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Home My WebLink About2025-09-26 Open Hold Pay ReportTUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 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 MC009100 -541012 Court Administration Translation & Interpreta 31000901 -0000000 AOC Interpreter Grant Default Task 2-5760-30 P French Interpreter Net Amount: CHECK TOTAL System Computed Total: MC009100 -541012 Court Administration Translation & Interpreta 31000901 -0000000 AOC Interpreter Grant Default Task 2-5452-193 P Tigrigna Interpreter Net Amount: CHECK TOTAL System Computed Total: MC009100-531002 Court Administration Printing Supplies AR314617 P Printer Overages Net Amount: CHECK TOTAL System Computed Total: PW501651C-564000 FLEET Capital Machinery & Equipment PW501651C-564000 FLEET Capital Machinery & Equipment PW501651C-564000 FLEET Capital Machinery & Equipment INV-3174 P UNIT 1792 OUTFITTING Net Amount: INV-3175 P UNIT 1793 OUTFITTING Net Amount: INV-3176 P UNIT 1794 OUTFITTING Net Amount: CHECK TOTAL System Computed Total: 116.00 1 APRV0925 09/24/2025 V030594 P RA .0000 WP 116.00 09/24/2025 BEDESKI, CATHERINE 01 0.00 17809 NE 95TH COURT CHK DX 0.00 REDMOND, WA 98052 TUKW AP GEN 116.00 1 116.00 116.00 1 APRV0925 09/24/2025 V030248 P RA .0000 WP 116.00 09/24/2025 BERHANE, ASSEFA 01 0.00 2480 S SPENCER STREET CHK DX 0.00 SEATTLE, WA 98108 TUKW AP GEN 116.00 2 116.00 155.61 1 APMAB092 09/11/2025 V030109 P RA .0000 WP 155.61 09/11/2025 ELECTRONIC BUSINESS MACHINES 01 0.00 802 134TH STR SW #170 CHK DX 0.00 EVERETT, WA 98204 TUKW AP GEN 155.61 3 155.61 33,559.82 1 OH006112 09/12/2025 V031076 P RA .0000 WP 33,559.82 09/12/2025 EMERGENCY VEHICLE SOLUTIONS LL 01 0.00 2745 29TH AVE SW CHK DX 0.00 TUMWATER, WA 98512 TUKW AP GEN 33,559.82 4 33,559.82 1 OH006112 09/12/2025 V031076 P RA .0000 WP 33,559.82 09/12/2025 EMERGENCY VEHICLE SOLUTIONS LL 01 0.00 2745 29TH AVE SW CHK DX 0.00 TUMWATER, WA 98512 TUKW AP GEN 33,559.82 5 33,559.82 1 OH006112 09/12/2025 V031076 P RA .0000 WP 33,559.82 09/12/2025 EMERGENCY VEHICLE SOLUTIONS LL 01 0.00 2745 29TH AVE SW CHK DX 0.00 TUMWATER, WA 98512 TUKW AP GEN 33,559.82 6 100,679.46 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 GL Account ORG KEY / Object JL Account JL KEY / JLOBJ Check Payments Page 2 prog: OH255 <2.58>--report id: OHPAYSEL Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd R1/2 Prep PW412301 -543003 091025ENZMINGER 430.00 1 APMK0922 09/10/2025 E00118 P .0000 WP Surface Water-Engineerin 430.00 09/10/2025 ENZMINGER, JAKE 01 Meals -Prof Dev related P 0.00 No Address Lines CHK DX 99341210 -0000000 0.00 TUKW NPDES Program MEAL REIMB ESRI CONF7/13-7/18 AP GEN Default Task Net Amount: 430.00 7 CHECK TOTAL System Computed Total: 430.00 GF000100 -316100 091925AMA General Fund General Rev Business & Occupation Ta P A 24 B&0 Tax Refund Net Amount: GF000100-359750 091925AMA General Fund General Rev Penalty & Interest-B&0 T CHECK TOTAL P A 24 B&0 Refund P&I Net Amount: 49.33 1 OH006112 09/19/2025 CO2810 P B2 .0000 WP 47.96 09/19/2025 ESPRESSO STOP TUKWILA LLC 01 0.00 3810 226TH AVE E CHK DX 0.00 BUCKLEY, WA 98321 TUKW AP GEN 47.96 8 49.33 1 OH006112 09/19/2025 CO2810 P B2 .0000 WP 1.37 09/19/2025 ESPRESSO STOP TUKWILA LLC 01 0.00 3810 226TH AVE E CHK DX 0.00 BUCKLEY, WA 98321 TUKW AP GEN 1.37 9 System Computed Total: 49.33 MR003012 -546004 FS342764 Technology & Innovation Online Services-Subscrip CHECK TOTAL 402-223400 Sewer Utility Fund Retainage Payable -Manual 92340201 -3000199 P Helpdesk software Net Amount: 12,853.70 1 APMM0924 09/19/2025 V017538 P RA .0000 WP 12,853.70 09/19/2025 FRESHWORKS INC 01 0.00 2950 S DELAWARE ST, SUITE 2 CHK DX 0.00 SAN MATEO, CA 94403 TUKW AP GEN 12,853.70 10 System Computed Total: 12,853.70 5 P 183,397.38 1 -8,792.61 0.00 