX
0.00 CHICAGO, IL 60689-5142 TUKW
Employee Assistance Program AP GEN
Net Amount: 1,103.76 19
CHECK TOTAL System Computed Total: 1,103.76
PD010261 -543006 043024 50.00 1 APCW0605 04/30/2024 E01035 P .0000 WP
SWAT 50.00 04/30/2024 DANNINGER, CHRISTOPHER 01
Certifications & License P 0.00 No Address Lines CHK DX
0.00 TUKW
EXPLOSIVE LICENSES - DANNINGER AP GEN
Net Amount: 50.00 20
PD010210 -543007 052924 440.34 1 APCW0605 05/29/2024 E01035 P .0000 WP
Police-Investigations 440.34 05/29/2024 DANNINGER, CHRISTOPHER 01
Hotel/Lodging P 0.00 No Address Lines CHK DX
0.00 TUKW
TRV-HOTEL WHIA CONF AP GEN
Net Amount: 440.34 21
CHECK TOTAL System Computed Total: 490.34
PW401800 -528001 052224 203.86 1 APCW0530 05/22/2024 E00165 P RA .0000 WP
Water-Operations 203.86 05/22/2024 DAVIS, FRED 01
Boot Allowance P 0.00 WATER CHK DX
0.00 TUKW
BOOT ALLOWANCE 052224 AP GEN
Net Amount: 203.86 22
CHECK TOTAL System Computed Total: 203.86
PD010600 -545001 191117 143.51 1 OH002390 05/28/2024 V030109 P RB .0000 WP
Emergency Mgmt 143.51 05/28/2024 ELECTRONIC BUSINESS MACHINES 01
Copier Rental P 0.00 PO BOX 714862 CHK DX
0.00 CINCINNATI, OH 45271 TUKW
EOC Copier Lease AP GEN
Net Amount: 143.51 23
CHECK TOTAL System Computed Total: 143.51
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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
======================== ================ ================ =================== ========== ============================== ===== ====
MC009300 -541012 052924 140.00 1 APVM0603 05/29/2024 V030025 P RA .0000 WP
Municipal Court Probatio 140.00 05/29/2024 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 24
CHECK TOTAL System Computed Total: 140.00
MC009100 -541012 060324 100.00 1 APVM0604 06/03/2024 V030503 P RA .0000 WP
Court Administration 100.00 06/03/2024 FARHAD, HAMED K 01
Translation & Interpreta P 0.00 940 CIMARRON LN CHK DX
31000901 -0000000 0.00 CORONA, CA 92879 TUKW
AOC Interpreter Grant Pashto Interpreter AP GEN
Default Task Net Amount: 100.00 25
CHECK TOTAL System Computed Total: 100.00
PW104100 -541007 175615 19,525.00 1 APPW0606 05/16/2024 V030142 P RA .0000 WP
Arterial Str-Administrat 19,525.00 05/16/2024 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 2020SMWResearchSvc(23-190) AP GEN
Design-Consultant Servic Net Amount: 19,525.00 26
CHECK TOTAL System Computed Total: 19,525.00
PR007206 -541011 053124 390.00 1 OH002391 05/31/2024 V018525 P RA .0000 WP
Wellness & Enrichment 390.00 05/31/2024 GREENE, TAMI 01
Instructors PRC24006 P 0.00 31906 34TH PL SW CHK DX
11600705 -6361000 0.00 FEDERAL WAY, WA 98023 TUKW
Wellness & Enrichment Group Power & Centergy Instruc AP GEN
Adult Athletics-Supplies Net Amount: 390.00 27
CHECK TOTAL System Computed Total: 390.00
MC009100 -541012 2-133-5 210.00 1 APVM0604 06/03/2024 V001169 P RA .0000 WP
Court Administration 210.00 06/03/2024 HORTON, JEANINE E 01
Translation & Interpreta P 0.00 2141 N 87TH ST CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98103 TUKW
AOC Interpreter Grant Spanish Interpreter AP GEN
Default Task Net Amount: 210.00 28
MC009100 -541012 2-20-5 245.00 1 APVM0604 05/29/2024 V001169 P RA .0000 WP
Court Administration 245.00 05/29/2024 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: 245.00 29
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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 2-244-5 140.00 1 APVM0603 05/29/2024 V001169 P RA .0000 WP
Court Administration 140.00 05/29/2024 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 30
CHECK TOTAL System Computed Total: 595.00
MC009100 -549011 052924 10.00 1 APVM0604 05/29/2024 V030777 P RA .0000 WP
Court Administration 10.00 05/29/2024 HUANG, WEI K 01
Witness & Juror Fees P 0.00 1011 S WELLER ST #203 CHK DX
0.00 SEATTLE, WA 98104 TUKW
Witness Invoice AP GEN
Net Amount: 10.00 31
CHECK TOTAL System Computed Total: 10.00
PR007206 -541011 053124 816.00 1 OH002391 05/31/2024 V030070 P RA .0000 WP
Wellness & Enrichment 816.00 05/31/2024 HUGHES, DYLAN 01
Instructors PRC24013 P 0.00 4412 S 124TH ST CHK DX
11600705 -6320000 0.00 TUKWILA, WA 98178 TUKW
Wellness & Enrichment Private Music Instructions AP GEN
Special Interest Classes Net Amount: 816.00 32
CHECK TOTAL System Computed Total: 816.00
PW016100 -528001 032724A 10.00 1 APCW0606 03/27/2024 E00043 P .0000 WP
Str Maint-Administration 10.00 03/27/2024 IAKOPO, DAN 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE ADJ AP GEN
Net Amount: 10.00 33
CHECK TOTAL System Computed Total: 10.00
GF000510 -541006 2023 - 3 31,778.98 1 APDR0528 02/13/2024 V030614 P RA .0000 WP
Non-Dept General Governm 31,778.98 02/13/2024 INNOVATIVE IMPACT STRATEGIES L 01
Consulting Services C23166 P 0.00 7816 119TH STREET CT E CHK DX
12301001 -5000000 0.00 PUYALLUP, WA 98373 TUKW
Riverton Park UMC Respon Asylee Camp Consulting Service AP GEN
General Expenditures Net Amount: 31,778.98 34
GF000510 -541006 T2024-2 14,490.00 1 APDR0528 03/26/2024 V030614 P RA .0000 WP
Non-Dept General Governm 14,490.00 03/26/2024 INNOVATIVE IMPACT STRATEGIES L 01
Consulting Services C23166 P 0.00 7816 119TH STREET CT E CHK DX
12301001 -5000000 0.00 PUYALLUP, WA 98373 TUKW
Riverton Park UMC Respon Asylee Camp Consulting Service AP GEN
General Expenditures Net Amount: 14,490.00 35
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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
======================== ================ ================ =================== ========== ============================== ===== ====
