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Home FINANCE COMMITTEE [Enter Date} 5:00 p.m. 1. VOUCHERS a. 12.10.14 Final Check List b. 12.24.14 Final Check List c. Accounts Payable Check Register 12.31.14 Finance Committee - 05 Jan 2015 https://renton.civicweb.net/filepro/document/37848/Finance Committee -... 1 of 2 7/18/2019, 3:14 PM 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 1Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251114 12/10/2014 035150.00 1,587.72ABRAM, AUGUSTINE250714 12/10/2014 102370.00 2,172.94ABRAMOVICH, ADRIANA ALICIA251274 12/10/2014 114110.00 1,374.36ACOSTA MALDONADO, RAMIRO E251115 12/10/2014 012540.00 3,315.69ADAM, DAVID250765 12/10/2014 102960.00 1,741.63ADAM, REBECCA R250957 12/10/2014 102980.00 2,910.34ADAMS, KEITH P250934 12/10/2014 071580.00 3,045.24AHO, WILLIAM JR251297 12/10/2014 089710.00 2,228.25AKESSON, DEREK R250685 12/10/2014 111810.00 1,832.29AKUTAGAWA, TIEN N250736 12/10/2014 009210.00 1,724.17ALEXANDER, ADRIANN R250912 12/10/2014 024690.00 2,224.74ALEXANDER, APRIL250958 12/10/2014 048880.00 3,295.72ALEXANDER, DANIEL250737 12/10/2014 068560.00 2,433.54ALLEN, MICHAEL DEAN250766 12/10/2014 097970.00 2,327.90ALLRED, BRENDA250959 12/10/2014 078460.00 2,899.70ALVARADO, LUKE A250960 12/10/2014 103240.00 3,939.91ANDERSON, KEVIN E250859 12/10/2014 069320.00 1,607.45ANDERSON, SHIRLEY250837 12/10/2014 099570.00 2,073.06APPEL, DANA250961 12/10/2014 103070.00 3,184.18ARENDS, DAVID L250759 12/10/2014 106160.00 3,345.43ARTHUR, SHAWN E250786 12/10/2014 111360.00 1,723.07ASBJORNSEN, JOEL K251156 12/10/2014 021940.00 3,019.92ASHBAUGH, MEGHAN250760 12/10/2014 110190.00 3,030.27AUBREY, EDDIE J251157 12/10/2014 107510.00 12.55AUGUSTYN, BRIAN P251158 12/10/2014 109970.00 1,959.87AVERILL, DAVID J251116 12/10/2014 052520.00 3,467.82AWAI, JOHN251159 12/10/2014 107730.00 2,399.64BAGSBY, ROBERT J250962 12/10/2014 018850.00 2,400.17BAILEY, MARK250963 12/10/2014 033150.00 3,282.70BAIN, MICHAEL250667 12/10/2014 112750.00 2,232.03BAKER, MISTY M251160 12/10/2014 107390.00 369.95BALCOMB-BARTOK, CARLENE C250920 12/10/2014 104380.00 2,571.02BALCOMB-BARTOK, KELLEY M250787 12/10/2014 041430.00 2,099.29BALDRIDGE, MARK251088 12/10/2014 106760.00 375.53BALZA, JULIE A250754 12/10/2014 106130.00 3,770.81BARBER, MARK E251117 12/10/2014 064760.00 3,239.53BARFIELD, GREGORY251118 12/10/2014 014480.00 2,258.66BARFIELD, SCOTT C251298 12/10/2014 100240.00 3,271.46BARNES, CHRISTOPHER MPage: 1 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 2Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251358 12/10/2014 110080.00 1,445.63BARTLETT, CODY A250838 12/10/2014 039080.00 1,745.76BATES, TRAVIS E250964 12/10/2014 111980.00 1,981.58BATTS, CURTIS A251161 12/10/2014 113490.00 1,847.13BAUER, SCOTT D250899 12/10/2014 076300.00 378.60BAYLOR, PATRICIA ANN250965 12/10/2014 111990.00 1,685.67BEGGIN, DANIEL J250778 12/10/2014 001120.00 1,685.74BEITNER, MARGARET251334 12/10/2014 075980.00 1,972.88BENOIT, MICHAEL250788 12/10/2014 060810.00 2,404.06BERGSVIK, KAREN251335 12/10/2014 106060.00 0.00BERNARDO, HEBE C251162 12/10/2014 103610.00 2,502.73BERNTSON, GARY M250783 12/10/2014 040710.00 3,387.33BETLACH, LESLIE251249 12/10/2014 114080.00 1,654.53BETTS, WILLIAM D250790 12/10/2014 051750.00 3,613.10BEYMER, KELLY RAE250966 12/10/2014 081850.00 2,691.71BIGGER, BRETT250900 12/10/2014 111540.00 140.98BIRCH, BONNIE C250784 12/10/2014 102020.00 2,409.04BLACK, TODD P251163 12/10/2014 106240.00 3,754.38BLACKARD, WAYNE A251275 12/10/2014 103800.00 1,635.21BLACKBURN, ROBERT J250967 12/10/2014 103110.00 2,749.54BLAKESLEE, NATHAN J250968 12/10/2014 103090.00 3,027.32BLOOMQUIST, BRIAN J250944 12/10/2014 113940.00 1,736.86BODOLAY, JUSTIN W251094 12/10/2014 108850.00 2,799.69BOGGS, MARIA251095 12/10/2014 107670.00 2,087.39BONHOLZER, TINA A250945 12/10/2014 113930.00 1,848.25BORGEN, CHRISTOPHER J250969 12/10/2014 109140.00 2,151.19BOSKET, LOGAN J250970 12/10/2014 043410.00 2,734.78BOYER, MICHAEL251096 12/10/2014 084150.00 2,108.20BOYER, VIRGINIA GAY251250 12/10/2014 102320.00 2,065.22BRAATEN, KIP250971 12/10/2014 112820.00 1,847.04BRACKETT, ANGUS B250799 12/10/2014 076890.00 1,975.89BRADLEY, KEVIN251240 12/10/2014 071020.00 1,996.50BRAIN, THOMAS L250935 12/10/2014 020840.00 1,435.87BRAY, JULIE250921 12/10/2014 082730.00 1,545.59BRESSAN, CYNTHIA SUSIE250820 12/10/2014 111220.00 352.38BRICENO, JASON T251097 12/10/2014111100.00 2,184.62BRITO, ROSITA250972 12/10/2014 044340.00 2,423.11BROWN, JOSHUA250839 12/10/2014 075490.00 2,669.49BROWN, STEVENPage: 2 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 3Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251164 12/10/2014 102190.00 2,413.27BRUNNER, JASON D251119 12/10/2014 064110.00 2,266.72BUNKO, GEORGIA250880 12/10/2014 113070.00 1,933.57BURKE, BRANDI M251359 12/10/2014 044270.00 1,730.36BURKEY, JASON R250738 12/10/2014 055050.00 2,301.37BURNELL, CRAIG250973 12/10/2014 103150.00 2,237.59BUSHNELL, NICHOLAS P250686 12/10/2014 102740.00 3,324.43BUTLER, RICHARD W250974 12/10/2014 031770.00 2,538.89CABAGE, MICHAEL251360 12/10/2014 044480.00 2,119.91CAMPBELL, SEAN251313 12/10/2014 108620.00 308.11CAMPBELL, STEPHANIE251314 12/10/2014 097650.00 1,726.22CAMPBELL-HEHR, SUSAN251098 12/10/2014 106550.00 2,073.69CANNON, MONICA A250975 12/10/2014 003470.00 3,082.16CANTRELL, ELEANOR250951 12/10/2014 041780.00 2,497.82CAPPELLETTI, CORY251241 12/10/2014 078030.00 2,028.12CAREY, BRIAN J251336 12/10/2014 098240.00 1,953.03CAREY, DANIEL W250821 12/10/2014 022720.00 115.59CARLSON, LAWRENCE M251085 12/10/2014 103350.00 4,201.80CARLSON, NANCY A250976 12/10/2014 113040.00 2,187.96CARROLL, BRYAN R250755 12/10/2014 106210.00 1,625.30CAVANAUGH, JOY L251315 12/10/2014 106430.00 705.44CELESTRES, STEVE L251165 12/10/2014 100650.00 3,690.00CHANG, EDWARD KKW250701 12/10/2014 112460.00 1,910.42CHAU, CHRISTOPHER L250860 12/10/2014 067350.00 666.99CHAUSSEE, JOY J251337 12/10/2014 042160.00 2,766.14CHRISTENSEN, DAVID251166 12/10/2014 104370.00 3,313.71CHRISTIANSEN, JEANNA M251251 12/10/2014 100860.00 2,119.46CHURCHILL, JASON J251120 12/10/2014 085210.00 2,744.84CITRON, CATHERINE M.O.250881 12/10/2014 043470.00 2,050.29CLAGGETT, SEAN250761 12/10/2014 111690.00 2,485.53CLARK, IVA L250977 12/10/2014 103160.00 2,569.46CLINE, CHRISTOPHER A251099 12/10/2014 035570.00 3,789.95CLINE, PAUL250978 12/10/2014 103060.00 2,645.86CLINTON, WILLIAM M250882 12/10/2014 113810.00 27.59CLORE, MARY BETH250715 12/10/2014 113130.00 2,295.00CLOSE, CLARK H250767 12/10/2014 065740.00 1,270.94COFFIN-PARKER, ROBERTA251167 12/10/2014 032150.00 2,876.67COLEMAN, MARK A251086 12/10/2014 100450.00 1,846.79COLEMAN, MARY ANNPage: 3 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 4Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit250710 12/10/2014 113210.00 2,707.78COLLUM, JOHN W251361 12/10/2014 102200.00 1,843.90COMBS, MARK A250668 12/10/2014 088830.00 1,817.81COMMODORE, CASAUNDRA M250739 12/10/2014 019110.00 1,660.09CONKLIN, JANET250800 12/10/2014 058260.00 2,416.18CONTE, DENNIS250901 12/10/2014 108730.00 77.05COOK, DOROTHY250840 12/10/2014 004540.00 1,335.06COOPER, GEORGE THOMAS250915 12/10/2014 020110.00 427.29CORMAN, RANDAL251333 12/10/2014 113600.00 2,698.93CORNWALL, WAYNE A251100 12/10/2014 065010.00 2,482.31COUR, STEPHANIE J251276 12/10/2014 100940.00 2,008.94COUTY, SHANE A250913 12/10/2014 076450.00 4,856.94COVINGTON, JAY250979 12/10/2014 105560.00 2,123.77COX, JUSTIN250822 12/10/2014 093750.00 318.30CRICHTON, NEIL250768 12/10/2014 050040.00 1,653.94CRUZ, CHERYL250883 12/10/2014 114220.00 737.67CUNNINGHAM, JESSICA S251168 12/10/2014 103760.00 2,879.92CUNNINGHAM, RONNIE L250980 12/10/2014 002900.00 2,522.05CURTIS, THOMAS251322 12/10/2014 073630.00 2,729.61CUTSHALL, ERIC251316 12/10/2014 109880.00 3,363.08DAHLE, BENJAMEN P250927 12/10/2014 030720.00 1,583.35DAUENHAUER, TAMI250801 12/10/2014 054270.00 1,509.74DAWSON, REBECCA MARIE251101 12/10/2014 003890.00 1,911.93DAY, MELISSA S250716 12/10/2014 100760.00 3,243.17DECARO, PATRICK J251169 12/10/2014 013510.00 1,939.63DEERING, CLAY251338 12/10/2014 062020.00 2,189.17DEL ROSARIO, GARY250981 12/10/2014 044450.00 3,492.78DELEUW, ANDREW250861 12/10/2014 109260.00 674.81DELFIN, RYAN J251170 12/10/2014 100580.00 3,745.95DESMET, CHRISTOPHER J250982 12/10/2014 042040.00 3,465.55DESMITH, CHARLES251171 12/10/2014 100700.00 2,953.63DEUZ, SAMUEL JR250802 12/10/2014 111510.00 1,996.66DEWEY, JOSEPH T251252 12/10/2014 103630.00 2,155.69DIMOND, JOHN C250717 12/10/2014 029970.00 1,326.38DING, JILL K250669 12/10/2014 110180.00 2,018.37DINKELSPIEL, JANNA M251102 12/10/2014 076750.00 2,102.08DIPOLA, DANA250718 12/10/2014 102860.00 2,885.03DOLBEE, VANESSA L250983 12/10/2014 109120.00 2,333.85DONNELL, MARC NPage: 4 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 5Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit250984 12/10/2014 031320.00 2,916.90DOS REMEDIOS, MARK251339 12/10/2014 070190.00 1,603.27DOTSON, MICHAEL250985 12/10/2014 103140.00 2,733.86DOWNING, JOSHUA D251121 12/10/2014 014100.00 1,227.16DREHER, ROBERT251340 12/10/2014 018220.00 1,457.29DRUCE, AMBER251362 12/10/2014 069150.00 2,444.11DRUCE, RONALD G251317 12/10/2014 031610.00 2,213.60DUCLOS, TIMOTHY250862 12/10/2014 102300.00 110.64DUEY, CYNTHIA L250902 12/10/2014 110320.00 36.76DUGGER, BRYON J250841 12/10/2014 100680.00 1,793.35DUNN, TAMAR251363 12/10/2014 094200.00 2,631.38DURBIN, CHARLES GREG250803 12/10/2014 031540.00 2,037.95EAGAN, DANIEL250986 12/10/2014 103020.00 2,798.96EASTWOOD, JAMES A250987 12/10/2014 105630.00 2,354.71ECKHARDT, DONOVAN251172 12/10/2014 014410.00 3,144.47EDDY, JEFFREY251122 12/10/2014 090700.00 2,887.39EDWARDS, CHRISTOPHER250884 12/10/2014 058960.00 2,002.22EKEN, DONNA J250863 12/10/2014 027880.00 206.68EKEN, FAYE251123 12/10/2014 011710.00 3,204.67ELDRIDGE, FLOYD250988 12/10/2014 029630.00 3,114.74ELEY, KEITH251124 12/10/2014 053360.00 3,057.06ELLIOTT, BRYAN251341 12/10/2014 094960.00 2,628.56ELLIS, DONALD J250885 12/10/2014 045690.00 183.63EMERSON, SARAH J251364 12/10/2014 008660.00 1,389.06ENRIQUEZ, FEDERICO JR.250989 12/10/2014 103120.00 2,587.16ERICKSON, DARRON L250990 12/10/2014 109100.00 2,439.97ESTIBAL, BRYAN N251318 12/10/2014 059920.00 2,358.59EVANS, KENNETH LEE251323 12/10/2014 052920.00 2,184.57EVANS, RUSSELL RICHARD250991 12/10/2014 112810.00 1,729.66FACCHINI, ANDREW R251299 12/10/2014111160.00 2,268.17FALTAOUS, MICHELLE F250864 12/10/2014 043700.00 110.64FARISH, CHRISTOPHER S251173 12/10/2014 102750.00 3,390.28FEKETE, KEITH R251103 12/10/2014 106000.00 1,958.93FEKETE, LINDSEY A251174 12/10/2014 077930.00 2,975.22FERGUSON, BRETT250804 12/10/2014 104310.00 1,387.60FERRARO, FREDERICK J251365 12/10/2014 078640.00 1,720.16FERRER, JOSEPH E251175 12/10/2014 094940.00 4,393.28FIGARO, DANIEL251342 12/10/2014 054100.00 2,660.50FINK, GARY LPage: 5 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 6Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit250992 12/10/2014 110120.00 2,319.51FISHER, TODD L250886 12/10/2014 106330.00 186.55FITZHUGH, EMILY R251366 12/10/2014 018900.00 1,696.54FLAHERTY, PATRICK THOMAS250785 12/10/2014 020490.00 2,983.17FLATLEY, TERRENCE250842 12/10/2014 064860.00 2,237.38FLOWERS, ERNEST251277 12/10/2014 109360.00 574.63FLOWERS, ERNEST J250993 12/10/2014 060060.00 2,629.37FOLSOM, KURT250756 12/10/2014 106120.00 3,832.23FONTES, ZANETTA L251176 12/10/2014 042230.00 1,391.71FORD, DIANNE251253 12/10/2014 101830.00 1,883.34FORSYTHE, STEPHEN A250865 12/10/2014 107150.00 39.13FOUNTAIN DELAROSA, NICOLE M251254 12/10/2014 081210.00 1,799.19FRANCAVILLA, KRISTIN250719 12/10/2014 114130.00 2,112.32FREIH, TODD G251300 12/10/2014 064320.00 2,401.77FRIES, JULIANA HOPPEN250823 12/10/2014 074600.00 1,630.51FRIGARD, PETER251343 12/10/2014 007750.00 2,957.51GAFOUR, ABDOUL250805 12/10/2014 114260.00 1,141.19GAINES, JORDAN S251278 12/10/2014 103600.00 2,052.98GALLAWAY, JAYSON R251255 12/10/2014 114230.00 1,518.25GANSZ, JEFF J250769 12/10/2014 107460.00 1,844.45GARCIA, MARIA THERESA M251324 12/10/2014 076490.00 2,977.58GARFIELD, JAMES251256 12/10/2014 094250.00 1,797.79GARRATT, KEVIN250770 12/10/2014 102840.00 1,731.83GEORGE, LORETTA L250994 12/10/2014 105660.00 3,687.37GERKE, CHRISTOPHER250806 12/10/2014 105710.00 1,707.64GILMAN, PHINEAS B250824 12/10/2014 005300.00 1,807.33GLEASON, KIRK250843 12/10/2014 038620.00 1,564.13GOLDMANN, BRYCE A251177 12/10/2014 036620.00 3,190.90GOODMAN, EDDIE250903 12/10/2014 109730.00 248.00GOODMAN, ELAINE C251125 12/10/2014 070160.00 2,991.95GORDON, ERIC JOHN251178 12/10/2014 080320.00 2,270.99GOULD, JAMES251367 12/10/2014 104510.00 2,997.00GRANT, DANIEL G251257 12/10/2014 091270.00 1,930.59GRANT, JAYSON251179 12/10/2014 057130.00 2,925.52GRAY, DAVID LANCE251180 12/10/2014 108550.00 3,292.33GREENWADE, CHRISTOPHER250720 12/10/2014 113850.00 1,990.21GROVER, VICKI L251242 12/10/2014 002770.00 2,111.84GUESMAN, THOMAS251368 12/10/2014 112680.00 1,461.42GUNDERSEN III, EMIL APage: 6 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 7Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit250995 12/10/2014 002600.00 4,780.41GUNSOLUS, ROY250996 12/10/2014 112840.00 1,833.93GUYLL, DYLAN L250825 12/10/2014 096750.00 1,462.52HAAKE, JOHN GREG251126 12/10/2014 032670.00 1,626.23HADDRELL, ELIZABETH D250922 12/10/2014 081370.00 522.40HAGLUND, BENJAMIN S250923 12/10/2014 028810.00 1,546.50HAGLUND, BETH250997 12/10/2014 047340.00 2,864.73HAGOOD, CHARLES250844 12/10/2014 029730.00 1,763.97HALL, DALE250845 12/10/2014 100010.00 1,862.96HALL, MICHAEL F251258 12/10/2014 103580.00 1,770.95HAMBLIN, TODD JR M251259 12/10/2014 098800.00 2,472.77HAMBLIN, TRAVIS M251181 12/10/2014 102710.00 2,743.95HAMEL, SHELLY M250946 12/10/2014 062690.00 2,906.10HAMMES, ERIK250998 12/10/2014 080260.00 3,344.83HAND, DOUGLAS250687 12/10/2014 086820.00 3,911.71HANSEN, RONALD251301 12/10/2014 094870.00 2,724.93HANSON, ROBERT M251182 12/10/2014 044380.00 2,464.82HARDIN, JEFFERY250999 12/10/2014 083710.00 3,458.03HARM, PAUL250904 12/10/2014 020710.00 202.81HARMON, RICHALYN251243 12/10/2014 041850.00 2,289.52HARRINGTON, TIMOTHY251127 12/10/2014 003760.00 2,007.17HARRIS, TINA M251000 12/10/2014 074780.00 2,484.71HARSH, GARY251001 12/10/2014 105590.00 2,494.95HARTER, SCOTT251002 12/10/2014 109780.00 2,658.93HARTER, ZACHARY J251128 12/10/2014 103620.00 2,192.57HASSINGER, SUSAN L251302 12/10/2014 097250.00 2,491.68HASTY, JOHN DAN251244 12/10/2014 113140.00 1,635.89HAUG, MICHAEL G251003 12/10/2014 105640.00 2,678.42HAWKINS, DANIEL J251004 12/10/2014 103180.00 2,563.95HAWLEY, CHARLES E250952 12/10/2014 017670.00 551.36HAYWARD, JUDY251183 12/10/2014 098130.00 2,686.26HEERSPINK, FRANKLIN250826 12/10/2014 113020.00 224.95HEGAMIN, ISAAC H250827 12/10/2014 100230.00 582.40HEGAMIN, ROBERT H250936 12/10/2014 103230.00 2,901.67HEISTUMAN, FREDERICK D251325 12/10/2014 070050.00 1,270.22HEMPHILL, RONALD250771 12/10/2014 065630.00 1,666.02HENDRICKSON, DAWN250721 12/10/2014 094320.00 3,116.38HENNING, JENNIFER M251104 12/10/2014 068130.00 2,385.77HERMANN, JENNIFER LYNNPage: 7 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 8Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit250807 12/10/2014 088960.00 536.90HERRERA, CONCEPCION250937 12/10/2014 046680.00 3,437.11HETTICK, JOHN250670 12/10/2014 102510.00 1,307.72HIATT, DIANA M251279 12/10/2014 066010.00 1,917.71HIATT, KEVIN250762 12/10/2014 106220.00 1,602.67HIATT, LINDA M250953 12/10/2014 094010.00 3,091.01HICKEY, TED J250779 12/10/2014 053290.00 4,161.91HIGASHIYAMA, THERESE250711 12/10/2014 063780.00 2,386.29HIGGINS, ELIZABETH250706 12/10/2014 113200.00 2,376.08HINTZ, PAUL A251344 12/10/2014 038640.00 2,948.89HOBSON, JOHN251184 12/10/2014 112630.00 2,319.35HOHENSEE, MATTHEW D251005 12/10/2014 025160.00 2,277.08HOLLCRAFT, JON250887 12/10/2014 103860.00 509.57HOLMES, CRAIGMAN T251006 12/10/2014 095600.00 3,758.14HOLT, JOHN250938 12/10/2014 068460.00 3,296.07HOMAN, ROBERT250671 12/10/2014 111300.00 1,656.69HOPKINS, ANNA M250924 12/10/2014 106590.00 55.23HORNSBY, CARSON P251345 12/10/2014 059050.00 2,606.90HORNSBY, LYS251369 12/10/2014 078950.00 2,416.41HRIBAL, DANNY J250740 12/10/2014 041660.00 2,251.18HUDGENS, PHILLIP251007 12/10/2014 103030.00 2,045.59HUDSON, MICHAEL R250828 12/10/2014 103680.00 1,764.40HUGHES, CHRISTOPHER F251185 12/10/2014 004060.00 2,010.07HUNTER, EUGENE250925 12/10/2014 049420.00 2,063.54HURST, KARL250846 12/10/2014 111710.00 790.22HUYNH, JASON L251186 12/10/2014 034140.00 2,506.55HYETT, RALPH III G251008 12/10/2014 109800.00 1,778.81HYSLOP, ROBERT H250749 12/10/2014 047800.00 2,224.47ILLIAN, JANET251009 12/10/2014 076340.00 2,583.39JACKSON, KRAIG A251187 12/10/2014 019530.00 3,824.76JACOBS, COREY251303 12/10/2014 110350.00 3,991.60JACOBSON, DOUG J251188 12/10/2014 024620.00 2,368.78JARRATT, TRACIE250763 12/10/2014 106200.00 1,651.61JARVIS, TRACY M251129 12/10/2014 068470.00 2,962.17JAY, CHAD251189 12/10/2014 003130.00 3,987.41JENSEN, RANDY251280 12/10/2014 064690.00 2,297.15JOB, STANLEY251190 12/10/2014 005050.00 2,563.97JOHNSON, CRAIG O251191 12/10/2014 103360.00 2,411.18JOHNSON, DARREN LPage: 8 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 9Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251010 12/10/2014 103290.00 3,900.72JOHNSON, JERALD A251130 12/10/2014 002970.00 2,364.97JOHNSON, KEVIN E250905 12/10/2014 102530.00 106.95JOHNSON, MARGARET E251011 12/10/2014 109810.00 2,549.64JOHNSTON, DANIEL K251012 12/10/2014 103040.00 3,094.72JONES, ALAN E251192 12/10/2014 107520.00 3,259.43JORDAN, BRIAN P250866 12/10/2014 105860.00 145.27JORGENSEN, RONALD T250780 12/10/2014 097490.00 1,662.59JORGENSON, JENNIFER251193 12/10/2014 089400.00 2,030.93JUDD, BILL250772 12/10/2014 089060.00 4,185.80JURADO, TERRY251245 12/10/2014 113220.00 2,541.10KAHLER, RONALD L251260 12/10/2014 066690.00 2,950.04KALMBACH, JOHN250808 12/10/2014 020400.00 1,110.85KAMPHAUS, SAMUEL251013 12/10/2014 103050.00 3,240.82KANE, BRIAN S251194 12/10/2014 090110.00 4,165.15KARLEWICZ, CHARLES CHAD251105 12/10/2014 010670.00 2,341.54KAUWELOA, LINDA250947 12/10/2014 113920.00 1,685.66KEITH, ALEX J251014 12/10/2014 063010.00 2,914.99KELLER, PAUL250867 12/10/2014 103920.00 1,754.56KELLY, TRACY K251326 12/10/2014 036920.00 3,199.54KENNEDY, KEVIN251195 12/10/2014 102610.00 3,734.23KERKHOFF, THADDEUS J251015 12/10/2014 103170.00 2,611.49KERN, BRANDON M250939 12/10/2014 014010.00 2,821.84KETCHUM, MICHAEL251196 12/10/2014 063320.00 2,702.37KEYES, KEVIN D251346 12/10/2014 114050.00 157.65KIM, JINA J251016 12/10/2014 109760.00 2,757.49KIMBREL, GARRETT J251347 12/10/2014 092290.00 2,566.12KNIGHT, LINDA251131 12/10/2014 094140.00 2,311.88KNOTT, KRISTIN DIANE251132 12/10/2014 096760.00 3,735.26KORDEL, PETER251017 12/10/2014 019270.00 2,571.77KOSKOVICH, ALLEN251087 12/10/2014 108940.00 1,685.58KRAFT, CAROLYN ELAINE251327 12/10/2014 100710.00 769.51KREEFT, MICHELLE R250847 12/10/2014 051250.00 1,849.60KRITSONIS, JOHN251281 12/10/2014 037390.00 1,791.31KRYSIAK, CHRISTOPHER F251018 12/10/2014 035910.00 2,207.39KRYSTOFIAK, CHRISTOPHER J250848 12/10/2014 018860.00 1,670.65KUBICEK, ANDREW251019 12/10/2014 047550.00 4,165.60KUNKEL, STEWART251304 12/10/2014 113640.00 505.83LADD, BRIAN MPage: 9 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 10Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251328 12/10/2014 071610.00 2,632.76LAFRANCHI, PATRICK251020 12/10/2014 041470.00 2,436.07LAHA, DAVID251089 12/10/2014 109090.00 2,265.98LAIRD, CATHRYN M251319 12/10/2014 110020.00 227.81LAKE, DEVIN B251092 12/10/2014 110430.00 2,844.00LAMB, GARY251197 12/10/2014 100080.00 3,096.44LANE, KEVIN P250849 12/10/2014 110700.00 679.76LANGDON, COLETON L251282 12/10/2014 034840.00 1,591.23LARSEN, MARNEY250688 12/10/2014 112620.00 825.27LATHAM, ANDREW F251329 12/10/2014 066000.00 2,596.63LAUGHLIN, MICHAEL250914 12/10/2014 036320.00 3,566.55LAW, DENIS250741 12/10/2014 002270.00 1,935.45LAWLESS, TIMOTHY B251021 12/10/2014 066820.00 4,058.63LAYCOCK, RICHARD251022 12/10/2014 042170.00 2,367.38LAZENBY, JAKE250809 12/10/2014 016520.00 1,866.61LEATHLEY, JAMES251023 12/10/2014 112800.00 1,833.93LEBLANC, GREGORY M251024 12/10/2014 074950.00 5,023.80LECOQ, JOHN250810 12/10/2014 103530.00 1,755.17LEDVINA, LON R250742 12/10/2014 112970.00 2,118.91LEE, RICK D250750 12/10/2014 080330.00 2,630.47LEE, TING-I STEVE251133 12/10/2014 061340.00 4,681.78LEIBMAN, DAVID250689 12/10/2014 083750.00 2,649.36LEMENAGER, DAVID250835 12/10/2014 113190.00 425.19LENT, LAURIE S251198 12/10/2014 025170.00 2,556.48LEVERTON, ROBERT251305 12/10/2014 112990.00 394.36LINDSKOV, ROBERT T250868 12/10/2014 040130.00 444.97LINDSLEY, LINDA251199 12/10/2014 090180.00 1,592.77LISKA, SUSAN250906 12/10/2014 034330.00 1,484.44LITTLE, DEBORAH250702 12/10/2014 105820.00 2,178.67LI-WONG, LI W250743 12/10/2014 100720.00 2,653.76LOCHER, DONNA K250712 12/10/2014 111670.00 3,298.60LONG, CLIFFORD A250811 12/10/2014 019910.00 1,502.25LORTZ, FRANCES251261 12/10/2014 023670.00 1,662.95LOVGREN, SHERRY250690 12/10/2014 108720.00 2,211.57LOWRIMORE, TIMOTHY ALLEN251025 12/10/2014 033630.00 2,492.71LUNDIN, JASON251262 12/10/2014 105490.00 2,075.45LUNDQUIST, JACOB T251134 12/10/2014 044820.00 3,792.39LUTHER, MICHAEL250773 12/10/2014 105740.00 2,077.07LYNCH, AMEO LPage: 10 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 11Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit250722 12/10/2014 028290.00 2,298.34MACONIE, ROBERT JR.251200 12/10/2014 108200.00 2,209.71MAGNOTTI, MARIO M251306 12/10/2014 081480.00 967.01MAHN, ROBERT250869 12/10/2014 113660.00 27.56MAI, KAREN W250723 12/10/2014 004960.00 2,063.98MAIN, THOMAS251348 12/10/2014 038190.00 2,210.03MALPHRUS, THOMAS250928 12/10/2014 113840.00 1,381.01MANN, LINDA R251307 12/10/2014 086470.00 1,730.15MAR, RONALD251283 12/10/2014 089690.00 1,416.81MARCOE, MATTHEW F251284 12/10/2014 058880.00 2,683.96MARSHALL, RICHARD W251026 12/10/2014 055410.00 4,039.71MARSHALL, RICK250735 12/10/2014 088700.00 1,699.90MARTIN, CLARICE250691 12/10/2014 102090.00 2,018.86MARTIN, JOYCE I251027 12/10/2014 109040.00 2,715.49MARTIN, SAHL250672 12/10/2014 065940.00 1,620.75MASUNAGA, JILL251201 12/10/2014 064450.00 3,329.92MATHEWS, CHRISTINE250707 12/10/2014 003310.00 1,970.97MATHIAS, ANGELA M251202 12/10/2014 100050.00 3,472.28MATSUKAWA, KELLY H250949 12/10/2014 102940.00 2,839.65MATTSON, MINDI A250850 12/10/2014 104960.00 1,542.81MAXWELL, COLIN S251203 12/10/2014 059210.00 1,855.28MCASKILL, DENNIS251370 12/10/2014 069050.00 1,865.77MCCANN, JOEL251106 12/10/2014 055560.00 3,502.80MCCLINCY, KATHLEEN250829 12/10/2014 058240.00 545.17MCCLINTOCK, RYAN251263 12/10/2014 111610.00 1,630.59MCCLURG, RUSSELL L251028 12/10/2014 079680.00 2,900.21MCCOY, MICHAEL251264 12/10/2014 103310.00 1,557.40MCCULLOCH, SHERRI R251029 12/10/2014 088840.00 3,973.62MCDONALD, DOUGLAS251030 12/10/2014 113080.00 2,022.13MCDUFFY, RILEY L251031 12/10/2014 092740.00 3,445.36MCGEE, ROBERT251285 12/10/2014 103950.00 2,101.85MCKINNEY, DAVID J250870 12/10/2014 057210.00 1,760.90MCMARTIN, LISA251371 12/10/2014 103590.00 2,218.84MCQUILLER, KEVIN D250795 12/10/2014 024220.00 2,009.42MCQUILLER, NORMA251286 12/10/2014 101770.00 1,475.26MCSWEYN, DAVID J250916 12/10/2014 014920.00 2,219.92MEDZEGIAN, JULIA250907 12/10/2014 111700.00 321.50MEGALE, MARINA D250796 12/10/2014 038750.00 2,012.58MEJLAENDER, SONJAPage: 11 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 12Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251032 12/10/2014 109030.00 2,312.80MELCHER, KELLEY251033 12/10/2014 053820.00 3,625.05MENDENHALL, SHAWN251204 12/10/2014 108810.00 3,861.42MERCADO, CHRISTIAN251205 12/10/2014 054940.00 4,417.74MERRILL, TRACY250673 12/10/2014 102730.00 1,653.28METTLIN, ELYSHA S250830 12/10/2014 064370.00 2,562.54MEYERS, STEPHEN250929 12/10/2014 113980.00 3,684.27MICHAEL, CHAD S251265 12/10/2014 037980.00 2,017.93MICHAUD, TIMOTHY250930 12/10/2014 103300.00 1,013.45MICHELSOHN, KATHRYN S250888 12/10/2014 104890.00 458.42MIKELSONS, MARISA S250734 12/10/2014 068530.00 1,840.87MIKOLAIZIK, DEBRA250889 12/10/2014 104170.00 44.03MILLER, JAMES M250831 12/10/2014 050820.00 199.12MILLER, JOE A250724 12/10/2014 030870.00 2,338.12MILLER, PATRICK250692 12/10/2014 018970.00 3,107.93MILLER, STEVEN EDWARD251107 12/10/2014 067010.00 3,271.79MILOSEVICH, KEVIN250744 12/10/2014 046750.00 1,568.25MINNITI, SANDY250725 12/10/2014 113180.00 1,466.58MIRANTE, SABRINA L251206 12/10/2014 103770.00 1,815.68MITCHELL, JAMES A251034 12/10/2014 111920.00 2,051.96MOCHARNYY, ILYA V251135 12/10/2014 081690.00 3,263.92MONTEMAYOR, PETER251108 12/10/2014 111090.00 1,576.38MONTENEGRO, MARILYNN A251035 12/10/2014 072310.00 4,160.27MOORE, HOWARD CHRISTIAN251036 12/10/2014 060980.00 2,639.16MOQUIN, JAMES J251349 12/10/2014 061850.00 2,431.36MORENO, RICHARD L251136 12/10/2014 040180.00 3,113.51MORGAN, PATRICK J251037 12/10/2014 083550.00 3,812.34MORGAN, RYAN251137 12/10/2014 026130.00 3,506.83MORRIS, STEVEN251237 12/10/2014 086770.00 1,865.77MOSCHETTI-NEWING, LINDA SUSAN250812 12/10/2014 112770.00 2,043.12MOSEBACH, MATTHEW C250703 12/10/2014 100390.00 1,760.26MOYA, CYNTHIA R251207 12/10/2014 112880.00 1,677.08MOYNIHAN, DENIS L251350 12/10/2014 107360.00 2,872.06MULHERN, EDWARD J250774 12/10/2014 107250.00 1,138.10MURPHY, KARA M251208 12/10/2014 104330.00 2,187.82MYERS, DONALD J250948 12/10/2014 113910.00 1,956.91MYKING, BRANDON J250940 12/10/2014 031860.00 3,160.00MYKING, RICK251038 12/10/2014 103190.00 2,224.30NAGLE, SHANE MPage: 12 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 13Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit250751 12/10/2014 111550.00 2,781.50NAIR, ROHINI250851 12/10/2014 041500.00 2,024.29NASSET, JEFFREY250950 12/10/2014 100620.00 3,028.66NEEDHAM, DEBORAH H251039 12/10/2014 105620.00 2,434.89NELSON, DAVID T251287 12/10/2014 103430.00 2,409.83NELSON, NATHAN K251040 12/10/2014 066720.00 2,470.57NELSON, STEVEN251041 12/10/2014 105670.00 2,896.78NEVEGOLD, WALTER250757 12/10/2014 106150.00 3,357.78NEWSOM II, GARMON250674 12/10/2014 103670.00 2,439.51NGUYEN, HAI H250726 12/10/2014 042490.00 2,260.44NICOLAY, LAUREEN251209 12/10/2014 109010.00 3,807.45NIELSEN, CHRISTOPHER251210 12/10/2014 112980.00 1,797.58NIELSEN, TYRELL R250898 12/10/2014 088560.00 1,943.45NISHI, TERESA250791 12/10/2014 042610.00 2,791.54NOLAN, MICHAEL250693 12/10/2014 106290.00 2,721.77NUGUIT, WENDELL M250890 12/10/2014 058580.00 2,431.19O'BRIEN, ANDREW250813 12/10/2014 111330.00 1,851.51OBRIGEWITSCH, SCOTT GEORGE250941 12/10/2014 040090.00 2,677.29OCHS, JAMES251288 12/10/2014 103440.00 1,912.61O'CONNOR-KRISS, GEORGE J251042 12/10/2014 109770.00 2,360.41OLIN, JARED D251043 12/10/2014 109020.00 2,665.43OLNEY, JUSTIN T250797 12/10/2014 111560.00 1,867.36OLSON, CARRIE L250752 12/10/2014 106180.00 1,814.28OLSON, JO ANN250675 12/10/2014 000660.00 1,650.30OLSON, SUSAN MARY251372 12/10/2014 016470.00 1,996.62O'NEILL, JOSHUA J251138 12/10/2014 057380.00 4,210.27ONISHI, ROBERT250694 12/10/2014 