0.00 Sewer Lift Station #5 Re SWRLftStat5RebuildCN(24-071) Construction-Retainage Net Amount: -8,792.61 APPW0917 08/28/2025 V005882 2 30 .0000 WP 08/28/2025 GARY HARPER CONSTRUCTION INC 01 14831 223RD ST SE CHK DX SNOHOMISH, WA 98296 TUKW AP GEN 11 PW402801C-563000 5 183,397.38 1 APPW0917 08/28/2025 V005882 P BO .0000 WP Sewer Construction (capi 192,189.99 08/28/2025 GARY HARPER CONSTRUCTION INC 01 Other Improvements P 0.00 14831 223RD ST SE CHK DX 92340201 -3000100 0.00 SNOHOMISH, WA 98296 TUKW Sewer Lift Station #5 Re SWRLftStat5RebuildCN(24-071) AP GEN Construction -Consultant Net Amount: 192,189.99 12 CHECK TOTAL System Computed Total: 183,397.38 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 GL Account ORG KEY / Object JL Account JL KEY / JLOBJ Invoice Number Invoice Amt Secondary Ref Distribution Amt Encb PO# / Pmt Discount Amt Product ID Pay Disc Amt Item Description --Item Description Units Tax Tax2 Chrg Duty Batch ID Tax Amt Tax2 Amt Charge Amt Duty Amt Inv Due Rcv Date Date Date Dsc Date Ck ID -No Check Payments Page 3 prog: OH255 <2.58>--report id: OHPAYSEL Vendor ID / PEDB Cd / Addr Cd Vendor Name Vendor Address Vendor City, State Zip Division Pay Terms Cd Term Misc PayT SpCk R1/2 Stat Post Fmt Prep PR301800 -541006 0000021 1,647.50 1 Land Acq Park Maintenanc 1,647.50 Consulting Services P 0.00 70030101 -6722000 0.00 Park Improvements Planni TCC Planting Design Research Tukwila Community Center Net Amount: 1,647.50 PR301800 -541006 0000022 Land Acq Park Maintenanc Consulting Services P 70030101 -6722000 Park Improvements Planni TCC Planting Design Research Tukwila Community Center Net Amount: CHECK TOTAL System Computed Total: PW104100-541007 1200750993 Arterial Str-Administrat Contracted Services 92110405-1000100 P 850.00 1 850.00 0.00 0.00 850.00 2,497.50 31,629.32 1 31,629.32 0.00 0.00 Allentown Truck Reroute AllentownTruckReroute(22-138) Design -Consultant Servic Net Amount: 31,629.32 CHECK TOTAL MC009100 -541012 Court Administration Translation & Interpreta 31000901 -0000000 AOC Interpreter Grant Default Task CHECK TOTAL System Computed Total: 2-5711-5 P Spanish Interpreter Net Amount: System Computed Total: 31,629.32 150.00 1 150.00 0.00 0.00 150.00 150.00 PD010230 -541007 1-136484386088 1,358.77 1 Police Support Operation 1,358.77 Contracted Services P 0.00 0.00 QUARTERLY SECURITY INSPECTION Net Amount: 1,358.77 CHECK TOTAL PW401800 -539002 Water -Operations Reclaimed Water System Computed Total: 1,358.77 30043781 251.66 1 222.44 P 0.00 0.00 3"meter acct#04-0138 5/14-6/11 Net Amount: 222.44 OH006126 07/08/2025 V030674 P 07/08/2025 GGLO LLC PO BOX 80856 CITY OF INDUST, CA 91716-8420 AP GEN OH006126 08/04/2025 V030674 08/04/2025 GGLO LLC PO BOX 80856 CITY OF INDUST, CA 91716-8420 AP GEN APPW0925 08/26/2025 V030335 P 08/26/2025 HDR ENGINEERING INC PO Box 74008202 CHICAGO, IL 60674 AP GEN APRV0925 09/22/2025 V001169 P 09/22/2025 HORTON, JEANINE E 2141 N 87TH ST SEATTLE, WA 98103 AP GEN OH006126 09/23/2025 V031074 P 09/23/2025 JOHNSON CONTROLS INC PO BOX 730068 DALLAS, TX 75373-0068 AP GEN APJM0919 09/17/2025 V001384 P 09/17/2025 KING COUNTY FINANCE SEATTLE, WA 98104 AP GEN RC .0000 WP 01 CHK DX TUKW 13 RC .0000 WP 01 CHK DX TUKW 14 RB .0000 WP 01 CHK DX TUKW 15 RA .0000 WP 01 CHK DX TUKW 16 RB .0000 WP 01 CHK DX TUKW 17 RA .0000 WP 01 CHK DX 7K TUKW 18 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 GL Account ORG KEY / Object JL Account JL KEY / JLOBJ Check Payments Page 4 prog: OH255 <2.58>--report id: OHPAYSEL Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd R1/2 Prep PW401800 -547025 Water -Operations Water/Sewer Utility PW401800-547025 Water -Operations Water/Sewer Utility CHECK TOTAL 30043781 P Temp Meter #04-0664 Net Amount: 251.66 1 APJM0919 09/17/2025 V001384 P RA .0000 WP 17.93 