GF000510 -541006 T2024-3 49,807.42 1 APDR0528 05/02/2024 V030614 P RA .0000 WP
Non-Dept General Governm 49,807.42 05/02/2024 INNOVATIVE IMPACT STRATEGIES L 01
Consulting Services C23166 P 0.00 7816 119TH STREET CT E CHK DX
12301001 -5000000 0.00 PUYALLUP, WA 98373 TUKW
Riverton Park UMC Respon Asylee Camp Consulting Service AP GEN
General Expenditures Net Amount: 49,807.42 36
GF000510 -541006 T2024-4 16,940.07 1 APDR0528 05/16/2024 V030614 P RA .0000 WP
Non-Dept General Governm 16,940.07 05/16/2024 INNOVATIVE IMPACT STRATEGIES L 01
Consulting Services C23166 P 0.00 7816 119TH STREET CT E CHK DX
12301001 -5000000 0.00 PUYALLUP, WA 98373 TUKW
Riverton Park UMC Respon Asylee Camp Consulting Service AP GEN
General Expenditures Net Amount: 16,940.07 37
CHECK TOTAL System Computed Total: 113,016.47
AS004012 -546004 1101167806 666.48 1 OH002390 05/23/2024 V020444 P RA .0000 WP
Technology & Innovation 666.48 05/23/2024 INSIGHT PUBLIC SECTOR INC 01
Online Services-Subscrip P 0.00 PO BOX 731072 CHK DX
0.00 DALLAS, TX 75373-1072 TUKW
Azure Overage AP GEN
Net Amount: 666.48 38
CHECK TOTAL System Computed Total: 666.48
MC009100 -541012 060324 200.00 1 APVM0604 06/03/2024 V005871 P RA .0000 WP
Court Administration 200.00 06/03/2024 INTERCOM LANGUAGE SERVICES 01
Translation & Interpreta P 0.00 PO BOX 98620 CHK DX
31000901 -0000000 0.00 DES MOINES, WA 98198 TUKW
AOC Interpreter Grant ASL Interpreter AP GEN
Default Task Net Amount: 200.00 39
CHECK TOTAL System Computed Total: 200.00
PR007207 -541011 053124A 200.00 1 OH002408 05/31/2024 V030592 P RA .0000 WP
Senior Adult Programs 200.00 05/31/2024 JONES, PATRICIA L 01
Instructors PRC24018 P 0.00 1816 CHANNEL RD E CHK DX
11600711 -6361000 0.00 LAKE TAPPS, WA 98391 TUKW
Senior Programs SAIL Instruction AP GEN
Adult Athletics-Supplies Net Amount: 200.00 40
PR007207 -541011 053124B 200.00 1 OH002408 05/31/2024 V030592 P RA .0000 WP
Senior Adult Programs 200.00 05/31/2024 JONES, PATRICIA L 01
Instructors PRC24018 P 0.00 1816 CHANNEL RD E CHK DX
11600711 -6320000 0.00 LAKE TAPPS, WA 98391 TUKW
Senior Programs Senior Cooking Class Fees AP GEN
Special Interest Classes Net Amount: 200.00 41
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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
======================== ================ ================ =================== ========== ============================== ===== ====
PR007206 -541011 053124C 200.00 1 OH002408 05/31/2024 V030592 P RA .0000 WP
Wellness & Enrichment 200.00 05/31/2024 JONES, PATRICIA L 01
Instructors PRC24018 P 0.00 1816 CHANNEL RD E CHK DX
11600705 -6361000 0.00 LAKE TAPPS, WA 98391 TUKW
Wellness & Enrichment Pickleball Class Instr. AP GEN
Adult Athletics-Supplies Net Amount: 200.00 42
PR007206 -541011 053124D 240.00 1 OH002408 05/31/2024 V030592 P RA .0000 WP
Wellness & Enrichment 240.00 05/31/2024 JONES, PATRICIA L 01
Instructors PRC24018 P 0.00 1816 CHANNEL RD E CHK DX
11600705 -6303000 0.00 LAKE TAPPS, WA 98391 TUKW
Wellness & Enrichment Adult Cooking Class Fees AP GEN
Special Interest-Supplie Net Amount: 240.00 43
CHECK TOTAL System Computed Total: 840.00
PR007200 -535001 34803 1,625.84 1 OH002408 02/14/2024 V030434 P RB .0000 WP
Recreation Admin 1,625.84 02/14/2024 KAYE-SMITH ENTERPRISES,INC 01
Equipment P 0.00 PO BOX 956 CHK DX
11600703 -6722000 0.00 RENTON, WA 98057 TUKW
Recreation Admin Metal Poster Stands AP GEN
Tukwila Community Center Net Amount: 1,625.84 44
PR007200 -535001 36941 2,304.58 1 OH002408 05/31/2024 V030434 P RB .0000 WP
Recreation Admin 2,304.58 05/31/2024 KAYE-SMITH ENTERPRISES,INC 01
Equipment P 0.00 PO BOX 956 CHK DX
11600703 -6722000 0.00 RENTON, WA 98057 TUKW
Recreation Admin Floor Impressions Mat AP GEN
Tukwila Community Center Net Amount: 2,304.58 45
CHECK TOTAL System Computed Total: 3,930.42
PD010302 -541026 24018 600.00 1 OH002390 05/25/2024 V008605 P RA .0000 WP
PD Recruiting & Hiring 600.00 05/25/2024 KILLIAN, ERIC 01
Employee screening/testi P 0.00 6609 162ND STREET COURT E CHK DX
0.00 PUYALLUP, WA 98375 TUKW
POLYGRAPH - MAY 2024 AP GEN
Net Amount: 600.00 46
CHECK TOTAL System Computed Total: 600.00
PW412380 -541007 126599B 4,122.09 1 APJM0516 01/01/2024 V001384 P RA .0000 WP
Surface Water Operations 4,122.09 12/31/2023 KING COUNTY 01
Contracted Services P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 TUKW
2nd HALF 2023 SWM AWARD 120038 AP GEN
Net Amount: 4,122.09 47
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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
======================== ================ ================ =================== ========== ============================== ===== ====
MR003900 -549007 2154981 1,681.42 1 APCW0530 05/29/2024 V001384 P RA .0000 WP
Community Promotion 1,681.42 05/29/2024 KING COUNTY 01
Excise Taxes & Other Ass P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 TUKW
LIQ PRFT/EXCISE 1ST QTR 2024 AP GEN
Net Amount: 1,681.42 48
PW402800 -539003 30038784 434,485.03 1 APJM0601 06/01/2024 V001384 P RA .0000 WP
Sewer Operations 434,485.03 06/01/2024 KING COUNTY 01
Metro Sewage Treatment P 0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 TUKW
Sewage Disposal June 2024 AP GEN
Net Amount: 434,485.03 49
CHECK TOTAL System Computed Total: 440,288.54
640 -237309 060524 225.00 1 APAL0605 06/05/2024 V001384 P RE .0000 WP
City Custodial Funds 225.00 06/05/2024 KING COUNTY 01
Custodial-King Co Animal P 0.00 PET LICENSE CHK DX