112560.00 1,879.01ORGAN, JAMES S250891 12/10/2014 113410.00 2,580.69ORTIZ, MARYJANE L250745 12/10/2014 111520.00 1,404.64OXFORD, JACK B251211 12/10/2014 086600.00 3,085.68PAGET, CHRISTINE250917 12/10/2014 078650.00 410.45PALMER, MARCIE251139 12/10/2014 052180.00 2,001.08PARKS, CYNTHIA250814 12/10/2014 076430.00 2,000.39PEARSON, JOHN CASEY251044 12/10/2014 103100.00 2,823.22PEDERSEN, CARL J250676 12/10/2014 109570.00 1,632.11PEDERSEN, SANDRA M250852 12/10/2014 055110.00 1,716.71PETERSON, DAVID J250853 12/10/2014 027190.00 1,439.96PETERSON, DAVID S250746 12/10/2014 109240.00 2,147.31PETERSON, KELCIE JPage: 13 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 14Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit250931 12/10/2014 056780.00 3,795.85PETERSON, MARK251246 12/10/2014 089880.00 2,033.26PETERSON, MICHAEL JOHN251289 12/10/2014 103500.00 1,984.47PETZOLD, ERIC A251351 12/10/2014 043460.00 1,898.85PHELAN, TERESA J251212 12/10/2014 002530.00 1,809.10PHIPPS, SCOTT251045 12/10/2014 105610.00 2,518.81PHIPPS, SHAWN C251140 12/10/2014 114310.00 1,918.23PICINICH, MICHAEL J251046 12/10/2014 053250.00 3,328.37PICKETT, KEITH251373 12/10/2014 021760.00 1,878.67PIERSON, PATRICK C251141 12/10/2014 027130.00 1,770.70PILAT, DARRELL250781 12/10/2014 021740.00 1,586.84PILAT, SANDRA250871 12/10/2014 107530.00 122.49PLOEGMAN, JOSHUA R251047 12/10/2014 105570.00 2,190.21PLUMLEE, ANDREW R250854 12/10/2014 085830.00 1,593.89PONDER, KENNETH L LEE251266 12/10/2014 013550.00 2,165.72POORMAN, VANESSA251247 12/10/2014 038360.00 2,258.93POPELKA, GLENN251048 12/10/2014 085960.00 3,185.38POWELL, DANIEL LEE250727 12/10/2014 057220.00 1,987.47POWERS, HOLLY A251374 12/10/2014 098750.00 3,030.14PRAY, CRAIG251290 12/10/2014 105310.00 1,395.99PRAY, NATHANIEL A250855 12/10/2014 105840.00 1,910.59PRELLWITZ, DERREK D251049 12/10/2014 103260.00 3,527.11PRICE, MARK E250918 12/10/2014 110240.00 366.98PRINCE, EDWARD O251050 12/10/2014 109060.00 2,428.56PRINGLE, NICHOLAS251051 12/10/2014 033920.00 3,456.34PROULX, MICHAEL251330 12/10/2014 005350.00 1,927.92PRYOR, JAMES E250747 12/10/2014 114340.00 1,898.20PUDDY, RYAN T251375 12/10/2014 019000.00 1,906.48PURDY, ROBERT251352 12/10/2014 075140.00 978.73PURSELL, JULIE S250872 12/10/2014 057430.00 2,076.36PUTHOFF, THOMAS251353 12/10/2014 065670.00 2,930.09QUYNN, ALLEN G251142 12/10/2014 071100.00 4,021.72RADKE, RUSSELL250758 12/10/2014 106190.00 1,772.30RARY, STEPHANIE C250942 12/10/2014 001820.00 3,483.96RAWSON, STEPHEN251143 12/10/2014 100520.00 2,478.48REED, DANIEL O251291 12/10/2014 103450.00 1,796.57REMIEN, CHAD A251144 12/10/2014 012690.00 2,577.48RENGGLI, JASON250792 12/10/2014 038990.00 3,159.66RENNER, PETER MPage: 14 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 15Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251213 12/10/2014 103830.00 2,354.77REYES, CHRISTOPHER C251145 12/10/2014 059550.00 2,609.96REYNOLDS, JEFFREY251052 12/10/2014 103130.00 3,780.24REYNOLDSON, RYAN S251053 12/10/2014 048450.00 2,189.51RICHARDS, JEFFREY251054 12/10/2014 112830.00 2,063.28RISEN, NATHAN A251055 12/10/2014 095130.00 3,292.24RISMILLER, MARCUS251267 12/10/2014 113860.00 676.79ROBINSON, LOGAN D250908 12/10/2014 103960.00 113.91ROBLES, LORI A250815 12/10/2014 071080.00 1,507.86RODRIGUEZ, ERENDIDA CARMEN251292 12/10/2014111130.00 1,708.55RODRIGUEZ, JAMES D250677 12/10/2014 107900.00 1,940.20ROLLER, KARISA M250954 12/10/2014 009780.00 2,429.79ROOT-LEE, NETHEL251056 12/10/2014 111930.00 1,828.07ROSE, KELLY M250873 12/10/2014 060010.00 1,459.53ROSOK, ELANE M250678 12/10/2014 100430.00 2,663.21ROWLAND, KRISTI L250832 12/10/2014 064650.00 1,814.20RUFF, KATHLEEN251057 12/10/2014 102990.00 2,159.57RUSH, JAMES T251146 12/10/2014 090400.00 2,693.12RUTLEDGE, RYAN LEWIS251331 12/10/2014 114070.00 1,827.62RYAN, GREGORY D250695 12/10/2014 107800.00 2,683.99SADRI, MEHDI251214 12/10/2014 103390.00 3,301.14SAGIAO, EDWARD N250696 12/10/2014 101570.00 2,435.54SALIH, NIZAR M250943 12/10/2014 103220.00 2,928.99SAMUELSEN, NEIL C251090 12/10/2014 010150.00 2,362.68SANDLER, BRIAN C251215 12/10/2014 113500.00 1,714.84SANGDER, NICOLAS J250713 12/10/2014 006240.00 2,334.01SANTOS-JOHNSON, MARK251058 12/10/2014 109790.00 2,843.59SARREAL, JONATHAN R251376 12/10/2014 113120.00 1,620.27SAUVE, CHAD M251268 12/10/2014 100640.00 2,438.59SAWYER, CRAIG D251059 12/10/2014 051400.00 3,517.35SCHOLTEN, GLEN250775 12/10/2014 052450.00 1,843.58SCHORN, KRISTI L250679 12/10/2014 027500.00 2,715.78SCHULD, TRACY251216 12/10/2014 056270.00 3,214.82SCHULDT, JON M251377 12/10/2014 100160.00 1,849.29SCHWARTZENBERGER, TYLER W250697 12/10/2014 006650.00 2,214.31SCOTT, DEBORAH251217 12/10/2014 102720.00 3,796.76SCOTT, DESIREE L251060 12/10/2014 109110.00 3,129.56SEARS, JESSE E251061 12/10/2014 082500.00 3,890.01SEAVER, MARKPage: 15 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 16Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251062 12/10/2014 044610.00 2,802.83SEDLACEK, SHANNON251378 12/10/2014 045700.00 2,268.36SEEGMILLER, GREGG250680 12/10/2014 102640.00 1,908.87SEESE, CHRISTINE G251308 12/10/2014 011890.00 2,953.45SEITZ, JAMES E250704 12/10/2014 030520.00 2,437.55SETH, JASON A251093 12/10/2014 029120.00 1,191.91SHANNON, COLLEEN KAY251063 12/10/2014 004920.00 2,619.04SHEFFER, RANDALL250926 12/10/2014 034180.00 3,776.08SHRIDHAR, PREETI250748 12/10/2014 062350.00 2,041.46SHUEY, ROBERT JR C251064 12/10/2014 011850.00 2,779.41SIMONDS, RYAN D250874 12/10/2014 067980.00 69.15SIMPSON, MICHAEL250698 12/10/2014 113150.00 264.04SINGH, HARPREET251293 12/10/2014 060970.00 1,922.06SITTNER, ROCKY251218 12/10/2014 071250.00 1,119.73SJOLIN, CRAIG251219 12/10/2014 091390.00 3,793.63SKELTON, DAVID251065 12/10/2014 008650.00 3,033.78SLOTHOWER, CHARLES250875 12/10/2014 102130.00 910.91SMITH, COLLEEN E251109 12/10/2014111170.00 1,836.77SMITH, HOLLY M251066 12/10/2014 113060.00 1,733.70SMITH, JACOB J250776 12/10/2014 024720.00 1,666.66SMITH, MARY JENNIFER251220 12/10/2014 013150.00 2,785.00SMITH, THOMAS E251067 12/10/2014 081670.00 3,657.03SMITH, TIMOTHY250856 12/10/2014 094750.00 1,577.50SNOW, DARIN250833 12/10/2014 113100.00 306.66SNOW, MICHAEL T250816 12/10/2014 074790.00 2,016.34SO, JOHNNY251147 12/10/2014 102580.00 2,992.82SOLEMA, JASON A251221 12/10/2014 105150.00 3,380.65SONI, TANUJ250728 12/10/2014 102760.00 2,276.81SORENSEN, KRIS W251068 12/10/2014 044420.00 3,009.24SOUCY, CRAIG250817 12/10/2014 104270.00 1,918.29SOWARDS, ROBERT E251069 12/10/2014 103010.00 3,555.01SOWARDS, THOMAS P251222 12/10/2014 102460.00 2,976.44SPENCER, HEATHER A250876 12/10/2014 013210.00 1,970.05SPENCER, JENNIFER M251070 12/10/2014 020130.00 2,478.64SPROAT, CHRISTOPHER250955 12/10/2014 114150.00 3,012.69ST JOHN, ANJELA T251379 12/10/2014 009700.00 2,126.01STAHL, GEORGE STEVEN251071 12/10/2014 103200.00 3,060.97STALNAKER, PATRICK C250798 12/10/2014 113420.00 2,598.02STANLEY, CASEY SPage: 16 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 17Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251223 12/10/2014 087700.00 2,112.82STEED, CASSIDY251380 12/10/2014 110060.00 1,790.99STEMHAGEN, MARLON DAVID251269 12/10/2014 088380.00 3,614.98STENHOUSE, MICHAEL GEORGE251224 12/10/2014 103380.00 3,652.34STEVENS, ERIC R251248 12/10/2014 037610.00 1,981.68STEWART, DEAN250836 12/10/2014 076240.00 2,260.28STEWART, ELIZABETH250857 12/10/2014 060470.00 1,526.06STILLWELL, JON250794 12/10/2014 096700.00 2,464.00STIMPSON, KRISTINE250877 12/10/2014 110260.00 115.21STOCK, CURTIS A251354 12/10/2014 031920.00 2,267.57STRAKA, RONALD251148 12/10/2014 087420.00 2,455.44STRATFORD, PAUL251072 12/10/2014 081900.00 3,252.61STREIFEL, THOMAS250793 12/10/2014 011510.00 1,819.54STROH, GREGORY250878 12/10/2014 111720.00 423.39STROY, JAZMYNE J250708 12/10/2014 099810.00 2,030.84SUBIA, JUDITH B250858 12/10/2014 078670.00 1,327.84SUFFIA, BRIAN251149 12/10/2014 088880.00 3,606.68SUMMERS, PAUL250892 12/10/2014 109550.00 529.54SUMMERS, SPENCER A250909 12/10/2014 045650.00 1,582.77SVEDIN, KATHRYN A251225 12/10/2014 027510.00 2,515.71SWAIN, CHANDLER251073 12/10/2014 002890.00 3,077.51SWYNENBURG, KEVIN250919 12/10/2014 102770.00 38.06TAYLOR, GREGORY251150 12/10/2014 103370.00 2,421.32TEMPLETON, JEFFREY M251091 12/10/2014 114250.00 2,115.58THOMAS, ANGELA M250956 12/10/2014 036440.00 2,347.15THOMAS, COREY251110 12/10/2014 029930.00 2,243.49THOMAS, JACQUELINE250681 12/10/2014 110140.00 3,535.01THOMAS, JAMIE DYAN250879 12/10/2014 022170.00 1,513.07THOMAS, TANIA D250818 12/10/2014 112790.00 1,240.73THOMAS, WILLIAM D250893 12/10/2014 002100.00 27.52THOMPSON, MELANIE251226 12/10/2014 104990.00 3,175.45THOMPSON, MICHAEL C251309 12/10/2014 061780.00 563.64THOMPSON, NANCY J251151 12/10/2014 076910.00 1,966.52TIBEAU, QUINT251227 12/10/2014 041620.00 4,309.52TIERNEY, SHAWN J250729 12/10/2014 100270.00 3,295.77TIMMONS, ROCALE D251270 12/10/2014 106050.00 2,024.20TODD, DAVE R251228 12/10/2014 105400.00 3,437.59TOLLIVER, CLARENCE D251074 12/10/2014 112540.00 1,751.62TOWNSEND, TANNER NPage: 17 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 18Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251152 12/10/2014 054190.00 2,680.48TRADER, HOLLY251229 12/10/2014 045530.00 3,177.52TRADER, JASON251320 12/10/2014 109860.00 489.24TREVINO, SANDRA L251075 12/10/2014 109750.00 2,111.68TRUJILLO, STEVEN A251076 12/10/2014 112860.00 2,281.26TUCKER, JEREMY M250730 12/10/2014 039090.00 1,696.41TUCKER, STACY M251310 12/10/2014 112780.00 592.37TULY, ASMA H250764 12/10/2014 108770.00 2,704.95TUTTLE, ALEXANDER250789 12/10/2014 054280.00 1,934.57UTECHT, DIANNE250834 12/10/2014 057070.00 1,903.09VAN SANTFORD, DAVID251111 12/10/2014 007120.00 3,577.70VAN VALEY, KEITH ED251230 12/10/2014 110110.00 2,572.59VENERA, ANTHONY A251153 12/10/2014 023210.00 2,119.69VICKERS, TERRI250709 12/10/2014 104500.00 3,943.66VINCENT, CHARLES E250699 12/10/2014 020770.00 1,609.64VISNESKI, DONNAANN251231 12/10/2014 114300.00 2,227.14VOELLER, JEREMY J251077 12/10/2014 006180.00 5,007.84VOLLANDT, JEFFREY251294 12/10/2014 070260.00 2,054.53WADE, JOHNATHON M250782 12/10/2014 090420.00 1,843.45WAGNER, DIANE251154 12/10/2014 101480.00 2,788.00WALKER, MICHAEL J251078 12/10/2014 103080.00 3,069.06WALL, WAYNE KEITH251295 12/10/2014 090270.00 1,834.39WALLACE, JOHN250894 12/10/2014 036720.00 58.92WALLACE, SANDRA FAITH MARIE250932 12/10/2014 103270.00 4,304.93WALLGREN, ERIK T250666 12/10/2014 104320.00 4,686.67WANG, IWEN250753 12/10/2014 106110.00 4,755.74WARREN, LAWRENCE J251296 12/10/2014 027210.00 1,497.09WASHINGTON, EDWARD JR250895 12/10/2014 018390.00 847.76WATSON, JACKI LEE251238 12/10/2014 077060.00 1,220.10WATTS, NEIL251355 12/10/2014 001520.00 1,037.54WEAGRAFF, HELEN251079 12/10/2014 113050.00 2,136.02WEAVER, THERESE M250705 12/10/2014 102160.00 1,635.86WEIR, SANDRA J250682 12/10/2014 014250.00 2,098.84WEISHAUPT, TERRI D251080 12/10/2014 065060.00 5,075.64WELCH, LARRY250683 12/10/2014 011180.00 1,681.28WELDON, LINDA L250731 12/10/2014 086690.00 2,588.59WETHERBEE, MARK251356 12/10/2014 101290.00 3,093.72WEYGANDT, ANDREW V251081 12/10/2014 103250.00 4,022.20WHITE, ROGER DPage: 18 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 19Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251332 12/10/2014 112380.00 2,038.47WHITMARSH JR, DAVID W251155 12/10/2014 103470.00 2,274.55WHITNEY, LEANN251112 12/10/2014 107910.00 2,543.40WHITTINGTON, SANDRA L250732 12/10/2014 112570.00 1,367.22WICKSTROM, ANGELEA M251232 12/10/2014 022390.00 2,991.73WILCOX, CLARK251311 12/10/2014 099650.00 2,933.09WILHOIT, JAMES251233 12/10/2014 043170.00 1,912.72WILKINSON, THOMAS WAYNE251234 12/10/2014 014670.00 4,110.42WILKINSON, TRACY L250896 12/10/2014 012240.00 249.87WILLECKE, JOSH P250910 12/10/2014 054770.00 401.75WILLS, PATRICIA251357 12/10/2014 078730.00 3,016.56WILSON, JOHN D251321 12/10/2014 101740.00 2,787.93WILSON, JONATHAN R251082 12/10/2014 057650.00 3,070.16WINTER, STEVEN250684 12/10/2014 076880.00 1,652.56WISSBROD, NATALIE250911 12/10/2014 105390.00 369.35WIVAG, LISA M250897 12/10/2014 113030.00 92.17WONG, EUGENE J251271 12/10/2014 026190.00 2,617.68WOOD, CHRISTOPHER A250777 12/10/2014 110280.00 3,342.60WOODROW, BERNADETTE251312 12/10/2014 081550.00 2,868.95WOOLLEY, KEITH R251272 12/10/2014 016720.00 2,244.15WRESSELL, WILLIAM251083 12/10/2014 086380.00 3,406.71WRIGHT, STEVEN250733 12/10/2014 110870.00 2,384.07YAZDIDOOST, KAMRAN251235 12/10/2014 100060.00 2,995.14YLINEN, ROBERT C251236 12/10/2014 098680.00 2,238.88YOHANN, FREDRICK250700 12/10/2014 024290.00 3,046.72YOON, YOUNG251113 12/10/2014 103660.00 845.94YOUNG, KELLY C250819 12/10/2014 074580.00 2,199.19YOUNGEDYK, PAUL251273 12/10/2014 036190.00 2,115.57ZELLNER, PATRICK251084 12/10/2014 103000.00 2,633.04ZIEGLER, NICK F251381 12/10/2014 110990.00 506.93ZIER, NICKOLAS J251382 12/10/2014 011060.00 1,724.82ZIER, SANDRA251239 12/10/2014 060800.00 4,996.32ZIMMERMAN, GREGG250933 12/10/2014 105720.00 1,684.30ZINCK, JENNIFER A0.001,601,592.25Employee Check TotalsPage: 19 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 200.001,601,592.25Bank dirdep Totals (717 Forms)Page: 20 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 21Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit93129 12/10/2014 11159430.90 0.00ALBRECHT, LOUIS R93125 12/10/2014 11273648.78 0.00ARNTZ, JEFFREY M93126 12/10/2014 11331370.82 0.00AUSTIN, LINDSEY P93151 12/10/2014 1087634.52 0.00BIGHAM, SHERMANITA93171 12/10/2014 110891,509.15 0.00BRECHT, BAILEY G93130 12/10/2014 1140634.25 0.00CARLSON, JORDAN M93152 12/10/2014 06882290.56 0.00COLLINS, ANTHONY P93131 12/10/2014 11343101.08 0.00DALLOSTO, WANE J93165 12/10/2014 033801,985.06 0.00DALY, SHAWN93172 12/10/2014 11056872.85 0.00DONOHUE, JENNIFER A93140 12/10/2014 11102347.38 0.00ERICKSON, DAVID K93124 12/10/2014 01052798.24 0.00FESSER, SONJA93132 12/10/2014 1016341.46 0.00FISCHER, RICHARD D93166 12/10/2014 10602379.70 0.00GARN, LEANNE N93133 12/10/2014 1116425.68 0.00GRINZEL, TREVOR K93160 12/10/2014 11410197.62 0.00HASHASH, JANE93141 12/10/2014 08893574.94 0.00HAWES, COLE M93161 12/10/2014 1140979.33 0.00HERRERA, CRISTINA E93153 12/10/2014 1143980.90 0.00HOLLIDAY, LISA N93142 12/10/2014 11328618.60 0.00HOURIE, JUSTIN D93170 12/10/2014 114321,689.61 0.00JACKSON, DUDLEY J93143 12/10/2014 10966535.53 0.00KLINE, RYAN P93134 12/10/2014 09473731.21 0.00KNAPP, JODIE93167 12/10/2014 10971251.15 0.00LEE, MARCELLA M93162 12/10/2014 11183131.88 0.00LOFTON, CECELIA J93154 12/10/2014 10217172.55 0.00MAI, TIEN T93173 12/10/2014 114331,088.61 0.00MELLICK, JEFFREY W93155 12/10/2014 1041821.42 0.00MILLER, VICKI L93135 12/10/2014 1132353.51 0.00O'DONIN, MICHAEL G93168 12/10/2014 11276211.61 0.00PAVONE, GEORGE A93136 12/10/2014 11427177.05 0.00PERRY, NICHOLAS A93169 12/10/2014 09323280.63 0.00PERSSON, DONALD93163 12/10/2014 1050134.52 0.00RANCE, SHANNON R93144 12/10/2014 10984567.58 0.00REEVES III, ROBERT A93145 12/10/2014 11311600.63 0.00REGIS, BRANDON R93146 12/10/2014 11132612.98 0.00ROGERS, KENNETH B93156 12/10/2014 00723160.93 0.00SIDWELL, JERRY93127 12/10/2014 00091221.34 0.00SMITH, COURTENAY HOWELLPage: 21 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 22Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit93157 12/10/2014 11375215.09 0.00THIEL, JERRI L93137 12/10/2014 006332,185.47 0.00TOLL, MICHAEL93164 12/10/2014 1143627.59 0.00TOWNE, SAMANTHA L93147 12/10/2014 09226529.75 0.00TRAN, HUNG VAN93148 12/10/2014 11316116.91 0.00VADNEY, DEREK J93158 12/10/2014 111261,018.25 0.00VANHORN, KAREN E93149 12/10/2014 11195574.94 0.00VIEIRA, DEVON R93159 12/10/2014 11368128.65 0.00WEBSTAD, SEARRA S93150 12/10/2014 11166686.94 0.00WILLENBORG, STEPHEN J93128 12/10/2014 04826129.90 0.00WONG, KELLY CHIANG93138 12/10/2014 0786681.34 0.00YOUNGQUIST, ROBERT JR SAMUEL93139 12/10/2014 1137781.34 0.00ZETTERBERG, RYAN M22,740.730.00Employee Check Totals22,740.730.00Bank usbank Totals (50 Forms)Grand Total22,740.731,601,592.251,624,332.98Next Step: Account Posting (AP)Pay Period is Open (Locked)Totals Checks and Direct Deposit (767 Forms)Page: 22 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 23Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 11/16/14 to 11/30/14 ID: 85012/10/2014 100009 ALL AMERICAN LIFE INSSource pay period:11/01/2014 to 11/15/2014 Cycle sDoc source: Bended code: Fund:allampaid aald 000 25.00 ID: 84911/16/2014 to 11/30/2014 Cycle s allampaid aald 000 25.00 ID: 850Check Total:50.0012/10/2014 100007 BENEFIT ADMINISTRATION COSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaic125 000 1,435.48 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaic125 003 208.33 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaic125 402 33.33 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 000 3,066.58 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 001 241.66 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 003 109.38 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 004 38.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 402 33.33 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 403 46.22 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 405 165.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 406 118.13 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 407 175.43 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 501 50.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 502 107.51 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 503 125.17 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 504 70.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 505 70.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 512 46.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaim125 522 6.50 ID: 850Check Total:6,146.0512/10/2014 100029 BROWN COUNTY CHILD SUPPORTSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaig36 504 300.00 ID: 850Check Total:300.0012/10/2014 100037 CALIFORNIA STATE DISB UNITSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaig30 405 150.00 ID: 850Check Total:150.0012/10/2014 100002 CHAPTER 13 TRUSTEESource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaig33 000 917.50 ID: 850Page: 23 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 24Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 11/16/14 to 11/30/14 ID: 850Check Total:917.5012/10/2014 100016 CHAPTER 13 TRUSTEESource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaig3 001 165.00 ID: 850Check Total:165.0012/10/2014 100058 CHAPTER 13 TRUSTEE #2Source pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaig2 000 2,252.14 ID: 850Check Total:2,252.144540 12/10/2014 100018 CITY OF RENTON - PSERSSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaipsers 000 893.40 ID: 850Check Total:893.404533 12/10/2014 015945 CITY OF RENTON FWTSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaifwt 000 191,884.29 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 001 19,065.68 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 003 19,602.26 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 004 706.23 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 005 554.52 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 009 159.10 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 108 407.79 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 402 2,199.84 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 403 1,271.82 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 404 2,697.45 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 405 11,663.94 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 406 5,235.39 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 407 7,597.43 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 501 3,423.24 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 502 804.75 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 503 6,829.52 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 504 7,158.63 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 505 1,980.60 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 512 665.94 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaifwt 522 81.61 ID: 850Check Total:283,990.03Page: 24 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 25Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 11/16/14 to 11/30/14 ID: 8504538 12/10/2014 044100 CITY OF RENTON LEOFF ISource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpailf1 000 6.70 ID: 850Check Total:6.704534 12/10/2014 044102 CITY OF RENTON LEOFF IISource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaileoff2 000 70,590.46 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpailf2 000 84,965.92 ID: 850Check Total:155,556.384539 12/10/2014 058841 CITY OF RENTON PERS 1Source pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaipers1 000 1,087.84 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers1 001 335.66 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers1 505 469.07 ID: 850Check Total:1,892.574536 12/10/2014 058843 CITY OF RENTON PERS 3Source pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaipers3 000 12,225.71 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers3 001 5,099.70 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers3 003 3,273.43 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers3 403 1,176.95 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers3 405 1,458.34 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers3 406 211.09 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers3 407 2,507.20 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers3 503 2,540.25 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers3 504 115.46 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers3 505 1,435.07 ID: 850Check Total:30,043.204531 12/10/2014 058842 CITY OF RENTON PERS IISource pay period:11/25/2014 to 11/25/2014 Cycle sDoc source: Bended code: Fund:bendedpaipers2 000 35.27 ID: 1,05211/16/2014 to 11/30/2014 Cycle s bendedpaipers2 000 57,496.04 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 001 17,293.37 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 003 19,193.59 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 004 728.24 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 005 482.11 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 009 182.86 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 108 451.85 ID: 850Page: 25 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 26Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 11/16/14 to 11/30/14 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 402 2,142.98 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 403 1,042.89 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 404 3,968.26 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 405 13,045.24 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 406 5,867.41 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 407 7,904.31 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 501 3,824.94 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 502 1,202.45 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 503 5,807.74 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 504 8,954.58 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 505 1,389.36 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 512 909.30 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaipers2 522 99.94 ID: 850Check Total:152,022.734541 12/10/2014 058839 CITY OF RENTON PERS JBM 11Source pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaijbm11 000 1,292.94 ID: 850Check Total:1,292.944530 12/10/2014 100027 CITY OF RENTON, OASDI & MEDICARESource pay period:11/25/2014 to 11/25/2014 Cycle sDoc source: Bended code: Fund:bendedpaimedi 000 10.22 ID: 1,05211/16/2014 to 11/30/2014 Cycle s bendedpaimedi 000 45,135.40 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 001 4,982.58 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 003 4,555.86 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 004 147.66 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 005 112.74 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 009 37.34 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 108 92.24 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 402 592.38 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 403 388.30 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 404 879.78 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 405 2,922.38 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 406 1,241.92 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 407 2,061.48 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 501 776.26 ID: 850Page: 26 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 27Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 11/16/14 to 11/30/14 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 502 242.28 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 503 1,696.40 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 504 1,833.80 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 505 534.06 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 512 183.64 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimedi 522 20.22 ID: 85011/25/2014 to 11/25/2014 Cycle s bendedpaioasdi 000 43.66 ID: 1,05211/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 000 104,209.14 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 001 20,496.14 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 003 18,748.42 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 004 631.34 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 005 482.04 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 009 159.76 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 108 394.42 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 402 2,532.88 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 403 1,660.36 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 404 3,761.58 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 405 12,495.52 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 406 5,310.02 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 407 8,814.44 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 501 3,319.14 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 502 835.06 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 503 6,848.64 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 504 7,841.02 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 505 1,553.36 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 512 624.34 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaioasdi 522 46.14 ID: 850Check Total:269,254.3612/10/2014 023981 EMPLOYMENT SECURITYSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaig11 001 50.