09/17/2025 KING COUNTY 01 0.00 FINANCE CHK DX 0.00 SEATTLE, WA 98104 7K TUKW AP GEN 17.93 19 30043781 251.66 1 APJM0919 09/17/2025 V001384 P RA .0000 WP 11.29 09/17/2025 KING COUNTY 01 P 0.00 FINANCE CHK DX 0.00 SEATTLE, WA 98104 7K TUKW Temp Meter Acct #04-0229 AP GEN Net Amount: 11.29 20 System Computed Total: 251.66 PW401800-539002 30043783 1,850.00 1 APJM0917 09/17/2025 V001384 P RA .0000 WP Water -Operations 1,518.00 09/17/2025 KING COUNTY 01 Reclaimed Water P 0.00 FINANCE CHK DX 0.00 SEATTLE, WA 98104 7L TUKW 3"meter acct#04-0138 4/16-5/14 AP GEN Net Amount: 1,518.00 21 PW401800 -547025 Water -Operations Water/Sewer Utility PW401800 -547025 Water -Operations Water/Sewer Utility 30043783 P Temp Meter #04-0664 Net Amount: 1,850.00 1 APJM0917 09/17/2025 V001384 P RA .0000 WP 46.00 09/17/2025 KING COUNTY 01 0.00 FINANCE CHK DX 0.00 SEATTLE, WA 98104 7L TUKW AP GEN 46.00 22 30043783 1,850.00 1 APJM0917 09/17/2025 V001384 P RA .0000 WP 286.00 09/17/2025 KING COUNTY 01 P 0.00 FINANCE CHK DX 0.00 SEATTLE, WA 98104 7L TUKW Temp Meter Acct #04-0229 AP GEN Net Amount: 286.00 23 CHECK TOTAL System Computed Total: 1,850.00 PW401800 -539002 30043782 747.66 1 APJM0917 09/17/2025 V001384 P RA .0000 WP Water -Operations 587.64 09/17/2025 KING COUNTY O1 Reclaimed Water P 0.00 FINANCE CHK DX 0.00 SEATTLE, WA 98104 7M TUKW 3"meter acct#04-0138 6/11-7/16 AP GEN Net Amount: 587.64 24 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 GL Account ORG KEY / Object JL Account JL KEY / JLOBJ Check Payments Page 5 prog: OH255 <2.58>--report id: OHPAYSEL Invoice Number Invoice Amt Units Batch ID Inv Date Vendor ID / PEDB Cd / Addr Cd Term Secondary Ref Distribution Amt Tax Tax Amt Due Date Vendor Name Misc Stat Encb PO# / Pmt Discount Amt Tax2 Tax2 Amt Rcv Date Vendor Address PayT Post Product ID Pay Disc Amt Chrg Charge Amt Dsc Date Vendor City, State Zip SpCk Fmt Item Description --Item Description Duty Duty Amt Ck ID -No Division Pay Terms Cd R1/2 Prep PW401800 -547025 Water -Operations Water/Sewer Utility PW401800-547025 Water -Operations Water/Sewer Utility CHECK TOTAL 30043782 P Temp Meter #04-0664 Net Amount: 747.66 1 APJM0917 09/17/2025 V001384 P RA .0000 WP 20.58 09/17/2025 KING COUNTY 01 0.00 FINANCE CHK DX 0.00 SEATTLE, WA 98104 7M TUKW AP GEN 20.58 25 30043782 747.66 1 APJM0917 09/17/2025 V001384 P RA .0000 WP 139.44 09/17/2025 KING COUNTY 01 P 0.00 FINANCE CHK DX 0.00 SEATTLE, WA 98104 7M TUKW Temp Meter Acct #04-0229 AP GEN Net Amount: 139.44 26 System Computed Total: 747.66 084103100-541007 225641 11,761.50 1 APPW0925 09/04/2025 V030172 P RA .0000 WP Res Str-Administration 11,761.50 09/04/2025 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 2023NTCP(23-073) AP GEN Design -Consultant Servic Net Amount: CHECK TOTAL 11,761.50 27 System Computed Total: 11,761.50 8484101300-541007 2131 Tourism -Basic Operations Contracted Services P 11910100 -0000000 Lodging Tax-Oper & Marke Tourism Lighting (25-197). Default Task Net Amount: CHECK TOTAL 000-213100 General Fund Accounts Payable CHECK TOTAL MC009100 -541012 Court Administration Translation & Interpreta 31000901 -0000000 AOC Interpreter Grant Default Task 1,000.00 1 APBM0923 06/19/2025 V031141 P RA .0000 WP 1,000.00 06/19/2025 LIMBIC MEDIA CORPORATION 01 0.00 2 740 DISCOVERY ST CHK DX 0.00 VICTORIA, BC V8T 1H2 TUKW AP GEN 1,000.00 28 System Computed Total: 1,000.00 092525 P DD for FA-7787 Net Amount: 200.00 1 OH006137 09/25/2025 V031206 P RA .0000 WP 200.00 09/25/2025 LIVING CHURCH OF GOD 01 0.00 10406 OCCIDENT ST SW CHK DX 0.00 LAKEWOOD, WA 98499 TUKW AP GEN 200.00 29 System Computed Total: 200.00 2-5714-235 Somali Interpreter Net Amount: 136.00 1 APRV0925 09/24/2025 V017260 P RA .0000 WP 136.00 09/24/2025 MAHAMED, LIBAN 01 0.00 PO BOX 552 CHK DX 0.00 LYNNWOOD, WA 98046 