0.00 SEATTLE, WA 98104 TUKW
PET LICENSES SOLD - MAY 2024 AP GEN
Net Amount: 225.00 50
CHECK TOTAL System Computed Total: 225.00
640 -237300 053124 98.78 1 APMC0531 05/31/2024 V001384 P RX .0000 WP
City Custodial Funds 98.78 05/31/2024 KING COUNTY 01
Custodial-KC Crime Victi P 0.00 PROSECUTING ATTORNEY'S OFFI CHK DX
0.00 SEATTLE, WA 98104 TUKW
MAY COURT REMIT AP GEN
Net Amount: 98.78 51
CHECK TOTAL System Computed Total: 98.78
PW016100 -528001 010524A 7.63 1 APCW0606 01/05/2024 E00455 P .0000 WP
Str Maint-Administration 7.63 01/05/2024 KIRKLAND, TIMOTHY 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
2024 BOOT ALLOWANCE ADJ AP GEN
Net Amount: 7.63 52
PW016200 -543003 053124 159.00 1 APCW0605 05/31/2024 E00455 P .0000 WP
Street Maint-General Ser 159.00 05/31/2024 KIRKLAND, TIMOTHY 01
Meals-Prof Dev related P 0.00 No Address Lines CHK DX
0.00 TUKW
TRV-MEALS WHITEFISH, MT AP GEN
Net Amount: 159.00 53
CHECK TOTAL System Computed Total: 166.63
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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
======================== ================ ================ =================== ========== ============================== ===== ====
PW103100 -541007 208812 182.00 1 APPW0606 05/23/2024 V030172 P RA .0000 WP
Res Str-Administration 182.00 05/23/2024 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
82310301A -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
2023 Traffic Calm & Res 2023neighTrcCalmPgrm(23-073) AP GEN
Design-Consultant Servic Net Amount: 182.00 54
CHECK TOTAL System Computed Total: 182.00
MC009300 -541012 053124 180.00 1 APVM0604 05/31/2024 V030774 P RA .0000 WP
Municipal Court Probatio 180.00 05/31/2024 KUNEJ, CHRIS 01
Translation & Interpreta P 0.00 1695 SE GREENTREE DR CHK DX
31000901 -0000000 0.00 WAUKEE, IA 50263 TUKW
AOC Interpreter Grant Croatian Interpreter AP GEN
Default Task Net Amount: 180.00 55
CHECK TOTAL System Computed Total: 180.00
PD010262 -543003 051524 354.00 1 ARCW0603 05/15/2024 E00166 P RA .0000 WP
Community Policing Team 354.00 05/15/2024 KUNSMANN, ERIC 01
Meals-Prof Dev related P 0.00 POLICE CHK DX
0.00 TUKW
TRV - MEALS WISCONSIN AP GEN
Net Amount: 354.00 56
CHECK TOTAL System Computed Total: 354.00
PR007206 -541011 053124 370.00 1 OH002391 05/31/2024 V018668 P RA .0000 WP
Wellness & Enrichment 370.00 05/31/2024 MACINTYRE, COLLEEN 01
Instructors PRC24009 P 0.00 7021 BROOKLYN AVE NE CHK DX
11600705 -6361000 0.00 SEATTLE, WA 98115-5544 TUKW
Wellness & Enrichment Yoga Instructions AP GEN
Adult Athletics-Supplies Net Amount: 370.00 57
CHECK TOTAL System Computed Total: 370.00
PR007100 -541007 24-0413 2,981.00 1 APDR0605 04/30/2024 V030553 P RB .0000 WP
Recreation Dept-Administ 2,981.00 04/30/2024 MAKI, NANCY 01
Contracted Services C23137 P 0.00 8202 NE STATE HWY 104 #102 CHK DX
11600702 -6402000 0.00 KINGSTON, WA 98346 TUKW
P&R Admin 8.10.23 LTR AP GEN
Professional Development Net Amount: 2,981.00 58
PR007100 -541007 24-0414 928.88 1 APDR0605 05/04/2024 V030553 P RB .0000 WP
Recreation Dept-Administ 928.88 05/04/2024 MAKI, NANCY 01
Contracted Services C23137 P 0.00 8202 NE STATE HWY 104 #102 CHK DX
11600702 -6402000 0.00 KINGSTON, WA 98346 TUKW
P&R Admin 8.10.23 LTR AP GEN
Professional Development Net Amount: 928.88 59
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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 24-0617 1,293.75 1 APDR0605 06/03/2024 V030553 P RB .0000 WP
Recreation Dept-Administ 1,293.75 06/03/2024 MAKI, NANCY 01
Contracted Services C23137 P 0.00 8202 NE STATE HWY 104 #102 CHK DX
11600702 -6402000 0.00 KINGSTON, WA 98346 TUKW
P&R Admin 8.10.23 LTR AP GEN
Professional Development Net Amount: 1,293.75 60
CHECK TOTAL System Computed Total: 5,203.63
MC009100 -541022 052924 640.00 1 APVM0603 05/29/2024 V016761 P B0 .0000 WP
Court Administration 640.00 05/29/2024 MILLER, JENNIFER LYN 01
ProTem Judges P 0.00 2916 NE 55TH STREET CHK DX
0.00 SEATTLE, WA 98105 TUKW
Pro Tem Judge Jennifer Miller AP GEN
Net Amount: 640.00 61
CHECK TOTAL System Computed Total: 640.00
MC009100 -541012 2-134-9 126.00 1 APVM0604 06/03/2024 V012620 P RA .0000 WP
Court Administration 126.00 06/03/2024 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
MC009300 -541012 2-292-9 126.00 1 APVM0603 05/30/2024 V012620 P RA .0000 WP
Municipal Court Probatio 126.00 05/30/2024 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 63
MC009100 -541012 2-296-9 126.00 1 APVM0604 06/03/2024 V012620 P RA .0000 WP
Court Administration 126.00 06/03/2024 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 64
MC009300 -541012 2-298-9 126.00 1 APVM0603 05/31/2024 V012620 P RA .0000 WP
Municipal Court Probatio 126.00 05/31/2024 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 65
CHECK TOTAL System Computed Total: 504.00
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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 053024 1,500.00 1 OH002391 05/30/2024 V030757 P RA .0000 WP
Community Service & Enga 1,500.00 05/30/2024 MOHAMED, SAFIA 01
Contracted Services P 0.00 2026 SW 152ND ST UNIT E CHK DX
0.00 SEATTLE, WA 98166 TUKW
Contracted Services AP GEN
Net Amount: 1,500.00 66
CHECK TOTAL System Computed Total: 1,500.00
PR007207 -541015 053124A 300.00 1 OH002408 05/31/2024 V030119 P RA .0000 WP
Senior Adult Programs 300.00 05/31/2024 MOSS, BIFF G 01
Performers/Entertainment PRC24019 P 0.00 6519 S 153RD ST #2 CHK DX
30000702 -6311000 0.00 TUKWILA, WA 98188 TUKW