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaig11 404 55.00 ID: 850Check Total:105.0012/10/2014 100001 FIREFIGHTERS LOCAL #864Page: 27 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 28Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 11/16/14 to 11/30/14 ID: 850Source pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaiud3 000 18,834.22 ID: 850Check Total:18,834.2212/10/2014 100020 OFFICE OF FINANCIAL RECOVERYSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaig15 001 130.00 ID: 850Check Total:130.004535 12/10/2014 048946 QUALSTAR CREDIT UNIONSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaimetro 000 15,901.66 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimetro 001 2,986.89 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimetro 003 1,280.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimetro 004 100.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimetro 405 1,428.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimetro 406 849.99 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimetro 407 75.01 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimetro 501 100.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimetro 504 1,140.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaimetro 505 635.00 ID: 850Check Total:24,496.5512/10/2014 100004 RENTON FOOD BANKSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpairfb 000 268.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpairfb 001 23.50 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpairfb 003 11.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpairfb 404 2.50 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpairfb 405 37.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpairfb 406 2.50 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpairfb 407 20.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpairfb 501 3.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpairfb 503 35.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpairfb 504 2.50 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpairfb 505 1.00 ID: 850Check Total:406.0012/10/2014 100014 RENTON MANAGEMENT ASSOCIATIONSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaiud5 000 549.99 ID: 850Page: 28 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 29Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 11/16/14 to 11/30/14 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 001 170.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 003 100.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 005 20.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 403 5.03 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 404 10.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 405 4.99 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 406 24.99 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 407 24.99 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 502 5.01 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 503 9.99 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 504 40.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 505 20.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 512 4.01 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud5 522 1.00 ID: 850Check Total:990.0012/10/2014 067473 RENTON POLICE ATHLETIC ASSOCSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpairpaa 000 138.00 ID: 850Check Total:138.0012/10/2014 100005 RENTON POLICE CHAPLAINCY COMMSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaipcc 000 6.50 ID: 850Check Total:6.5012/10/2014 100013 RENTON POLICE OFFICERS GUILDSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaiud2 000 3,316.77 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiud8 000 683.13 ID: 850Check Total:3,999.9012/10/2014 077195 STANDARD INSURANCE COMPANYSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:safepaid stan1 000 369.69 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 001 79.00 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 003 47.84 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 005 6.00 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 402 6.42 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 403 7.98 ID: 850Page: 29 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 30Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 11/16/14 to 11/30/14 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 404 22.04 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 405 14.69 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 406 9.62 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 407 9.33 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 501 6.42 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 502 13.92 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 503 15.43 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 504 12.84 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 505 12.84 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 512 10.17 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan1 522 0.95 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan3 000 2,616.06 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 000 452.39 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 001 219.84 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 003 252.74 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 004 10.69 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 009 3.00 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 108 8.05 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 402 19.26 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 403 23.61 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 404 32.10 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 405 192.76 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 406 71.69 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 407 139.84 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 501 50.94 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 503 76.62 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 504 127.49 ID: 85011/16/2014 to 11/30/2014 Cycle s safepaid stan4 505 21.72 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 000 3,544.94 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 001 955.48 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 003 970.39 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 004 33.30 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 005 22.29 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 009 8.58 ID: 850Page: 30 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 31Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 11/16/14 to 11/30/14 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 108 20.67 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 402 75.17 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 403 88.51 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 404 162.70 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 405 623.89 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 406 266.27 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 407 457.24 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 501 170.03 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 502 55.79 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 503 348.06 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 504 395.01 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 505 126.08 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 512 42.53 ID: 85011/16/2014 to 11/30/2014 Cycle s ltdpaid stltd 522 4.67 ID: 850Check Total:13,335.5812/10/2014 106730 THE HARTFORD-PRIORITY ACCOUNTSSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaistdncp 000 545.48 ID: 850Check Total:545.484532 12/10/2014 081358 TIAA-CREFSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaitiaa 000 61,649.14 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 001 8,663.90 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 003 5,136.58 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 004 174.01 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 005 75.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 108 49.99 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 402 466.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 403 1,090.08 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 404 1,203.36 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 405 3,751.79 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 406 1,849.40 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 407 3,302.19 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 501 325.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 502 1,284.01 ID: 850Page: 31 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 32Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 11/16/14 to 11/30/14 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 503 3,861.63 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 504 1,550.41 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 505 610.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 512 235.31 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa 522 37.52 ID: 85011/25/2014 to 11/25/2014 Cycle s bendedpaitiaa% 000 228.64 ID: 1,05211/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 000 40,560.17 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 001 3,452.14 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 003 3,749.98 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 004 122.48 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 005 81.95 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 009 31.56 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 108 75.99 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 402 369.97 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 403 325.52 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 404 537.33 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 405 2,293.64 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 406 978.99 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 407 1,680.87 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 501 625.07 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 502 205.04 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 503 1,279.67 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 504 1,452.14 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 505 463.52 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 512 156.32 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaa% 522 17.28 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaapf 000 14,403.13 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaitiaar000 0.06 ID: 850Check Total:168,406.784537 12/10/2014 100015 WA STATE SUPPORT REGISTRYSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaiwsr000 3,023.27 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiwsr001 337.50 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiwsr003 326.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiwsr404 739.49 ID: 850Page: 32 12/05/2014City of Renton11:45AM11/16/2014 to 11/30/2014- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 33Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 11/16/14 to 11/30/14 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiwsr405 350.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiwsr407 357.00 ID: 85011/16/2014 to 11/30/2014 Cycle s bendedpaiwsr504 102.50 ID: 850Check Total:5,235.761,141,562.77Organization Total:1,141,562.77Pay Period Total (11/16/14 to 11/30/14 ID: 850):Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 85112/24/2014 100008 MASSACHUETTS MUTUAL LIFE INSSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:mmpaid mmld 406 25.26 ID: 850Check Total:25.2612/24/2014 100012 WSCCCE/AFSCME/AFL-CIOSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaiud1 000 -206.60 ID: 850Check Total:-206.60-181.34Organization Total:-181.34Pay Period Total (12/01/14 to 12/15/14 ID: 851):1,141,381.43 Benefit Checks Grand Total:Page: 33 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 1Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251843 12/24/2014 035150.00 1,604.12ABRAM, AUGUSTINE251431 12/24/2014 102370.00 2,214.60ABRAMOVICH, ADRIANA ALICIA252002 12/24/2014 114110.00 1,311.28ACOSTA MALDONADO, RAMIRO E251844 12/24/2014 012540.00 3,536.47ADAM, DAVID251483 12/24/2014 102960.00 1,668.26ADAM, REBECCA R251687 12/24/2014 102980.00 2,880.31ADAMS, KEITH P251664 12/24/2014 071580.00 8,481.88AHO, WILLIAM JR252025 12/24/2014 089710.00 2,335.02AKESSON, DEREK R251402 12/24/2014 111810.00 1,746.88AKUTAGAWA, TIEN N251453 12/24/2014 009210.00 1,662.59ALEXANDER, ADRIANN R251641 12/24/2014 024690.00 2,214.80ALEXANDER, APRIL251688 12/24/2014 048880.00 3,088.41ALEXANDER, DANIEL251454 12/24/2014 068560.00 2,472.35ALLEN, MICHAEL DEAN251484 12/24/2014 097970.00 1,910.31ALLRED, BRENDA251689 12/24/2014 078460.00 2,587.58ALVARADO, LUKE A251690 12/24/2014 103240.00 4,757.37ANDERSON, KEVIN E251584 12/24/2014 069320.00 1,558.89ANDERSON, SHIRLEY251562 12/24/2014 099570.00 2,011.46APPEL, DANA251691 12/24/2014 103070.00 2,690.84ARENDS, DAVID L251477 12/24/2014 106160.00 3,297.89ARTHUR, SHAWN E251506 12/24/2014 111360.00 1,745.99ASBJORNSEN, JOEL K251885 12/24/2014 021940.00 3,681.89ASHBAUGH, MEGHAN251478 12/24/2014 110190.00 3,004.33AUBREY, EDDIE J251886 12/24/2014 107510.00 0.00AUGUSTYN, BRIAN P251887 12/24/2014 109970.00 1,776.91AVERILL, DAVID J251845 12/24/2014 052520.00 3,004.91AWAI, JOHN251520 12/24/2014 111780.00 19.77AYERS, GUINESS B251888 12/24/2014 107730.00 2,210.92BAGSBY, ROBERT J251692 12/24/2014 018850.00 2,745.12BAILEY, MARK251693 12/24/2014 033150.00 2,753.25BAIN, MICHAEL251384 12/24/2014 112750.00 2,300.81BAKER, MISTY M251889 12/24/2014 107390.00 434.44BALCOMB-BARTOK, CARLENE C251649 12/24/2014 104380.00 2,531.01BALCOMB-BARTOK, KELLEY M251507 12/24/2014 041430.00 2,030.90BALDRIDGE, MARK251817 12/24/2014 106760.00 402.82BALZA, JULIE A251472 12/24/2014 106130.00 3,643.60BARBER, MARK E251846 12/24/2014 064760.00 2,435.99BARFIELD, GREGORY251847 12/24/2014 014480.00 2,172.33BARFIELD, SCOTT CPage: 1 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 2Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit252026 12/24/2014 100240.00 3,177.83BARNES, CHRISTOPHER M252085 12/24/2014 110080.00 1,384.05BARTLETT, CODY A251563 12/24/2014 039080.00 1,751.89BATES, TRAVIS E251694 12/24/2014 111980.00 1,838.52BATTS, CURTIS A251890 12/24/2014 113490.00 1,783.69BAUER, SCOTT D251626 12/24/2014 076300.00 332.46BAYLOR, PATRICIA ANN251695 12/24/2014 111990.00 2,045.29BEGGIN, DANIEL J251498 12/24/2014 001120.00 1,525.70BEITNER, MARGARET252061 12/24/2014 075980.00 2,351.61BENOIT, MICHAEL251508 12/24/2014 060810.00 2,390.29BERGSVIK, KAREN252062 12/24/2014 106060.00 0.00BERNARDO, HEBE C251891 12/24/2014 103610.00 2,378.63BERNTSON, GARY M251503 12/24/2014 040710.00 3,691.46BETLACH, LESLIE251978 12/24/2014 114080.00 1,576.93BETTS, WILLIAM D251510 12/24/2014 051750.00 3,814.56BEYMER, KELLY RAE251696 12/24/2014 081850.00 1,978.36BIGGER, BRETT251627 12/24/2014 111540.00 140.98BIRCH, BONNIE C251504 12/24/2014 102020.00 2,323.64BLACK, TODD P251892 12/24/2014 106240.00 3,067.89BLACKARD, WAYNE A252003 12/24/2014 103800.00 1,568.90BLACKBURN, ROBERT J251697 12/24/2014 103110.00 2,704.79BLAKESLEE, NATHAN J251698 12/24/2014 103090.00 2,535.77BLOOMQUIST, BRIAN J251674 12/24/2014 113940.00 1,876.73BODOLAY, JUSTIN W251823 12/24/2014 108850.00 2,759.69BOGGS, MARIA251824 12/24/2014 107670.00 1,820.51BONHOLZER, TINA A251675 12/24/2014 113930.00 1,958.20BORGEN, CHRISTOPHER J251699 12/24/2014 109140.00 2,175.67BOSKET, LOGAN J251700 12/24/2014 043410.00 2,280.51BOYER, MICHAEL251825 12/24/2014 084150.00 2,219.24BOYER, VIRGINIA GAY251979 12/24/2014 102320.00 1,672.42BRAATEN, KIP251701 12/24/2014 112820.00 1,681.52BRACKETT, ANGUS B251523 12/24/2014 076890.00 1,825.18BRADLEY, KEVIN251969 12/24/2014 071020.00 2,593.97BRAIN, THOMAS L251665 12/24/2014 020840.00 1,336.96BRAY, JULIE251650 12/24/2014 082730.00 163.74BRESSAN, CYNTHIA SUSIE251544 12/24/2014 111220.00 300.16BRICENO, JASON T251826 12/24/2014111100.00 1,783.07BRITO, ROSITA251702 12/24/2014 044340.00 2,805.78BROWN, JOSHUAPage: 2 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 3Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251564 12/24/2014 075490.00 2,620.94BROWN, STEVEN251893 12/24/2014 102190.00 2,531.12BRUNNER, JASON D251848 12/24/2014 064110.00 2,254.74BUNKO, GEORGIA251605 12/24/2014 113070.00 2,066.98BURKE, BRANDI M252086 12/24/2014 044270.00 1,718.96BURKEY, JASON R251455 12/24/2014 055050.00 2,278.78BURNELL, CRAIG251703 12/24/2014 103150.00 2,364.06BUSHNELL, NICHOLAS P251403 12/24/2014 102740.00 2,737.19BUTLER, RICHARD W251704 12/24/2014 031770.00 3,140.61CABAGE, MICHAEL251545 12/24/2014 057150.00 193.75CALUORI, TERESA A252087 12/24/2014 044480.00 1,811.05CAMPBELL, SEAN252041 12/24/2014 108620.00 680.35CAMPBELL, STEPHANIE252042 12/24/2014 097650.00 1,559.73CAMPBELL-HEHR, SUSAN251827 12/24/2014 106550.00 2,417.48CANNON, MONICA A251705 12/24/2014 003470.00 2,617.25CANTRELL, ELEANOR251681 12/24/2014 041780.00 2,762.71CAPPELLETTI, CORY251970 12/24/2014 078030.00 2,220.58CAREY, BRIAN J252063 12/24/2014 098240.00 2,348.00CAREY, DANIEL W251546 12/24/2014 022720.00 256.84CARLSON, LAWRENCE M251814 12/24/2014 103350.00 4,211.39CARLSON, NANCY A251706 12/24/2014 113040.00 1,866.08CARROLL, BRYAN R251473 12/24/2014 106210.00 1,551.06CAVANAUGH, JOY L252043 12/24/2014 106430.00 639.93CELESTRES, STEVE L251894 12/24/2014 100650.00 3,110.82CHANG, EDWARD KKW251418 12/24/2014 112460.00 1,920.47CHAU, CHRISTOPHER L251585 12/24/2014 067350.00 744.31CHAUSSEE, JOY J252064 12/24/2014 042160.00 2,641.21CHRISTENSEN, DAVID251895 12/24/2014 104370.00 2,842.47CHRISTIANSEN, JEANNA M251980 12/24/2014 100860.00 1,828.08CHURCHILL, JASON J251849 12/24/2014 085210.00 2,444.58CITRON, CATHERINE M.O.251606 12/24/2014 043470.00 4,067.38CLAGGETT, SEAN251479 12/24/2014 111690.00 2,399.00CLARK, IVA L251707 12/24/2014 103160.00 2,561.89CLINE, CHRISTOPHER A251828 12/24/2014 035570.00 3,280.08CLINE, PAUL251708 12/24/2014 103060.00 2,719.71CLINTON, WILLIAM M251607 12/24/2014 113810.00 55.18CLORE, MARY BETH251432 12/24/2014 113130.00 2,645.24CLOSE, CLARK H251485 12/24/2014 065740.00 1,432.57COFFIN-PARKER, ROBERTAPage: 3 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 4Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251896 12/24/2014 032150.00 2,783.66COLEMAN, MARK A251815 12/24/2014 100450.00 1,834.68COLEMAN, MARY ANN251427 12/24/2014 113210.00 2,685.19COLLUM, JOHN W252088 12/24/2014 102200.00 2,789.39COMBS, MARK A251385 12/24/2014 088830.00 2,293.67COMMODORE, CASAUNDRA M251456 12/24/2014 019110.00 1,585.85CONKLIN, JANET251897 12/24/2014 027150.00 1,804.57CONNELL, GREGORY L251524 12/24/2014 058260.00 3,306.87CONTE, DENNIS251628 12/24/2014 108730.00 100.96COOK, DOROTHY251565 12/24/2014 004540.00 1,822.21COOPER, GEORGE THOMAS251644 12/24/2014 020110.00 427.29CORMAN, RANDAL252060 12/24/2014 113600.00 2,625.10CORNWALL, WAYNE A251829 12/24/2014 065010.00 3,273.33COUR, STEPHANIE J252004 12/24/2014 100940.00 2,193.87COUTY, SHANE A251642 12/24/2014 076450.00 4,511.62COVINGTON, JAY251709 12/24/2014 105560.00 2,118.92COX, JUSTIN251547 12/24/2014 093750.00 267.89CRICHTON, NEIL251486 12/24/2014 050040.00 1,576.34CRUZ, CHERYL251608 12/24/2014 114220.00 672.87CUNNINGHAM, JESSICA S251898 12/24/2014 103760.00 2,329.56CUNNINGHAM, RONNIE L251710 12/24/2014 002900.00 2,452.40CURTIS, THOMAS252049 12/24/2014 073630.00 2,659.77CUTSHALL, ERIC251656 12/24/2014 030720.00 1,462.93DAUENHAUER, TAMI251457 12/24/2014 114280.00 1,269.14DAVIS JR., ALVIAS251525 12/24/2014 054270.00 1,448.15DAWSON, REBECCA MARIE251830 12/24/2014 003890.00 1,895.17DAY, MELISSA S251433 12/24/2014 100760.00 2,438.70DECARO, PATRICK J251899 12/24/2014 013510.00 2,351.71DEERING, CLAY252065 12/24/2014 062020.00 2,125.87DEL ROSARIO, GARY251711 12/24/2014 044450.00 3,395.03DELEUW, ANDREW251586 12/24/2014 109260.00 559.98DELFIN, RYAN J251900 12/24/2014 100580.00 3,098.97DESMET, CHRISTOPHER J251712 12/24/2014 042040.00 2,731.84DESMITH, CHARLES251901 12/24/2014 100700.00 3,195.38DEUZ, SAMUEL JR251526 12/24/2014 111510.00 1,911.26DEWEY, JOSEPH T251981 12/24/2014 103630.00 1,809.24DIMOND, JOHN C251434 12/24/2014 029970.00 1,480.85DING, JILL K251386 12/24/2014 110180.00 2,060.21DINKELSPIEL, JANNA MPage: 4 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 5Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251831 12/24/2014 076750.00 2,164.30DIPOLA, DANA251435 12/24/2014 102860.00 2,861.32DOLBEE, VANESSA L251713 12/24/2014 109120.00 2,438.46DONNELL, MARC N251714 12/24/2014 031320.00 2,593.53DOS REMEDIOS, MARK252066 12/24/2014 070190.00 1,517.87DOTSON, MICHAEL251715 12/24/2014 103140.00 2,542.04DOWNING, JOSHUA D251850 12/24/2014 014100.00 1,142.51DREHER, ROBERT252067 12/24/2014 018220.00 1,360.93DRUCE, AMBER252089 12/24/2014 069150.00 2,436.95DRUCE, RONALD G252044 12/24/2014 031610.00 2,059.73DUCLOS, TIMOTHY251629 12/24/2014 110320.00 147.03DUGGER, BRYON J251566 12/24/2014 100680.00 1,864.55DUNN, TAMAR252090 12/24/2014 094200.00 1,981.24DURBIN, CHARLES GREG251527 12/24/2014 031540.00 1,651.20EAGAN, DANIEL251716 12/24/2014 103020.00 2,474.74EASTWOOD, JAMES A251717 12/24/2014 105630.00 2,318.90ECKHARDT, DONOVAN251902 12/24/2014 014410.00 3,382.80EDDY, JEFFREY251851 12/24/2014 090700.00 2,882.34EDWARDS, CHRISTOPHER251609 12/24/2014 058960.00 2,876.97EKEN, DONNA J251852 12/24/2014 011710.00 3,188.20ELDRIDGE, FLOYD251718 12/24/2014 029630.00 4,287.58ELEY, KEITH251853 12/24/2014 053360.00 4,153.32ELLIOTT, BRYAN252068 12/24/2014 094960.00 2,536.91ELLIS, DONALD J251610 12/24/2014 045690.00 353.34EMERSON, SARAH J252091 12/24/2014 008660.00 1,325.99ENRIQUEZ, FEDERICO JR.251719 12/24/2014 103120.00 2,176.53ERICKSON, DARRON L251720 12/24/2014 109100.00 2,311.33ESTIBAL, BRYAN N252045 12/24/2014 059920.00 2,037.37EVANS, KENNETH LEE252050 12/24/2014 052920.00 2,008.38EVANS, RUSSELL RICHARD251721 12/24/2014 112810.00 1,669.53FACCHINI, ANDREW R252027 12/24/2014111160.00 1,911.65FALTAOUS, MICHELLE F251903 12/24/2014 102750.00 2,946.05FEKETE, KEITH R251832 12/24/2014 106000.00 1,955.03FEKETE, LINDSEY A251528 12/24/2014 104310.00 1,293.39FERRARO, FREDERICK J252092 12/24/2014 078640.00 1,595.91FERRER, JOSEPH E251904 12/24/2014 094940.00 2,801.31FIGARO, DANIEL252069 12/24/2014 054100.00 3,038.68FINK, GARY L251722 12/24/2014 110120.00 2,757.42FISHER, TODD LPage: 5 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 6Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251611 12/24/2014 106330.00 286.19FITZHUGH, EMILY R252093 12/24/2014 018900.00 1,832.15FLAHERTY, PATRICK THOMAS251505 12/24/2014 020490.00 2,953.77FLATLEY, TERRENCE251567 12/24/2014 064860.00 2,160.25FLOWERS, ERNEST252005 12/24/2014 109360.00 786.20FLOWERS, ERNEST J251474 12/24/2014 106120.00 3,715.02FONTES, ZANETTA L251905 12/24/2014 042230.00 1,421.45FORD, DIANNE251982 12/24/2014 101830.00 1,777.38FORSYTHE, STEPHEN A251983 12/24/2014 081210.00 1,692.75FRANCAVILLA, KRISTIN251436 12/24/2014 114130.00 1,973.44FREIH, TODD G252028 12/24/2014 064320.00 2,327.52FRIES, JULIANA HOPPEN251548 12/24/2014 074600.00 1,552.92FRIGARD, PETER252070 12/24/2014 007750.00 2,948.01GAFOUR, ABDOUL251529 12/24/2014 114260.00 1,070.29GAINES, JORDAN S252006 12/24/2014 103600.00 1,950.92GALLAWAY, JAYSON R251984 12/24/2014 114230.00 1,444.00GANSZ, JEFF J251487 12/24/2014 107460.00 1,773.58GARCIA, MARIA THERESA M252051 12/24/2014 076490.00 2,623.47GARFIELD, JAMES251985 12/24/2014 094250.00 1,728.64GARRATT, KEVIN251630 12/24/2014 114040.00 750.73GARTZ, YU-SAN251488 12/24/2014 102840.00 1,646.41GEORGE, LORETTA L251723 12/24/2014 105660.00 2,666.89GERKE, CHRISTOPHER251530 12/24/2014 105710.00 1,314.65GILMAN, PHINEAS B251549 12/24/2014 005300.00 1,800.25GLEASON, KIRK251568 12/24/2014 038620.00 1,502.53GOLDMANN, BRYCE A251906 12/24/2014 036620.00 2,718.14GOODMAN, EDDIE251631 12/24/2014 109730.00 244.78GOODMAN, ELAINE C251854 12/24/2014 070160.00 5,601.59GORDON, ERIC JOHN251907 12/24/2014 080320.00 3,585.27GOULD, JAMES252094 12/24/2014 104510.00 4,115.15GRANT, DANIEL G251986 12/24/2014 091270.00 1,822.92GRANT, JAYSON251908 12/24/2014 057130.00 2,847.00GRAY, DAVID LANCE251909 12/24/2014 108550.00 2,881.42GREENWADE, CHRISTOPHER251521 12/24/2014 111030.00 55.89GRONENTHAL, MARY E251522 12/24/2014 106780.00 156.60GRONENTHAL, RUTH C251437 12/24/2014 113850.00 2,129.39GROVER, VICKI L251971 12/24/2014 002770.00 1,862.26GUESMAN, THOMAS252095 12/24/2014 112680.00 1,486.73GUNDERSEN III, EMIL APage: 6 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 7Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251724 12/24/2014 002600.00 4,572.32GUNSOLUS, ROY251725 12/24/2014 112840.00 1,761.86GUYLL, DYLAN L251550 12/24/2014 096750.00 1,516.30HAAKE, JOHN GREG251855 12/24/2014 032670.00 1,627.50HADDRELL, ELIZABETH D251651 12/24/2014 081370.00 867.91HAGLUND, BENJAMIN S251652 12/24/2014 028810.00 1,368.91HAGLUND, BETH251726 12/24/2014 047340.00 2,507.67HAGOOD, CHARLES251569 12/24/2014 029730.00 1,695.56HALL, DALE251570 12/24/2014 100010.00 2,098.17HALL, MICHAEL F251515 12/24/2014 111800.00 0.00HALPAIN, NGHIA W251987 12/24/2014 103580.00 1,696.71HAMBLIN, TODD JR M251988 12/24/2014 098800.00 1,950.76HAMBLIN, TRAVIS M251910 12/24/2014 102710.00 2,757.88HAMEL, SHELLY M251676 12/24/2014 062690.00 4,875.79HAMMES, ERIK251727 12/24/2014 080260.00 2,533.77HAND, DOUGLAS251404 12/24/2014 086820.00 2,959.28HANSEN, RONALD252029 12/24/2014 094870.00 2,715.52HANSON, ROBERT M251911 12/24/2014 044380.00 3,013.83HARDIN, JEFFERY251728 12/24/2014 083710.00 3,271.43HARM, PAUL251632 12/24/2014 020710.00 298.66HARMON, RICHALYN251972 12/24/2014 041850.00 2,106.96HARRINGTON, TIMOTHY251856 12/24/2014 003760.00 3,280.21HARRIS, TINA M251729 12/24/2014 074780.00 2,216.47HARSH, GARY251730 12/24/2014 105590.00 2,486.35HARTER, SCOTT251731 12/24/2014 109780.00 2,376.60HARTER, ZACHARY J251857 12/24/2014 103620.00 2,628.72HASSINGER, SUSAN L252030 12/24/2014 097250.00 2,804.47HASTY, JOHN DAN251973 12/24/2014 113140.00 1,723.47HAUG, MICHAEL G251571 12/24/2014 088930.00 810.46HAWES, COLE M251732 12/24/2014 105640.00 2,288.22HAWKINS, DANIEL J251733 12/24/2014 103180.00 2,545.32HAWLEY, CHARLES E251682 12/24/2014 017670.00 473.78HAYWARD, JUDY251912 12/24/2014 098130.00 3,197.49HEERSPINK, FRANKLIN251551 12/24/2014 113020.00 127.15HEGAMIN, ISAAC H251552 12/24/2014 100230.00 332.10HEGAMIN, ROBERT H251666 12/24/2014 103230.00 2,916.24HEISTUMAN, FREDERICK D252052 12/24/2014 070050.00 2,024.30HEMPHILL, RONALD251489 12/24/2014 065630.00 1,579.54HENDRICKSON, DAWNPage: 7 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 8Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251438 12/24/2014 094320.00 2,852.55HENNING, JENNIFER M251833 12/24/2014 068130.00 2,260.35HERMANN, JENNIFER LYNN251531 12/24/2014 088960.00 579.75HERRERA, CONCEPCION251667 