TUKW AP GEN 136.00 30 CHECK TOTAL System Computed Total: 136.00 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 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 Amt Ck ID -No Division Pay Terms Cd R1/2 Prep 00104100-541007 2025-180 405.00 1 APPW0925 08/31/2025 V030508 P RA .0000 WP Arterial Str-Administrat 405.00 08/31/2025 DBA:MARGARET TRELEVEN GRAPHIC 01 Contracted Services P 0.00 3306 NW 75TH ST CHK DX 12310401 -0000000 0.00 SEATTLE, WA 98117 TUKW Solid Waste Program Event Flyers AP GEN Default Task Net Amount: 405.00 31 CHECK TOTAL System Computed Total: 405.00 PR007100 -541007 092225TCCJP 87.50 1 OH006126 09/22/2025 V009150 P RA .0000 WP Recreation Dept-Administ 87.50 09/22/2025 MITCHELL, JAMIE DEXTER 01 Contracted Services P 0.00 1025 SOUTH 121TH STREET CHK DX 11600702 -6328000 0.00 SEATTLE, WA 98168 TUKW P&R Admin Photographer - Mrkt & Play Day AP GEN P&R Events-Supplies/Sery Net Amount: 87.50 32 CHECK TOTAL MC009100 -541012 Court Administration Translation & Interpreta 31000901 -0000000 AOC Interpreter Grant Default Task CHECK TOTAL MC009100 -541012 Court Administration Translation & Interpreta 31000901 -0000000 AOC Interpreter Grant Default Task CHECK TOTAL System Computed Total: 87.50 2-5649-9 P Somali Interpreter Net Amount: 136.00 1 APRV0925 09/24/2025 V012620 P RA .0000 WP 136.00 09/24/2025 MOHAMED, ISMAEL H. 01 0.00 PO BOX 69496 CHK DX 0.00 SEATTLE, WA 98168 TUKW AP GEN 136.00 33 System Computed Total: 136.00 2-5453-90 Swahili Interpreter Net Amount: 150.00 1 APRV0925 09/24/2025 V031071 P RA .0000 WP 150.00 09/24/2025 NDEKERE, BERNARD G 01 0.00 14915 RIVERGROVE DR E CHK DX 0.00 SUMNER, WA 98390 TUKW AP GEN 150.00 34 System Computed Total: 150.00 MR003006 -541002 916368 36,786.48 1 APCT0925 09/18/2025 V001839 P RB .0000 WP Attorney Services 36,786.48 09/18/2025 OGDEN MURPHY WALLACE 01 Attorney Services P 0.00 701 FIFTH AVENUE, SUITE 560 CHK DX 0.00 SEATTLE, WA 98104-7045 TUKW 08 25 City Attorney Services AP GEN Net Amount: 36,786.48 35 0R003006-541027 916371 25,630.00 1 APCT0925 09/18/2025 V001839 P RB .0000 WP Attorney Services 25,630.00 09/18/2025 OGDEN MURPHY WALLACE 01 Special Matters (legal) P 0.00 701 FIFTH AVENUE, SUITE 560 CHK DX 0.00 SEATTLE, WA 98104-7045 TUKW 08 25 Atty Special Matters AP GEN Net Amount: 25,630.00 36 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 GL Account ORG KEY / Object JL Account JL KEY / JLOBJ Invoice Number Invoice Amt Secondary Ref Distribution Amt Encb PO# / Pmt Discount Amt Product ID Pay Disc Amt Item Description --Item Description CHECK TOTAL Units Tax Tax2 Chrg Duty Batch ID Inv Date Tax Amt Due Date Tax2 Amt Rcv Date Charge Amt Dsc Date Duty Amt 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 PayT SpCk R1/2 Stat Post Fmt Prep System Computed Total: CD008100 -541023 11 Comm Dev Administration Hearing Examiners CHECK TOTAL P 62,416.48 4,430.25 1 4,430.25 0.00 0.00 Hearing Examiner Services Net Amount: 4,430.25 System Computed Total: 00412301-541007 96418 Surface Water-Engineerin Contracted Services 91641204 -1000100 4,430.25 10,780.00 1 10,780.00 0.00 0.00 S 131st Place Drainage I S131PLDrainagelmprov(22-102) Design -Consultant Servic Net Amount: 10,780.00 CHECK TOTAL PR015800 -537001 Park Maintenance Fuel 11601500 -6700000 System Computed Total: C844714 PRP25012 P Parks Maintenance Parks Fleet Fuel General Park Mgmt-Suppli Net Amount: PR411682 -537001 Golf Carts Fuel 11641101 -6476000 Golf Pro Shop Fuel-Supplies/Services PR411683 -537001 Golf Equipment Fuel 11641100 -6476000 Golf Maintenance Fuel-Supplies/Services PW501650-537001 Fleet Operations Fuel CHECK TOTAL C844714 PRP25012 P Golf Carts Fuel Net Amount: C844714 PRP25012 P Golf Fleet Fuel Net Amount: 10,780.00 2,086.26 1 312.94 0.00 0.00 312.94 2,086.26 1 521.56 0.00 0.00 521.56 2,086.26 