Annl VSHSL KingCo Senior Senior Luncheon Performance AP GEN
Duwamish Curve Cafe-Supp Net Amount: 300.00 67
PR007207 -541011 053124B 240.00 1 OH002407 05/31/2024 V030119 P RA .0000 WP
Senior Adult Programs 240.00 05/31/2024 MOSS, BIFF G 01
Instructors PRC24015 P 0.00 6519 S 153RD ST #2 CHK DX
30000702 -6320000 0.00 TUKWILA, WA 98188 TUKW
Annl VSHSL KingCo Senior Beginning Ukulele Class AP GEN
Special Interest Classes Net Amount: 240.00 68
CHECK TOTAL System Computed Total: 540.00
MC009300 -541012 2-287-21 120.00 1 APVM0603 05/30/2024 V020489 P RA .0000 WP
Municipal Court Probatio 120.00 05/30/2024 MURITOK, LESERINE 01
Translation & Interpreta P 0.00 8105 NE 93RD AVE CHK DX
31000901 -0000000 0.00 VANCOUVER, WA 98662 TUKW
AOC Interpreter Grant Chuukese Interpreter AP GEN
Default Task Net Amount: 120.00 69
CHECK TOTAL System Computed Total: 120.00
CD008910 -541007 032924 9,512.50 1 APAT4423 03/29/2024 V030558 P RA .0000 WP
TDM Program 9,512.50 03/29/2024 OFFICE OF PORT JOBS OPPORTUNIT 01
Contracted Services P 0.00 1001 SW KLICKITAT WAY SUITE CHK DX
32300801 -0000000 0.00 SEATTLE, WA 98134-1142 TUKW
TDM Regional Mobility Gr RMG 3.29.24 Port Jobs AP GEN
Default Task Net Amount: 9,512.50 70
CHECK TOTAL System Computed Total: 9,512.50
MC009100 -541012 2-235-73 140.00 1 APVM0603 05/29/2024 V020540 P RA .0000 WP
Court Administration 140.00 05/29/2024 PANG, LAWRENCE 01
Translation & Interpreta P 0.00 P O BOX 13651 CHK DX
31000901 -0000000 0.00 MILL CREEK, WA 98082 TUKW
AOC Interpreter Grant Cantonese Interpreter AP GEN
Default Task Net Amount: 140.00 71
CHECK TOTAL System Computed Total: 140.00
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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
======================== ================ ================ =================== ========== ============================== ===== ====
PR007206 -541011 053124 140.00 1 OH002391 05/31/2024 V030069 P RA .0000 WP
Wellness & Enrichment 140.00 05/31/2024 PATTON, ARLENE 01
Instructors PRC24002 P 0.00 11535 40TH AVE S CHK DX
11600705 -6361000 0.00 TUKWILA, WA 98168 TUKW
Wellness & Enrichment Group Power Instructions AP GEN
Adult Athletics-Supplies Net Amount: 140.00 72
CHECK TOTAL System Computed Total: 140.00
PW016630 -547021 001903A-JUN24-1 337.66 1 APTW0605 05/28/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 337.66 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000001903 AP GEN
Net Amount: 337.66 73
PW016640 -547021 001903B-JUN24-1 337.65 1 APTW0605 05/28/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 337.65 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000001903 AP GEN
Net Amount: 337.65 74
PW016640 -547021 002521-JUN24-1 527.38 1 APTW0605 05/28/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 527.38 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000002521 AP GEN
Net Amount: 527.38 75
PW016640 -547021 002588-JUN24-1 268.84 1 APTW0605 05/28/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 268.84 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000002588 AP GEN
Net Amount: 268.84 76
PW016630 -547021 010565-JUN24-1 6,807.99 1 APTW0605 06/03/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 6,807.99 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 300000010565 AP GEN
Net Amount: 6,807.99 77
PW016640 -547021 048576-JUN24-1 88.19 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 88.19 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200009048576 AP GEN
Net Amount: 88.19 78
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016640 -547021 086810-JUN24-1 136.83 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 136.83 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200013086810 AP GEN
Net Amount: 136.83 79
PW016630 -547021 107939-JUN24-1 21.08 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 21.08 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200005107939 AP GEN
Net Amount: 21.08 80
PW016630 -547021 109476-JUN24-1 41.46 1 APTW0605 05/22/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 41.46 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200000109476 AP GEN
Net Amount: 41.46 81
PW016640 -547021 122996-JUN24-1 199.25 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 199.25 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200020122996 AP GEN
Net Amount: 199.25 82
PW016640 -547021 142692-JUN24-1 126.37 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 126.37 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200017142692 AP GEN
Net Amount: 126.37 83
PW402800 -547021 163797-JUN24-1 146.04 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Sewer Operations 146.04 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200009163797 AP GEN
Net Amount: 146.04 84
PW016640 -547021 171581-JUN24-1 112.74 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 112.74 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200002171581 AP GEN
Net Amount: 112.74 85
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016630 -547021 202273-JUN24-1 70.20 1 APTW0605 05/30/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 70.20 05/30/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility P 0.00 BOT-01H CHK DX
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220030202273 AP GEN
Net Amount: 70.20 86
PW412380 -547021 203671-JUN24-1 223.01 1 APTW0605 05/30/2024 V002046 P RA .0000 WP
Surface Water Operations 223.01 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200020203671 AP GEN