12/24/2014 046680.00 6,207.62HETTICK, JOHN251387 12/24/2014 102510.00 1,233.47HIATT, DIANA M252007 12/24/2014 066010.00 2,211.13HIATT, KEVIN251480 12/24/2014 106220.00 1,775.21HIATT, LINDA M251683 12/24/2014 094010.00 2,104.90HICKEY, TED J251499 12/24/2014 053290.00 3,952.04HIGASHIYAMA, THERESE251428 12/24/2014 063780.00 4,378.49HIGGINS, ELIZABETH251423 12/24/2014 113200.00 2,309.49HINTZ, PAUL A252071 12/24/2014 038640.00 2,857.24HOBSON, JOHN251913 12/24/2014 112630.00 1,924.54HOHENSEE, MATTHEW D251734 12/24/2014 025160.00 2,323.49HOLLCRAFT, JON251587 12/24/2014 114390.00 209.93HOLLIDAY, LISA N251612 12/24/2014 103860.00 458.42HOLMES, CRAIGMAN T251735 12/24/2014 095600.00 2,810.64HOLT, JOHN251668 12/24/2014 068460.00 3,302.33HOMAN, ROBERT251388 12/24/2014 111300.00 1,579.56HOPKINS, ANNA M251653 12/24/2014 106590.00 717.96HORNSBY, CARSON P252072 12/24/2014 059050.00 2,786.47HORNSBY, LYS252096 12/24/2014 078950.00 2,412.97HRIBAL, DANNY J251458 12/24/2014 041660.00 2,170.13HUDGENS, PHILLIP251736 12/24/2014 103030.00 2,140.58HUDSON, MICHAEL R251553 12/24/2014 103680.00 1,670.15HUGHES, CHRISTOPHER F251914 12/24/2014 004060.00 2,338.35HUNTER, EUGENE251654 12/24/2014 049420.00 2,187.22HURST, KARL251572 12/24/2014 111710.00 904.29HUYNH, JASON L251915 12/24/2014 034140.00 2,572.13HYETT, RALPH III G251737 12/24/2014 109800.00 2,052.18HYSLOP, ROBERT H251467 12/24/2014 047800.00 2,143.42ILLIAN, JANET251657 12/24/2014 114320.00 1,602.48JACKSON, DUDLEY J251738 12/24/2014 076340.00 2,571.32JACKSON, KRAIG A251916 12/24/2014 019530.00 2,737.16JACOBS, COREY252031 12/24/2014 110350.00 3,987.94JACOBSON, DOUG J251917 12/24/2014 024620.00 2,872.26JARRATT, TRACIE251481 12/24/2014 106200.00 1,559.95JARVIS, TRACY M251858 12/24/2014 068470.00 2,707.50JAY, CHADPage: 8 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 9Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251490 12/24/2014 107820.00 209.93JENSEN, KRIS R251918 12/24/2014 003130.00 3,310.79JENSEN, RANDY252008 12/24/2014 064690.00 2,341.54JOB, STANLEY251919 12/24/2014 005050.00 4,500.67JOHNSON, CRAIG O251920 12/24/2014 103360.00 2,474.95JOHNSON, DARREN L251739 12/24/2014 103290.00 3,866.80JOHNSON, JERALD A251859 12/24/2014 002970.00 2,827.22JOHNSON, KEVIN E251633 12/24/2014 102530.00 123.52JOHNSON, MARGARET E251613 12/24/2014 105070.00 74.53JOHNSON, MONIKA M251740 12/24/2014 109810.00 2,254.59JOHNSTON, DANIEL K251741 12/24/2014 103040.00 2,442.08JONES, ALAN E251634 12/24/2014 039480.00 57.12JONES, DARLENE251921 12/24/2014 107520.00 3,097.39JORDAN, BRIAN P251588 12/24/2014 105860.00 217.90JORGENSEN, RONALD T251500 12/24/2014 097490.00 1,601.00JORGENSON, JENNIFER251614 12/24/2014 105780.00 132.62JUAREZ ORTIZ, GIOVANNI251922 12/24/2014 089400.00 2,406.18JUDD, BILL251491 12/24/2014 089060.00 3,947.76JURADO, TERRY251974 12/24/2014 113220.00 2,473.67KAHLER, RONALD L251989 12/24/2014 066690.00 2,020.58KALMBACH, JOHN251532 12/24/2014 020400.00 1,810.75KAMPHAUS, SAMUEL251742 12/24/2014 103050.00 2,752.54KANE, BRIAN S251923 12/24/2014 090110.00 4,268.71KARLEWICZ, CHARLES CHAD251834 12/24/2014 010670.00 2,480.73KAUWELOA, LINDA251677 12/24/2014 113920.00 1,703.08KEITH, ALEX J251743 12/24/2014 063010.00 2,674.58KELLER, PAUL251589 12/24/2014 103920.00 1,629.39KELLY, TRACY K252053 12/24/2014 036920.00 2,493.38KENNEDY, KEVIN251924 12/24/2014 102610.00 2,838.71KERKHOFF, THADDEUS J251744 12/24/2014 103170.00 2,370.10KERN, BRANDON M251669 12/24/2014 014010.00 2,752.12KETCHUM, MICHAEL251925 12/24/2014 063320.00 3,245.86KEYES, KEVIN D252073 12/24/2014 114050.00 121.83KIM, JINA J251745 12/24/2014 109760.00 2,195.58KIMBREL, GARRETT J252074 12/24/2014 092290.00 2,526.11KNIGHT, LINDA251860 12/24/2014 094140.00 2,216.24KNOTT, KRISTIN DIANE251861 12/24/2014 096760.00 3,366.61KORDEL, PETER251746 12/24/2014 019270.00 2,648.98KOSKOVICH, ALLENPage: 9 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 10Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251816 12/24/2014 108940.00 1,645.58KRAFT, CAROLYN ELAINE252054 12/24/2014 100710.00 752.78KREEFT, MICHELLE R251573 12/24/2014 051250.00 1,911.07KRITSONIS, JOHN252009 12/24/2014 037390.00 1,696.06KRYSIAK, CHRISTOPHER F251747 12/24/2014 035910.00 2,174.24KRYSTOFIAK, CHRISTOPHER J251574 12/24/2014 018860.00 1,596.81KUBICEK, ANDREW251748 12/24/2014 047550.00 2,949.91KUNKEL, STEWART252032 12/24/2014 113640.00 860.89LADD, BRIAN M252055 12/24/2014 071610.00 1,956.44LAFRANCHI, PATRICK251749 12/24/2014 041470.00 2,357.73LAHA, DAVID251818 12/24/2014 109090.00 2,220.62LAIRD, CATHRYN M252046 12/24/2014 110020.00 238.17LAKE, DEVIN B251821 12/24/2014 110430.00 2,674.46LAMB, GARY251926 12/24/2014 100080.00 2,152.68LANE, KEVIN P252010 12/24/2014 034840.00 1,424.28LARSEN, MARNEY251405 12/24/2014 112620.00 1,041.05LATHAM, ANDREW F252056 12/24/2014 066000.00 2,510.80LAUGHLIN, MICHAEL251643 12/24/2014 036320.00 3,868.39LAW, DENIS251459 12/24/2014 002270.00 1,620.61LAWLESS, TIMOTHY B251750 12/24/2014 066820.00 2,721.01LAYCOCK, RICHARD251751 12/24/2014 042170.00 2,120.98LAZENBY, JAKE251533 12/24/2014 016520.00 1,531.40LEATHLEY, JAMES251752 12/24/2014 112800.00 1,744.77LEBLANC, GREGORY M251753 12/24/2014 074950.00 4,092.36LECOQ, JOHN251534 12/24/2014 103530.00 1,677.57LEDVINA, LON R251460 12/24/2014 112970.00 2,057.32LEE, RICK D251468 12/24/2014 080330.00 2,610.46LEE, TING-I STEVE251862 12/24/2014 061340.00 5,200.78LEIBMAN, DAVID251406 12/24/2014 083750.00 2,563.94LEMENAGER, DAVID251560 12/24/2014 113190.00 628.71LENT, LAURIE S251927 12/24/2014 025170.00 2,420.92LEVERTON, ROBERT252033 12/24/2014 112990.00 705.71LINDSKOV, ROBERT T251590 12/24/2014 040130.00 445.10LINDSLEY, LINDA251928 12/24/2014 090180.00 1,607.27LISKA, SUSAN251635 12/24/2014 034330.00 1,410.21LITTLE, DEBORAH251419 12/24/2014 105820.00 1,778.92LI-WONG, LI W251461 12/24/2014 100720.00 2,212.25LOCHER, DONNA K251429 12/24/2014 111670.00 3,284.55LONG, CLIFFORD APage: 10 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 11Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251535 12/24/2014 019910.00 1,225.17LORTZ, FRANCES251990 12/24/2014 023670.00 1,567.08LOVGREN, SHERRY251407 12/24/2014 108720.00 2,111.53LOWRIMORE, TIMOTHY ALLEN251754 12/24/2014 033630.00 2,951.73LUNDIN, JASON251991 12/24/2014 105490.00 1,678.71LUNDQUIST, JACOB T251863 12/24/2014 044820.00 3,573.39LUTHER, MICHAEL251492 12/24/2014 105740.00 1,971.49LYNCH, AMEO L251439 12/24/2014 028290.00 2,220.75MACONIE, ROBERT JR.251929 12/24/2014 108200.00 2,205.53MAGNOTTI, MARIO M252034 12/24/2014 081480.00 1,141.05MAHN, ROBERT251591 12/24/2014 113660.00 85.00MAI, KAREN W251440 12/24/2014 004960.00 1,982.94MAIN, THOMAS252075 12/24/2014 038190.00 2,555.48MALPHRUS, THOMAS251658 12/24/2014 113840.00 1,317.93MANN, LINDA R252035 12/24/2014 086470.00 2,081.68MAR, RONALD252011 12/24/2014 089690.00 1,584.97MARCOE, MATTHEW F252012 12/24/2014 058880.00 2,435.89MARSHALL, RICHARD W251755 12/24/2014 055410.00 3,859.06MARSHALL, RICK251452 12/24/2014 088700.00 1,571.66MARTIN, CLARICE251408 12/24/2014 102090.00 1,944.61MARTIN, JOYCE I251756 12/24/2014 109040.00 2,678.23MARTIN, SAHL251389 12/24/2014 065940.00 1,840.81MASUNAGA, JILL251930 12/24/2014 064450.00 3,189.75MATHEWS, CHRISTINE251424 12/24/2014 003310.00 1,979.28MATHIAS, ANGELA M251931 12/24/2014 100050.00 3,666.87MATSUKAWA, KELLY H251679 12/24/2014 102940.00 2,283.18MATTSON, MINDI A251575 12/24/2014 104960.00 1,532.88MAXWELL, COLIN S251932 12/24/2014 059210.00 1,809.27MCASKILL, DENNIS252097 12/24/2014 069050.00 1,797.36MCCANN, JOEL251835 12/24/2014 055560.00 4,019.37MCCLINCY, KATHLEEN251554 12/24/2014 058240.00 565.50MCCLINTOCK, RYAN251757 12/24/2014 079680.00 2,644.63MCCOY, MICHAEL251992 12/24/2014 103310.00 1,486.52MCCULLOCH, SHERRI R251758 12/24/2014 088840.00 3,595.30MCDONALD, DOUGLAS251759 12/24/2014 113080.00 1,810.87MCDUFFY, RILEY L251760 12/24/2014 092740.00 2,873.20MCGEE, ROBERT252013 12/24/2014 103950.00 1,945.73MCKINNEY, DAVID J251592 12/24/2014 057210.00 1,683.31MCMARTIN, LISAPage: 11 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 12Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251593 12/24/2014 112530.00 122.04MCPHERSON, KEVIN J252098 12/24/2014 103590.00 2,018.97MCQUILLER, KEVIN D251516 12/24/2014 024220.00 2,137.00MCQUILLER, NORMA252014 12/24/2014 101770.00 1,406.85MCSWEYN, DAVID J251645 12/24/2014 014920.00 2,193.97MEDZEGIAN, JULIA251517 12/24/2014 038750.00 2,023.23MEJLAENDER, SONJA251761 12/24/2014 109030.00 2,371.43MELCHER, KELLEY252099 12/24/2014 114330.00 1,025.53MELLICK, JEFFREY W251762 12/24/2014 053820.00 3,334.93MENDENHALL, SHAWN251933 12/24/2014 108810.00 3,956.88MERCADO, CHRISTIAN251934 12/24/2014 054940.00 4,980.58MERRILL, TRACY251390 12/24/2014 102730.00 1,561.63METTLIN, ELYSHA S251555 12/24/2014 064370.00 2,490.60MEYERS, STEPHEN251659 12/24/2014 113980.00 3,672.16MICHAEL, CHAD S251993 12/24/2014 037980.00 1,900.95MICHAUD, TIMOTHY251660 12/24/2014 103300.00 950.36MICHELSOHN, KATHRYN S251615 12/24/2014 104890.00 938.97MIKELSONS, MARISA S251451 12/24/2014 068530.00 1,754.39MIKOLAIZIK, DEBRA251616 12/24/2014 104170.00 175.20MILLER, JAMES M251556 12/24/2014 050820.00 126.71MILLER, JOE A251441 12/24/2014 030870.00 3,873.17MILLER, PATRICK251409 12/24/2014 018970.00 2,451.30MILLER, STEVEN EDWARD251836 12/24/2014 067010.00 3,253.75MILOSEVICH, KEVIN251462 12/24/2014 046750.00 1,644.47MINNITI, SANDY251442 12/24/2014 113180.00 1,405.00MIRANTE, SABRINA L251935 12/24/2014 103770.00 2,414.14MITCHELL, JAMES A251763 12/24/2014 111920.00 2,332.03MOCHARNYY, ILYA V251864 12/24/2014 081690.00 3,813.36MONTEMAYOR, PETER251837 12/24/2014 111090.00 2,420.19MONTENEGRO, MARILYNN A251764 12/24/2014 072310.00 2,742.57MOORE, HOWARD CHRISTIAN251765 12/24/2014 060980.00 2,410.79MOQUIN, JAMES J252076 12/24/2014 061850.00 2,345.95MORENO, RICHARD L251865 12/24/2014 040180.00 3,545.81MORGAN, PATRICK J251766 12/24/2014 083550.00 2,932.02MORGAN, RYAN251866 12/24/2014 026130.00 2,522.70MORRIS, STEVEN251966 12/24/2014 086770.00 1,859.83MOSCHETTI-NEWING, LINDA SUSAN251536 12/24/2014 112770.00 2,021.92MOSEBACH, MATTHEW C251420 12/24/2014 100390.00 1,668.59MOYA, CYNTHIA RPage: 12 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 13Bank: dirdep - 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US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251868 12/24/2014 052180.00 2,142.83PARKS, CYNTHIA251538 12/24/2014 076430.00 1,873.10PEARSON, JOHN CASEY251773 12/24/2014 103100.00 2,717.32PEDERSEN, CARL J251393 12/24/2014 109570.00 1,554.52PEDERSEN, SANDRA M251494 12/24/2014 111820.00 463.06PENNER, STEPHEN M251577 12/24/2014 055110.00 2,068.26PETERSON, DAVID J251578 12/24/2014 027190.00 1,354.55PETERSON, DAVID S251464 12/24/2014 109240.00 1,744.97PETERSON, KELCIE J251661 12/24/2014 056780.00 3,758.11PETERSON, MARK251975 12/24/2014 089880.00 1,807.18PETERSON, MICHAEL JOHN252017 12/24/2014 103500.00 2,099.43PETZOLD, ERIC A252078 12/24/2014 043460.00 2,222.37PHELAN, TERESA J251941 12/24/2014 002530.00 1,422.40PHIPPS, SCOTT251774 12/24/2014 105610.00 2,490.78PHIPPS, SHAWN C251869 12/24/2014 114310.00 1,912.43PICINICH, MICHAEL J251775 12/24/2014 053250.00 2,781.12PICKETT, KEITH252101 12/24/2014 021760.00 1,901.67PIERSON, PATRICK C251870 12/24/2014 027130.00 1,680.70PILAT, DARRELL251501 12/24/2014 021740.00 1,508.49PILAT, SANDRA251594 12/24/2014 107530.00 150.77PLOEGMAN, JOSHUA R251776 12/24/2014 105570.00 2,690.23PLUMLEE, ANDREW R251579 12/24/2014 085830.00 1,401.08PONDER, KENNETH L LEE251994 12/24/2014 013550.00 2,080.29POORMAN, VANESSA251976 12/24/2014 038360.00 2,353.77POPELKA, GLENN251777 12/24/2014 085960.00 3,272.44POWELL, DANIEL LEE251444 12/24/2014 057220.00 2,067.26POWERS, HOLLY A252102 12/24/2014 098750.00 2,432.75PRAY, CRAIG252018 12/24/2014 105310.00 1,332.91PRAY, NATHANIEL A251580 12/24/2014 105840.00 1,818.94PRELLWITZ, DERREK D251778 12/24/2014 103260.00 2,837.86PRICE, MARK E251647 12/24/2014 110240.00 366.98PRINCE, EDWARD O251779 12/24/2014 109060.00 2,768.62PRINGLE, NICHOLAS251780 12/24/2014 033920.00 4,744.85PROULX, MICHAEL252057 12/24/2014 005350.00 1,921.34PRYOR, JAMES E251465 12/24/2014 114340.00 1,814.36PUDDY, RYAN T252103 12/24/2014 019000.00 1,828.89PURDY, ROBERT252079 12/24/2014 075140.00 1,114.70PURSELL, JULIE S251595 12/24/2014 057430.00 2,269.04PUTHOFF, THOMASPage: 14 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 15Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit252080 12/24/2014 065670.00 3,306.04QUYNN, ALLEN G251871 12/24/2014 071100.00 4,522.59RADKE, RUSSELL251476 12/24/2014 106190.00 1,854.02RARY, STEPHANIE C251672 12/24/2014 001820.00 3,508.98RAWSON, STEPHEN251872 12/24/2014 100520.00 3,292.53REED, DANIEL O251636 12/24/2014 060530.00 0.00REEP, EVERETT252019 12/24/2014 103450.00 1,838.11REMIEN, CHAD A251873 12/24/2014 012690.00 2,062.99RENGGLI, JASON251512 12/24/2014 038990.00 3,331.36RENNER, PETER M251942 12/24/2014 103830.00 2,439.21REYES, CHRISTOPHER C251874 12/24/2014 059550.00 2,968.75REYNOLDS, JEFFREY251781 12/24/2014 103130.00 2,853.68REYNOLDSON, RYAN S251782 12/24/2014 048450.00 2,192.63RICHARDS, JEFFREY251783 12/24/2014 112830.00 1,955.58RISEN, NATHAN A251784 12/24/2014 095130.00 2,533.33RISMILLER, MARCUS251995 12/24/2014 113860.00 930.59ROBINSON, LOGAN D251637 12/24/2014 103960.00 110.46ROBLES, LORI A251539 12/24/2014 071080.00 1,436.96RODRIGUEZ, ERENDIDA CARMEN252020 12/24/2014111130.00 1,470.25RODRIGUEZ, JAMES D251394 12/24/2014 107900.00 1,900.19ROLLER, KARISA M251684 12/24/2014 009780.00 2,369.81ROOT-LEE, NETHEL251785 12/24/2014 111930.00 1,791.20ROSE, KELLY M251596 12/24/2014 060010.00 1,807.47ROSOK, ELANE M251395 12/24/2014 100430.00 2,629.45ROWLAND, KRISTI L251557 12/24/2014 064650.00 1,678.16RUFF, KATHLEEN251786 12/24/2014 102990.00 2,506.10RUSH, JAMES T251875 12/24/2014 090400.00 3,118.62RUTLEDGE, RYAN LEWIS252058 12/24/2014 114070.00 1,753.33RYAN, GREGORY D251412 12/24/2014 107800.00 2,672.70SADRI, MEHDI251943 12/24/2014 103390.00 4,297.89SAGIAO, EDWARD N251413 12/24/2014 101570.00 2,441.18SALIH, NIZAR M251673 12/24/2014 103220.00 14,905.60SAMUELSEN, NEIL C251819 12/24/2014 010150.00 2,290.08SANDLER, BRIAN C251944 12/24/2014 113500.00 1,633.57SANGDER, NICOLAS J251430 12/24/2014 006240.00 2,328.06SANTOS-JOHNSON, MARK251787 12/24/2014 109790.00 2,397.19SARREAL, JONATHAN R252104 12/24/2014 113120.00 1,474.16SAUVE, CHAD M251996 12/24/2014 100640.00 1,812.05SAWYER, CRAIG DPage: 15 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 16Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251788 12/24/2014 051400.00 3,712.84SCHOLTEN, GLEN251495 12/24/2014 052450.00 1,975.45SCHORN, KRISTI L251396 12/24/2014 027500.00 2,639.01SCHULD, TRACY251945 12/24/2014 056270.00 3,295.68SCHULDT, JON M252105 12/24/2014 100160.00 1,757.62SCHWARTZENBERGER, TYLER W251414 12/24/2014 006650.00 2,152.70SCOTT, DEBORAH251946 12/24/2014 102720.00 2,172.33SCOTT, DESIREE L251789 12/24/2014 109110.00 2,530.91SEARS, JESSE E251790 12/24/2014 082500.00 4,560.06SEAVER, MARK251791 12/24/2014 044610.00 4,776.15SEDLACEK, SHANNON252106 12/24/2014 045700.00 3,821.46SEEGMILLER, GREGG251397 12/24/2014 102640.00 1,868.86SEESE, CHRISTINE G252036 12/24/2014 011890.00 2,938.62SEITZ, JAMES E251421 12/24/2014 030520.00 2,413.62SETH, JASON A251822 12/24/2014 029120.00 1,727.28SHANNON, COLLEEN KAY251792 12/24/2014 004920.00 2,496.26SHEFFER, RANDALL251655 12/24/2014 034180.00 3,720.68SHRIDHAR, PREETI251466 12/24/2014 062350.00 1,954.98SHUEY, ROBERT JR C251793 12/24/2014 011850.00 2,442.20SIMONDS, RYAN D251597 12/24/2014 067980.00 138.29SIMPSON, MICHAEL251415 12/24/2014 113150.00 298.22SINGH, HARPREET252021 12/24/2014 060970.00 2,376.91SITTNER, ROCKY251947 12/24/2014 071250.00 935.13SJOLIN, CRAIG251948 12/24/2014 091390.00 3,717.94SKELTON, DAVID251794 12/24/2014 008650.00 2,930.44SLOTHOWER, CHARLES251598 12/24/2014 102130.00 1,092.74SMITH, COLLEEN E251838 12/24/2014111170.00 2,269.16SMITH, HOLLY M251795 12/24/2014 113060.00 1,574.28SMITH, JACOB J251619 12/24/2014 021250.00 55.23SMITH, JENTRA J251496 12/24/2014 024720.00 1,589.54SMITH, MARY JENNIFER251949 12/24/2014 013150.00 2,969.24SMITH, THOMAS E251796 12/24/2014 081670.00 2,991.66SMITH, TIMOTHY251581 12/24/2014 094750.00 1,481.45SNOW, DARIN251558 12/24/2014 113100.00 211.49SNOW, MICHAEL T251540 12/24/2014 074790.00 1,629.61SO, JOHNNY251876 12/24/2014 102580.00 3,074.58SOLEMA, JASON A251950 12/24/2014 105150.00 3,091.53SONI, TANUJ251445 12/24/2014 102760.00 2,191.40SORENSEN, KRIS WPage: 16 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 17Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251797 12/24/2014 044420.00 3,834.06SOUCY, CRAIG251541 12/24/2014 104270.00 1,410.04SOWARDS, ROBERT E251798 12/24/2014 103010.00 2,584.36SOWARDS, THOMAS P251951 12/24/2014 102460.00 2,338.72SPENCER, HEATHER A251599 12/24/2014 013210.00 1,896.05SPENCER, JENNIFER M251799 12/24/2014 020130.00 2,281.89SPROAT, CHRISTOPHER251685 12/24/2014 114150.00 2,995.13ST JOHN, ANJELA T252107 12/24/2014 009700.00 2,100.06STAHL, GEORGE STEVEN251800 12/24/2014 103200.00 2,909.14STALNAKER, PATRICK C251519 12/24/2014 113420.00 2,562.23STANLEY, CASEY S251952 12/24/2014 087700.00 1,708.15STEED, CASSIDY252108 12/24/2014 110060.00 2,497.20STEMHAGEN, MARLON DAVID251997 12/24/2014 088380.00 3,891.44STENHOUSE, MICHAEL GEORGE251953 12/24/2014 103380.00 2,419.09STEVENS, ERIC R251977 12/24/2014 037610.00 1,907.85STEWART, DEAN251561 12/24/2014 076240.00 2,270.35STEWART, ELIZABETH251582 12/24/2014 060470.00 1,963.79STILLWELL, JON251514 12/24/2014 096700.00 2,461.40STIMPSON, KRISTINE251600 12/24/2014 110260.00 69.12STOCK, CURTIS A252081 12/24/2014 031920.00 2,162.56STRAKA, RONALD251877 12/24/2014 087420.00 2,835.31STRATFORD, PAUL251801 12/24/2014 081900.00 2,779.72STREIFEL, THOMAS251513 12/24/2014 011510.00 1,693.03STROH, GREGORY251601 12/24/2014 111720.00 643.60STROY, JAZMYNE J251425 12/24/2014 099810.00 1,990.83SUBIA, JUDITH B251583 12/24/2014 078670.00 1,560.11SUFFIA, BRIAN251878 12/24/2014 088880.00 3,945.62SUMMERS, PAUL251620 12/24/2014 109550.00 377.64SUMMERS, SPENCER A251638 12/24/2014 045650.00 1,521.18SVEDIN, KATHRYN A251954 12/24/2014 027510.00 2,400.66SWAIN, CHANDLER251802 12/24/2014 002890.00 2,589.35SWYNENBURG, KEVIN251648 12/24/2014 102770.00 38.06TAYLOR, GREGORY251879 12/24/2014 103370.00 2,281.37TEMPLETON, JEFFREY M251602 12/24/2014 105910.00 48.32TERRIS, KAMI L251820 12/24/2014 114250.00 2,093.38THOMAS, ANGELA M251686 12/24/2014 036440.00 2,245.15THOMAS, COREY251839 12/24/2014 029930.00 2,253.65THOMAS, JACQUELINE251398 12/24/2014 110140.00 3,521.86THOMAS, JAMIE DYANPage: 17 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 18Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251603 12/24/2014 022170.00 1,644.49THOMAS, TANIA D251542 12/24/2014 112790.00 1,179.11THOMAS, WILLIAM D251621 12/24/2014 002100.00 211.62THOMPSON, MELANIE251955 12/24/2014 104990.00 4,515.39THOMPSON, MICHAEL C252037 12/24/2014 061780.00 744.98THOMPSON, NANCY J251880 12/24/2014 076910.00 1,880.18TIBEAU, QUINT251956 12/24/2014 041620.00 2,841.12TIERNEY, SHAWN J251446 12/24/2014 100270.00 4,892.21TIMMONS, ROCALE D251998 12/24/2014 106050.00 1,853.20TODD, DAVE R251957 12/24/2014 105400.00 4,352.62TOLLIVER, CLARENCE D251803 12/24/2014 112540.00 1,713.24TOWNSEND, TANNER N251881 12/24/2014 054190.00 2,331.78TRADER, HOLLY251958 12/24/2014 045530.00 3,007.69TRADER, JASON252047 12/24/2014 109860.00 436.82TREVINO, SANDRA L251804 12/24/2014 109750.00 2,096.23TRUJILLO, STEVEN A251805 12/24/2014 112860.00 1,930.16TUCKER, JEREMY M251447 12/24/2014 039090.00 1,662.41TUCKER, STACY M252038 12/24/2014 112780.00 480.02TULY, ASMA H251482 12/24/2014 108770.00 2,695.00TUTTLE, ALEXANDER251509 12/24/2014 054280.00 2,053.76UTECHT, DIANNE251559 12/24/2014 057070.00 1,811.43VAN SANTFORD, DAVID251840 12/24/2014 007120.00 3,848.20VAN VALEY, KEITH ED251959 12/24/2014 110110.00 2,375.18VENERA, ANTHONY A251604 12/24/2014 113730.00 115.86VENTURA, JESSICA L251882 12/24/2014 023210.00 2,071.02VICKERS, TERRI251426 12/24/2014 104500.00 3,925.62VINCENT, CHARLES E251416 12/24/2014 020770.00 1,535.41VISNESKI, DONNAANN251960 12/24/2014 114300.00 2,155.94VOELLER, JEREMY J251806 12/24/2014 006180.00 2,918.56VOLLANDT, JEFFREY252022 12/24/2014 070260.00 1,772.23WADE, JOHNATHON M251502 12/24/2014 090420.00 1,781.84WAGNER, DIANE251883 12/24/2014 101480.00 4,086.06WALKER, MICHAEL J251807 12/24/2014 103080.00 2,785.55WALL, WAYNE KEITH252023 12/24/2014 090270.00 1,772.80WALLACE, JOHN251662 12/24/2014 103270.00 4,291.89WALLGREN, ERIK T251383 12/24/2014 104320.00 4,696.24WANG, IWEN251471 12/24/2014 106110.00 4,751.07WARREN, LAWRENCE J252024 12/24/2014 027210.00 1,428.69WASHINGTON, EDWARD JRPage: 18 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 19Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit251622 12/24/2014 018390.00 1,041.44WATSON, JACKI LEE251967 12/24/2014 077060.00 810.00WATTS, NEIL252082 12/24/2014 001520.00 1,087.58WEAGRAFF, HELEN251808 12/24/2014 113050.00 1,636.15WEAVER, THERESE M251422 12/24/2014 102160.00 1,550.45WEIR, SANDRA J251399 12/24/2014 014250.00 1,930.32WEISHAUPT, TERRI D251809 12/24/2014 065060.00 3,215.52WELCH, LARRY251400 12/24/2014 011180.00 1,577.63WELDON, LINDA L251448 12/24/2014 086690.00 2,561.30WETHERBEE, MARK252083 12/24/2014 101290.00 2,594.26WEYGANDT, ANDREW V251810 12/24/2014 103250.00 4,446.68WHITE, ROGER D252059 12/24/2014 112380.00 1,687.51WHITMARSH JR, DAVID W251884 12/24/2014 103470.00 2,287.61WHITNEY, LEANN251841 12/24/2014 107910.00 2,358.39WHITTINGTON, SANDRA L251449 12/24/2014 112570.00 1,814.97WICKSTROM, ANGELEA M251961 12/24/2014 022390.00 3,240.50WILCOX, CLARK252039 12/24/2014 099650.00 3,325.06WILHOIT, JAMES251962 12/24/2014 043170.00 1,907.18WILKINSON, THOMAS WAYNE251963 12/24/2014 014670.00 4,527.50WILKINSON, TRACY L251623 12/24/2014 012240.00 406.07WILLECKE, JOSH P251639 12/24/2014 054770.00 539.12WILLS, PATRICIA252084 12/24/2014 078730.00 2,842.33WILSON, JOHN D252048 12/24/2014 101740.00 2,738.39WILSON, JONATHAN R251811 12/24/2014 057650.00 2,666.16WINTER, STEVEN251401 12/24/2014 076880.00 1,589.48WISSBROD, NATALIE251640 12/24/2014 105390.00 610.99WIVAG, LISA M251624 12/24/2014 113030.00 92.17WONG, EUGENE J251999 12/24/2014 026190.00 2,356.32WOOD, CHRISTOPHER A251497 12/24/2014 110280.00 3,327.77WOODROW, BERNADETTE252040 12/24/2014 081550.00 2,777.30WOOLLEY, KEITH R252000 12/24/2014 016720.00 2,238.21WRESSELL, WILLIAM251812 12/24/2014 086380.00 3,895.38WRIGHT, STEVEN251450 12/24/2014 110870.00 2,298.66YAZDIDOOST, KAMRAN251964 12/24/2014 100060.00 2,509.96YLINEN, ROBERT C251965 12/24/2014 098680.00 2,163.54YOHANN, FREDRICK251417 12/24/2014 024290.00 2,867.86YOON, YOUNG251842 12/24/2014 103660.00 1,197.15YOUNG, KELLY C251543 12/24/2014 074580.00 3,524.83YOUNGEDYK, PAULPage: 19 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 20Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit252001 12/24/2014 036190.00 1,986.70ZELLNER, PATRICK251813 12/24/2014 103000.00 2,636.52ZIEGLER, NICK F252109 12/24/2014 110990.00 574.63ZIER, NICKOLAS J252110 12/24/2014 011060.00 1,634.38ZIER, SANDRA251968 12/24/2014 060800.00 4,911.00ZIMMERMAN, GREGG251663 12/24/2014 105720.00 1,662.11ZINCK, JENNIFER A0.001,598,914.80Employee Check Totals0.001,598,914.80Bank dirdep Totals (728 Forms)Page: 20 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 21Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit93182 12/24/2014 11159598.48 0.00ALBRECHT, LOUIS R93178 12/24/2014 112731,252.58 0.00ARNTZ, JEFFREY M93179 12/24/2014 11331676.81 0.00AUSTIN, LINDSEY P93201 12/24/2014 1087648.32 0.00BIGHAM, SHERMANITA93202 12/24/2014 05956256.31 0.00BRASHEARS, CARLY L93228 12/24/2014 110891,552.08 0.00BRECHT, BAILEY G93183 12/24/2014 1140634.25 0.00CARLSON, JORDAN M93225 12/24/2014 114241,647.01 0.00CHENEY, JOEL B93216 12/24/2014 01071138.06 0.00COCHRAN, MARJORIE93203 12/24/2014 06882428.95 0.00COLLINS, ANTHONY P93184 12/24/2014 11343151.63 0.00DALLOSTO, WANE J93217 12/24/2014 033801,947.61 0.00DALY, SHAWN93230 12/24/2014 11056525.07 0.00DONOHUE, JENNIFER A93193 12/24/2014 11102297.82 0.00ERICKSON, DAVID K93226 12/24/2014 077932,088.03 0.00FERGUSON, BRETT93177 12/24/2014 010521,045.68 0.00FESSER, SONJA93185 12/24/2014 1016339.27 0.00FISCHER, RICHARD D93224 12/24/2014 060062,202.68 0.00FOLSOM, KURT93186 12/24/2014 1116449.23 0.00GRINZEL, TREVOR K93229 12/24/2014 114381,652.37 0.00HARNDEN, JOSEF A93211 12/24/2014 11410224.74 0.00HASHASH, JANE93204 12/24/2014 1137427.56 0.00HENG, NAFELY93212 12/24/2014 1140981.22 0.00HERRERA, CRISTINA E93194 12/24/2014 11328732.51 0.00HOURIE, JUSTIN D93218 12/24/2014 11418184.02 0.00JEWETT, MELINDA M93195 12/24/2014 10966278.04 0.00KLINE, RYAN P93187 12/24/2014 09473786.78 0.00KNAPP, JODIE93213 12/24/2014 11183269.32 0.00LOFTON, CECELIA J93205 12/24/2014 1021795.51 0.00MAI, TIEN T93227 12/24/2014 111611,562.18 0.00MCCLURG, RUSSELL L93219 12/24/2014 07412332.00 0.00MCLAIN, BETTY93206 12/24/2014 03389272.73 0.00NEWELL, THOMAS D93188 12/24/2014 1132353.51 0.00O'DONIN, MICHAEL G93221 12/24/2014 11276211.61 0.00PAVONE, GEORGE A93189 12/24/2014 11427137.14 0.00PERRY, NICHOLAS A93222 12/24/2014 09323329.97 0.00PERSSON, DONALD93214 12/24/2014 10501187.85 0.00RANCE, SHANNON R93220 12/24/2014 0566887.37 0.00REDECKER, LAUREL JPage: 21 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 22Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit93196 12/24/2014 10984314.28 0.00REEVES III, ROBERT A93197 12/24/2014 11311711.26 0.00REGIS, BRANDON R93207 12/24/2014 11441184.59 0.00ROBERTSON, ALLISON B93198 12/24/2014 11132656.25 0.00ROGERS, KENNETH B93180 12/24/2014 00091224.23 0.00SMITH, COURTENAY HOWELL93208 12/24/2014 11375557.21 0.00THIEL, JERRI L93190 12/24/2014 006332,175.53 0.00TOLL, MICHAEL93215 12/24/2014 1143627.59 0.00TOWNE, SAMANTHA L93209 12/24/2014 11126760.96 0.00VANHORN, KAREN E93199 12/24/2014 11195796.61 0.00VIEIRA, DEVON R93223 12/24/2014 075761,577.39 0.00WALMSLEY, RHONDA J93210 12/24/2014 11368215.95 0.00WEBSTAD, SEARRA S93200 12/24/2014 11166608.29 0.00WILLENBORG, STEPHEN J93181 12/24/2014 04826142.20 0.00WONG, KELLY CHIANG93191 12/24/2014 0786685.61 0.00YOUNGQUIST, ROBERT JR SAMUEL93192 12/24/2014 1137742.80 0.00ZETTERBERG, RYAN M31,567.050.00Employee Check Totals31,567.050.00Bank usbank Totals (54 Forms)Grand Total31,567.051,598,914.801,630,481.85Next Step: Account Posting (AP)Pay Period is Open (Locked)Totals Checks and Direct Deposit (782 Forms)Page: 22 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 23Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 85112/24/2014 100007 BENEFIT ADMINISTRATION COSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaic125 000 1,435.48 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaic125 003 208.33 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaic125 402 33.33 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 000 3,066.60 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 001 241.66 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 003 109.38 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 004 37.99 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 402 33.33 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 403 46.19 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 405 165.03 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 406 118.12 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 407 175.44 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 501 50.