HomeMy WebLinkAbout2025-05-16 Open Hold Pay ReportTUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N]
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 1
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd. R1./2 Prep
PW412301-541007 32082 27,870.33 1 APPW0513 04/17/2025 V030745 P RA .0000 WP
Surface Water-Engineerin 1,601.00 04/17/2025 ANCHOR QEA, INC 01
Contracted Services P 0.00 1201 THIRD AVE SUITE 2600 CHK DX
92541203 -1000100 0.00 SEATTLE, WA 98101 TUKW
S. 104th St Shoreline Re DuwishHi11Ph3S104Resto(25-044) AP GEN
Design -Consultant Servic Net Amount: 1,601.00 1
P54412301-541007 32082 27,870.33 1 APPW0513 04/17/2025 V030745 P RA .0000 WP
Surface Water-Engineerin 26,269.33 04/17/2025 ANCHOR QEA, INC 01
Contracted Services P 0.00 1201 THIRD AVE SUITE 2600 CHK DX
92241203-1000100 0.00 SEATTLE, WA 98101 TUKW
Duwamish Hill Preserve P DuwishHillPh3S104Resto(25-044) AP GEN
Design -Consultant Servic Net Amount: 26,269.33 2
CHECK TOTAL
PW013300 -548001
Facilities Maintenance
Repair services
CHECK TOTAL
System Computed Total: 27,870.33
50114
P
BLDG 221 HVAC REPAIR
Net Amount:
1,173.50 1 OH004848 04/14/2025 V030090 P RA .0000 WP
1,173.50 04/14/2025 AUBURN MECHANICAL INC 01
0.00 PO BOX 249 CHK DX
0.00 AUBURN, WA 98071 TUKW
AP GEN
1,173.50 3
System Computed Total: 1,173.50
PW412301 -541007 4042146 8,409.25 1 APPW0513 04/07/2025 V030967 P RA .0000 WP
Surface Water-Engineerin 8,409.25 04/07/2025 BGC ENGINEERING USA INC 01
Contracted Services P 0.00 600 12TH STREET CHK DX
32341201 -1000100 0.00 GOLDEN, CO 80401 TUKW
FEMA L,ands]ide Grant TukCompLandAssmntPln(24-1.2)) AP GEN
Design -Consultant Servic Net Amount: 8,409.25 4
CHECK TOTAL
System Computed Total: 8,409.25
PW401.80.1C-541007 0022373
Water Fund Capital
Contracted Services P
91640103 -1000100
S 152nd Waterline extens S152P1WTR1ineExt(22-007)
Design -Consultant Servic Net Amount:
CD008501-541008
Building Division
Revenue Backed Services
CHECK TOTAL
0022497
P
Revenue Backed Services
497.94 1 APPW0513 03/05/2025 V017601 P RA. .0000 WP
497.94 03/05/2025 BHC CONSULTANTS 01
0.00 1601 FIFTH AVE SUITE 500 CHK DX
0.00 SEATTLE, WA 98101 TUKW
AP GEN
497.94 5
16,310.74 1 APWB0411 03/24/2025 V017601 P RA .0000 WP
16,310.74 03/24/2025 BHC CONSULTANTS 01
0.00 1601 FIFTH AVE SUITE 500 CHK DX
0.00 SEATTLE, WA 98101 TUKW
AP GEN
Net Amount: 16,310.74
System Computed Total: 16,808.68
6
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTIO N[
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
J.T, KEY / JLOBJ
Check Payments Page 2
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd. R1/2 Prep
640-237000
City Custodial Funds
Customer Refunds
CHECK TOTAL
PW501650 -537002
Fleet Operations
Supplies added to vehicl
PW501650 -537002
Fleet Operations
Supplies added to vehicl
PW501650 -537003
Fleet Operations
Supplies added to Invent
PW501650 -537003
Fleet Operations
Supplies added to Invent
PW501650-537003
Fleet Operations
Supplies added to Invent
PW501650 -537000
Fleet Operations
Fleet Supplies
20-0280 REFUND
P
Refund UB 20-0280
Net Amount:
257.82 1 APJM0428 04/28/2025 V031105 P RA .0000 WP
257.82 04/28/2025 BISHOP, TRENTON 01
0.00 370 FULTON ST. CHK DX
0.00 AURORA, CO 80010 TUKW
AP GEN
257.82 7
System Computed Total: 257.82
64861
P
UNIT 6203 PARTS
Net Amount:
65888
P
UNIT 91728 PARTS
Net Amount:
65962
P
UNIT 910ER STOCK PARTS
Net Amount:
65964
P
UNIT 910ER STOCK PARTS
Net Amount:
65965
P
UNIT 910ER STOCK PARTS
Net Amount:
65967
P
UNIT 910ER STOCK PARTS
Net Amount:
36.56 1 OH004849 04/01/2025 V030917 P RA .0000 WP
36.56 04/01/2025 BOWEN SCARFF FORD SALES INC 01
0.00 1157 CENTRAL AVE N CHK DX
0.00 KENT, WA 98032 TUKW
AP GEN
36.56 8
17.58 1 OH004849 04/30/2025 V030917 P RA .0000 WP
17.58 04/30/2025 BOWEN SCARFF FORD SALES INC 01
0.00 1157 CENTRAL AVE N CHK DX
0.00 KENT, WA 98032 TUKW
AP GEN
17.58 9
549.85 1 OH004849 04/30/2025 V030917 P RA .0000 WP
549.85 04/30/2025 BOWEN SCARFF FORD SALES INC 01
0.00 1157 CENTRAL AVE N CHK DX
0.00 KENT, WA 98032 TUKW
AP GEN
549.85 10
358.08 1 011004849 04/29/2025 V030917 P RA .0000 WP
358.08 04/29/2025 BOWEN SCARFF FORD SALES INC 01
0.00 1157 CENTRAL AVE N CHK DX
0.00 KENT, WA 98032 TUKW
AP GEN
358.08 11
373.14 1 OH004849 04/29/2025 V030917 P RA .0000 WP
373.14 04/29/2025 BOWEN SCARFF FORD SALES INC 01
0.00 1157 CENTRAL AVE N CHK DX
0.00 KENT, WA 98032 TUKW
AP GEN
373.14 12
343.82 1 OH004848 04/29/2025 V030917 P RA .0000 WP
343.82 04/29/2025 BOWEN SCARFF FORD SALES INC 01
0.00 1157 CENTRAL AVE N CHK DX
0.00 KENT, WA 98032 TUKW
AP GEN
343.82 13
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTIO N]
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
CL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 3
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO8 / Prat Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd R1/2 Prep
PW501650-537003
Fleet Operations
Supplies added to Invent
PW501650 -537003
Fleet Operations
Supplies added to Invent
PW501650-537002
Fleet Operations
Supplies added to vehicl
CHECK TOTAL
65968
P
UNIT 910ER STOCK PARTS
Net Amount:
65969
P
UNIT 910ER STOCK PARTS
Net Amount:
66207
B-062 PARTS
Net Amount:
438.08 1 OH004849 04/30/2025 V030917 P RA .0000 WP
438.08 04/30/2025 BOWEN SCARFF FORD SALES INC 01
0.00 1157 CENTRAL AVE N CHK DX
0.00 KENT, WA 98032 TUKW
AP GEN
438.08 14
349.33 1 OH004849 04/30/2025 V030917 P RA .0000 WP
349.33 04/30/2025 BOWEN SCARFF FORD SALES INC 01
0.00 1157 CENTRAL AVE N CHK DX
0.00 KENT, WA 98032 TUKW
AP GEN
349.33 15
265.08 1 OH004849 05/05/2025 V030917 P RA .0000 WP
265.08 05/05/2025 BOWEN SCARFF FORD SALES INC 01
0.00 1157 CENTRAL AVE N CHK DX
0.00 KENT, WA 98032 TUKW
AP GEN