Net Amount: 223.01 87
PW016640 -547021 203937-JUN24-1 389.28 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 389.28 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200020203937 AP GEN
Net Amount: 389.28 88
PW016640 -547021 249426-JUN24-1 201.19 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 201.19 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200013249426 AP GEN
Net Amount: 201.19 89
PW402800 -547021 274356-JUN24-1 130.33 1 APTW0605 05/23/2024 V002046 P RA .0000 WP
Sewer Operations 130.33 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200007274356 AP GEN
Net Amount: 130.33 90
PW016630 -547021 286894-JUN24-1 18.09 1 APTW0605 05/30/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 18.09 05/30/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility P 0.00 BOT-01H CHK DX
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220032286894 AP GEN
Net Amount: 18.09 91
PW016640 -547021 288696-JUN24-1 92.19 1 APTW0605 05/23/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 92.19 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200014288696 AP GEN
Net Amount: 92.19 92
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016630 -547021 289844-JUN24-1 35.83 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 35.83 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200021289844 AP GEN
Net Amount: 35.83 93
PW016640 -547021 290718-JUN24-1 74.00 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 74.00 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200006290718 AP GEN
Net Amount: 74.00 94
PW016640 -547021 359384A-JUN24-1 129.32 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 129.32 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359384 AP GEN
Net Amount: 129.32 95
PW401800 -547021 359384B-JUN24-1 129.31 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Water-Operations 129.31 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359384 AP GEN
Net Amount: 129.31 96
PW016640 -547021 359574-JUN24-1 54.16 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 54.16 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359574 AP GEN
Net Amount: 54.16 97
PW016630 -547021 359749-JUN24-1 118.48 1 APTW0605 05/21/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 118.48 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010359749 AP GEN
Net Amount: 118.48 98
PW016640 -547021 367421-JUN24-1 56.91 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 56.91 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200000367421 AP GEN
Net Amount: 56.91 99
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016640 -547021 392039-JUN24-1 168.80 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 168.80 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392039 AP GEN
Net Amount: 168.80 100
PW016640 -547021 392229-JUN24-1 81.84 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 81.84 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392229 AP GEN
Net Amount: 81.84 101
PW016640 -547021 392427-JUN24-1 101.28 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 101.28 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392427 AP GEN
Net Amount: 101.28 102
PW402800 -547021 392567-JUN24-1 436.36 1 APTW0605 05/23/2024 V002046 P RA .0000 WP
Sewer Operations 436.36 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010392567 AP GEN
Net Amount: 436.36 103
PW016630 -547021 427739-JUN24-1 80.89 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 80.89 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220015427739 AP GEN
Net Amount: 80.89 104
PW402800 -547021 429580-JUN24-1 49.56 1 APTW0605 05/23/2024 V002046 P RA .0000 WP
Sewer Operations 49.56 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200005429580 AP GEN
Net Amount: 49.56 105
PW016640 -547021 456405-JUN24-1 293.72 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 293.72 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220009456405 AP GEN
Net Amount: 293.72 106
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW401800 -547021 504249-JUN24-1 1,383.56 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Water-Operations 1,383.56 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200016504249 AP GEN
Net Amount: 1,383.56 107
PW401800 -547021 511735-JUN24-1 49.60 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Water-Operations 49.60 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200004511735 AP GEN
Net Amount: 49.60 108
PW402800 -547021 552550-JUN24-1 142.47 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Sewer Operations 142.47 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200000552550 AP GEN
Net Amount: 142.47 109
PW016640 -547021 597774-JUN24-1 223.91 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 223.91 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220003597774 AP GEN
Net Amount: 223.91 110
PW402800 -547021 611958-JUN24-1 141.47 1 APTW0605 05/23/2024 V002046 P RA .0000 WP
Sewer Operations 141.47 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200002611958 AP GEN
Net Amount: 141.47 111
PW016630 -547021 644108-JUN24-1 110.22 1 APTW0605 05/23/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 110.22 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010644108 AP GEN
Net Amount: 110.22 112
PW016630 -547021 652643-JUN24-1 177.35 1 APTW0605 05/23/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 177.35 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200023652643 AP GEN