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 502 107.51 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 503 125.17 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 504 70.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 505 70.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 512 45.99 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaim125 522 6.50 ID: 851Check Total:6,146.0512/24/2014 100029 BROWN COUNTY CHILD SUPPORTSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaig36 504 300.00 ID: 851Check Total:300.0012/24/2014 100037 CALIFORNIA STATE DISB UNITSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaig30 405 150.00 ID: 851Check Total:150.0012/24/2014 100002 CHAPTER 13 TRUSTEESource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaig33 000 917.50 ID: 851Check Total:917.5012/24/2014 100016 CHAPTER 13 TRUSTEESource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaig3 001 165.00 ID: 851Page: 23 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 24Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 851Check Total:165.0012/24/2014 100058 CHAPTER 13 TRUSTEE #2Source pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaig2 000 2,252.14 ID: 851Check Total:2,252.144553 12/24/2014 100018 CITY OF RENTON - PSERSSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaipsers 000 893.40 ID: 851Check Total:893.404545 12/24/2014 015945 CITY OF RENTON FWTSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaifwt 000 193,484.11 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 001 21,421.79 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 003 19,077.03 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 004 743.34 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 005 581.49 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 009 157.24 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 108 396.74 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 402 1,733.29 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 403 1,319.79 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 404 2,653.28 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 405 12,480.77 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 406 5,788.09 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 407 8,293.87 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 501 3,623.35 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 502 1,018.72 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 503 6,231.04 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 504 7,481.85 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 505 1,784.42 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 512 654.24 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaifwt 522 80.62 ID: 851Check Total:289,005.074551 12/24/2014 044100 CITY OF RENTON LEOFF ISource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpailf1 000 6.70 ID: 851Check Total:6.70Page: 24 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 25Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 8514546 12/24/2014 044102 CITY OF RENTON LEOFF IISource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaileoff2 000 72,396.72 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpailf2 000 80,383.98 ID: 851Check Total:152,780.704552 12/24/2014 058841 CITY OF RENTON PERS 1Source pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaipers1 000 1,523.58 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers1 001 363.03 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers1 505 469.07 ID: 851Check Total:2,355.684549 12/24/2014 058843 CITY OF RENTON PERS 3Source pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaipers3 000 12,917.70 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers3 001 5,247.81 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers3 003 3,207.34 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers3 403 1,176.95 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers3 405 1,651.12 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers3 406 211.08 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers3 407 2,757.58 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers3 503 2,157.68 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers3 504 254.16 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers3 505 1,435.07 ID: 851Check Total:31,016.494542 12/24/2014 058842 CITY OF RENTON PERS IISource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaipers2 000 58,772.60 ID: 85111/25/2014 to 11/25/2014 Cycle s bendedpaipers2 000 -35.27 ID: 1,05212/01/2014 to 12/15/2014 Cycle s bendedpaipers2 001 18,516.98 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 003 19,019.29 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 004 758.89 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 005 482.11 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 009 182.85 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 108 445.64 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 402 1,791.94 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 403 1,097.94 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 404 3,974.54 ID: 851Page: 25 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 26Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 405 13,495.54 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 406 6,259.36 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 407 8,268.63 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 501 4,043.92 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 502 1,202.45 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 503 5,717.59 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 504 9,283.56 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 505 1,176.49 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 512 909.30 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipers2 522 99.94 ID: 851Check Total:155,464.294554 12/24/2014 058839 CITY OF RENTON PERS JBM 11Source pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaijbm11 000 1,405.00 ID: 851Check Total:1,405.004543 12/24/2014 100027 CITY OF RENTON, OASDI & MEDICARESource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaimedi 000 45,201.10 ID: 85111/25/2014 to 11/25/2014 Cycle s bendedpaimedi 000 -10.22 ID: 1,05212/01/2014 to 12/15/2014 Cycle s bendedpaimedi 001 5,344.70 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 003 4,490.12 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 004 152.98 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 005 119.68 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 009 37.16 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 108 90.32 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 402 446.78 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 403 395.64 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 404 873.68 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 405 3,057.96 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 406 1,317.78 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 407 2,196.40 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 501 813.02 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 502 240.48 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 503 1,597.92 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 504 1,941.68 ID: 851Page: 26 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 27Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 505 515.26 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 512 181.38 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimedi 522 20.04 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 000 101,024.50 ID: 85111/25/2014 to 11/25/2014 Cycle s bendedpaioasdi 000 -43.66 ID: 1,05212/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 001 21,257.26 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 003 17,884.84 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 004 654.30 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 005 511.74 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 009 158.84 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 108 386.22 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 402 1,910.32 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 403 1,595.26 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 404 3,531.60 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 405 12,978.02 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 406 5,537.68 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 407 9,294.32 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 501 3,476.34 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 502 827.80 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 503 6,238.02 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 504 7,953.46 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 505 1,476.12 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 512 615.34 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaioasdi 522 45.52 ID: 851Check Total:266,337.704548 12/24/2014 100000 COLONIAL LIFE INSURANCESource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:colpaid col 000 74.00 ID: 85112/01/2014 to 12/15/2014 Cycle s colpaid col 001 26.50 ID: 85112/01/2014 to 12/15/2014 Cycle s colpaid col 501 182.79 ID: 85112/01/2014 to 12/15/2014 Cycle s colpaid col 504 23.00 ID: 851Check Total:306.2912/24/2014 023981 EMPLOYMENT SECURITYSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaig11 404 55.00 ID: 851Page: 27 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 28Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 851Check Total:55.0012/24/2014 031770 GROUP HEALTH COOPERATIVE, OF PUGET SOUNDSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:ghpaidgh-04 000 3,748.85 ID: 85112/01/2014 to 12/15/2014 Cycle sghpaidgh-04 001 361.88 ID: 85112/01/2014 to 12/15/2014 Cycle sghpaidgh-04 003 907.43 ID: 85112/01/2014 to 12/15/2014 Cycle sghpaidgh-04 404 1,420.71 ID: 85112/01/2014 to 12/15/2014 Cycle sghpaidghe-04 000 246.37 ID: 85112/01/2014 to 12/15/2014 Cycle sghpaidghe-04 001 26.57 ID: 85112/01/2014 to 12/15/2014 Cycle sghpaidghe-04 003 60.35 ID: 85112/01/2014 to 12/15/2014 Cycle sghpaidghe-04 404 93.01 ID: 851Check Total:6,865.1712/24/2014 100034 IAFF FIRE PACSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaifpac 000 665.56 ID: 851Check Total:665.5612/24/2014 100008 MASSACHUETTS MUTUAL LIFE INSSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:mmpaid mmld 406 25.26 ID: 85012/01/2014 to 12/15/2014 Cycle s mmpaid mmld 406 25.26 ID: 851Check Total:50.5212/24/2014 107874 PEOPLE, AFSCME, AFL-CIOSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaipeop 000 10.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipeop 501 5.00 ID: 851Check Total:15.004547 12/24/2014 048946 QUALSTAR CREDIT UNIONSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaimetro 000 15,901.66 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimetro 001 2,986.89 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimetro 003 1,280.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimetro 004 100.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimetro 405 1,428.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimetro 406 849.99 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimetro 407 75.01 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimetro 501 100.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimetro 504 1,140.00 ID: 851Page: 28 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 29Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaimetro 505 635.00 ID: 851Check Total:24,496.5512/24/2014 067997 RENTON FIREFIGHTERS BENEVOLENTSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpairfba 000 806.00 ID: 851Check Total:806.0012/24/2014 067110 RENTON FIREFIGHTERS LOCAL 864Source pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaistan 000 6,089.95 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaistand 000 90.96 ID: 851Check Total:6,180.9112/24/2014 100004 RENTON FOOD BANKSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpairfb 000 268.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpairfb 001 23.50 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpairfb 003 11.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpairfb 404 2.50 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpairfb 405 37.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpairfb 406 2.50 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpairfb 407 20.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpairfb 501 3.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpairfb 503 35.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpairfb 504 2.50 ID: 851Check Total:405.0012/24/2014 067473 RENTON POLICE ATHLETIC ASSOCSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpairpaa 000 141.00 ID: 851Check Total:141.0012/24/2014 100005 RENTON POLICE CHAPLAINCY COMMSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaipcc 000 36.50 ID: 851Check Total:36.5012/24/2014 100013 RENTON POLICE OFFICERS GUILDSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaiud2 000 3,365.19 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud8 000 683.13 ID: 851Check Total:4,048.32Page: 29 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 30Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 85112/24/2014 010050 STANDARD INSURANCE COMPANYSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaipltd 000 5,367.24 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaipltdd 000 52.62 ID: 851Check Total:5,419.8612/24/2014 077195 STANDARD INSURANCE COMPANYSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:safepaid stanad 000 5,062.06 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 001 615.32 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 003 773.35 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 402 112.13 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 403 35.43 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 404 79.25 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 405 584.34 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 406 430.22 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 407 148.73 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 501 120.68 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 502 272.58 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 503 302.93 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 504 387.80 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 505 57.10 ID: 85112/01/2014 to 12/15/2014 Cycle s safepaid stanad 512 16.30 ID: 851Check Total:8,998.224544 12/24/2014 081358 TIAA-CREFSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaitiaa 000 59,896.01 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 001 8,247.42 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 003 4,649.02 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 004 174.01 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 005 75.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 108 49.99 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 402 386.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 403 1,090.05 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 404 1,203.36 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 405 3,468.36 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 406 1,849.41 ID: 851Page: 30 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 31Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 407 3,301.62 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 501 325.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 502 376.66 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 503 3,869.65 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 504 1,558.17 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 505 610.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 512 235.30 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa 522 37.51 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 000 40,339.07 ID: 85111/25/2014 to 11/25/2014 Cycle s bendedpaitiaa% 000 -228.64 ID: 1,05212/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 001 3,455.01 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 003 3,803.09 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 004 124.32 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 005 81.95 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 009 31.56 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 108 75.98 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 402 276.31 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 403 325.48 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 404 537.33 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 405 2,297.06 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 406 981.93 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 407 1,680.84 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 501 625.07 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 502 205.04 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 503 1,279.67 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 504 1,495.78 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 505 384.67 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 512 156.32 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaa% 522 17.26 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaapf 000 14,047.78 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaitiaar000 1,054.99 ID: 851Check Total:164,450.4112/24/2014 100003 UNITED WAY OF KING COUNTYSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaiuw000 225.00 ID: 851Page: 31 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 32Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiuw405 100.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiuw407 85.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiuw505 100.00 ID: 851Check Total:510.004550 12/24/2014 100015 WA STATE SUPPORT REGISTRYSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaiwsr000 3,033.27 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiwsr001 137.50 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiwsr003 326.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiwsr404 739.49 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiwsr405 350.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiwsr407 357.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiwsr504 102.50 ID: 851Check Total:5,045.7612/24/2014 100012 WSCCCE/AFSCME/AFL-CIOSource pay period:11/16/2014 to 11/30/2014 Cycle sDoc source: Bended code: Fund:bendedpaiud1 000 -206.60 ID: 85012/01/2014 to 12/15/2014 Cycle s bendedpaiud1 000 3,594.33 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 001 1,816.54 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 003 2,131.53 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 004 89.86 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 009 25.82 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 108 77.47 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 402 154.95 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 403 214.54 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 404 258.25 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 405 1,538.89 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 406 594.00 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 407 1,172.42 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 501 413.20 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 503 568.15 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 504 1,110.48 ID: 85112/01/2014 to 12/15/2014 Cycle s bendedpaiud1 505 133.25 ID: 851Check Total:13,687.0812/24/2014 100060 WSCFF EMPLOYEE BENEFIT TRUST,DIMARTINO ASSOCPage: 32 12/23/2014City of Renton10:20AM12/01/2014 to 12/15/2014- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 33Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 12/01/14 to 12/15/14 ID: 851Source pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaiveba 000 10,575.00 ID: 851Check Total:10,575.0012/24/2014 108150 WSCFF FAST PACSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:bendedpaiwscff 000 515.76 ID: 851Check Total:515.761,162,469.63Organization Total:1,162,469.63Pay Period Total (12/01/14 to 12/15/14 ID: 851):Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 01/01/15 to 01/15/15 ID: 9341/23/2015 100009 ALL AMERICAN LIFE INSSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:allampaid aald 000 25.00 ID: 851Check Total:25.001/23/2015 077195 STANDARD INSURANCE COMPANYSource pay period:12/01/2014 to 12/15/2014 Cycle sDoc source: Bended code: Fund:safepaid stan4 505 6.00 ID: 85112/01/2014 to 12/15/2014 Cycle s ltdpaid stltd 505 21.45 ID: 851Check Total:27.4552.45Organization Total:52.45Pay Period Total (01/01/15 to 01/15/15 ID: 934):1,162,522.08 Benefit Checks Grand Total:Page: 33 Page 1 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 SHAMROCK HEIGHTS HOA - 074018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,847.1912/15/2014334584 PARKS ADMINSH HOA 120214 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMReimbursement to Shamrock Heights HOA for 2014 Neighborhood Project Grant: Install entry sign at main entrance to neighborhood. 3,847.19Check 334584 Amount SHAMROCK HEIGHTS HOA Total $3,847.19 200 MILL AVE S - 000050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0012/31/2014334989 PARKS ADMIN11 01 2014.1 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILL2014/11 FAC: 200 MILL BLDG PROFESSIONA SERVICES / SHORT PAID ATTORNEY OFFICE 2.00Check 334989 Amount 200 MILL AVE S Total $2.00 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0012/15/2014334585 PARKS ADMIN26892a 504.000000.020.518.21.41.003 CONTRACTED SERVICES2014/11 FAC: FS 14 JANITORIAL SERVICES / NOVEMBER 2014 584.00Check 334585 Amount 5STAR5 INC Total $584.00 A ADVANCED SEPTIC SERVICES INC - 000151 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -5,017.4112/31/2014334990 REVENUE/BALANCE SHEETPay Est #4 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-14-089, South 132nd Street Sewer Extension, Exp 7/31/2015 100,348.2312/31/2014334990 UTILITY SYSTEMSPay Est #4 426.465500.018.594.35.63.000 S 132ND STREET SEWER EXTENSIONCAG-14-089, South 132nd Street Sewer Extension, Exp 7/31/2015 9,533.0812/31/2014334990 UTILITY SYSTEMSPay Est #4 426.465500.018.594.35.63.000 S 132ND STREET SEWER EXTENSION 104,863.90Check 334990 Amount A ADVANCED SEPTIC SERVICES INC Total $104,863.90 ABC QUICK STITCH UPHOLSTERY - 000090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 191.6312/15/2014334586 PW SHOPSA7214 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair seat upholstery HA23. 153.3012/15/2014334586 PW SHOPSA7215 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEReapir seat upholstery F437. 284.7012/15/2014334586 PW SHOPSA7219 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair seat uhpolstery-HA16 629.63Check 334586 Amount ABC QUICK STITCH UPHOLSTERY Total $629.63 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 2 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 ABSCO ALARMS INC - 000310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,593.2612/15/2014334587 PARKS ADMIN59088 316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESFAC: CITY WIDE SECURITY SUPPLIES - 5.0 MEGAPIXEL CAMERA, JUNCTION BOX, VIDO MANAGEMENT SOFTWARE / TEMP USE AT HIGHLANDS LIBRARY CONSTRUCTION LOCATION 1,593.26Check 334587 Amount ABSCO ALARMS INC Total $1,593.26 ACCU COMM INC - 000527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,196.2912/15/2014334588 PW SHOPS044830 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair radios for telemetry, 1,196.29Check 334588 Amount ACCU COMM INC Total $1,196.29 ACES TENNIS INC - 000566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 561.0012/15/2014334589 PARKS ADMIN14-071 001.000000.020.575.50.41.003 CONTRACTED SERVICESclass instrucon 561.00Check 334589 Amount ACES TENNIS INC Total $561.00 ADAMS, PETER - 000807 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014334991 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 334991 Amount ADAMS, PETER Total $314.70 ADAMSON POLICE PRODUCTS - 000815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 542.2412/15/2014334590 POLICEINV158276 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMQUARTERMASTER - Duty belts, liners, mag pouch, radio holders, etc.) 321.7712/15/2014334590 POLICEINV159147 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHolsters - Glock 17 22 Plain Right Hand - QUARTERMASTER 864.01Check 334590 Amount 2,864.5212/31/2014334992 POLICEINV160023 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVests and Carriers for HEERSPINK, GREENWADE, & WILKINSON 2,864.52Check 334992 Amount ADAMSON POLICE PRODUCTS Total $3,728.53 ADT SECURITY SERVICES - 101060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 3 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 ADT SECURITY SERVICES - 101060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.0012/15/2014334591 CEDEG00031294 000.000000.007.322.10.02.000 ELECTRICAL PERMITS2100 LK WA Blvd N - E13006097 / MBP #173418, Permit Canx, No inspecons. Refund 80% 18.00Check 334591 Amount ADT SECURITY SERVICES Total $18.00 ADVANCED PRO FITNESS REPAIR - 001071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 744.6012/15/2014334592 PARKS ADMIN11131403LK 001.000000.020.575.50.48.000 REPAIRS & MAINTENANCErepair of RCC weight room equipment 744.60Check 334592 Amount ADVANCED PRO FITNESS REPAIR Total $744.60 ADVANCED TRAFFIC PRODUCTS INC - 001091 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,934.0512/31/2014334993 TRANSPORTATION/AIRPORT0000011401 003.000000.016.542.95.31.010 SIGNAL SUPPLIESEZ COMM NAV.2 WIRE 9X15 BLK NO VC/BR TSIGN FOR SIGNALS 1,934.05Check 334993 Amount ADVANCED TRAFFIC PRODUCTS INC Total $1,934.05 AES INC - 001118 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,578.8012/15/2014334593 PARKS ADMIN1310.1.4 316.332023.020.594.76.63.000 PARKS MM - LIGHT SYSTEM UPGRADESPPNR: (CAG-13-201) ELECTRICAL ENGINEERING SERVICES FOR THE RENTON SENIOR ACTIVITY CENTER AND HIGHLANDS PARK. AES Associates will provide an electrical design and related informaon for the Renton Senior Acvity Center Parking Lot-Phase II and Highlands Neighborhood Center and Park Walkways Lighng-Phase II.