265.08 16
System Computed Total: 2,731.52
MR003012 -543002 051325BUSH 1,137.19 1 APMK0514 05/13/2025 E02602 P .0000 WP
Technology & Innovation 550.00 05/13/2025 BUSH, JOEL 01
Registrations P 0.00 No Address Lines CHK DX
0.00 TUKW
REG REIMB LABOR RELATIONS INST AP GEN
Net Amount: 550.00 17
MR003012 -543005 051325BUSH 1,137.19 1 APMK0514 05/13/2025 E02602 P .0000 WP
Technology & Innovation 207.90 05/13/2025 BUSH, JOEL 01
Mileage P 0.00 No Address Lines CHK DX
0.00 TUKW
MILEAGE REIMB 5/6-5/9/25 AP GEN
Net Amount: 207.90 18
MR003012 -543007 051325BUSH 1,137.19 1 APMK0514 05/13/2025 E02602 P .0000 WP
Technology & Innovation 379.29 05/13/2025 BUSH, JOEL 01
Hotel/Lodging P 0.00 No Address Lines CHK DX
0.00 TUKW
HOTEL REIMB 5/6-5/9 CONFERENCE AP GEN
Net Amount: 379.29 19
CHECK TOTAL
System Computed Total: 1,137.19
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N[
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--1oc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 4
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd. K1./2 Prep
PW016630-547021
Street Maint-Street Ligh
Electric Utility
CHECK TOTAL
CL1044776
P
2025 POLE ATTACHMENTS
Net Amount:
192.21 1 APTW0514 04/29/2025 V000527 P RG .0000 WP
192.21 04/26/2025 CITY OF SEATTLE 01
0.00 SEATTLE CITY LIGHT - TREASU CHK DX
0.00 SEATTLE, WA 98124-6926 TUKW
AP GEN
192.21 20
System Computed Total: 192.21
MR003201 -549017 051525
Community Service & Enga
Utility assistance -City
CHECK TOTAL
P
HS ASSISTANCE 20-0191
Net Amount:
345.89 1 APJM0515 05/15/2025 V002648 P RA .0000 WP
345.89 05/15/2025 CITY OF TUKWILA 01
0.00 IN'TERFUND CHK DX
0.00 TUKW
AP GEN
345.89 21
System Computed Total: 345.89
G5000510 -541006 1146
Non -Dept General Governor
Consulting Services
CHECK TOTAL
Asylee Communications
Net Amount:
5,000.00 1 APCT0508 05/02/2025 V030500 P RA .0000 WP
5,000.00 05/02/2025 CLUNIES-ROSS, MARY K 01
0.00 411 UNIVERSITY ST SUITE 120 CHK DX
0.00 SEATTLE, WA 98101 TUKW
AP GEN
5,000.00 22
System Computed Total: 5,000.00
MR003100 -542004 33747 4,714.72 1 APMK0514 03/12/2025 V000602 P RA .0000 WP
Mayor's Office Administr 4,714.72 03/12/2025 CONSOLIDATED PRESS LLC 01
Printing & Binding Servi P 0.00 600 S SPOKANE ST CHK DX
0.00 SEATTLE, WA 98134-2225 TUKW
FSC HAZELNUT MAR 2025+INKJET AP GEN
Net Amount: 4,714.72 23
MR003100 -542004 33891
Mayor's Office Administr
Printing & Binding Servi
CHECK TOTAL
P
HAZELNUT APR 2025+INKJET
4,633.49 1 APMK0514 04/21/2025 V000602 P RA. .0000 WP
4,633.49 04/21/2025 CONSOLIDATED PRESS LLC 01
0.00 600 S SPOKANE ST CHK DX
0.00 SEATTLE, WA 98134-2225 TUKW
AP GEN
Net Amount: 4,633.49
System Computed Total: 9,348.21
24
P291041000-565000 586135 8,666.88 1 APPW0513 03/26/2025 V007132 P RB .0000 WP
Art Str-Administration C 8,666.88 03/26/2025 DAVID EVANS AND ASSOCIATES INC 01
Construction Projects P 0.00 DEPT LA 24340 CHK DX
91810404 -1000100 0.00 PASADENA, CA 91185-4340 TUKW
42nd Ave S Bridge Replac 42ndAveSBrdgRepl(20-116) AP GEN
Design -Consultant Servic Net Amount: 8,666.88 25
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N]
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Product ID
Item Description --Item Description Duty
PW104100C-565000
Art Str-Administration C
Construction Projects
91810404 -1000100
42nd Ave S Bridge Replac
Design -Consultant Servic
CHECK TOTAL
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
CHECK TOTAL
588069
P
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Pay Disc Amt Chrg
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Arrt
Inv Date
Due Date
Rcv Date
Dsc Date
Ck ID -No
Check Payments Page 5
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd.
Term
Misc Stat
PayT Post
SpCk Fmt
R1./2 Prep
42ndAveSBrdgRep1(20-116)
Net Amount:
System Computed Total:
2-4194-91
P
Spanish Interpreter
Net Amount:
System Computed Total:
CD008100 -322100 L25-0007
Comm Dev Administration
Buildings/Structures/Equ
P
Refund Permit L25-0007
Net Amount:
CD008100 -322901 L25-0007
Comm Dev Administration
Oth Non-BL-Tech Fee
CHECK TOTAL
PW01.3300-531002
Facilities Maintenance
Printing Supplies
PW501650-531002
Fleet Operations
Printing Supplies
CHECK TOTAL
P
Refund. Permit L25-0007
Net Amount:
System Computed Total:
AR305222
P
OFFICE COPIER
Net Amount:
AR305222
P
OFFICE COPIER
Net Amount:
System Computed Total:
18,617.47 1
18,617.47
0.00
0.00
18,617.47
27,284.35
150.00 1
150.00
0.00
0.00
150.00
150.00
864.80 1
823.62
0.00
0.00
823.62
864.80 1
41.18
0.00
0.00
41.18
864.80
]4.98 ]
7.49
0.00
0.00
7.49
14.98 1
7.49
0.00
0.00
7.49
14.98
APPW0513 04/23/2025 V007132 P
04/23/2025 DAVID EVANS AND ASSOCIATES
DEPT LA 24340
PASADENA, CA 91185-4340
AP GEN
APRV0512 05/12/2025 V030466 P
05/12/2025 DE SANTIS, ANNE
14555 WHITMAN AVE N #302
SEATTLE, WA 98133
AP GEN
APJM0514 05/08/2025 V031103 P
05/08/2025 DINH, ANDREW
5723 N LIBERTY AVE
KANSAS CITY, MO 64118
AP GEN
APJM0514 05/08/2025 V031103 P
05/08/2025 DINH, ANDREW
5723 N LIBERTY AVE
KANSAS CITY, MO 64118
AP GEN
RP
INC
.0000 WP
01
CHK DX
TUKW
26
RA .0000 WP
01
CHK DX
TUKW
27
RA .0000 WP
01
CHK DX
TUKW
28
RA .0000 WP
01
CHK DX
TUKW
29
OH004848 05/09/2025 V030]09 P RA .0000 WP
05/09/2025 ELECTRONIC BUSINESS MACHINES 01
802 134TH STR SW #170 CHK DX
EVERETT, WA 98204 TUKW
AP GEN
OH004848 05/09/2025 V030109 P RA
05/09/2025 ELECTRONIC BUSINESS MACHINES
802 134TH STR SW #170
EVERETT, WA 98204
AP GEN
30
.0000 WP
01
CHK DX
TUKW
31
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N[
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 6
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Arrt Ck ID -No Division Pay Terms Cd. R1./2 Prep
PW501651-545005 364670A-050325 119,737.66 1 OH004848 05/03/2025 V030038 P RA .0000 WP