Net Amount: 177.35 113
TUKWILA Production 06/07/24 [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, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016630 -547021 665125-JUN24-1 56.10 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 56.10 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200006665125 AP GEN
Net Amount: 56.10 114
PW016630 -547021 688303-JUN24-1 50.99 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 50.99 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200002688303 AP GEN
Net Amount: 50.99 115
PW016630 -547021 693384-JUN24-1 115.34 1 APTW0605 05/22/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 115.34 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200012693384 AP GEN
Net Amount: 115.34 116
PW016630 -547021 708124-JUN24-1 31.72 1 APTW0605 05/22/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 31.72 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200021708124 AP GEN
Net Amount: 31.72 117
PW402800 -547021 738766-JUN24-1 271.16 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Sewer Operations 271.16 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200021738766 AP GEN
Net Amount: 271.16 118
PW016630 -547021 752242-JUN24-1 34.87 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 34.87 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220032752242 AP GEN
Net Amount: 34.87 119
PW016630 -547021 793361-JUN24-1 60.36 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 60.36 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220015793361 AP GEN
Net Amount: 60.36 120
TUKWILA Production 06/07/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 20
FRI, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW016630 -547021 804310-JUN24-1 77.36 1 APTW0605 05/22/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 77.36 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200022804310 AP GEN
Net Amount: 77.36 121
PW016640 -547021 833180-JUN24-1 211.09 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 211.09 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200010833180 AP GEN
Net Amount: 211.09 122
PW016640 -547021 865430-JUN24-1 59.17 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 59.17 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220034865430 AP GEN
Net Amount: 59.17 123
PW016630 -547021 865448A-JUN24-1 50.53 1 APTW0605 05/30/2024 V002046 P RA .0000 WP
Street Maint-Street Ligh 50.53 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220034865448 AP GEN
Net Amount: 50.53 124
PW016640 -547021 865448B-JUN24-1 50.53 1 APTW0605 05/30/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 50.53 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220034865448 AP GEN
Net Amount: 50.53 125
PW016640 -547021 892557-JUN24-1 110.79 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Str Maint-Traffic Cntrl 110.79 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200011892557 AP GEN
Net Amount: 110.79 126
PW412380 -547021 913451-JUN24-1 543.69 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Surface Water Operations 543.69 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 220002913451 AP GEN
Net Amount: 543.69 127
TUKWILA Production 06/07/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 21
FRI, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
PW412380 -547021 971969-JUN24-1 76.05 1 APTW0605 05/24/2024 V002046 P RA .0000 WP
Surface Water Operations 76.05 06/05/2024 PUGET SOUND ENERGY (PSE) 01
Electric Utility 0.00 BOT-01H CHK NB
0.00 BELLEVUE, WA 98009-9269 TUKW
ACCT 200015971969 AP GEN
Net Amount: 76.05 128
CHECK TOTAL System Computed Total: 16,114.56
MC009100 -549011 052924 10.00 1 APVM0604 05/29/2024 V030012 P RA .0000 WP
Court Administration 10.00 05/29/2024 RIVERTON PARK UNITED METHODIST 01
Witness & Juror Fees P 0.00 3118 S 140TH STREET CHK DX
0.00 TUKWILA, WA 98168 TUKW
Witness Invoice AP GEN
Net Amount: 10.00 129
CHECK TOTAL System Computed Total: 10.00
FN005100 -541018 63592074 1,120.91 1 APCW0530 05/14/2024 V011483 P RA .0000 WP
Finance Department 1,120.91 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
FRNT CNTR 051024 AP GEN
Net Amount: 1,120.91 130
FN005100 -541018 63625856 1,334.47 1 APCW0530 05/22/2024 V011483 P RA .0000 WP
Finance Department 1,334.47 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
FRNT CNTR 051724 AP GEN
Net Amount: 1,334.47 131
AS004110 -541018 63659280 1,667.25 1 OH002390 05/30/2024 V011483 P RA .0000 WP
Human Resources-Admin 1,667.25 05/30/2024 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
Temp Services for HR Support AP GEN
Net Amount: 1,667.25 132
FN005100 -541018 63663050 5,000.00 1 APCW0604 06/03/2024 V011483 P RA .0000 WP
Finance Department 5,000.00 06/03/2024 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
TEMP SVC-FRONT COUNTER 5/30 AP GEN
Net Amount: 5,000.00 133
TUKWILA Production 06/07/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 22
FRI, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004110 -541018 63677711 1,197.00 1 OH002390 06/04/2024 V011483 P RA .0000 WP
Human Resources-Admin 1,197.00 06/04/2024 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: 1,197.00 134
FN005100 -541018 63682631 1,072.53 1 APCW0605 06/05/2024 V011483 P RA .0000 WP
Finance Department 1,072.53 06/05/2024 ROBERT HALF INC 01
Temp Services P 0.00 PO BOX 743295 CHK DX
0.00 LOS ANGELES, CA 90074-3295 TUKW
FRT COUNTER 5/31/2024 AP GEN