1 1,251.76 0.00 0.00 1,251.76 C850598 20,791.59 1 20,791.59 P 0.00 0.00 UNIT 910ER FUEL 09/01-09/15/25 Net Amount: 20,791.59 System Computed Total: 22,877.85 APWB0925 09/06/2025 V030574 P 09/25/2025 OLBRECHTS, PHIL 720 N 10TH ST A#297 RENTON, WA 98057 AP GEN APPW0925 07/16/2025 V001883 P 07/16/2025 PACE ENGINEERS INC 11255 KIRKLAND WAY SUITE 30 KIRKLAND, WA 98033-3417 AP GEN OH006136 09/15/2025 V001909 P 09/15/2025 PETROCARD INC PO BOX 34243 SEATTLE, WA 98124-1243 AP GEN OH006136 09/15/2025 V001909 P 09/15/2025 PETROCARD INC PO BOX 34243 SEATTLE, WA 98124-1243 AP GEN OH006136 09/15/2025 V001909 P 09/15/2025 PETROCARD INC PO BOX 34243 SEATTLE, WA 98124-1243 AP GEN OH006126 09/15/2025 V001909 P 09/15/2025 PETROCARD INC PO BOX 34243 SEATTLE, WA 98124-1243 AP GEN RA .0000 WP 01 CHK DX TUKW 37 RA .0000 WP 01 CHK DX TUKW 38 RA .0000 WP 01 CHK DX TUKW 39 RA .0000 WP 01 CHK DX TUKW 40 RA .0000 WP 01 CHK DX TUKW 41 RA .0000 WP 01 CHK DX TUKW 42 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 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 PW013300 -531003 Facilities Maintenance Operating Supplies PW013300 -531003 Facilities Maintenance Operating Supplies CHECK TOTAL 406886 P ANNUAL PW CBA COATS Net Amount: 407843 Annual CBA Shirts Net Amount: 132.24 1 APTWO924 09/15/2025 V030699 P RA .0000 WP 132.24 09/15/2025 PROTIME SPORTS INC 01 0.00 18200 SEGALE PARK DRIVE B CHK DX 0.00 SEATTLE, WA 98188 TUKW AP GEN 132.24 43 63.97 1 APTWO924 09/18/2025 V030699 P RA .0000 WP 63.97 09/18/2025 PROTIME SPORTS INC 01 0.00 18200 SEGALE PARK DRIVE B CHK DX 0.00 SEATTLE, WA 98188 TUKW AP GEN 63.97 44 System Computed Total: 196.21 MR003120-541026 PSTAC25-49 8,977.20 1 OH006136 06/24/2025 V004820 P RA .0000 WP Human Resources -Civil Se 8,977.20 06/24/2025 PUBLIC SAFETY TESTING INC 01 Employee screening/testi P 0.00 20818 44TH AVE W STE 160 CHK DX 0.00 LYNNWOOD, WA 98036-7709 TUKW Sergeant promotion assessments AP GEN Net Amount: 8,977.20 45 CHECK TOTAL System Computed Total: 8,977.20 MR003100 -543001 000206 11,716.00 1 APCT0919 09/01/2025 V002054 P RA .0000 WP Mayor's Office Administr 11,716.00 09/01/2025 PUGET SOUND REGIONAL COUNCIL 01 Memberships P 0.00 1201 3RD AVE, SUITE 500 CHK DX 0.00 SEATTLE, WA 98101 TUKW Annual Membership Dues FY2026 AP GEN Net Amount: 11,716.00 46 CHECK TOTAL System Computed Total: 11,716.00 PW412380 -547028 17424 Surface Water Operations Solid Waste Disposal CHECK TOTAL P CONCRETE RECYCLING/DISPOSAL 182.70 1 APTWO924 07/03/2025 V002153 P RA .0000 WP 182.70 07/03/2025 RENTON CONCRETE RECYCLERS 01 0.00 22121 17TH AVE SE SUITE 117 CHK DX 0.00 BOTHELL, WA 98021-7404 TUKW AP GEN Net Amount: 182.70 System Computed Total: 182.70 47 P0411681-541011 092525 370.40 1 OH006140 09/25/2025 V030969 P RA .0000 WP Golf Course -Pro Shop 370.40 09/25/2025 SARTIN, DAVID 01 Instructors P 0.00 PO BOX 1305 CHK DX 11641101 -6494000 0.00 SEAHURST, WA 98062 TUKW Golf Pro Shop FGL Golf Lessons Instruction AP GEN Lessons-Supplies/Service Net Amount: 370.40 48 CHECK TOTAL System Computed Total: 370.40 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 GL Account ORG KEY / Object JL Account JL KEY / JLOBJ Invoice Number Invoice Amt Secondary Ref Distribution Amt Encb PO# / Pmt Discount Amt Product ID Pay Disc Amt Item Description --Item Description MC009300 -541017 12288749 Municipal Court Probatio Security/Safety Svcs CHECK TOTAL P Security Services Net Amount: Units Tax Tax2 Chrg Duty Batch ID Inv Date Tax Amt Due Date Tax2 Amt Rcv Date Charge Amt Dsc Date Duty Amt Ck ID -No Check Payments Page 9 prog: OH255 <2.58>--report id: OHPAYSEL Vendor ID / PEDB Cd / Addr Cd Vendor Name Vendor Address Vendor City, State Zip Division Pay Terms Cd Term Misc PayT SpCk R1/2 Stat Post Fmt Prep System Computed Total: PR007210 -541015 19 Community