Fleet Leasing 119,737.66 05/03/2025 ENTERPRISE FM TRUST 01
Fleet Enterprise Leases P 0.00 P 0 BOX 800089 CHK DX
0.00 KANSAS CITY, MO 64180 TUKW
FLEET LEASES 05/01-05/31/2025 AP GEN
Net Amount: 119,737.66 32
CHECK TOTAL System Computed Total: 119,737.66
PW104100 -541007 185055 16,773.00 1 APPW0513 04/17/2025 V030142 P RA .0000 WP
Arterial Str-Administrat 16,773.00 04/17/2025 FEHR AND PEERS 01
Contracted Services P 0.00 100 PRINGLE AVE SUITE 600 CHK DX
7201.0405-10001.00 0.00 WALNUT CREEK, CA 94596 TUKW
Transportation Elmnt-Com TranspElemCompPian(23-181) AP GEN
Design -Consultant Servic Net Amount: 16,773.00 33
CHECK TOTAL System Computed Total: 16,773.00
PR411680 -532005 6708-EOP 2,005.06 1 OH004862 01/01/2025 V030999 P RA .0000 WP
Golf Course Operations 2,005.06 01/01/2025 FLORATINE NORTHWEST INC O1
Chemicals/Fertilizers P 0.00 PO BOX 32383 CHK DX
11641100 -6480000 0.00 BELLINGHAM, WA 98228-4383 TUKW
Golf Maintenance FGL Greens Chemicals AP GEN
Greens-Supplies/Services Net Amount: 2,005.06 34
PR411680 -532005 6709-EOP 3,761.60 1 OH004862 01/01/2025 V030999 P RA .0000 WP
Golf Course Operations 3,761.60 01/01/2025 FLORATINE NORTHWEST INC 01
Chemicals/Fertilizers P 0.00 PO BOX 32383 CHK DX
11641100 -6480000 0.00 BELLINGHAM, WA 98228-4383 TUKW
Golf Maintenance FGL, Greens Chemicals AP GEN
Greens-Supplies/Services Net Amount: 3,761.60 35
CHECK TOTAL System Computed Total: 5,766.66
MR00311.0 -541002 2914818 333.90 1 OH004846 04/04/2025 V030386 P RA. .0000 WP
Human Resources -Admire 333.90 04/04/2025 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: 333.90 36
MR003110-541002
Human Resources-Admin
Attorney Services
CHECK TOTAL
2914819
P
Attorney fees for bargaining
95.40 1 OH004848 04/04/2025 V030386 P RA .0000 WP
95.40 05/05/2025 FOSTER GARVEY PC 01
0.00 1111 THIRD AVENUS SUITE 300 CHK DX
0.00 SEATTLE, WA 98101 TUKW
AP GEN
Net Amount: 95.40
System Computed Total: 429.30
37
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N[
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--1oc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Product ID
Item Description --Item Description Duty
PW013300-548001
Facilities Maintenance
Repair services
287670
P
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Pay Disc Amt Chrg
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv Date
Due Date
Rcv Date
Dsc Date
Ck ID -No
Check Payments Page 7
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd.
Term
Misc Stat
PayT Post
SpCk Fmt
RI /2 Prep
909.16 1
909.16
0.00
0.00
BLDG 231 FIRE SYSTEM REPAIR
Net Amount: 909.16
CHECK TOTAL System Computed Total:
402-223400 1
Sewer Utility Fund
Retainage Payable -Manual P
92340201.-3000199
Sewer Lift Station #5 Re SWRLftStat5RebuildCN(24-071)
Construction-Retainage
909.16
186,219.33 1
-8,850.73
0.00
0.00
Net Amount:-8,850.73
PW402801C-563000 1
Sewer Construction (capi
Other Improvements P
92340201 -3000100
Sewer Lift Station #5 Re SWRLftStat5RebuildCN(24-071)
Construction -Consultant
CHECK TOTAL
PR301800-541006
Land Acq Park Maintenanc
Consulting Services
70030101 -6722000
Park Improvements Planni TCC
Tukwila Community Center
186,219.33 1
195,070.06
0.00
0.00
Net Amount: 195,070.06
System Computed Total: 186,219.33
0000019
1,985.00 1
1,985.00
P 0.00
0.00
Planting Design Research
Net Amount: 1,985.00
CHECK TOTAL System Computed Total:
PW501650-545004
Fleet Operations
Maint/Power Equipment Re
E3951804
P
1,985.00
6,553.81 1
6,553.81
0.00
0.00
UNIT 4806 RENTAL GENERATOR
Net Amount: 6,553.81
CHECK TOTAL System Computed Total:
PW501650 -528001
Fleet Operations
Boot Allowance
051525HAUGE
P
6,553.81
187.28 1
187.28
0.00
0.00
BOOT ALLOWANCE - HAUGE 2025
Net Amount: 187.28
OH004848 05/06/2025 V030991 P
05/06/2025 FROULA ALARM SYSTEMS INC
861 INDUSTRY DRIVE
TUKWILA, WA 98188
AP GEN
RA .0000 WP
01
CHK DX
TUKW
APPW0513 04/03/2025 V005882 P BO .0000
04/03/2025 GARY HARPER CONSTRUCTION INC
14831 223RD ST SE
SNOHOMISH, WA 98296
AP GEN
APPW0513 04/03/2025 V005882 P
04/03/2025 GARY HARPER CONSTRUCTION
14831 223RD ST SE
SNOHOMISH, WA 98296
AP GEN
OH004846 05/03/2025 V030674 P
05/03/2025 GGLO LLC
1301 5th Ave Ste 2200
SEATTLE, WA 98101
AP GEN
OH004848 04/11/2025 V031000 P
04/11/2025 HARNISH GROUP INC
HARNISH LOCKBOX LB1208
SEATTLE, WA 98124-5144
AP GEN
38
WP
01
CHK DX
TUKW
39
BO .0000 WP
INC 01
CHK DX
TUKW
40
RA .0000 WP
01
CHK DX
TUKW
41
RC .0000 WP
O1
CHK DX
TUKW
42
APMK0515 05/15/2025 E00149 P RA .0000 WP
05/15/2025 HAUGE, JON 01
PW - FLEET CHK DX
TUKW
AP
GEN
43
CHECK TOTAL System Computed Total:
187.28
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N[
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 8
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd. R1./2 Prep
PW412301 -541007 58611 10,219.24 1 APPW0512 03/12/2025 V030782 P RA .0000 WP
Surface Water-Engineerin 10,219.24 03/12/2025 HERRERA ENVIRONMENTAL CONSULTA 01
Contracted Services P 0.00 2200 SIXTH AVENUE, SUITE 11 CHK DX
32441201 -1000100 0.00 SEATTLE, WA 98121 TUKW
PCB Monitoring and Testi PCBMonitoringTesting(24-174) AP GEN
Design -Consultant Scrvic Net Amount: 10,219.24 44
PW412301 -541007 58805 38,892.47 1 APPW0512 04/07/2025 V030782 P RA .0000 WP
Surface Water-Engineerin 38,892.47 04/07/2025 HERRERA ENVIRONMENTAL CONSULTA 01
Contracted Services P 0.00 2200 SIXTH AVENUE, SUITE 11 CHK DX
32441201 -1000100 0.00 SEATTLE, WA 98121 TUKW
PCB Monitoring and Testi PCBMonitoringTesting(24-174) AP GEN
Design -Consultant Servic Net Amount: 38,892.47 45
CHECK TOTAL
System Computed Total: 49,111.71
PW104100-547025 19811-00MAY25
Arterial Str-Administrat
Water/Sewer Utility
CHECK TOTAL
MC009100 -541012