Net Amount: 1,072.53 135
CHECK TOTAL System Computed Total: 11,392.16
FN503200 -525508 053124400 6,114.00 1 APKF0531 05/31/2024 E00016 P B0 .0000 WP
LEOFF 1 Retirees 6,114.00 05/31/2024 RULJANCICH, SAMUEL 01
Long Term Care P 0.00 11448 RAINIER AVE S APT 240 CHK DX
0.00 SEATTLE, WA 98178 TUKW
JUNE 2024 LTC EXPENSES AP GEN
Net Amount: 6,114.00 136
CHECK TOTAL System Computed Total: 6,114.00
MC009100 -541012 2-246-72 100.00 1 APVM0604 05/29/2024 V030773 P RA .0000 WP
Court Administration 100.00 05/29/2024 SCHELL, MICHAEL D 01
Translation & Interpreta P 0.00 590 PUMPKIN BLOOM LANE CHK DX
31000901 -0000000 0.00 GREENEVILLE, TN 37743 TUKW
AOC Interpreter Grant Chuukese Interpreter AP GEN
Default Task Net Amount: 100.00 137
CHECK TOTAL System Computed Total: 100.00
AS004210 -541007 712 2,676.09 1 OH002390 06/01/2024 V013331 P RA .0000 WP
Minor Home Repair Progra 2,676.09 06/01/2024 SCHOTT, RICHARD 01
Contracted Services P 0.00 6022 S 117TH PL CHK DX
32300403 -5000000 0.00 SEATTLE, WA 98178 TUKW
Minor Home Repair Progra #19 T. Tessama MHR C&S AP GEN
General Expenditures Net Amount: 2,676.09 138
CHECK TOTAL System Computed Total: 2,676.09
PD010602 -541013 7863 73,368.00 1 OH002390 06/03/2024 V013492 P RA .0000 WP
SCORE 73,368.00 06/03/2024 SCORE 01
Jail Services P 0.00 ACCOUNTS RECEIVABLE CHK DX
0.00 DES MOINES, WA 98198 TUKW
JUNE 2024 AP GEN
Net Amount: 73,368.00 139
CHECK TOTAL System Computed Total: 73,368.00
TUKWILA Production 06/07/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 23
FRI, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
MC009100 -549011 052924 10.00 1 APVM0604 05/29/2024 V030776 P RA .0000 WP
Court Administration 10.00 05/29/2024 SCOTT, SABRINA L 01
Witness & Juror Fees P 0.00 15428 39TH LN S #B208 CHK DX
0.00 TUKWILA, WA 98188 TUKW
Witness Invoice AP GEN
Net Amount: 10.00 140
CHECK TOTAL System Computed Total: 10.00
MC009100 -541012 2-229-44 140.00 1 APVM0604 06/03/2024 V004369 P RA .0000 WP
Court Administration 140.00 06/03/2024 SEMISI-TUPOU, VAIVAO 01
Translation & Interpreta P 0.00 24615 64TH AVE S #A227 CHK DX
31000901 -0000000 0.00 KENT, WA 98032 TUKW
AOC Interpreter Grant Samoan Interpreter AP GEN
Default Task Net Amount: 140.00 141
CHECK TOTAL System Computed Total: 140.00
PR007207 -541011 0053124 111.00 1 OH002407 05/31/2024 V016903 P RA .0000 WP
Senior Adult Programs 111.00 05/31/2024 SHELBY M, JOCELYN 01
Instructors PRC24005 P 0.00 5108 S MYRTLE STREET CHK DX
30000702 -6361000 0.00 SEATTLE, WA 98118 TUKW
Annl VSHSL KingCo Senior Senior Strength Instr. AP GEN
Adult Athletics-Supplies Net Amount: 111.00 142
CHECK TOTAL System Computed Total: 111.00
PR007207 -541011 053124 558.00 1 OH002407 05/31/2024 V030015 P RA .0000 WP
Senior Adult Programs 558.00 05/31/2024 SIMMONS, SUZANNE 01
Instructors PRC24004 P 0.00 11406 71ST PL S CHK DX
30000702 -6361000 0.00 TUKWILA, WA 98178 TUKW
Annl VSHSL KingCo Senior Senior Move. Class Instruction AP GEN
Adult Athletics-Supplies Net Amount: 558.00 143
CHECK TOTAL System Computed Total: 558.00
MC009100 -541012 2-132-19 126.00 1 APVM0604 06/03/2024 V015447 P RA .0000 WP
Court Administration 126.00 06/03/2024 SONESSA, MERGIA YADESSA 01
Translation & Interpreta P 0.00 3333 RAINIER AVE S, #506 CHK DX
31000901 -0000000 0.00 SEATTLE, WA 98144 TUKW
AOC Interpreter Grant Amharic Interpreter AP GEN
Default Task Net Amount: 126.00 144
CHECK TOTAL System Computed Total: 126.00
TUKWILA Production 06/07/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 24
FRI, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
GL Account Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
ORG KEY / Object Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
JL Account Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
JL KEY / JLOBJ Item Description--Item Description Duty Duty Amt Ck ID-No Division Pay Terms Cd R1/2 Prep
======================== ================ ================ =================== ========== ============================== ===== ====
AS004110 -541026 46341 245.00 1 OH002390 06/01/2024 V030714 P RA .0000 WP
Human Resources-Admin 245.00 06/01/2024 SPORTSENGINE INC 01
Employee screening/testi P 0.00 807 BROADWAY STE NE STE 300 CHK DX
0.00 MINNEAPOLIS, MN 55413 TUKW
Background check processing AP GEN
Net Amount: 245.00 145
CHECK TOTAL System Computed Total: 245.00
640 -237900 053124 5,220.15 1 APMC0531 05/31/2024 V006156 P RC .0000 WP
City Custodial Funds 5,220.15 05/31/2024 STATE TREASURERS OFFICE 01
Court Remittances to Sta P 0.00 ATTN: TRINA PIEPGRAS CHK DX
0.00 OLYMPIA, WA 98504-0202 TUKW
MAY COURT REMIT AP GEN
Net Amount: 5,220.15 146
CHECK TOTAL System Computed Total: 5,220.15
MC009100 -541022 060324 640.00 1 APVM0604 06/03/2024 V020871 P RA .0000 WP
Court Administration 640.00 06/03/2024 STEWART, JENNIFER CHRISTINE 01
ProTem Judges P 0.00 18134 156TH AVE SE CHK DX
0.00 RENTON, WA 98058 TUKW
Pro Tem Judge Stewart AP GEN
Net Amount: 640.00 147
MC009100 -541022 060424 320.00 1 APVM0604 06/04/2024 V020871 P RA .0000 WP
Court Administration 320.00 06/04/2024 STEWART, JENNIFER CHRISTINE 01
ProTem Judges P 0.00 18134 156TH AVE SE CHK DX
0.00 RENTON, WA 98058 TUKW
Judge Pro Tem Jennifer Stewart AP GEN
Net Amount: 320.00 148
CHECK TOTAL System Computed Total: 960.00
PR411681 -534001 59433 1,150.86 1 OH002409 05/06/2024 V030540 P RA .0000 WP
Golf Course-Pro Shop 1,150.86 05/06/2024 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 Resale Supplies AP GEN
Resale-Supplies/Services Net Amount: 1,150.86 149