Events & Volun Performers/Entertainment C25141 32100704 -0000000 P 2,132.37 1 2,132.37 0.00 0.00 2,132.37 2,132.37 1,100.00 1 1,100.00 0.00 0.00 4Culture Sustained Suppo 8.21.25 PB and Jam Performance Default Task Net Amount: 1,100.00 CHECK TOTAL System Computed Total: P0010240-541009 00185768 Police -Dispatch Services Dispatch CHECK TOTAL MC009100 -541012 Court Administration Translation & Interpreta 31000901 -0000000 AOC Interpreter Grant Default Task CHECK TOTAL P ACCESS Q3'25 Net Amount: System Computed Total: 2-5273-87 P Amharic Interpreter Net Amount: System Computed Total: PD010240 -541009 0028718 Police -Dispatch Services Dispatch CHECK TOTAL P 1,100.00 600.00 1 600.00 0.00 0.00 600.00 600.00 136.00 1 136.00 0.00 0.00 136.00 136.00 247,009.33 1 247,009.33 0.00 0.00 911 CALLS SEP/OCT 2025 Net Amount: 247,009.33 System Computed Total: 247,009.33 APMAB092 09/04/2025 V008615 P RB .0000 09/04/2025 SECURITAS SECURITY SERVICES US PO BOX 57220 CHK LOS ANGELES, CA 90074-7220 AP GEN OH006106 08/07/2025 V030547 P 08/07/2025 SOR SCHOOLS 1, LLC 106 N 85TH ST SEATTLE, WA 98103 AP GEN WP 01 DX TUKW 49 RA .0000 WP 01 CHK DX TUKW OH006112 09/15/2025 V003207 P RA 09/15/2025 STATE OF WASHINGTON STATE PAIR PO BOX 42602 OLYMPIA, WA 98504-2602 AP GEN APRV0925 09/17/2025 V017353 P 09/17/2025 TEKLEMARIAM, YOSEPH 9215 SPEAR PL S SEATTLE, WA 98118 AP GEN 50 .0000 WP 01 CHK DX TUKW 51 RA .0000 WP 01 CHK DX TUKW 52 OH006112 09/10/2025 V003077 P RA .0000 WP 09/10/2025 VALLEY COMMUNICATIONS CENTER 01 27519 108TH AVE SE CHK DX KENT, WA 98030-8303 TUKW AP GEN 53 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 GL Account ORG KEY / Object JL Account JL KEY / JLOBJ Invoice Number Invoice Amt Secondary Ref Distribution Amt Encb PO# / Pmt Discount Amt Product ID Pay Disc Amt Item Description --Item Description CD008100 -545001 905754662 Comm Dev Administration Copier Rental FN005100 -545001 Finance Department Copier Rental MC009100-545001 Court Administration Copier Rental MR003110 -545001 Human Resources-Admin Copier Rental P Copier Lease Net Amount: 905754662 Copier Lease Net Amount: 905754662 P Copier Lease Net Amount: 905754662 P Copier Lease Net Amount: MR003201-545001 905754662 Community Service & Enga Copier Rental MR003300 -545001 City Clerk Copier Rental MR003600-545001 Emergency Mgmt Copier Rental P Copier Lease Net Amount: 905754662 P Copier Lease Net Amount: 905754662 P Copier Lease Net Amount: Units Tax Tax2 Chrg Duty Batch ID Tax Amt Tax2 Amt Charge Amt Duty Amt Inv Due Rcv Date Date Date Dsc Date Ck ID -No Check Payments Page 10 prog: OH255 <2.58>--report id: OHPAYSEL Vendor ID / PEDB Cd / Addr Cd Vendor Name Vendor Address Vendor City, State Zip Division Pay Terms Cd Term Misc PayT SpCk R1/2 Stat Post Fmt Prep 3,727.94 1 406.26 0.00 0.00 406.26 3,727.94 1 411.99 0.00 0.00 411.99 3,727.94 1 199.77 0.00 0.00 199.77 3,727.94 1 179.71 0.00 0.00 179.71 3,727.94 1 279.15 0.00 0.00 279.15 3,727.94 1 411.98 0.00 0.00 411.98 3,727.94 1 143.51 0.00 0.00 143.51 APMM0924 09/24/2025 V031113 P RB 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC PO BOX 207202 DALLAS, TX 75320-7202 AP GEN APMM0924 09/24/2025 V031113 P RB 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC PO BOX 207202 DALLAS, TX 75320-7202 AP GEN APMM0924 09/24/2025 V031113 P RB 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC PO BOX 207202 DALLAS, TX 75320-7202 AP GEN APMM0924 09/24/2025 V031113 P RB 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC PO BOX 207202 DALLAS, TX 75320-7202 AP GEN APMM0924 09/24/2025 V031113 P RB 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC PO BOX 207202 DALLAS, TX 75320-7202 AP GEN APMM0924 09/24/2025 V031113 P RB 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC PO BOX 207202 DALLAS, TX 75320-7202 AP GEN