Court Administration
Translation & Interpreta
31.000901-0000000
AOC Interpreter Grant
Default Task
CHECK TOTAL
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
CHECK TOTAL
P
18799 SC PKWY 19811-00
Net Amount:
326.62 1 APTW0509 05/05/2025 V001143 P RA .0000 WP
326.62 05/05/2025 HIGHLINE WATER DISTRICT 01
0.00 PO BOX 34410 CHK DX
0.00 SEATTLE, WA 98124-1410 TUKW
AP GEN
326.62 46
System Computed Total: 326.62
2-4163-231
Spanish Interpreter
Net Amount:
150.00 1 APRV0512 05/08/2025 V031102 P RA .0000 WP
150.00 05/08/2025 HITT, FLOR DE MARIA 01
0.00 PO BOX 6224 CHK DX
0.00 BEAVERTON, OR 97007 TUKW
AP GEN
150.00 47
System Computed Total: 150.00
2-3610-5
P
Spanish Interpreter
Net Amount:
225.00 1 APRV0515 05/14/2025 V001169 P RA .0000 WP
225.00 05/14/2025 HORTON, JEANINE E 01
0.00 2141 N 87TH ST CHK DX
0.00 SEATTLE, WA 98103 TUKW
AP GEN
225.00 48
System Computed Total: 225.00
MR003201 -549016 050725 1,500.00 1 OH004862 05/07/2025 V020512 P RB .0000 WP
Community Service & Enga 1,500.00 05/07/2025 HOUSING AUTHORITY KING COUNTY 01
1406 Affordable Housing P 0.00 ATTN:FINANCE CHK DX
0.00 TUKWILA, WA 98188 TUKW
M. Tegene unit A-16 rent help AP GEN
Net Amount: 1,500.00 49
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N]
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 9
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd. R1./2 Prep
CHECK TOTAL
System Computed Total: 1,500.00
3R003012-546004 1101272682
Technology & Innovation
Online Services-Subscrip
CHECK TOTAL
P
Microsoft Azure Overage
Net Amount:
674.31 1 APMM0514 05/09/2025 V020444 P RA .0000 WP
674.31 05/09/2025 INSIGHT PUBLIC SECTOR INC 01
0.00 PO BOX 731072 CHK DX
0.00 DALLAS, TX 75373-1072 TUKW
AP GEN
674.31 50
System Computed Total: 674.31
PW412380 -547028 141569-141569 1,805.83 1 APT30513 04/30/2025 V001384 P RA .0000 WP
Surface Water Operations 1.,805.83 04/30/2025 KING COUNTY 01
Solid Waste Disposal P 0.00 FINANCE CHK DX
11041200-6502823 0.00 SEATTLE, WA 98104 TUKW
Surface Water Oper & Mai DECANT WASTE DISPOSAL APR25 AP GEN
Storm Mains -Cleaning Cat Net Amount: 1,805.83 51
CHECK TOTAL
MC009100 -542003
Court Administration
City Wide Internet
System Computed Total: 1,805.83
11015854
P
INET- Court Portion
Net Amount:
MR003012 -542003 11015854
Technology & innovation
City Wide Internet
P
INET- TIS Portion
Net Amount:
P001.01.00 -542003 11015854
Police Dept Administrati
City Wide Internet
CHECK TOTAL
P
INET- PD Portion
Net Amount:
439.00 1 APMM0514 04/30/2025 V001384 P RA .0000 WP
131.25 04/30/2025 KING COUNTY 01
0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 5F TUKW
AP GEN
131.25 52
439.00 1 APMM0514 04/30/2025 V001384 P RA .0000 WP
64.00 04/30/2025 KING COUNTY 01
0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 5F TUKW
AP GEN
64.00 53
439.00 1 APMM0514 04/30/2025 V001384 P RA. .0000 WP
243.75 04/30/2025 KING COUNTY 01
0.00 FINANCE CHK DX
0.00 SEATTLE, WA 98104 5F TUKW
AP GEN
243.75 54
System Computed Total: 439.00
33003500 -541005 050225 32,600.00 1 APCT0S08 OS/02/202S V001409 P RB .0000 WP
Public Defense (Mayors 0 31,100.00 05/02/2025 DBA:KIRSHENBAUM & GOSS INC PS 01
Public Defense P 0.00 **DO NOT MAIL - EMAIL K&G F CHK DX
0.00 TUKW
04 25 Public Defense Services AP GEN
Net Amount: 31,100.00 55
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTIO N]
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
CL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 10
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd. R1./2 Prep
MR003500-541005 050225 32,600.00 1 APCT0508 05/02/2025 V001409 P RB .0000 WP
Public Defense (Mayors 0 1,500.00 05/02/2025 DBA:KIRSHENBAUM & GOSS INC PS 01
Public Defense P 0.00 **DO NOT MAIL - EMAIL K&G F CHK DX
32400300-6279615 0.00 TUKW
Public Def Imprvmts 2024 04 25 Pub Defense Grant Funds AP GEN
Administration-Professio Net Amount: 1,500.00 56
MR003500-541005 050525 2,750.00 1 APCT0508 05/05/2025 V001409 P RB .0000 WP
Public Defense (Mayors 0 2,750.00 05/02/2025 DBA:KIRSHENBAUM & GOSS INC PS 01
Public Defense P 0.00 **DO NOT MAIL - EMAIL K&G F CHK DX
32400305 -6279615 0.00 TUKW
OPD Simple Poss Advocacy 04 25 SPAR Grant Cases AP GEN
Administration-Professio Net Amount: 2,750.00 57
CHECK TOTAL System Computed Total: 35,350.00
PW103100 -541007 219397 13,789.50 1 APPW0512 03/18/2025 V030172 P RA .0000 WP
Res Str-Administration 13,789.50 03/18/2025 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
82410302A -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
Traffic Signal Assessmen TrfcSignalAssess(24-070) AP GEN
Design -Consultant Servic Net Amount: 13,789.50 58
PW103100 -541007 219991 4,855.00 1 APPW0512 04/04/2025 V030172 P RA .0000 WP
Res Str-Administration 4,855.00 04/04/2025 KPG PSOMAS INC 01
Contracted Services P 0.00 PO BOX 51463 CHK DX
82410302A -1000100 0.00 LOS ANGELES, CA 90051-5763 TUKW
Traffic Signal Assessmen TrfcSignaiAssess(24-070) AP GEN
Design -Consultant Servic Net Amount: 4,855.00 59
CHECK TOTAL System Computed Total: 18,644.50
PW013100 -543003 051425LERNER 333.80 1 APMK0515 05/14/2025 E00035 P .0000 WP
Public Works Administrat 128.00 05/14/2025 LERNER, GRIFFIN 01
Meals -Prof Dev related. P 0.00 No Address Lines CHK DX
0.00 TUKW
MEAL REIMB LRI CONFERENCE AP GEN
Net Amount: 128.00 60
PW013100 -543005 051425LERNER 333.80 1 APMK0515 05/14/2025 E00035 P .0000 WP
Public Works Administrat 205.80 05/14/2025 LERNER, GRIFFIN 01
Mileage P 0.00 No Address Lines CHK DX
0.00 TUKW
MILEAGE REIMB CONFERENCE AP GEN
Net Amount: 205.80 61
CHECK TOTAL System Computed Total: 333.80
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N]
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 11