~ Invoice dated 11/3/2014 - Highlands & Renton Senior Center - Landscape Lighng-Phase II.~ HIGHLANDS PARK PHASE II - 100% CDs~ Principal @ $840.00; AutoCAD @ $1,495.00; Adjustment (-756.20). 771.6812/15/2014334593 PARKS ADMIN1419.1 504.220009.020.594.18.62.000 CITY SHOPSFAC: PUBLIC WORKS SHOP UPGRADE PROJECT PROFESSIONAL SERVICES - DESIGN DEVELOPMENT AND REIMBURSABLES (MILEAGE). 769.0412/15/2014334593 PARKS ADMIN1419.2 504.220009.020.594.18.62.000 CITY SHOPSFAC: PUBLIC WORKS SHOP UPGRADE PROJECT PROFESSIONAL SERVICES - DESIGN DEVELOPMENT AND REIMBURSABLES (MILEAGE). 3,119.52Check 334593 Amount AES INC Total $3,119.52 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 4 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 AIRGAS USA, LLC - 001323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 181.7912/31/2014334994 FIRE9923271357 000.000000.009.522.70.45.000 OPERATING RENTALS AND LEASESEMS/O2 Bole Rental 242.4912/31/2014334994 PARKS ADMIN9034258429 001.000000.020.575.50.31.011 PROGRAM SUPPLIEShelium tank 424.28Check 334994 Amount AIRGAS USA, LLC Total $424.28 AKUTAGAWA, TIEN - 001477 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.0012/31/2014334995 FINANCE & ITPer Diem 503.000000.004.594.18.64.000 CAPITAL EXPENDITURESPer Diem Laserfiche Empower 2015 Conference: Anaheim CA Jan 13- Jan 17, 2015 180.00Check 334995 Amount AKUTAGAWA, TIEN Total $180.00 ALL AMERICAN LIFE INS - 100009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/10/2014334567 REVENUE/BALANCE SHEETBen1693569 632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment 50.00Check 334567 Amount ALL AMERICAN LIFE INS Total $50.00 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 738.5012/15/2014334594 HUMAN RESOURCES538795 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for employees and volunteers 738.50Check 334594 Amount ALLIANCE 2020 Total $738.50 ALLIANCEONE RECEIVABLES MGMT - 001909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 89.2212/31/2014334996 CED31449227 000.000000.007.359.90.00.000 MISCELLANEOUS FINES AND PENALTIESRoman Partyka 89.22Check 334996 Amount ALLIANCEONE RECEIVABLES MGMT Total $89.22 ALLIED ARTS OF RENTON - 001900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,200.0012/15/2014334595 CEDGRANT 2014 000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2014 GRANT AWARD 1,200.00Check 334595 Amount ALLIED ARTS OF RENTON Total $1,200.00 ALPINE PRODUCTS INC - 002190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 5 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 ALPINE PRODUCTS INC - 002190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,942.3212/31/2014334997 TRANSPORTATION/AIRPORTTM-145535 317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSTHERMO & BEADS PRESERVATION OF TRAFFIC CONTROL DEVICES 15,942.32Check 334997 Amount ALPINE PRODUCTS INC Total $15,942.32 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0012/15/2014334596 UTILITY SYSTEMS83601 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis, 11/14/2014, Sample # 14M6877-6878 100.00Check 334596 Amount AM TEST INC Total $100.00 AMERICAN PLANNING ASSN - 003823 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.0012/31/2014334998 CED249606-14105 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESMEMBERSHIP RENEWAL FOR KRIS SORENSEN 275.00Check 334998 Amount AMERICAN PLANNING ASSN Total $275.00 AMERICAN TRAFFIC SOLUTIONS INC - 004425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57,572.0012/31/2014334999 POLICEINV00018208 000.000000.008.521.70.45.000 OPERATING RENTALSNovember 2014 Photo Enforcement 57,572.00Check 334999 Amount AMERICAN TRAFFIC SOLUTIONS INC Total $57,572.00 AMES, DOUGLAS - 110556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.8412/31/2014335000 REVENUE/BALANCE SHEET002736/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2122 Field Ave NE - Final Date: 10/31/14 180.84Check 335000 Amount AMES, DOUGLAS Total $180.84 ANDERSON, SHIRLEY - 004928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.7512/15/2014334597 PARKS ADMINreimbursement 001.000000.020.575.50.31.006 RECREATION SUPPLIESdecoraons for RCC lobby holiday season 54.75Check 334597 Amount ANDERSON, SHIRLEY Total $54.75 ANIXTER INC - 005065 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 104.8512/31/2014335001 FINANCE & IT605-443009 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTjuncon splice kit and cable runway for FS12 104.85Check 335001 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 6 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 ANIXTER INC Total $104.85 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.0712/15/2014334598 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 73.07Check 334598 Amount 314.7012/31/2014335002 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335002 Amount ANKENY, CHARLES Total $387.77 ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.9512/31/2014335003 TRANSPORTATION/AIRPORT105900000101 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower office 83.95Check 335003 Amount ANSWERLINE COMMUNICATIONS INC Total $83.95 ANTIGUA GROUP - 005107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.2412/31/2014335004 PARKS ADMIN004099410 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) 600.24Check 335004 Amount ANTIGUA GROUP Total $600.24 APPLAUSE ASSOCIATION - 005208 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/31/2014335005 HUMAN RESOURCES12-18-14 000.000000.014.518.10.43.002 TRAINING/SCHOOLStwo training sessions for city employees for customer service 2,000.00Check 335005 Amount APPLAUSE ASSOCIATION Total $2,000.00 AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,483.7312/15/2014334599 PARKS ADMIN7640 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCERepair of BEC5 controller 306.6012/15/2014334599 PARKS ADMIN7733 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEmaintenance at HMAC 1,790.33Check 334599 Amount 537.5012/31/2014335006 PARKS ADMIN7778 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEHMAC Monthly maintenance 537.50Check 335006 Amount AQUATIC SPECIALTY SERVICES INC Total $2,327.83 ARBITRAGE COMPLIANCE - 005725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 7 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 ARBITRAGE COMPLIANCE - 005725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0012/31/2014335007 UTILITY SYSTEMSG4264 405.000000.018.592.34.89.006 ARBITRAGE EXPENSEWater and Sewer System Revenue Bonds, Series 2004 500.0012/31/2014335007 UTILITY SYSTEMSG4264 406.000000.018.592.35.89.006 ARBITRAGE EXPENSEWater and Sewer System Revenue Bonds, Series 2004 750.0012/31/2014335007 UTILITY SYSTEMSG4264 407.000000.018.592.31.89.006 ARBITRAGE EXPENSEWater and Sewer System Revenue Bonds, Series 2004 2,500.00Check 335007 Amount ARBITRAGE COMPLIANCE Total $2,500.00 ARTS UNLIMITED - 005996 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,100.0012/15/2014334600 CEDGRANT 2014 000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2014 GRANT AWARD 1,100.00Check 334600 Amount ARTS UNLIMITED Total $1,100.00 AS YOU WISH ELECTRIC - 110514 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.8012/15/2014334601 CEDEG00031072 000.000000.007.322.10.02.000 ELECTRICAL PERMITS1039 Chelan Ave NE - Permit Canx, refund 80% E14005946/MBP #227584 36.80Check 334601 Amount AS YOU WISH ELECTRIC Total $36.80 ASADA, LYANNE - 110541 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 162.5112/31/2014335008 REVENUE/BALANCE SHEET041138/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2736 SE 4th ST - Final Date: 9/23/14 162.51Check 335008 Amount ASADA, LYANNE Total $162.51 ASCE MEMBERSHIP - 003948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260.0012/15/2014334602 TRANSPORTATION/AIRPORT1042927793 003.000000.016.595.92.49.001 MEMBERSHIPS & DUESASCE 2015 Membership Dues - Juliana Fries 260.00Check 334602 Amount ASCE MEMBERSHIP Total $260.00 ASSET WORKS INC - 006350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,942.7912/31/2014335009 FINANCE & IT605-1818 503.000000.004.518.82.41.003 SERVICE CONTRACTSFleet: FleetFocus/FuelFocus soware/hardware maintanence renewal for 2015 12,942.79Check 335009 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 8 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 ASSET WORKS INC Total $12,942.79 ATTORNEYS INFORMATION BUREAU - 006601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.9912/15/2014334603 CITY ATTORNEY42166 000.000000.006.515.30.41.000 PROFESSIONAL SERVICESCost advance for copies of cerfied documents from King County Court in the Kenyon Estate Maer. 44.6312/15/2014334603 CITY ATTORNEY42235 000.000000.006.515.30.41.000 PROFESSIONAL SERVICESCosts advanced in the Kenyon Estate maer for cerfied copies of documents from King County Superior Court. 53.0012/15/2014334603 CITY ATTORNEY42194 000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for December, 2014. 146.62Check 334603 Amount ATTORNEYS INFORMATION BUREAU Total $146.62 AUTOMATED GATES & EQUIPMENT - 006855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 118.2612/15/2014334604 PW SHOPS205460 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly maint. for front gate. 118.26Check 334604 Amount AUTOMATED GATES & EQUIPMENT Total $118.26 BAIMA, STEVE - 007425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335010 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335010 Amount BAIMA, STEVE Total $314.70 BAKKO, STEVEN - 007447 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335011 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335011 Amount BAKKO, STEVEN Total $314.70 BALLESTRASSE, ROY - 007535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335012 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335012 Amount BALLESTRASSE, ROY Total $314.70 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.8212/15/2014334605 POLICE96172 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #14-13178 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 9 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.8212/15/2014334605 POLICE96201 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #14-13178 1,383.6412/15/2014334605 HUMAN RESOURCES53975 502.000000.014.518.67.46.025 AUTOMOBILE CLAIMS COMMUNITY SERVICErepair to city vehicle - parks division 1,886.9012/15/2014334605 HUMAN RESOURCES53982 502.000000.014.518.67.46.025 AUTOMOBILE CLAIMS COMMUNITY SERVICErepair of parks vehicle 3,658.18Check 334605 Amount BANKERS AUTO REBUILD & TOWING Total $3,658.18 BANNER BANK - 007727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,251.7512/15/2014334606 REVENUE/BALANCE SHEETCAG-14-090 RR 427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 5,251.75Check 334606 Amount 15,422.2012/31/2014335013 REVENUE/BALANCE SHEETCAG-14-090 RR 427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 15,422.20Check 335013 Amount BANNER BANK Total $20,673.95 BARILLEAUX, RAY C - 007750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335014 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREMedicare reimbursement LEOFF I 314.70Check 335014 Amount BARILLEAUX, RAY C Total $314.70 BEAR COMMUNICATIONS - 008338 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 201.4812/31/2014335015 PARKS ADMIN4347934 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSCommunicaons eqiupment rental for use during opening fesvies for 2014 Clam Lights at Gene Coulon Memorial Beach Park. 201.48Check 335015 Amount BEAR COMMUNICATIONS Total $201.48 BEARDSLEE, SHELLEY & TOM - 110559 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 82.0412/31/2014335016 REVENUE/BALANCE SHEET022065/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE647 Orcas Ave Ne - Final Date: 11/7/14 82.04Check 335016 Amount BEARDSLEE, SHELLEY & TOM Total $82.04 BEATTEAY, KARLEN - 008519 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.2412/15/2014334607 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 195.24Check 334607 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 10 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 BEATTEAY, KARLEN Total $195.24 BELL, BRANDON - 110568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 169.1812/31/2014335017 REVENUE/BALANCE SHEET031775/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE473 Grandey Way Ne - Final Date: 12/2/14 169.18Check 335017 Amount BELL, BRANDON Total $169.18 BELLEVUE COMMUNITY COLLEGE - 008786 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 255.5212/31/2014335018 HUMAN RESOURCES668452 000.000000.014.518.10.43.003 TUITION REIMBURSEMENTconnuing educaon class for employee 255.52Check 335018 Amount BELLEVUE COMMUNITY COLLEGE Total $255.52 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,677.1412/10/2014334568 REVENUE/BALANCE SHEETBen1693575 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 4,468.9112/10/2014334568 REVENUE/BALANCE SHEETBen1693575 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 6,146.05Check 334568 Amount 1,677.1412/24/2014334966 REVENUE/BALANCE SHEETBen1694568 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 4,468.9112/24/2014334966 REVENUE/BALANCE SHEETBen1694568 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 6,146.05Check 334966 Amount BENEFIT ADMINISTRATION CO Total $12,292.10 BENEFIT ADMINISTRATION CO LLC - 009084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 816.0012/31/2014335019 HUMAN RESOURCES1411520 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan fee 816.00Check 335019 Amount BENEFIT ADMINISTRATION CO LLC Total $816.00 BENITA R HORN & ASSOCIATES - 009242 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,190.0012/15/2014334608 EXECUTIVE12-003 000.000000.003.513.10.41.003 CONTRACTED SERVICESNovember 2014 services for Building an Inclusive City Assessment & Road Map 2,190.00Check 334608 Amount BENITA R HORN & ASSOCIATES Total $2,190.00 BERGER/ABAM ENGINEERS INC - 009258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 11 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 BERGER/ABAM ENGINEERS INC - 009258 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,286.5712/31/2014335020 TRANSPORTATION/AIRPORT308749 317.122239.016.595.30.63.002 SW 27TH ST/STRANDER BLVD - CONSTRUCT SRVTASK 1- PROJECT ADMINISTRATION PERMI111NG SUPPORT AND MEETINGS~ This task involved the following efforts.~ • Project activities and meetings~ • Prepare monthly invoices and descripon of work~ TASK 2- RFI AND SUBMITIAL REVIEW~ This task involved the following efforts.~ • Reviewed and responded materials punchlist submials~ TASK 3 - CHANGE ORDERS~ • Processed Change Order 22 and 23 and draing CO 24.~ TASK 4 - INSPECTIONS~ This task involved the following efforts.~ • Compiled information for pay note records~ • Prepared monthly pay estimate~ • Performed certified payroll report inspecons~ • Monitored punch list work~ • Spot inspection of dewatering pipe removal.~ TASK 5 - PROJECT RECORD DRAWINGS~ Compiled RFIs, plan changes, and change orders into control set of pians. Subconsultants have~ completed their secons of the record drawings. 11,286.57Check 335020 Amount BERGER/ABAM ENGINEERS INC Total $11,286.57 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.3012/15/2014334609 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 112.30Check 334609 Amount BERGMAN, CLAUDETTE Total $112.30 BERK & ASSOCIATES INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,925.0012/15/2014334610 FIRE7947-11-14 000.000000.009.525.60.41.000 PROFESSIONAL SERVICESEM/Redesign Situaon Unit Leader SOP 1,925.00Check 334610 Amount 5,526.5012/31/2014335021 CED7893-10-14 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-14-104 TRANSPORTATION ELEMENT UPDATE TO THE COMPREHENSIVE PLAN 5,526.50Check 335021 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 12 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 BERK & ASSOCIATES INC Total $7,451.50 BETTS, BILL - 009481 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.0012/15/2014334611 PW SHOPSReim/WSDA 003.000000.019.542.92.49.008 LICENSES & PERMITSPescide tesng fee. 58.00Check 334611 Amount BETTS, BILL Total $58.00 BHC CONSULTANTS LLC - 009510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 771.5712/15/2014334612 UTILITY SYSTEMS0006311 426.465497.018.594.35.63.000 CENTRAL RENTON INT RELINE/UPSIZECAG-14-020, Central Renton Sewer Interceptor Reline & Upsize Project, Exp 12/31/2014 6,705.5412/15/2014334612 UTILITY SYSTEMS0006313 426.465503.018.594.35.63.000 DEVELOP ACCESS ROAD - ABERDEEN APARTMENTCAG-14-123, Sewer System Maintenance Access Road Improvements Project Phase II Final Design and PS&E, Exp 12/31/2015 6,710.7212/15/2014334612 UTILITY SYSTEMS0006312 427.475480.018.531.35.41.000 MAPLEWOOD CREEK BASIN STORM IMP PROF SVCCAG-14-050, Maplewood Creek Stormwater Ouall Improvements Project, Exp 12/31/2015 14,187.83Check 334612 Amount 764.8112/31/2014335022 UTILITY SYSTEMS0006374 426.465497.018.594.35.63.000 CENTRAL RENTON INT RELINE/UPSIZECAG-14-020, Central Renton Sewer Interceptor Reline & Upsize Project, Exp 12/31/2014 2,252.9512/31/2014335022 UTILITY SYSTEMS0006375 426.465503.018.594.35.63.000 DEVELOP ACCESS ROAD - ABERDEEN APARTMENTCAG-14-123, Sewer System Maintenance Access Road Improvements Project Phase II Final Design and PS&E, Exp 12/31/2015 10,903.2712/31/2014335022 UTILITY SYSTEMS0006372 427.475480.018.531.35.41.000 MAPLEWOOD CREEK BASIN STORM IMP PROF SVCCAG-14-050, Maplewood Creek Stormwater Ouall Improvements Project, Exp 12/31/2015 13,921.03Check 335022 Amount BHC CONSULTANTS LLC Total $28,108.86 BINGAMAN, THOMAS - 009840 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335023 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335023 Amount BINGAMAN, THOMAS Total $314.70 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 186.1512/15/2014334613 PARKS ADMIN1406011 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHRAP repairs-plumbing. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 13 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 481.8012/15/2014334613 PARKS ADMIN1406081 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSCalled out for plugged sewer line. Remove roots from drain line. Major repairs needed. 158.2412/15/2014334613 PARKS ADMIN1405872 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCERepair and parts of restaurant kitchen water leak at 3-comp sink 328.5012/15/2014334613 PARKS ADMIN1405941 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: KIWANIS PARK REC BUILDING SEWER LINE / PLUMBING REPAIRS: CLEAN DRAIN LINE~ ** NOTE: INV RECVD 11/26/14 ** 295.6512/15/2014334613 PARKS ADMIN1405961 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: CEDAR RIVER TRAIL RESTROOM / NISHIWAKI LANE - PLUMBING REPAIRS: CLEAN DRAIN LINE~ ** NOTE: INV RECVD 11/26/14 ** 1,450.34Check 334613 Amount 15,469.6112/31/2014335024 REVENUE/BALANCE SHEETCAG-14-130 RR 424.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 362.4612/31/2014335024 PARKS ADMIN1406201 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 14 PLUMBING REPAIRS: REPLACE BROKEN SINK~ **INV REC 12/18/14 ** 15,832.07Check 335024 Amount BLAKE PLUMBING INC Total $17,282.41 BLUMENTHAL UNIFORM CO INC - 010260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.5812/15/2014334614 POLICE101141 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaseball hat. Sew embroidery on hat - JENSEN 392.0112/15/2014334614 POLICE103279 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants Cross tech shell/black - LEVERTON 102.8212/15/2014334614 POLICE105107 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMT-shirt, shorts, sweatpants, sweat shirt - CHENEY 89.1312/15/2014334614 POLICE105109 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMT-shirt, shorts, sweat pants, sweat shirt - CONNELL 98.5412/15/2014334614 POLICE105460 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen Boots - DIPOLA 191.6112/15/2014334614 POLICE105730 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen Boots - TRADER, J. 179.5112/15/2014334614 POLICE106343 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, belt, pants, jacket, polo, sew emblems on garment - CARROLL 250.6312/15/2014334614 POLICE106953 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots, baseball hat, gloves, t-shirt, pants, sew emblem on garment - CHENEY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 14 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 BLUMENTHAL UNIFORM CO INC - 010260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 199.0612/15/2014334614 POLICE107905 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMace holder, rubber ear molds, pager glove pouch - QUARTERMASTER 7.6112/15/2014334614 POLICE97126-01 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNametag - BARFIELD G. 1,535.50Check 334614 Amount -109.4912/31/2014335025 POLICE101839-80 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - Rain pants - LEVERTON 27.3812/31/2014335025 POLICE105384 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSew velco on back of emblems - QUARTERMASTER 387.4412/31/2014335025 POLICE106874 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMT-shirt, belt, boots, pants - CONNELL 21.8812/31/2014335025 POLICE106953-01 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMT-Shirt - CHENEY 327.21Check 335025 Amount BLUMENTHAL UNIFORM CO INC Total $1,862.71 BNSF RAILWAY COMPANY - 012419 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,285.1612/31/2014335026 TRANSPORTATION/AIRPORT90106626 317.122901.016.595.30.63.001 HIGHLANDS TO LANDING - CONSTRUCTIONPIP - INSPECTION FOR NE PARK DRIVE IN RENTON, WA. CITY IS ADDING A SIDEWALK TO AN EXISTING OVERPASS. NWN DlV,~ SEATTLE SUBDIV, LS 405, MP 3.9. DOT #091723M. 10,285.16Check 335026 Amount BNSF RAILWAY COMPANY Total $10,285.16 BOURASA, JAMES H - 010694 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335027 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335027 Amount BOURASA, JAMES H Total $314.70 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/31/2014335028 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 50.00Check 335028 Amount BOYDSTON, JAMES R Total $50.00 BRATWEAR INC - 011260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 213.3312/15/2014334615 POLICE12940 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - JOHNSON D. 919.8012/15/2014334615 POLICE13392 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuits - MCASKILL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 15 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 BRATWEAR INC - 011260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 105.3912/15/2014334615 POLICE13414 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAdd Sergeant Stripes -Labor (GRAY) 500.4212/15/2014334615 POLICE13516 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - TOLLIVER 405.1512/15/2014334615 POLICE13517 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - REYNOLDS 410.6312/15/2014334615 POLICE13520 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Jacket - VOELLER 2,554.72Check 334615 Amount BRATWEAR INC Total $2,554.72 BRIGHAM, SHANNON - 110529 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 517.5012/15/2014334616 POLICEImpound Fee 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGImpound Fee Refund - File # 13-13624 517.50Check 334616 Amount BRIGHAM, SHANNON Total $517.50 BROOKS, ROGER & MELINDA - 110543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.0412/31/2014335029 REVENUE/BALANCE SHEET030838/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1607 Lyons Ave Ne - Final Date: 10/22/14 207.04Check 335029 Amount BROOKS, ROGER & MELINDA Total $207.04 BROWELEIT PETERSON HAMMER - 011709 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,724.7012/31/2014335030 PARKS ADMIN130003 108.220044.020.518.21.41.000 PROFESSIONAL SERVICES-200 MILLFAC: AMAZING GRACE CHURCH / 200 MILL BUILDING 1st FLOOR: PROFESSIONAL DESIGN SERVICES~ ** INV REC 12/08/14 ** 1,724.70Check 335030 Amount BROWELEIT PETERSON HAMMER Total $1,724.70 BROWN COUNTY CHILD SUPPORT - 100029 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0012/10/2014334569 REVENUE/BALANCE SHEETBen1693601 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment 300.00Check 334569 Amount 300.0012/24/2014334967 REVENUE/BALANCE SHEETBen1694598 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment 300.00Check 334967 Amount BROWN COUNTY CHILD SUPPORT Total $600.00 BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 16 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.6312/15/2014334617 FIRE43689 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Chainsaw repair 32.63Check 334617 Amount BRYANTS TRACTOR & MOWER INC Total $32.63 BUDU RACING - 012130 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,877.8812/31/2014335031 PARKS ADMIN843 001.000000.020.575.50.41.003 CONTRACTED SERVICESK9 Fun Run ming etc. 1,877.88Check 335031 Amount BUDU RACING Total $1,877.88 BUFF, JOHN E - 012131 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335032 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335032 Amount BUFF, JOHN E Total $314.70 BURKEY, JASON - 012390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/31/2014335033 PW SHOPSReim/DOH 405.000000.019.534.50.49.008 LICENSES & PERMITSRenewal of WWO cerficate. 42.00Check 335033 Amount BURKEY, JASON Total $42.00 BURNAW, KENNETH - 012430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0012/15/2014334618 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 70.00Check 334618 Amount 70.0012/31/2014335034 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 70.00Check 335034 Amount BURNAW, KENNETH Total $140.00 BURNSTEAD CONSTRUCTION - 100740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,625.0012/31/2014335035 REVENUE/BALANCE SHEETLUA10-058 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSDelaney Park Plat Refund - Cash bond posted as 3 year maintenance & monitoring of wetlands. 