CHECK TOTAL System Computed Total: 1,150.86
PW013300 -528001 053024 260.00 1 APCW0604 05/30/2024 E00089 P .0000 WP
Facilities Maintenance 260.00 05/30/2024 TERRADO, EDGAR 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE 053024 AP GEN
Net Amount: 260.00 150
CHECK TOTAL System Computed Total: 260.00
TUKWILA Production 06/07/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 25
FRI, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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
======================== ================ ================ =================== ========== ============================== ===== ====
PR411680 -528001 052824 204.04 1 APCW0530 05/29/2024 E00061 P .0000 WP
Golf Course Operations 204.04 05/29/2024 TEVELDE, BRAD 01
Boot Allowance P 0.00 No Address Lines CHK DX
11641100 -6400000 0.00 TUKW
Golf Maintenance BOOT ALLOWANCE 052924 AP GEN
P&R Admin-Supplies/Servi Net Amount: 204.04 151
CHECK TOTAL System Computed Total: 204.04
PR007207 -541011 053124 500.00 1 OH002407 05/31/2024 V030050 P RA .0000 WP
Senior Adult Programs 500.00 05/31/2024 THATSANAVONGSA, RICKY 01
Instructors PRC24014 P 0.00 3323 NE 12TH ST UNIT 304 CHK DX
30000702 -6361000 0.00 RENTON, WA 98056 TUKW
Annl VSHSL KingCo Senior Senior Kung Fu Instr. AP GEN
Adult Athletics-Supplies Net Amount: 500.00 152
CHECK TOTAL System Computed Total: 500.00
PR007206 -541011 053124 140.00 1 OH002391 05/31/2024 V030013 P RA .0000 WP
Wellness & Enrichment 140.00 05/31/2024 THOM, SHAREL 01
Instructors PRC24008 P 0.00 27102 110TH AVE SE CHK DX
11600705 -6361000 0.00 KENT, WA 98030 TUKW
Wellness & Enrichment Group Ride & R30 Instructor AP GEN
Adult Athletics-Supplies Net Amount: 140.00 153
CHECK TOTAL System Computed Total: 140.00
PR007203 -541011 053124A 600.00 1 OH002411 05/31/2024 V030729 P RA .0000 WP
Teen Programs 300.00 05/31/2024 VAEOMATOKA VALU 01
Instructors PRC24028 P 0.00 3520 S 166TH ST CHK DX
11600712 -6320000 0.00 SEATAC, WA 98188 TUKW
Teen Programs Teen Art Class Instructions AP GEN
Special Interest Classes Net Amount: 300.00 154
PR007203 -541011 053124A 600.00 1 OH002411 05/31/2024 V030729 P RA .0000 WP
Teen Programs 300.00 05/31/2024 VAEOMATOKA VALU 01
Instructors PRC24028 P 0.00 3520 S 166TH ST CHK DX
11600712 -6320000 0.00 SEATAC, WA 98188 TUKW
Teen Programs Teen Art Class Instructions AP GEN
Special Interest Classes Net Amount: 300.00 155
CHECK TOTAL System Computed Total: 600.00
PW104100 -541007 RE313ATB40415138 69.99 1 APPW0531 04/15/2024 V003190 P RA .0000 WP
Arterial Str-Administrat 69.99 04/15/2024 WASHINGTON STATE DEPARTMENT OF 01
Contracted Services P 0.00 ATTN: CASHIER CHK DX
91810403 -1000110 0.00 OLYMPIA, WA 98504-7305 TUKW
Green River Trail Improv GREEN RIVER TRAIL AP GEN
Design-WSDOT/Government Net Amount: 69.99 156
TUKWILA Production 06/07/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 26
FRI, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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: 69.99
640 -237701 I2406694 92.75 1 OH002390 06/03/2024 V003207 P RA .0000 WP
City Custodial Funds 92.75 06/03/2024 WASHINGTON STATE PATROL (WSP) 01
Custodial-FBI Fingerprin P 0.00 BUDGET & FISCAL SERVICES CHK DX
0.00 OLYMPIA, WA 98504-2602 TUKW
BACKGROUND CHECKS MAY 2024 AP GEN
Net Amount: 92.75 157
CHECK TOTAL System Computed Total: 92.75
PW013300 -548008 230913S02 22,613.31 1 APPW0530 04/24/2024 V030372 P RA .0000 WP
Facilities Maintenance 22,613.31 04/24/2024 WRECKING BALL DEMOLITION LLC 01
Non-Capital Improvements P 0.00 PO BOX 5034 CHK DX
12301302 -3000100 0.00 EVERETT, WA 98206 TUKW
Foster Mem Park Bathroom FosterParkBathroomDemo(24-049) AP GEN
Construction-Consultant Net Amount: 22,613.31 158
CHECK TOTAL System Computed Total: 22,613.31
PR007206 -541011 053124 360.00 1 OH002391 05/31/2024 V030591 P RA .0000 WP
Wellness & Enrichment 360.00 05/31/2024 YANAK, LISA M 01
Instructors PRC24010 P 0.00 2 W SMITH ST CHK DX
11600705 -6320000 0.00 SEATTLE, WA 98119 TUKW
Wellness & Enrichment Adult Painting Instructor AP GEN
Special Interest Classes Net Amount: 360.00 159
CHECK TOTAL System Computed Total: 360.00
PR007206 -541011 053124 140.00 1 OH002391 05/31/2024 V030474 P RA .0000 WP
Wellness & Enrichment 140.00 05/31/2024 YEE, MONICA Y 01
Instructors PRC24007 P 0.00 2616 NE 5TH COURT CHK DX
11600705 -6361000 0.00 RENTON, WA 98056 TUKW
Wellness & Enrichment Fitness Class Instructions AP GEN
Adult Athletics-Supplies Net Amount: 140.00 160
CHECK TOTAL System Computed Total: 140.00
AS004012 -542003 2024060004760 3,654.63 1 OH002390 06/01/2024 V018796 P RA .0000 WP
Technology & Innovation 3,654.63 06/01/2024 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: 3,654.63 161
CHECK TOTAL System Computed Total: 3,654.63
GRAND TOTAL System Computed Total: 895,066.57
TUKWILA Production 06/07/24 [O P E N H O L D P A Y S E L E C T I O N] Check Payments Page 27
FRI, JUN 07, 2024, 9:20 AM --req: TUKWSXW---leg: GL JL--loc: ONSITE----job:506790 J039------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
======================== ================ ================ =================== ========== ============================== ===== ====
Checks to be issued 78
---------------------------------------
Summary Information
Sort Order : NM
Transactions Read : 161
Transactions with 'WP' : 161
Trans. with Check ID 'AP': 161
Transactions Passed : 161
Checks to be issued : 78
EFT payments to be made : 0
EPAY payments to be made : 0