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd. R1./2 Prep
PW013100-543003 051525MAYER 128.00 1 APMK0515 05/15/2025 E00097 P RA .0000 WP
Public Works Administrat 128.00 05/15/2025 MAYER, PETER 01
Meals -Prof Dev related P 0.00 MAYOR'S OFFICE CHK DX
0.00 TUKW
MEAL REIMB LABOR RELATIONS INS AP GEN
Net Amount: 128.00 62
CHECK TOTAL System Computed Total: 128.00
MR101300 -543003 050825 187.00 1 APCT0508 05/08/2025 E00353 P .0000 WP
Tourism -Basic Operations 187.00 05/08/2025 MILES, BRANDON 01
Meals -Prof Dev related P 0.00 No Address Lines CHK DX
11910100 -0000000 0.00 TUKW
Lodging Tax-Oper & Marke EEE Conference BM AP GEN
Default Task Net Amount: 187.00 63
CHECK TOTAL System Computed Total: 187.00
MC009100 -541022 051325 320.00 1 APRV0513 05/13/2025 V016761 P RA .0000 WP
Court Administration 320.00 05/13/2025 MILLER, JENNIFER LYN 01
ProTem Judges P 0.00 3404 NE BLAKELEY STREET CHK DX
0.00 SEATTLE, WA 98105 TUKW
Pro Tem Miller Invoice AP GEN
Net Amount: 320.00 64
CHECK TOTAL System Computed Total: 320.00
640-237000 02-0734 REFUND 105.54 1 APJM0428 04/28/2025 V031106 P RA .0000 WP
City Custodial Funds 105.54 04/28/2025 MITCHELL, KEITH & MICHELLE 01
Customer Refunds P 0.00 11209 NORTHWOODS FOREST DR. CHK DX
0.00 CHARLOTTE, NC 28214 TUKW
Refund UB Account 02-0734 AP GEN
Net Amount: 105.54 65
CHECK TOTAL System Computed Total: 105.54
MR003100-541007 20250402 200.00 1 REISSUE4 04/10/2025 V031078 P RA .0000 WP
Mayor's Office Administr 200.00 04/10/2025 MONTGOMERY, MERCEDES 01
Contracted Services P 0.00 229 ANDOVER PARK EAST CHK DX
12500001 -6279001 0.00 TUKWILA, WA 98188 TUKW
State of the City Event SOC Performer AP GEN
Administration -Services Net Amount: 200.00 66
CHECK TOTAL System Computed Total: 200.00
MC009100 -541012 2-4246-21 120.00 1 APRV0515 05/14/2025 V020489 P RA .0000 WP
Court Administration 120.00 05/14/2025 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 67
TUKWILA Production 05/16/25 [0 P E N
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL
CL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Product ID
Item Description --Item Description Duty
HOLD
P A Y SELECTION]
JL--loc: ONSITE----job:641799 J1058
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Pay Disc Amt Chrg
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv Date
Due Date
Rcv Date
Dsc Date
Ck ID -No
Check Payments Page 12
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd /
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms
Addr Cd Term
Misc
PayT
SpCk
Cd R1/2
Stat
Post
Fmt
Prep
CHECK TOTAL System Computed Total:
P0412301-541007 95378
Surface Water-Engineerin
Contracted Services
91641204 -1000100
P
120.00
2,746.00 1
2,746.00
0.00
0.00
S 131st Place Drainage I S131PLDrainageImprov(22-102)
Design -Consultant Servic Net Amount: 2,746.00
CHECK TOTAL System Computed Total:
M01.01300 -544003 1194
Tourism -Basic Operations
Sponsorships marketing P
12510100 -0000000
Pacific NW Soccer Sponso Tourism Sponsorship
Default Task Net Amount:
CHECK TOTAL
MC009100 -541012
Court Administration
Translation & Interpreta
31000901 -0000000
AOC Interpreter Grant
Default Task
CHECK TOTAL
System Computed Total:
2-3396-171
P
Tagalog Interpreter
Net Amount:
System Computed Total:
PW016630 -547021 010565-MAY-3
Street Maint-Street Ligh
Electric Utility
CHECK TOTAL
CD008501-541008
Building Division
Revenue Backed Services
P
ACCT 300000010565
Net Amount:
System Computed Total:
2504007-9
P
2,746.00
12,970.00 ].
12,910.00
0.00
0.00
12,910.00
12,910.00
150.00 1
150.00
0.00
0.00
150.00
150.00
7,873.91 1
7,873.91
0.00
0.00
7,873.91
7,873.91
15,184.25 1
11,689.00
0.00
0.00
Revenue Backed Services
Net Amount: 11,689.00
APPW0513 04/18/2025 V001883 P
04/18/2025 PACE ENGINEERS INC
11255 KIRKLAND WAY SUITE 30
KIRKLAND, WA 98033-3417
AP GEN
APBM0508 02/08/2025 V020605 P
02/08/2025 PACIFIC NORTHWEST SOCCER
17701 108th AVE SE #445
RENTON, WA 98055
AP GEN
APRV0515 05/14/2025 V030861 P
05/14/2025 PINO, DULCE CORAZON L
315 S 184Tf1 ST
BURIEN, WA 98148
AP GEN
APTWO509 05/02/2025 V002046 P
05/02/2025 PUGET SOUND ENERGY (PSE)
BOT-01H
BELLEVUE, WA 98009-9269
AP GEN
RA .0000 WP
01
CHK DX
TUKW
RA .0000
CLUB
CHK
68
WP
01
DX
TUKW
69
RA .0000 WP
01
CHK DX
TUKW
70
RA .0000 WP
01
CHK DX
TUKW
APWB0409 04/04/2025 V002143 P RA
04/04/2025 REID MIDDLETON & ASSOCIATES IN
728 134TH ST SW SUITE 200
EVERETT, WA 98204
AP GEN
71
.0000 WP
01
CHK DX
TUKW
72
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N[
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 13
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd. R1./2 Prep
PW013130-541007 2504007-9 15,184.25 1 APWB0409 04/04/2025 V002143 P RA .0000 WP
Engineering 3,495.25 04/04/2025 REID MIDDLETON & ASSOCIATES IN 01
Contracted Services P 0.00 728 134TH ST SW SUITE 200 CHK DX
12500802 -0000000 0.00 EVERETT, WA 98204 TUKW
PW24-0074 Retaining Wall Contracted Services AP GEN
Default Task Net Amount: 3,495.25 73
CHECK TOTAL System Computed Total: 15,184.25
PW013300 -548002 272321385 74.35 1 OH004846 02/06/2025 V031101 P RA .0000 WP
Facilities Maintenance 74.35 02/06/2025 ROLLINS INC 01
Maintenance Services P 0.00 PO BOX 740300 CHK DX
0.00 CINCINNATI, OH 45274-0300 TUKW
BLDG 211 PEST CONTROL SVC AP GEN
Net Amount: 74.35 74
PW013300 -548002 272321409 128.62 1 OH004848 02/05/2025 V031101 P RA .0000 WP
Facilities Maintenance 128.62 02/05/2025 ROLLINS INC 01
Maintenance Services P 0.00 PO BOX 740300 CHK DX
0.00 CINCINNATI, OH 45274-0300 TUKW
BLDG 111 PEST CONTROL SVC AP GEN
Net Amount: 128.62 75
PW013300 -548002 272321478 14.57 1 OH004846 02/05/2025 V031101 P RA .0000 WP
Facilities Maintenance 14.57 02/05/2025 ROLLINS INC 01