APMM0924 09/24/2025 V031113 P RB 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC PO BOX 207202 DALLAS, TX 75320-7202 AP GEN .0000 WP 01 CHK DX TUKW 54 .0000 WP 01 CHK DX TUKW 55 .0000 WP 01 CHK DX TUKW 56 .0000 WP 01 CHK DX TUKW 57 .0000 WP 01 CHK DX TUKW 58 .0000 WP 01 CHK DX TUKW 59 .0000 WP 01 CHK DX TUKW 60 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 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 PD010100 -545001 905754662 Police Dept Administrate Copier Rental PD010210 -545001 Police -Investigations Copier Rental PD010220-545001 Police Patrol Copier Rental P Copier Lease Net Amount: 905754662 Copier Lease Net Amount: 905754662 P Copier Lease Net Amount: PD010230 -545001 905754662 Police Support Operation Copier Rental P Copier Lease Net Amount: PR007100-545001 905754662 Recreation Dept-Administ Copier Rental PR007200-545001 Recreation Admen Copier Rental PR015800-545001 Park Maintenance Copier Rental P Copier Lease Net Amount: 905754662 P Copier Lease Net Amount: 905754662 P Copier Lease Net Amount: 3,727.94 1 APMM0924 09/24/2025 V031113 P RB .0000 WP 143.51 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC 01 0.00 PO BOX 207202 CHK DX 0.00 DALLAS, TX 75320-7202 TUKW AP GEN 143.51 61 3,727.94 1 APMM0924 09/24/2025 V031113 P RB .0000 WP 159.65 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC 01 0.00 PO BOX 207202 CHK DX 0.00 DALLAS, TX 75320-7202 TUKW AP GEN 159.65 62 3,727.94 1 APMM0924 09/24/2025 V031113 P RB .0000 WP 143.51 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC 01 0.00 PO BOX 207202 CHK DX 0.00 DALLAS, TX 75320-7202 TUKW AP GEN 143.51 63 3,727.94 1 APMM0924 09/24/2025 V031113 P RB .0000 WP 226.55 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC 01 0.00 PO BOX 207202 CHK DX 0.00 DALLAS, TX 75320-7202 TUKW AP GEN 226.55 64 3,727.94 1 APMM0924 09/24/2025 V031113 P RB .0000 WP 179.71 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC 01 0.00 PO BOX 207202 CHK DX 0.00 DALLAS, TX 75320-7202 TUKW AP GEN 179.71 65 3,727.94 1 APMM0924 09/24/2025 V031113 P RB .0000 WP 160.34 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC 01 0.00 PO BOX 207202 CHK DX 0.00 DALLAS, TX 75320-7202 TUKW AP GEN 160.34 66 3,727.94 1 APMM0924 09/24/2025 V031113 P RB .0000 WP 159.65 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC 01 0.00 PO BOX 207202 CHK DX 0.00 DALLAS, TX 75320-7202 TUKW AP GEN 159.65 67 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 GL Account ORG KEY / Object JL Account JL KEY / JLOBJ Check Payments Page 12 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 -545001 905754662 Public Works Administrat Copier Rental PW013130 -545001 Engineering Copier Rental PW013300-545001 Facilities Maintenance Copier Rental PW501650 -545001 Fleet Operations Copier Rental CHECK TOTAL P Copier Lease Net Amount: 905754662 Copier Lease Net Amount: 905754662 P Copier Lease Net Amount: 905754662 P Copier Lease Net Amount: 3,727.94 1 APMM0924 09/24/2025 V031113 P RB .0000 WP 183.28 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC 01 0.00 PO BOX 207202 CHK DX 0.00 DALLAS, TX 75320-7202 TUKW AP GEN 183.28 68 3,727.94 1 APMM0924 09/24/2025 V031113 P RB .0000 WP 179.71 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC 01 0.00 PO BOX 207202 CHK DX 0.00 DALLAS, TX 75320-7202 TUKW AP GEN 179.71 69 3,727.94 1 APMM0924 09/24/2025 V031113 P RB .0000 WP 79.83 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC 01 0.00 PO BOX 207202 CHK DX 0.00 DALLAS, TX 75320-7202 TUKW AP GEN 79.83 70 3,727.94 1 APMM0924 09/24/2025 V031113 P RB .0000 WP 79.83 09/24/2025 VERDANT COMMERCIAL CAPITAL LLC 01 0.00 PO BOX 207202 CHK DX 0.00 DALLAS, TX 75320-7202 TUKW AP GEN 79.83 71 System Computed Total: 3,727.94 PW013300-547025 1601-5E925 343.65 1 OH006126 09/19/2025 V003228 P RA .0000 