3,625.00Check 335035 Amount BURNSTEAD CONSTRUCTION Total $3,625.00 BUSH, ROED & HITCHING INC - 012525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 17 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 BUSH, ROED & HITCHING INC - 012525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,392.2712/15/2014334619 TRANSPORTATION/AIRPORT16297 422.725103.016.546.50.41.000 PAVEMENT MANAGEMENT PROGRAM PROF SERVICEPavement Management Program - surveying 4,392.27Check 334619 Amount BUSH, ROED & HITCHING INC Total $4,392.27 BUSINESS & LEGAL REPORTS (BLR) - 012545 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 437.0012/31/2014335036 HUMAN RESOURCESrenewal 2015 000.000000.014.518.10.49.002 PUBLICATIONSWashington Employment Law leer renewal for 2015 437.00Check 335036 Amount BUSINESS & LEGAL REPORTS (BLR) Total $437.00 BUSINESS INTERIORS NORTHWEST - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,225.0012/31/2014335037 PARKS ADMIN238360 504.000000.020.518.23.35.010 FURNITURE-CUBICLES2014/12 FAC: MONTHLY STORAGE - NOVEMBER 2014 ~ ~ **NOTE: INV REC 12/22/2014 1,225.0012/31/2014335037 PARKS ADMIN239161 504.000000.020.518.23.35.010 FURNITURE-CUBICLES2014/10 FAC: MONTHLY STORAGE - OCTOBER 2014 ~ ~ **NOTE: INV REC 12/22/2014 2,450.00Check 335037 Amount BUSINESS INTERIORS NORTHWEST Total $2,450.00 BUTTON PLUMBING & HEATING - 012589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 146.7312/31/2014335038 PARKS ADMINDSZ121514 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSglued fing under home back together 76.3212/31/2014335038 PARKS ADMINLPN120514 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSClear clogged back to back lev sinks using power snake. 86.8412/31/2014335038 PARKS ADMINLPN120514 004.060751.020.565.10.41.003 CONTRACTED SERVICESClear clogged back to back lev sinks using power snake. 309.89Check 335038 Amount BUTTON PLUMBING & HEATING Total $309.89 CALDWELL, HAROLD R - 013247 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335039 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335039 Amount CALDWELL, HAROLD R Total $314.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 18 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CALIFORNIA STATE DISB UNIT - 100037 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0012/10/2014334570 REVENUE/BALANCE SHEETBen1693587 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCA SDU: Payment 150.00Check 334570 Amount 150.0012/24/2014334968 REVENUE/BALANCE SHEETBen1694580 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCA SDU: Payment 150.00Check 334968 Amount CALIFORNIA STATE DISB UNIT Total $300.00 CAMPBELL, SEAN - 013363 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/15/2014334620 PW SHOPSReim/DOH 405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for waterworks certs. 42.00Check 334620 Amount CAMPBELL, SEAN Total $42.00 CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,536.3512/31/2014335040 PARKS ADMIN33181 001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-10-156 CANBER CORPS w ADDEN# 5-14 (ADD SITES 40, 41 & 42; REMOVE SITE 25)/ PROVIDE LANDSCAPE MAINTENANCE SERVICES TO CITY OWNED SITES (SITE # 1-20 ; SITE # 23, 24, 26-32 and SITES 34, 35, 36, 37, 38, AND 39 Cleveland/Richardson Farm Property; ADD SITES 40-Coal Creek Parkway Frontage; 41-May Creek Trail; and 42-NE 4th Street Frontage).~ DECEMBER 2014 SERVICE 6,536.35Check 335040 Amount CANBER CORPS Total $6,536.35 CARBURETION TECHNOLOGY - 013751 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 197.0512/31/2014335041 PW SHOPS25563 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECarburetor rebuild for P058, parks. 197.05Check 335041 Amount CARBURETION TECHNOLOGY Total $197.05 CARMEN SANCHEZ - 070464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0012/16/2014334958 UTILITY SYSTEMS1016 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMNatural Yard Care Class (Spanish), Translator, 11/5/2014 and 11/19/2014 400.00Check 334958 Amount CARMEN SANCHEZ Total $400.00 CASCADE COLUMBIA DIST CO - 013910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 19 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CASCADE COLUMBIA DIST CO - 013910 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,400.0012/15/2014334621 PW SHOPS628890 405.000000.019.534.50.31.005 CHEMICALS250 bags of fluoride. 11,400.00Check 334621 Amount CASCADE COLUMBIA DIST CO Total $11,400.00 CASTUS CORPORATION - 014321 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,253.3312/31/2014335042 EXECUTIVE61 127.000000.003.594.71.64.000 CABLE COMM EQUIPVideo Server Upgrade for Video Booth 15,253.33Check 335042 Amount CASTUS CORPORATION Total $15,253.33 CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34,166.0012/15/2014334622 EXECUTIVENov 2014 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSpublic defense services for Nov 2014 34,166.00Check 334622 Amount CAYCE & GROVE PS Total $34,166.00 CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,845.4512/15/2014334623 POLICEQT51523 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENT8ea. laptops for Police 441.0012/15/2014334623 FINANCE & ITQZ34054 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. APC AP9571A Rack PDU/Basic/1U/30A/208V Surge Protector for network 10,286.45Check 334623 Amount CDW GOVERNMENT INC Total $10,286.45 CENTRAL WELDING SUPPLY - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 336.9312/15/2014334624 PW SHOPSRT78545 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTWelding gun for the shop. 98.8212/15/2014334624 PW SHOPSRN11141041 501.000000.019.548.60.45.000 OPERATING RENTALSWelding gas cylinder rental. 435.75Check 334624 Amount 7,009.4912/31/2014335043 TRANSPORTATION/AIRPORTRT 78824 003.000000.016.542.95.31.011 LIGHTING SUPPLIESBOBCAT 250 W/EFI (KOHLER) MILLER FOR LIGHTING 7,009.49Check 335043 Amount CENTRAL WELDING SUPPLY Total $7,445.24 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.2312/15/2014334625 FINANCE & IT206-T22-7980 503.000000.004.518.82.42.003 TELEPHONE206-T22-7980 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 20 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 427.7212/15/2014334625 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 446.8912/15/2014334625 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 57.2312/15/2014334625 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE206-T41-3756 217.4512/15/2014334625 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 74.6612/15/2014334625 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 437.7212/15/2014334625 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 1,718.90Check 334625 Amount 411.1212/15/2014334626 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance 411.12Check 334626 Amount 446.8912/31/2014335044 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 446.89Check 335044 Amount CENTURYLINK Total $2,576.91 CENTURYLINK - 110571 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,240.0012/31/2014335045 REVENUE/BALANCE SHEETRefund 000.000000.000.257.00.00.000 UNAVAILABLE REVENUERec'd pmyt belonging to City of Des Moines 1,240.00Check 335045 Amount CENTURYLINK Total $1,240.00 CESSCO INC - 014854 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,978.6812/31/2014335046 PW SHOPS3368 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTCuers, shas and skirt for Street. 1,978.68Check 335046 Amount CESSCO INC Total $1,978.68 CHANNELMATTER INC - 014949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,637.5012/31/2014335047 FINANCE & IT0465Renton 503.000000.004.594.18.64.000 CAPITAL EXPENDITURESSharepoint Consulng Service Oct 18-Dec 5, 2014 3,637.50Check 335047 Amount CHANNELMATTER INC Total $3,637.50 CHAPTER 13 TRUSTEE - 100002 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 917.5012/10/2014334571 REVENUE/BALANCE SHEETBen1693597 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSChapter 13 Trustee #4: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 21 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CHAPTER 13 TRUSTEE - 100002 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 917.50Check 334571 Amount 917.5012/24/2014334969 REVENUE/BALANCE SHEETBen1694596 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSChapter 13 Trustee #4: Payment 917.50Check 334969 Amount CHAPTER 13 TRUSTEE Total $1,835.00 CHAPTER 13 TRUSTEE - 100016 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0012/10/2014334572 REVENUE/BALANCE SHEETBen1693593 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment 165.00Check 334572 Amount 165.0012/24/2014334970 REVENUE/BALANCE SHEETBen1694592 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment 165.00Check 334970 Amount CHAPTER 13 TRUSTEE Total $330.00 CHAPTER 13 TRUSTEE #2 - 100058 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,252.1412/10/2014334573 REVENUE/BALANCE SHEETBen1693591 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment 2,252.14Check 334573 Amount 2,252.1412/24/2014334971 REVENUE/BALANCE SHEETBen1694590 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment 2,252.14Check 334971 Amount CHAPTER 13 TRUSTEE #2 Total $4,504.28 CHEN, DAN - 110535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/31/2014335048 REVENUE/BALANCE SHEETEG00031471 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSSS14006263 - Sewer Stub in ROW 2,000.00Check 335048 Amount CHEN, DAN Total $2,000.00 CHETS ROOFING & CONSTRUCTION - 015181 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0012/15/2014334627 PARKS ADMIN14-860 004.060751.020.565.10.41.003 CONTRACTED SERVICESRoofing for Housing repair program 750.00Check 334627 Amount CHETS ROOFING & CONSTRUCTION Total $750.00 CHEVRON & TEXACO BUSINESS CARD - 015197 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 291.0912/15/2014334628 PW SHOPS42998891 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 291.09Check 334628 Amount 158.2812/31/2014335049 PW SHOPS42497684 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 22 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CHEVRON & TEXACO BUSINESS CARD - 015197 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.28Check 335049 Amount CHEVRON & TEXACO BUSINESS CARD Total $449.37 CHRISTENSEN, DAVID - 015405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 89.1812/15/2014334629 UTILITY SYSTEMSTRAVEL PER DIEM 406.000000.018.535.20.43.001 TRAVELMileage - WA State Dig Law Meeng, Christensen, 11/10/14 - 12/11/14 65.0012/15/2014334629 UTILITY SYSTEMSTRAVEL PER DIEM 406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem - WA State Dig Law Meeng, Christensen, 12/10/14 - 12/11/14 154.18Check 334629 Amount CHRISTENSEN, DAVID Total $154.18 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 216.9712/15/2014334630 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 216.97Check 334630 Amount 314.7012/31/2014335050 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335050 Amount CHRISTENSON, CHUCK Total $531.67 CHRISTINA TERESA LONGFELLOW - 015392 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 824.2512/31/2014335051 PARKS ADMIN14-073 001.000000.020.575.50.41.003 CONTRACTED SERVICESclass instrucon # 54523 824.25Check 335051 Amount CHRISTINA TERESA LONGFELLOW Total $824.25 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.2712/15/2014334631 PW SHOPS460257936 406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls for Wastewater. 8.4712/15/2014334631 PW SHOPS460262539 406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls for Waste water. 9.2712/15/2014334631 PW SHOPS460266869 406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls for waste water. 5.9012/15/2014334631 PW SHOPS460257936 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water. 5.3912/15/2014334631 PW SHOPS460262539 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water. 5.9012/15/2014334631 PW SHOPS460266869 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water. 213.2812/15/2014334631 PW SHOPS460257936 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for Garage. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 23 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 214.5912/15/2014334631 PW SHOPS460262539 501.000000.019.548.60.49.007 LAUNDRYLaundry/uniforms, mops, soap and towels for Garage. 213.2812/15/2014334631 PW SHOPS460266869 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, cleaner, mops and towels. 685.35Check 334631 Amount 342.3512/31/2014335052 PW SHOPS460275478 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJackets for Water dept. 9.2712/31/2014335052 PW SHOPS460271225 406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls for Waste water. 9.2712/31/2014335052 PW SHOPS460275483 406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls for waste water. 204.5412/31/2014335052 PW SHOPS460275475 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESJackets for Surface water. 5.9012/31/2014335052 PW SHOPS460271225 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface. 5.9012/31/2014335052 PW SHOPS460275483 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water. 204.5412/31/2014335052 PW SHOPS460275476 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESJackets for Garage. 213.2812/31/2014335052 PW SHOPS460271225 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, scrub, towels and mops for garage. 216.2912/31/2014335052 PW SHOPS460275483 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, scrub, towels for garage. 1,211.34Check 335052 Amount CINTAS CORPORATION #460 Total $1,896.69 CITY OF DUVALL - 015804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0012/15/2014334632 POLICESkelton/Cour REGFEE 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for SKELTON & COUR to aend the "Leadership Training with Gordon Graham" training on December 9, 2014 in Duvall, WA 100.00Check 334632 Amount CITY OF DUVALL Total $100.00 CITY OF KIRKLAND - 042473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,150.0012/31/2014335053 FIRE14-0005 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/Rope Rescue Technician Level - Inial, Sowards and Winter 1,150.00Check 335053 Amount CITY OF KIRKLAND Total $1,150.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 24 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.9512/15/2014334633 PARKS ADMINNov2014 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTblood pressure cuff 20.9412/15/2014334633 PARKS ADMINNov2014 001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEdry clean santa suit 3.2912/15/2014334633 PARKS ADMINpc/rcc 001.000000.020.575.50.31.006 RECREATION SUPPLIESoffice supplies 49.1912/15/2014334633 PARKS ADMINpc/rcc 001.000000.020.575.50.31.011 PROGRAM SUPPLIESoffice supplies 16.7112/15/2014334633 PW SHOPSPC/Shops 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLicense for #B-107 and Bleach used on P-121 44.7512/15/2014334633 PW SHOPSPC/Shops 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense for #B-198 162.83Check 334633 Amount 305.0012/31/2014335054 MUNICIPAL COURTPC/Court 000.000000.002.512.50.49.005 JURY WITNESS FEESPey Cash - Court 15.0012/31/2014335054 CEDPC/Finance 000.000000.007.558.70.43.001 TRAVELParking - Mark Santos-Johnson 27.4012/31/2014335054 POLICEPC/Finance 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReplacement of dress shoes for work - Augusne Abram 16.0012/31/2014335054 FIREPC/Finance 000.000000.009.525.60.43.001 TRAINING EM MGTParking - Jillian Edge 13.0012/31/2014335054 UTILITY SYSTEMSPC/Finance 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMLinda Knight - LHWMP Core team meeng 15.0012/31/2014335054 UTILITY SYSTEMSPC/Finance 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMParking - Linda Knight, LHWMP Core team retreat 7.8612/31/2014335054 UTILITY SYSTEMSPC/Finance 407.000000.018.531.32.43.001 TRAVELMileage - Wayne Cornwall, 4th Annual Cedar River Open House 399.26Check 335054 Amount CITY OF RENTON Total $562.09 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 893.4012/10/20144540 REVENUE/BALANCE SHEETBen1693623 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 893.40Check 4540 Amount 893.4012/24/20144553 REVENUE/BALANCE SHEETBen1694624 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 893.40Check 4553 Amount CITY OF RENTON - PSERS Total $1,786.80 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 283,990.0312/10/20144533 REVENUE/BALANCE SHEETBen1693609 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 25 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 283,990.03Check 4533 Amount 289,005.0712/24/20144545 REVENUE/BALANCE SHEETBen1694608 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 289,005.07Check 4545 Amount CITY OF RENTON FWT Total $572,995.10 CITY OF RENTON LEOFF I - 044100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.7012/10/20144538 REVENUE/BALANCE SHEETBen1693619 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment 6.70Check 4538 Amount 6.7012/24/20144551 REVENUE/BALANCE SHEETBen1694620 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment 6.70Check 4551 Amount CITY OF RENTON LEOFF I Total $13.40 CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70,590.4612/10/20144534 REVENUE/BALANCE SHEETBen1693611 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 84,965.9212/10/20144534 REVENUE/BALANCE SHEETBen1693611 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment 155,556.38Check 4534 Amount 72,396.7212/24/20144546 REVENUE/BALANCE SHEETBen1694610 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 80,383.9812/24/20144546 REVENUE/BALANCE SHEETBen1694610 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment 152,780.70Check 4546 Amount CITY OF RENTON LEOFF II Total $308,337.08 CITY OF RENTON PERS 1 - 058841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,892.5712/10/20144539 REVENUE/BALANCE SHEETBen1693621 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 1,892.57Check 4539 Amount 2,355.6812/24/20144552 REVENUE/BALANCE SHEETBen1694622 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 2,355.68Check 4552 Amount CITY OF RENTON PERS 1 Total $4,248.25 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30,043.2012/10/20144536 REVENUE/BALANCE SHEETBen1693615 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 30,043.20Check 4536 Amount 31,016.4912/24/20144549 REVENUE/BALANCE SHEETBen1694616 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 26 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31,016.49Check 4549 Amount CITY OF RENTON PERS 3 Total $61,059.69 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 152,022.7312/10/20144531 REVENUE/BALANCE SHEETBen1693605 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 152,022.73Check 4531 Amount 155,499.4912/24/20144542 REVENUE/BALANCE SHEETBen1694602 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 155,499.49Check 4542 Amount CITY OF RENTON PERS II Total $307,522.22 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,292.9412/10/20144541 REVENUE/BALANCE SHEETBen1693625 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 1,292.94Check 4541 Amount 1,405.0012/24/20144554 REVENUE/BALANCE SHEETBen1694626 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 1,405.00Check 4554 Amount CITY OF RENTON PERS JBM 11 Total $2,697.94 CITY OF RENTON, OASDI & MEDICARE - 100027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200,807.4212/10/20144530 REVENUE/BALANCE SHEETBen1693603 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSOASDI: Payment 68,446.9412/10/20144530 REVENUE/BALANCE SHEETBen1693603 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 269,254.36Check 4530 Amount 197,367.9812/24/20144543 REVENUE/BALANCE SHEETBen1694604 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSOASDI: Payment 69,023.8612/24/20144543 REVENUE/BALANCE SHEETBen1694604 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 266,391.84Check 4543 Amount CITY OF RENTON, OASDI & MEDICARE Total $535,646.20 CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 223.9412/31/2014335055 TRANSPORTATION/AIRPORT1195330944043 003.000000.016.542.95.47.001 ELECTRICITY13901 Monster Rd S 78.0712/31/2014335055 PW SHOPS1199491289038 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGLight bill for water dept. 302.01Check 335055 Amount CITY OF SEATTLE - DEPT FINANCE Total $302.01 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 27 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 49.8212/15/2014334634 EXECUTIVE3702 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunch provided for 11/18/14 meeng hosted by Jay Covington 53.8912/15/2014334634 HUMAN RESOURCES3011 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for customer service training 318.1012/15/2014334634 HUMAN RESOURCES3701 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel for lieutenant exam 421.81Check 334634 Amount 57.1112/31/2014335056 HUMAN RESOURCES3201 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for training class 53.1312/31/2014335056 HUMAN RESOURCES3611 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEfood for training 32.4012/31/2014335056 PW ADMIN3007 000.000000.015.538.10.43.007 MEALS & INCIDENTAL EXPENSELunch for legal transion meeng 142.64Check 335056 Amount CITY SCENE CAFE Total $564.45 CIVILTECH ENGINEERING INC - 016075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,784.3912/15/2014334635 TRANSPORTATION/AIRPORT41124 317.120026.016.595.30.63.002 NE 31ST ST CULVERT - CONSTRUCTION SVCSCAG-14-068 -Aended weekly progress meengs -Reviewed and responded to Submial 16.1 -Rebar Shop Drawing~ -Observed girder seng~ -Invesgated quesons surrounding thrie beam holes, plate spacer, and curtain wall anchor bolts~ -Responded to quesons regarding anchor bolts in curtain wall and shim the thrie beam~ -Invesgated joint seal omission which was not installed in bridge~ -Roune coordinaon and communicaons 5,784.39Check 334635 Amount 570.3912/31/2014335057 TRANSPORTATION/AIRPORT41139 317.120026.016.595.30.63.002 NE 31ST ST CULVERT - CONSTRUCTION SVCSWorks Accomplished/Performed During Current Invoice Period:~ - Aended final weekly progress meeng (11/5)~ - Closed out project for construcon phase 570.39Check 335057 Amount CIVILTECH ENGINEERING INC Total $6,354.78 CM DESIGN GROUP LLC - 016404 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 28 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CM DESIGN GROUP LLC - 016404 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,105.2612/15/2014334636 TRANSPORTATION/AIRPORT14043 317.122186.016.595.11.63.000 ARTERIAL REHAB PRG - PRELIM ENGINEERINGCag-14-042 SW Grady Way S Project Management; contract documents, MEF Documentaon, Site visit w/WSDOT 8,850.7512/15/2014334636 TRANSPORTATION/AIRPORT14075 317.122186.016.595.11.63.000 ARTERIAL REHAB PRG - PRELIM ENGINEERINGCag-14-042 SW Grady Way S Project Management; contract documents, MEF Documentaon, Traffic Signal Design 16,956.01Check 334636 Amount CM DESIGN GROUP LLC Total $16,956.01 COACHING ACTION - 016405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 700.0012/31/2014335058 CED849 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCOACHING FOR STACY TUCKER 700.0012/31/2014335058 CED858 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCOACHING FOR STACY TUCKER 1,400.00Check 335058 Amount COACHING ACTION Total $1,400.00 COAST & HARBOR ENGINEERING INC - 016463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29,432.2712/15/2014334637 UTILITY SYSTEMS340503-5 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-13-105, Cedar River Gravel Removal Project, EXP 12/31/2015, ADD 2-14 - money only. 29,432.27Check 334637 Amount COAST & HARBOR ENGINEERING INC Total $29,432.27 COASTAL WEAR PRODUCTS LTD - 069167 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 436.4712/15/2014334638 PW SHOPS5243 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear brooms-Stock E129. 436.47Check 334638 Amount COASTAL WEAR PRODUCTS LTD Total $436.47 COASTWIDE LABORATORIES - 016470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -647.1512/15/2014334639 PARKS ADMINCW2699568 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: CREDIT FOR RETURN OF PRODUCT - SHOWER-WASH 18.4012/15/2014334639 PARKS ADMINW2706111-1 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES: CLEANING CLOTHS 18.4012/15/2014334639 PARKS ADMINW2706111-2 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES: CLEANING CLOTHS 747.9912/15/2014334639 PARKS ADMINW2721023 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES: FOAM WASH H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 29 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 COASTWIDE LABORATORIES - 016470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 147.5012/15/2014334639 PARKS ADMINW2724522 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ ICE / SNOW MELT 285.14Check 334639 Amount COASTWIDE LABORATORIES Total $285.14 CODE PUBLISHING INC - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 789.2212/31/2014335059 CITY CLERK48352 000.000000.012.514.21.49.011 CODIFICATIONSMunicipal Code - December electronic update (ORD 5730-5737) Inv#48352 789.22Check 335059 Amount CODE PUBLISHING INC Total $789.22 CODESMART INC - 016498 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,000.0012/31/2014335060 MUNICIPAL COURT2914 000.000000.002.512.50.41.003 CONTRACTED SERVICESPhase II of work descripon for Court e-Docs, hearings and Case-File manager system 6,000.0012/31/2014335060 MUNICIPAL COURT2915 000.000000.002.512.50.41.003 CONTRACTED SERVICESOCourt schedule enhancements per aached SOW 23,000.00Check 335060 Amount CODESMART INC Total $23,000.00 CODIGA, LARRY - 016497 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 346.2012/31/2014335061 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 346.20Check 335061 Amount CODIGA, LARRY Total $346.20 COFFIN, CHARLES RAY - 016535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335062 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335062 Amount COFFIN, CHARLES RAY Total $314.70 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334640 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 30.00Check 334640 Amount 40.0012/31/2014335063 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 40.00Check 335063 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 30 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 COLE, KATHLEEN Total $70.00 COLONIAL LIFE INSURANCE - 100000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 306.2912/24/20144548 REVENUE/BALANCE SHEETBen1694614 632.000000.000.231.50.20.000 ACCRUED EMPLOYEE BENEFITSCOL LIFE INSURANCE: Payment 306.29Check 4548 Amount COLONIAL LIFE INSURANCE Total $306.29 COLUMBIA BASIN WATER WORKS INC - 016951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,388.1412/31/2014335064 PW SHOPS619 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCELarge meter tesng and repair. 4,388.14Check 335064 Amount COLUMBIA BASIN WATER WORKS INC Total $4,388.14 COLUMBIA FORD INC - 016966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -216.6012/08/2014334566 PW SHOPS3-E1371 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 prompt pay discount plus tax 25,133.1812/08/2014334566 PW SHOPS3-E1371 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALB-198, new vehicle, transit cargo van. 24,916.58Check 334566 Amount -216.6012/22/2014334964 PW SHOPS3-E1372 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL$200 prompt pay discount plus tax 25,133.1812/22/2014334964 PW SHOPS3-E1372 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2014- Ford Frozen White S6E Transit Conn Cargo Van-- New vehicle # B-199 24,916.58Check 334964 Amount COLUMBIA FORD INC Total $49,833.16 COMPUCOM - 017684 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 123.4712/31/2014335065 CED62587940 000.000000.007.558.70.