Maintenance Services P 0.00 PO BOX 740300 CHK DX
0.00 CINCINNATI, OH 45274-0300 TUKW
BLDG 221 PEST CONTROL SVC AP GEN
Net Amount: 14.57 76
PW013300-548002 272321753 179.96 1 OH004848 02/05/2025 V031101 P RA .0000 WP
Facilities Maintenance 179.96 02/05/2025 ROLLINS INC 01
Maintenance Services P 0.00 PO BOX 740300 CHK DX
0.00 CINCINNATI, OH 45274-0300 TUKW
BLDG ]21 PEST CONTROL, SVC AP GEN
Net Amount: 179.96 77
PW013300 -548002 273711505 135.73 1 OH004846 03/17/2025 V031101 P RA .0000 WP
Facilities Maintenance 135.73 03/17/2025 ROLLINS INC 01
Maintenance Services P 0.00 PO BOX 740300 CHK DX
0.00 CINCINNATI, OH 45274-0300 TUKW
BLDG 511 PEST CONTROL SVC AP GEN
Net Amount: 135.73 78
PW013300 -548002 273711511 82.65 1 OH004846 03/07/2025 V031101 P RA .0000 WP
Facilities Maintenance 82.65 03/07/2025 ROLLINS INC 01
Maintenance Services P 0.00 PO BOX 740300 CHK DX
0.00 CINCINNATI, OH 45274-0300 TUKW
BLDG 211 PEST CONTROL SVC AP GEN
Net Amount: 82.65 79
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N]
FRI, MAY 16, 2025, 6:03 AM --rep: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Product ID
Item Description --Item Description Duty
PW0133OO-548002
Facilities Maintenance
Maintenance Services
PW0133OO-548002
Facilities Maintenance
Maintenance Services
PW0133OO-548002
Facilities Maintenance
Maintenance Services
PW0133OO -548002
Facilities Maintenance
Maintenance Services
PW0133OO -548002
Facilities Maintenance
Maintenance Services
PW0133OO -548002
Facilities Maintenance
Maintenance Services
PW013300 -548002
Facilities Maintenance
Maintenance Services
273711697
P
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Pay Disc Amt Chrg
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv Date
Due Date
Rcv Date
Dsc Date
Ck ID -No
Check Payments Page 14
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd.
Term
Misc Stet
PayT Post
SpCk Fmt
R1./2 Prep
BLDG 811 PEST CONTROL SVC
Net Amount:
273711700
P
BLDG 111 PEST CONTROL SVC
Net Amount:
273711894
P
BLDG 121 PEST CONTROL SVC
Net Amount:
273712497
P
BLDG 710 PEST CONTROL SVC
Net Amount:
273712754
P
BLDG 141 PEST CONTROL SVC
Net Amount:
273713518
P
BLDG 221 PEST CONTROL SVC
Net Amount:
275085193
P
BLDG 710 PEST CONTROL SVC
Net Amount:
167.12 1
167.12
0.00
0.00
167.12
143.26 1
143.26
0.00
0.00
1.43.26
200.56 1
200.56
0.00
0.00
200.56
155.09 1
155.09
0.00
0.00
155.09
132.16 1
132.16
0.00
0.00
132.16
166.40 1
166.40
0.00
0.00
166.40
156.48 1
156.48
0.00
0.00
156.48
O0004846 03/17/2025 V031101 P
03/17/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
O0004848 03/12/2025 V031101 P
03/12/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
OHOO4848 03/12/2025 V031101 P
03/12/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
OHOO4846 03/17/2025 v031101 P
03/17/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
O0004846 03/21/2025 V031101 P
03/21/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
OHOO4846 03/13/2025 V031101 P
03/13/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
O0004846 04/23/2025 V031101 P
04/23/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
RA .0000 WP
01
CHK DX
TUKW
80
RA .0000 WP
01
CHK DX
TUKW
8]
RA .0000 WP
01
CHK DX
TUKW
82
RA .0000 WP
01
CHK DX
TUKW
83
RA .0000 WP
01
CHK DX
TUKW
84
RA .0000 WP
01
CHK DX
TUKW
85
RA .0000 WP
01
CHK DX
TUKW
86
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N[
FRI, MAY 16, 2025, 6:03 AM --rep: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Product ID
Item Description --Item Description Duty
PW013300-548002
Facilities Maintenance
Maintenance Services
PW013300-548002
Facilities Maintenance
Maintenance Services
PW013300-548002
Facilities Maintenance
Maintenance Services
PW013300 -548002
Facilities Maintenance
Maintenance Services
PW013300 -548002
Facilities Maintenance
Maintenance Services
PW013300 -548002
Facilities Maintenance
Maintenance Services
CHECK TOTAL
FN503200 -525508
LEOFF 1 Retirees
Long Term Care
275085465
P
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Pay Disc Amt Chrg
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv Date
Due Date
Rcv Date
Dsc Date
Ck ID -No
Check Payments Page 15
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd.
Term
Misc Stat
PayT Post
SpCk Fmt
R1./2 Prep
BLDG 141 PEST CONTROL SVC
Net Amount:
275085733
P
BLDG 511 PEST CONTROL SVC
Net Amount:
276417963
P
BLDG 511 PEST CONTROL SVC
Net Amount:
276417969
P
BLDG 211 PEST CONTROL SVC
Net Amount:
276419213
P
BLDG 141 PEST CONTROL SVC
Net Amount:
276419984
P
BLDG 221 PEST CONTROL SVC
Net Amount:
System Computed Total:
042525
P
MAY 2025 LTC EXPENSES
Net Amount:
133.34 1
133.34
0.00
0.00
133.34
138.85 1
138.85
0.00
0.00
1.38.85
138.85 1
138.85
0.00
0.00
138.85
82.65 1
82.65
0.00
0.00
82.65
133.34 1
7.33.34
0.00
0.00
133.34
166.40 1
166.40
0.00
0.00
166.40
2,530.38
6,069.00 1
6,069.00
0.00
0.00
6,069.00
OH004846 04/14/2025 V031101 P
04/14/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
OH004846 04/11/2025 V031101 P
04/11/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, 0H 45274-0300
AP GEN
OH004846 05/05/2025 V031101 P
05/05/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
OH004846 05/05/2025 V031101 P
05/05/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
OH004846 05/07/2025 V031101 P
05/07/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
OH004846 05/07/2025 V031101 P
05/07/2025 ROLLINS INC
PO BOX 740300
CINCINNATI, OH 45274-0300
AP GEN
APKF0509 04/25/2025 E00016 P
04/25/2025 RULJANCICH, SAMUEL
11448 RAINIER AVE S APT 240
SEATTLE, WA 98178
AP GEN
RA .0000 WP
01
CHK DX
TUKW
87
RA .0000 WP
01
CHK DX
TUKW
88
RA .0000 WP
01
CHK DX
TUKW
89
RA .0000 WP
01
CHK DX
TUKW
90
RA .0000 WP
07.