WP Facilities Maintenance 343.65 09/19/2025 WATER DISTRICT 125 01 Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX 0.00 SEATTLE, WA 98168 TUKW BLDG 141 WATER 07/16-09/16/25 AP GEN Net Amount: 343.65 72 PW016700 -547025 502520-5E925 996.40 1 APTW0924 09/19/2025 V003228 P RA .0000 WP Street Maintenance -Roads 996.40 09/19/2025 WATER DISTRICT 125 01 Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX 0.00 SEATTLE, WA 98168 TUKW 132ND & TIB IRRG ACCT #502520 AP GEN Net Amount: 996.40 73 PW013300 -547025 504450-SEP25 154.23 1 OH006126 09/19/2025 V003228 P RA .0000 WP Facilities Maintenance 154.23 09/19/2025 WATER DISTRICT 125 01 Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX 0.00 SEATTLE, WA 98168 TUKW BLDG 141 WATER 07/16-09/16/25 AP GEN Net Amount: 154.23 74 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTI 0 N] FRI, SEP 26, 2025, 9:28 AM --req: TUKWSXW---leg: GL JL--1oc: ONSITE----job:699331 J328 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 PD010500 -547025 504460-SEP25 2,472.24 1 OH006123 09/19/2025 V003228 P RA .0000 WP Police Facilities 2,472.24 09/19/2025 WATER DISTRICT 125 01 Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX 0.00 SEATTLE, WA 98168 TUKW BLDG 141 WATER 07/16-09/16/25 AP GEN Net Amount: 2,472.24 75 P0010500-547025 61503-SEP25 94.87 1 OH006122 09/19/2025 V003228 P RA .0000 WP Police Facilities 94.87 09/19/2025 WATER DISTRICT 125 01 Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX 0.00 SEATTLE, WA 98168 TUKW BLDG 141 WATER 07/15-09/16/25 AP GEN Net Amount: 94.87 76 PW013300-547025 703-3EP25 243.54 1 OH006126 09/19/2025 V003228 P RA .0000 WP Facilities Maintenance 243.54 09/19/2025 WATER DISTRICT 125 01 Water/Sewer Utility P 0.00 PO BOX 68147 CHK DX 0.00 SEATTLE, WA 98168 TUKW BLDG 141 WATER 07/16-09/16/25 AP GEN Net Amount: 243.54 77 CHECK TOTAL System Computed Total: 4,304.93 PW104100 -541007 TUK2025-8 690.90 1 APPW0925 09/03/2025 V011103 P RA .0000 WP Arterial Str-Administrat 690.90 09/03/2025 WILDER ENVIRONMENTAL CONSULTIN 01 Contracted Services P 0.00 SAMANTHA WILDER CHK DX 12310401 -1000100 0.00 SEATTLE, WA 98146 TUKW Solid Waste Program So lidWastePrgm(24-196) AP GEN Design -Consultant Servic Net Amount: 690.90 78 CHECK TOTAL System Computed Total: 690.90 GRAND TOTAL System Computed Total: 731,806.95 Checks to be issued 40 Summary Information Sort Order NM Transactions Read 78 Transactions with 'WP' 78 Trans. with Check ID 'AP': 78 Transactions Passed 78 Checks to be issued 40 EFT payments to be made 0 EPAY payments to be made : 0 TUKWILA Production 09/26/25 [0 P E N H 0 L D P A Y SELECTIO N] FRI, SEP 26, 2025, 3:34 PM --req: TUKWMXK---1eg: GL JL--loc: ONSITE----job:699484 J337 GL Account ORG KEY / Object JL Account JL KEY / JLOBJ Invoice Number Secondary Ref Encb PO# / Pmt Product ID Item Description --Item Description Duty 641-2391.00 Non -City Custodial Funds Customer Deposits CHECK TOTAL GRAND TOTAL Checks to be issued 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 Rey Date Dsc Date Ck ID -No Check Payments Page 1 prog: OH255 <2.58>--report id: OHPAYSEL Vendor ID / PEDB Cd / Addr Cd Vendor Name Vendor Address Vendor City, State Zip Division Pay Terms Term Misc Stat PayT Post SpCk Fmt Cd R1/2 Prep 092425EVIDENCE 964.47 1 964.47 P 0.00 0.00 EVIDENCE CASH TO CHECK IVORY Net Amount: 964.47 System Computed Total: 964.47 System Computed Total: 964.47 ----_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__ Summary Information Sort Order Transactions Read Transactions with 'WP' . Trans. with Check ID 'AP': Transactions Passed Checks to be issued EFT payments to be made . EPAY payments to be made : NM 1 1 1 1 1 0 0 APMKO926 09/24/2025 V031207 P 09/24/2025 BRIDGEWATER, IVORY 8154 TROOST AVE #64 KANSAS CITY, MO 64131 AP GEN RA .0000 WP 01 CHK DX TUKW