CHK DX
TUKW
91
RA .0000 WP
01
CHK DX
TUKW
92
BO .0000 WP
01
CHK DX
TUKW
93
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTIO N[
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 16
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Endo PO4 / Prat Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd R1/2 Prep
CHECK TOTAL
System Computed Total: 6,069.00
PW402800 -528001 051325SASHKO 211.98 1 APMK0514 05/13/2025 E00449 P .0000 WP
Sewer Operations 211.98 05/13/2025 SASHKO, DANE 01
Boot Allowance P 0.00 No Address Lines CHK DX
0.00 TUKW
BOOT ALLOWANCE SASHKO 2025 AP GEN
Net Amount: 211.98 94
CHECK TOTAL
System Computed Total: 211.98
MR101300 -544003 1217 30,000.00 1 APCT0508 04/01/2025 V020289 P RA .0000 WP
Tourism -Basic Operations 30,000.00 04/01/2025 SEATTLE RUGBY LLC 01.
Sponsorships marketing P 0.00 14900 INTERURBAN AVE S STE CHK DX
12010100-0000000 0.00 TUKWILA, WA 98168 TUKW
Seattle Seawolves Partne 2025 Partnership w/ Seawolves AP GEN
Default Task Net AmounL: 30,000.00 95
CHECK TOTAL
PW501650 -548001
Fleet Operations
Repair services
CHECK TOTAL
System Computed Total: 30,000.00
37777
P
UNIT 1769 DAMAGE REPAIRS
18,919.17 1 OH004849 02/27/2025 V012031 P RA .0000 WP
18,919.17 02/27/2025 SONIC COLLISION CENTER 01
0.00 19249 DES MOINES MEMORIAL D CHK DX
0.00 SEATTLE, WA 98148 TUKW
AP GEN
Net Amount: 18,919.17
System Computed Total: 18,919.17
96
PD010220 -541007 APRIL 2025 17,000.00 1 OH004862 04/30/2025 V011858 P RA .0000 WP
Police Patrol 17,000.00 04/30/2025 SOUND 01
Contracted Services P 0.00 6400 SOUTHCENTER BLVD CHK DX
12301006 -5000000 0.00 TUKWILA, WA 98188 TUKW
Natl Opioid Settlement CO -RESPONDER SRV APRIL 2025 AP GEN
General Expenditures Net Amount: 17,000.00 97
CHECK TOTAL
System Computed Total: 17,000.00
640-237000 06-0120 REFUND 533.67 1 APJM0425 04/25/2025 V031107 P RA .0000 WP
City Custodial Funds 533.67 04/25/2025 SOUND MENTAL HEALTH 01
Customer Refunds P 0.00 6400 SOUTHCENTER BLVD CHK DX
0.00 TUKWILA, WA 98188 TUKW
Refund UB Account 06-0120 AP GEN
Net Amount: 533.67 98
CHECK TOTAL
System Computed Total: 533.67
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N[
FRI, MAY 16, 2025, 6:03 AM --rep: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 17
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd. R1./2 Prep
PR411681-534001 38153884 59.85 1 OH004862 03/11/2025 V002561 P RB .0000 WP
Golf Course -Pro Shop 59.85 05/10/2025 TAYLOR MADE GOLF COMPANY INC 01
Pro Shop Resale Supplies P 0.00 29516 NETWORK PLACE CHK DX
11641101 -6497000 0.00 CHICAGO, IL 60673-1295 TUKW
Golf Pro Shop FGL Pro Shop Resale Sup. AP GEN
Resale-Supplies/Servi^es Net Amount: 59.85 99
PR411681-534001
Golf Course -Pro Shop
Pro Shop Resale Supplies
11641101 -6497000
Golf Pro Shop
Resale-Supplies/Services
38220619
P
FGL Pro Shop Resale Sup.
Net Amount:
CHECK TOTAL System Computed Total:
GF000100 -316100 050725
General Fund General Rev
Business & Occupation Ta
P
Q4 24 B&O Tax Refund
Net Amount:
GF000100-359750 050725
General Fund General Rev
Penalty & Interest-B&O T
P
Q4 24 Tax Refund Interest
Net Amount:
CHECK TOTAL System Computed Total:
222.30 1 OH004849 03/29/2025 V002561 P RB .0000 WP
222.30 05/10/2025 TAYLOR MADE GOLF COMPANY INC 01
0.00 29516 NETWORK PLACE CHK DX
0.00 CHICAGO, IL 60673-1295 TUKW
AP GEN
222.30
282.15
8,392.69 1
8,270.56
0.00
0.00
8,270.56
8,392.69 1
122.13
0.00
0.00
122.13
8,392.69
100
OH004862 05/07/2025 C01366 P B2 .0000 WP
05/07/2025 TES USA, INC. 01
5238 ROYAL WOODS PKWY STE 1 CHK DX
TUCKER, GA 30084 TUKW
AP GEN
101
OH004862 05/07/2025 C01366 P B2 .0000 WP
05/07/2025 TES USA, INC. 01
5238 ROYAL WOODS PKWY STE 1 CHK DX
TUCKER, GA 30084 TUKW
AP GEN
102
MR101300 -541007 1420 16,000.00 1 APBM0514 05/01/2025 V020844 P RA .0000 WP
Tourism -Basic Operations 16,000.00 05/01/2025 TRUE BLUE STRATEGIES LLC 01
Contracted Services P 0.00 400 UNIVERSITY STREET CHK DX
12010102 -0000000 0.00 SEATTLE, WA 98101 TUKW
Experience Tukwila Experience Tukwila, Marketing AP GEN
Default Task Net Amount: 16,000.00 103
CHECK TOTAL
System Computed Total: 16,000.00
GF000100-321990 050725
General Fund General Rev
Other Business License/P
CHECK TOTAL
P
Business License Fee Refund
56.00 1 OH004864 05/07/2025 C03460 P B2 .0000 WP
56.00 05/07/2025 TUKWILA INVESTMENTS LLC 01
0.00 5701 S 320TH ST CHK DX
0.00 AUBURN, WA 98001-3817 TUKW
AP GEN
Net Amount: 56.00
System Computed Total: 56.00
104
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N]
FRI, MAY 16, 2025, 6:03 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Invoice Number
Secondary Ref
Encb PO# / Pmt
Product ID
Item Description --Item Description Duty
MR003300-542002
City Clerk
Postage/Shipping Costs
CHECK TOTAL
051425
P
Invoice Amt Units
Distribution Amt Tax
Discount Amt Tax2
Pay Disc Amt Chrg
Batch ID
Tax Amt
Tax2 Amt
Charge Amt
Duty Amt
Inv Date
Due Date
Rcv Date
Dsc Date
Ck ID -No
Check Payments Page 18
prog: OH255 <2.58>--report id: OHPAYSEL
Vendor ID / PEDB Cd / Addr Cd
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms Cd.
Term
Misc Stat
PayT Post
SpCk Fmt
R1./2 Prep
May Postage Meter Funds
Net Amount:
System Computed Total:
3,250.00 1
3,250.00
0.00
0.00
3,250.00
3,250.00
PW013300 -547025 04-004952-00A925 313.27 1
Facilities Maintenance 313.27
Water/Sewer Utility P 0.00
0.00
BLDG 141 SEWER 04/01-04/30/25
Net Amount: 313.27
93013300-547025 04-178202-01A925 195.41 1
Facilities Maintenance 1.95.41.
Water/Sewer Utility P 0.00
0.00
BLDG 221 SEWER 04/01-4/30/2025
Net Amount: 195.41
MR003201 -541019 05-052233-98 MAY
Community Service & Enga
Human Services Contracts P
PR015800-547025
Park Maintenance
Water/Sewer Utility PRP25011
11601500 -6707000
Parks Maintenance
Crystal Springs Park -Sup
CHECK TOTAL
PD010210 -522000
Police -Investigations
LEOFF
520.62 1
520.62
0.00
0.00
Greg House Val View Jan -Jun
Net Amount: 520.62
05-512494-00JU25
P
15832 51st Ave S
Net Amount:
System Computed Total:
04302025
P
APR 2025 NLEC BILLING
Net Amount:
163.32 1
163.32
0.00
0.00
163.32
1,192.62
834.18 1
77.37
0.00
0.00
APMC0514 05/14/2025 V003055 P
05/14/2025 US POSTAL SERVICE
CMRS-PB
CAROL STREAM, IL 60132-0566
AP GEN
OH004848 05/01/2025 V003076 P
05/01/2025 VALLEY VIEW SEWER DISTRICT
3460 S 148TH ST, SUITE 100
SEATTLE, WA 98168
AP GEN
RA .0000 WP
01
CHK DX
5G TUKW
105
RA .0000 WP
01
CHK DX
TUKW
OH004848 05/01/2025 V003076 P RA .0000
05/01/2025 VALLEY VIEW SEWER DISTRICT
3460 S 148TH ST, SUITE 100 CIIK
SEATTLE, WA 98168
AP GEN
APJM0513 05/01/2025 V003076 P
05/01/2025 VALLEY VIEW SEWER DISTRICT
3460 S 148TH ST, SUITE 100
SEATTLE, WA 98168
AP GEN
0H004846 05/01/2025 V003076 P
05/01/2025 VALLEY VIEW SEWER DISTRICT
3460 S 148TH ST, SUITE 100
SEATTLE, WA 98168
AP GEN
106
WP
01
DX
TUKW
107
RA .0000 WP
01
CHK DX
TUKW
108
RA .0000 WP
01
CHK DX
TUKW
109
APKF0509 04/30/2025 V005461 P RB .0000 WP
04/30/2025 WA ST DEPT OF RETIREMENT 01
LEOFF 2 CHK DX
OLYMPIA, WA 98507-9018 TUKW
AP GEN
77.37 110
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTI 0 N]
FRI, MAY 16, 2025, 6:03 AM --rep: TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 19
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd. R1./2 Prep
PD010220-522000
Police Patrol
LEOFF
04302025
P
APR 2025 NLEC BILLING
Net Amount:
CHECK TOTAL System Computed Total:
FN005100 -541003
Finance Department
Audit
L168184
P
APRIL 2025 AUDITS
Net Amount:
CHECK TOTAL System Computed Total:
MR003012 -542003 2025050004760
Technology & Innovation
City Wide Internet
City Internet
Net Amount:
CHECK TOTAL System Computed Total:
MR003012 -542001 21513287
Technology & Innovation
Telephone/Alarm/Cell. Ser
P
City Phones
Net Amount:
CHECK TOTAL System Computed Total:
GRAND TOTAL
834.18 1 APKF0509 04/30/2025 V005461 P RB .0000 WP
756.81 04/30/2025 WA ST DEPT OF RETIREMENT 01
0.00 LEOFF 2 CHK DX
0.00 OLYMPIA, WA 98507-9018 TUKW
AP GEN
756.81 111
834.18
528.58 1 APMK0515 05/09/2025 V002468 P RA .0000 WP
528.58 05/09/2025 WASHINGTON STATE AUDITOR'S OFF 01
0.00 LEGISLATIVE BUILDING CHK DX
0.00 OLYMPIA, WA 98504-0021. TUKW
AP GEN
528.58 112
528.58
3,654.63 1 APMM0514 05/01/2025 V018796 P RA .0000 WP
3,654.63 05/01/2025 ZAYO GROUP HOLDINGS INC 01
0.00 PO BOX 952136 CHK DX
0.00 DALLAS, TX 75395-2136 TUKW
AP GEN
3,654.63 113
3,654.63
2,626.50 1 APMM0514 05/08/2025 V018796 P RB .0000 WP
2,626.50 05/08/2025 ZAYO GROUP HOLDINGS INC 01
0.00 PO BOX 734521 CHK DX
0.00 CHICAGO, IL 60673-4521 TUKW
AP GEN
2,626.50 114
2,626.50
System Computed Total: 700,716.95
Checks to be issued 63
----_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__
Summary Information
Sort Order NM
Transactions Read 114
Transactions with 'WP' 114
Trans. with Check ID 'AP': 114
TUKWILA Production
FRI, MAY 16, 2025, 6:03
CL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
05/16/25
AM --req:
[0 P E N H 0 L D P A Y SELECTIO N] Check Payments Page 20
TUKWMXK---leg: GL JL--loc: ONSITE----job:641799 J1058-----prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units
Secondary Ref Distribution Amt Tax
Encb PO# / Pmt Discount Amt Tax2
Product ID Pay Disc Amt Chrg
Item Description --Item Description Duty
Transactions Passed
Checks to be issued
EFT payments to be made .
EPAY payments to be made :
114
63
0
0
Batch ID Inv Date
Tax Amt Due Date
Tax2 Amt Rcv Date
Charge Amt Dsc Date
Duty Amt Ck ID -No
Vendor ID / PEDB Cd / Addr
Vendor Name
Vendor Address
Vendor City, State Zip
Division Pay Terms
Cd Term
Misc
PayT
SpCk
Cd R1/2
Stat
Post
Fmt
Prep
TUKWILA Production 05/16/25 [0 P E N H 0 L D P A Y SELECTIO N]
FRI, MAY 16, 2025, 10:44 AM --req: TUKWMXK---leg: GL JL--loc: ONSITE----job:641835 J1067
GL Account
ORG KEY / Object
JL Account
JL KEY / JLOBJ
Check Payments Page 1
prog: OH255 <2.58>--report id: OHPAYSEL
Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term
Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat
Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post
Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt
Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd R1/2 Prep
12R003201-54901.6 0501.25
Community Service & Enga
1406 Affordable Housing
CHECK TOTAL
GRAND TOTAL
Checks to be issued
P
K. Caspino Unit G107 rent
1,500.00 1 OH004872 05/01/2025 V030099 P RA. .0000 WP
1,500.00 05/01/2025 GEP X BOULEVARD, LLC 01
0.00 4708 SOUTHCENTER BLVD CHK DX
0.00 TUKWILA, WA 98188 TUKW
AP GEN
Net Amount: 1,500.00
System Computed Total: 1,500.00
System Computed Total: 1,500.00
-----_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_
Summary Information
Sort Order NM
Transactions Read 1
Transactions with 'WP' 1
Trans. with Check ID 'AP': 1
Transactions Passed 1
Checks to be issued 1
EFT payments to be made 0
EPAY payments to be made : 0
1