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 1 # 65195271AC02A00 Acrobat Professional v.11 for Adriana Abbramovich~ ($112.76 plus 9.5% sales tax) 123.47Check 335065 Amount COMPUCOM Total $123.47 COMPUTER NETWORK INC - 017698 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,600.0012/31/2014335066 FINANCE & IT27841 503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: UMS Mobile Annual Hosng and Support for 2015 3,600.00Check 335066 Amount COMPUTER NETWORK INC Total $3,600.00 CONFIDENTIAL DATA DISPOSAL - 017770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 31 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CONFIDENTIAL DATA DISPOSAL - 017770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/31/2014335067 CITY ATTORNEY77335 000.000000.006.515.30.41.000 PROFESSIONAL SERVICES2 totes of confidenal shredding. 50.00Check 335067 Amount CONFIDENTIAL DATA DISPOSAL Total $50.00 CONLEY, ALBERT & PEGGY - 110567 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 303.2912/31/2014335068 REVENUE/BALANCE SHEET003252/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2011 Jefferson Ave Ne #1, Final Date: 11/26/14 303.29Check 335068 Amount CONLEY, ALBERT & PEGGY Total $303.29 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,254.3512/15/2014334641 PARKS ADMIN12810 001.000000.020.571.20.49.002 PUBLICATIONSWinter Brochure 12,254.35Check 334641 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $12,254.35 COUTY, SHANE - 018699 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.0012/15/2014334642 PW SHOPSReim/WSDA 406.000000.019.535.50.49.008 LICENSES & PERMITSReimbursement for pescide renewal. 34.00Check 334642 Amount COUTY, SHANE Total $34.00 COVINGTON, JAY BRENT - 018680 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2014334643 EXECUTIVEReimb Covington 000.000000.003.513.10.42.002 CELL PHONES/PAGERScell phone data service reimbursement for 10/26-11/25/2014 40.00Check 334643 Amount COVINGTON, JAY BRENT Total $40.00 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,468.7512/31/2014335069 EXECUTIVE1681 505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design - Renton City News (incl photo reimb); Golden Opportunies (incl photo reimb) 442.5012/31/2014335069 EXECUTIVE1682 505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design - Fireline Newsleer (incl stock photos reimb) 1,911.25Check 335069 Amount CREATIVE FUEL STUDIOS Total $1,911.25 CROWN MOVING COMPANY - 019273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 32 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CROWN MOVING COMPANY - 019273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 738.7512/31/2014335070 CED01-10960-14/I 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESPLANNING AND DEVELOPMENT SERVICES LIBRARY MOVE DURING CUBICLE RECONFIGURATION 738.75Check 335070 Amount CROWN MOVING COMPANY Total $738.75 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.3912/15/2014334644 PARKS ADMIN5263503120114 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $4.38~ 11/13/2014 - 5G Drinking Water Qty 2 @ $9.69/ea;~ 11/13/2014 - 5.0 GAL Bole Deposit Qty 2 @ $6.00/ea;~ 11/13/2014 - 5.0GAL Bole Return Qty 2 @ (-$6.00)/ea~ + energy surcharge @ $3.01 4.3812/15/2014334644 PARKS ADMIN5263503120114 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $4.38~ 11/13/2014 - 5G Drinking Water Qty 2 @ $9.69/ea;~ 11/13/2014 - 5.0 GAL Bole Deposit Qty 2 @ $6.00/ea;~ 11/13/2014 - 5.0GAL Bole Return Qty 2 @ (-$6.00)/ea~ + energy surcharge @ $3.01 26.77Check 334644 Amount CRYSTAL AND SIERRA SPRINGS Total $26.77 CS2 LLC - 019385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,280.0012/15/2014334645 TRANSPORTATION/AIRPORT201411002001 422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESTaxiway Alpha Rehabilitaiton project - CAD plan sets -1,280.0012/15/2014334645 TRANSPORTATION/AIRPORT201411002001 422.725114.016.594.46.63.000 TAXIWAY ALPHA REHABILITATIONTaxiway Alpha Rehabilitaiton project - CAD plan sets 0.00Check 334645 Amount CS2 LLC Total $0.00 CTS - 110537 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 184.4012/31/2014335071 CEDEG00031848 000.000000.007.322.10.02.000 ELECTRICAL PERMITS300 SW 7th St - E14006483 / MBP #231982 Permit Canx, No inspecons 80% refund 184.40Check 335071 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 33 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 CTS Total $184.40 CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,983.2812/15/2014334646 PW SHOPS420743 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMisc. parts for TV camera. -438.5312/15/2014334646 PW SHOPSMO008446 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESCredit for returned parts. -325.8112/15/2014334646 PW SHOPSMO008452 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESCredit for returned parts. -457.8412/15/2014334646 PW SHOPSMO008453 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESCredit for returned parts. 407.4012/15/2014334646 PW SHOPS420743 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESMisc parts for TV camera. -438.5312/15/2014334646 PW SHOPSMO008446 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESCredit for returned parts. -325.8012/15/2014334646 PW SHOPSMO008452 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESCredit for returned parts. -457.8412/15/2014334646 PW SHOPSMO008453 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESCredit for returned parts. 946.33Check 334646 Amount 145.9212/31/2014335072 PW SHOPS423903 405.000000.019.534.50.42.001 POSTAGELoaner camera shipping charges. 145.92Check 335072 Amount CUES Total $1,092.25 DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.1012/15/2014334647 PARKS ADMIN3293930 001.000000.020.571.10.44.000 ADVERTISINGAdversingCn-Capacity bldg support 86.10Check 334647 Amount 123.9012/31/2014335073 HUMAN RESOURCES3294868 502.000000.014.518.60.49.000 MISCELLANEOUSthird party claims adversement 123.90Check 335073 Amount DAILY JOURNAL OF COMMERCE Total $210.00 DALY, SHAWN - 019850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.7012/15/2014334648 PARKS ADMIN461358 001.000000.020.569.73.31.011 PROGRAM SUPPLIESreimburse cleaning charges/wig & Santa Suit for Clam Lights 65.70Check 334648 Amount DALY, SHAWN Total $65.70 DAVID EVANS & ASSOCIATES INC - 020180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,123.0312/15/2014334649 TRANSPORTATION/AIRPORT350459 317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PEcag-14-112: Bridge Inspecon and Repair Program - Project managment, review and revise BRAC applicaons, NBI Bridge Assessment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 34 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 DAVID EVANS & ASSOCIATES INC - 020180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,123.03Check 334649 Amount 5,445.5712/31/2014335074 TRANSPORTATION/AIRPORT351340 317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PERENT0000-0016: Eng Support Services Bridge Inspecon and Repair Prog 5,445.57Check 335074 Amount DAVID EVANS & ASSOCIATES INC Total $12,568.60 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 163.1312/15/2014334650 PARKS ADMIN187476 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 13 GATE REPAIRS: SOUTH HY SECURITY GATE - LUBED LIMIT ARM 163.13Check 334650 Amount 538.9112/31/2014335075 PARKS ADMIN187542 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 13 DOOR REPAIRS: CENTER DOOR ON WEST SIDE: DIOOR TRACK DAMAGED / MADE CLIPS FOR ANGLE MOUNT TRACK AND RE-ANCHORED AS NEEDED. 538.91Check 335075 Amount DAVIS DOOR SERVICE INC Total $702.04 DAVIS WRIGHT TREMAINE LLP - 020395 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,830.5012/16/2014334957 HUMAN RESOURCES6263312 000.000000.014.518.10.41.000 PROFESSIONAL SERVICESlegal services re 457 plan 2,830.50Check 334957 Amount 3,082.5012/31/2014335076 HUMAN RESOURCES6268794 000.000000.014.518.10.41.007 LABOR/PERSONNELlegal services re 457 plan 3,082.50Check 335076 Amount DAVIS WRIGHT TREMAINE LLP Total $5,913.00 DAWKINS, GARY - 020385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335077 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335077 Amount DAWKINS, GARY Total $314.70 DECOR CARPETS INC - 020440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 664.6212/15/2014334651 PARKS ADMIN030286 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: RCC MENS BATH: REMOVE EXISTING TILE, CLEAN, REINSTALL AND GROUT 664.62Check 334651 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 35 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 DECOR CARPETS INC - 020440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 780.3012/31/2014335078 PARKS ADMIN30260 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: RCC BANQUET ROOM - WEST WALL REPAIRS: REMOVE EXISTING LAMINATE INSTALL NEW TO INLCUDE ADHEASIVE AND METALS ON WALLS THAT ARE DAMAGED.~ ~ ** NOTE: INV RECEIVED 12/10/14 ** 780.30Check 335078 Amount DECOR CARPETS INC Total $1,444.92 DEPARTMENT OF HEALTH - 089203 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/15/2014334652 TRANSPORTATION/AIRPORT007835 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSWaterworks Cerficate - Ken Evans 42.0012/15/2014334652 UTILITY SYSTEMS012461 405.000000.018.534.20.49.001 MEMBERSHIPS & DUESM. Dotson #12461, CCS, WDM 4 Renewal, 2015 84.00Check 334652 Amount DEPARTMENT OF HEALTH Total $84.00 DEPARTMENT OF LICENSING - 089227 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 402.0012/15/2014334653 REVENUE/BALANCE SHEETCPL Balance 000.000000.000.237.03.00.000 CONCEALED WEAPONSprocessed 29 cpl's 402.00Check 334653 Amount 510.0012/31/2014335079 REVENUE/BALANCE SHEETCPL Balance 000.000000.000.237.03.00.000 CONCEALED WEAPONSprocessed 34 cpl's 510.00Check 335079 Amount DEPARTMENT OF LICENSING Total $912.00 DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,119.7512/15/2014334654 UTILITY SYSTEMSRE313ATB41112022 427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI-405 Springbrook Cr. Wetland & Habitat, Construcon and Construcon Engineering 1,119.75Check 334654 Amount 43.1912/31/2014335080 TRANSPORTATION/AIRPORTRE313ATB41112132 317.122901.016.595.30.63.002 HIGHLANDS TO LANDING - CONSTRUCTION SRVInspecon (General) - Highlands to Landing Ped Connecon Project 1,566.1112/31/2014335080 UTILITY SYSTEMSRE313ATB41209014 427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI-405 Springbrook Cr. Wetland & Habitat, Construcon and Construcon Engineering 1,609.30Check 335080 Amount DEPARTMENT OF TRANSPORTATION Total $2,729.05 DEPT OF ENTERPRISE SERVICES - 020831 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 36 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 DEPT OF ENTERPRISE SERVICES - 020831 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,516.0012/31/2014335081 HUMAN RESOURCES7116713 000.000000.014.518.10.43.002 TRAINING/SCHOOLStwo days of training class Supervisory Essenals, Jan Dwyer Bang 3,516.00Check 335081 Amount DEPT OF ENTERPRISE SERVICES Total $3,516.00 DEPT. OF TRANSPORTATION - 089300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,207.9312/31/2014335082 TRANSPORTATION/AIRPORTRE41JA7426L014 317.122901.016.595.30.63.002 HIGHLANDS TO LANDING - CONSTRUCTION SRVSR405 INTERCHANGE PEDESTRIAN PATH ENGINEERING REVIEW, ETC. 712.0112/31/2014335082 TRANSPORTATION/AIRPORTRE41JA7426L015 317.122901.016.595.30.63.002 HIGHLANDS TO LANDING - CONSTRUCTION SRVSR405 Interchange Pedestrian Path engineering review, etc. 1,919.94Check 335082 Amount DEPT. OF TRANSPORTATION Total $1,919.94 DIST & MUNICIPAL CT MGMT ASSN - 021402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0012/31/2014335083 MUNICIPAL COURT121614 000.000000.002.512.50.49.001 MEMBERSHIPS & DUESMembership dues for Bonnie Woodrow for 2015 District & Municipal Court Mgt Associaon. 150.00Check 335083 Amount DIST & MUNICIPAL CT MGMT ASSN Total $150.00 DISTRICT & MUN CT JUDGES ASSN - 021400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0012/15/2014334655 MUNICIPAL COURT120314 000.000000.002.512.50.49.001 MEMBERSHIPS & DUES2015 DMCJA Dues for Judge Jurado 750.00Check 334655 Amount DISTRICT & MUN CT JUDGES ASSN Total $750.00 DKS ASSOCIATES - 021454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 37 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 DKS ASSOCIATES - 021454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,652.8312/15/2014334656 TRANSPORTATION/AIRPORT0056086 317.122151.016.595.11.63.000 SO 7TH ST - PRELIM ENG• Project Management~ ~ • Meetings and phone calls with the City~ ~ • Working through WSDOT PS&E checklists ~ • Submitted 100% signal drawings to the City~ ~ • Submitted 100% civil drawings to the City~ ~ • Preparing for 100% submittal to WSDOT with completed checklist~ ~ • Completed signal pole potholing- no obstrucons found to the max depth the potholing company ~ could provide~ ~ • Currently awaiting potholing for remainder of ulity element to confirm civil placement of drainage infrastructure 12,652.83Check 334656 Amount DKS ASSOCIATES Total $12,652.83 DNJ CONSULTING - 021469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0012/31/2014335084 PARKS ADMIN2014-12 001.000000.020.571.10.43.002 TRAINING/SCHOOLSFour coaching and mentoring sessions (8 hours) for facilies employee 1,000.00Check 335084 Amount DNJ CONSULTING Total $1,000.00 DOLLAR RENT A CAR - 021690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 771.1812/15/2014334657 POLICEswn-20699 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 10/28-11/25/14 771.18Check 334657 Amount DOLLAR RENT A CAR Total $771.18 DOUGLAS EQUIPMENT & SUPPLIES - 021976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.1912/31/2014335085 PW SHOPS10444 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESReplacement liner and choke cable for Parks dept. small equipment. 122.19Check 335085 Amount DOUGLAS EQUIPMENT & SUPPLIES Total $122.19 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 38 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 DRUCE, RONALD - 022325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/31/2014335086 PW SHOPSReim/DOH 405.000000.019.534.50.49.008 LICENSES & PERMITSReimburse for WWO cerficate. 42.00Check 335086 Amount DRUCE, RONALD Total $42.00 DT MARSHALL COMPANY - 022328 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,354.2512/15/2014334658 EXECUTIVE14482A 505.000000.003.518.70.49.000 PRINTING CONTRACT2015 Rate brochures prinng 2,354.25Check 334658 Amount DT MARSHALL COMPANY Total $2,354.25 DUGANS INC - 022423 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 335.8912/31/2014335087 PARKS ADMIN62020 001.000000.020.573.90.31.011 PROGRAM SUPPLIESStaff recognion clothing 335.89Check 335087 Amount DUGANS INC Total $335.89 DYNAMEX INC - 022703 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.3712/31/2014335088 CED1695305 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier service - plan reviews 122.37Check 335088 Amount DYNAMEX INC Total $122.37 EA ENGINEERING - 022723 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 518.4512/15/2014334659 REVENUE/BALANCE SHEET91669 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-12-086 QUENDALL TERMINALS 518.45Check 334659 Amount 549.3512/31/2014335089 REVENUE/BALANCE SHEET92506 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTQUENDALL TERMINALS EIS 549.35Check 335089 Amount EA ENGINEERING Total $1,067.80 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 164.2512/15/2014334660 PARKS ADMIN133455 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSRemoved 2 dead rodents and installed odor bag 93.0812/15/2014334660 PARKS ADMIN133845 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: RODENT CONTROL AT COULON BEACH PARK; SERVICE DATE 12/1/2014. 71.1812/15/2014334660 PARKS ADMIN134037 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: RODENT CONTROL AT MOUTH OF RIVER PARK; SERVICE DATE 12/04/2014. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 39 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1812/15/2014334660 PARKS ADMIN133573 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDG2014/11 LIB PK COMM BLDG / FAC: RODENT CONTROL / NOVEMBER 2014 93.0812/15/2014334660 PARKS ADMIN133586 504.000000.020.518.21.41.003 CONTRACTED SERVICES2014/11 NHNC / FAC: RODENT CONTROL / NOVEMBER 2014 93.0812/15/2014334660 PARKS ADMIN133841 504.000000.020.518.21.41.003 CONTRACTED SERVICES2014/12 FS 14 / FAC: RODENT CONTROL SERVICES - DECEMBER 2014 93.0812/15/2014334660 PARKS ADMIN133843 504.000000.020.518.21.41.003 CONTRACTED SERVICES2014/12 FS 11 / FAC: RODENT CONTROL SERVICES / DECEMBER 2014 71.1812/15/2014334660 PARKS ADMIN133844 504.000000.020.518.21.41.003 CONTRACTED SERVICES2014/12 SENIOR CENTER / FAC: RODENT CONTROL SERVICES / DECEMBER 2014 71.1812/15/2014334660 PARKS ADMIN133842 504.000000.020.518.22.41.003 CONTRACTED SERVICES2014/12 CITY HALL / FAC: RODENT CONTROL SERVICES / DECEMBER 2014 821.29Check 334660 Amount 71.1812/31/2014335090 PARKS ADMIN134448 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDG2014/12 LIBERTY PARK COMM BLDG / FAC: RODENT CONTROL SERVICES - DECEMEBR 2014 98.5512/31/2014335090 PARKS ADMIN134062 504.000000.020.518.21.41.003 CONTRACTED SERVICES2014/12 RCC / FAC: RODENT CONTROL SERVICE - DECEMBER 2014 93.0812/31/2014335090 PARKS ADMIN13446 504.000000.020.518.21.41.003 CONTRACTED SERVICES2014/12 NHNC / FAC: RODENT CONTROL SERVICES - DECEMBER 2014 262.81Check 335090 Amount EAGLE PEST ELIMINATORS INC Total $1,084.10 EASTSIDE DREAM ELITE - 022980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 672.2012/31/2014335091 PARKS ADMIN14-075 001.000000.020.575.50.41.003 CONTRACTED SERVICESclass instrucon #54482 & 54496 672.20Check 335091 Amount EASTSIDE DREAM ELITE Total $672.20 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,458.3312/15/2014334661 HUMAN RESOURCES146210 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINWorkers Comp 3rd party administraon fee 6,458.33Check 334661 Amount EBERLE VIVIAN INC Total $6,458.33 EDGE, JILLIAN - 023174 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 40 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 EDGE, JILLIAN - 023174 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 179.2012/15/2014334662 FIRE252014 000.000000.009.525.60.43.001 TRAINING EM MGTEM/Mileage for various meengs 179.20Check 334662 Amount EDGE, JILLIAN Total $179.20 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,345.1512/15/2014334663 PW SHOPS3787977 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDFrame and grates for stock. 1,345.15Check 334663 Amount EJ USA, INC Total $1,345.15 ELLIS, DON - 023700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 92.5012/17/2014334960 UTILITY SYSTEMSPerDiem/Ellis Doc 405.000000.018.534.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2014 AutoDesk University Training and Conf, Las Vegas, NV, 12/01- 12/5/2014 92.5012/17/2014334960 UTILITY SYSTEMSPerDiem/Ellis Doc 406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for 2014 AutoDesk University Training and Conf, Las Vegas, NV, 12/01- 12/5/2014 185.00Check 334960 Amount ELLIS, DON Total $185.00 EMERALD CITY FENCE RENTALS LLC - 023948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.2812/15/2014334664 PARKS ADMIN33519 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: FENCING UNDER BRIDGE AT WILLIAMS AND BURNETT~ QTY 137.5 - RSDRIVEN - DRIVEN POST FENCE RENTAL; RENTAL PERIOD EXTENDED 1 MONTH 11-19-2014 TO 12-19-2014 @ $68.75 + sales tax @ $6.53~ 11 Fence Panels; 9 x 8 FT Post, 36 Fence Clamps 75.28Check 334664 Amount EMERALD CITY FENCE RENTALS LLC Total $75.28 EMERSON PROCESS MANAGEMENT - 023970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,078.6312/15/2014334665 UTILITY SYSTEMS8079190 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4Parts for the telemetry upgrades for the Rolling Hills site. 4,078.63Check 334665 Amount 4,515.4012/31/2014335092 UTILITY SYSTEMS8079406 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4Materials for the telemetry upgrades for the Highlands site. 4,515.40Check 335092 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 41 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 EMERSON PROCESS MANAGEMENT Total $8,594.03 EMPLOYMENT SECURITY - 023981 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 105.0012/10/2014334574 REVENUE/BALANCE SHEETBen1693599 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEMPLOYMENT SECURITY: Payment 105.00Check 334574 Amount 55.0012/24/2014334972 REVENUE/BALANCE SHEETBen1694600 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEMPLOYMENT SECURITY: Payment 55.00Check 334972 Amount EMPLOYMENT SECURITY Total $160.00 ENDURE INVESTMENTS - 109391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 245.4912/31/2014335093 REVENUE/BALANCE SHEET047560/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3521 NE 7th ST - Final Date: 11/21/14 245.49Check 335093 Amount ENDURE INVESTMENTS Total $245.49 ENRICHED DESIGNS INC - 024312 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,827.2112/15/2014334666 CED13287 000.000000.007.524.60.41.000 PROFESSIONAL SERVICESDEMOLITION OF HOUSE AT 220 PARK AVE N 3,827.21Check 334666 Amount ENRICHED DESIGNS INC Total $3,827.21 EPICENTER SERVICES LLC - 024363 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,037.8512/15/2014334667 UTILITY SYSTEMS2014-49 403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-14-114, Solid Waste Policy Review and Technical Assistance, Exp 12/31/2014 2,037.85Check 334667 Amount EPICENTER SERVICES LLC Total $2,037.85 EQUIFAX - CREDIT NW CORP - 024360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.3812/15/2014334668 HUMAN RESOURCES8771622 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESbackground credit checks for police 43.4212/15/2014334668 HUMAN RESOURCES8823722 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESNovember background/credit checks for police 85.80Check 334668 Amount EQUIFAX - CREDIT NW CORP Total $85.80 EQUITY BUILDERS LLC - 024365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -4,519.3712/15/2014334669 REVENUE/BALANCE SHEETPay Est #1 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-14-078, Sewer Radio Panel Relocaon and Li Staon Improvements, EXP 12/31/2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 42 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 EQUITY BUILDERS LLC - 024365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -2,039.5012/15/2014334669 REVENUE/BALANCE SHEETPay Est #5 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-14-054, Airport Li Staon Replacement Project, EXP 12/31/2015 3,875.0512/15/2014334669 UTILITY SYSTEMSPay Est #5 426.465483.018.594.35.63.000 AIRPORT LS REHAB 40,790.0012/15/2014334669 UTILITY SYSTEMSPay Est #5 426.465483.018.594.35.63.000 AIRPORT LS REHABCAG-14-054, Airport Li Staon Replacement Project, EXP 12/31/2015 8,586.8112/15/2014334669 UTILITY SYSTEMSPay Est #1 426.465504.018.594.35.63.000 RENTON HILL DEEP MANHOLE 90,387.5012/15/2014334669 UTILITY SYSTEMSPay Est #1 426.465504.018.594.35.63.000 RENTON HILL DEEP MANHOLECAG-14-078, Sewer Radio Panel Relocaon and Li Staon Improvements, EXP 12/31/2015 137,080.49Check 334669 Amount EQUITY BUILDERS LLC Total $137,080.49 ERGOFIT CONSULTING INC - 024418 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 355.0012/15/2014334670 PARKS ADMIN2014-249 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: ERGONOMIC EVAL: CS T. FLATLEY 355.00Check 334670 Amount ERGOFIT CONSULTING INC Total $355.00 ESPINOSA, ANDREA - 110550 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.3912/31/2014335094 REVENUE/BALANCE SHEET046728/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE434 Wells Ave N - Final Date: 10/21/14 135.39Check 335094 Amount ESPINOSA, ANDREA Total $135.39 EVANS, CLAUDE R - 024894 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335095 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335095 Amount EVANS, CLAUDE R Total $314.70 EVERGREEN ENVIRONMENTAL SVC - 024963 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 575.0012/15/2014334671 PARKS ADMIN54561 404.000000.020.576.65.48.003 MAINTENANCEAnnual tank ghtness test of undeground storage tank 575.00Check 334671 Amount EVERGREEN ENVIRONMENTAL SVC Total $575.00 EVIL SLAVE LLC - 024987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 43 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 EVIL SLAVE LLC - 024987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0012/15/2014334672 CEDGRANT 2014 000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2014 GRANT AWARD 800.00Check 334672 Amount EVIL SLAVE LLC Total $800.00 EXPLORER POST #24 - 025043 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.8012/15/2014334673 FIRE14-12,104 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Advisor & Apperatus for Inc #14-12,104 on 11/12/2014 36.0012/15/2014334673 FIRE14-12,458 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Advisor and Apparatus for #14-12,458 on 11/22/14 22.0012/15/2014334673 FIRE14-12,104 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Rehab Supplies, Inc #14-12,104 on 11/12/14 28.5012/15/2014334673 FIRE14-12,458 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Rehab Supplies for Inc. #14-12,458 on 11/22/14 121.30Check 334673 Amount 96.0012/31/2014335096 FIRE14-12,603 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Rehab Supervisor and Apparatus Usage for Res Fire #14-12,603 72.0012/31/2014335096 FIRE14-12,716 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Rehab Supervisor and Apparatus Usage for Res Fire #14-12,716 36.0012/31/2014335096 FIRE14-12,740 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Rehab Supervisor and Apparatus Usage for Res Fire #14-12,740 40.0012/31/2014335096 FIRE14-12,603 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Rehab Supplies for Res Fire #14-12,603 32.5012/31/2014335096 FIRE14-12,716 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Rehab Supplies for Res Fire #14-12,716 26.2512/31/2014335096 FIRE14-12,740 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Rehab Supplies for Res Fire #14-12,740 302.75Check 335096 Amount EXPLORER POST #24 Total $424.05 EXTEND NETWORKS INC - 025463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 44 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 EXTEND NETWORKS INC - 025463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,802.0612/15/2014334674 FINANCE & IT14-13595 503.000000.004.518.82.41.003 SERVICE CONTRACTSNetwork: PS6000 Support for:~ ~ PS6000 Tag# BX0LWP1 (term: unl 12/12/2015)~ ~ Extended Service for: PS6000 Tag# 9XQG3H1, 4KNG3H1 (term valid unl 12/13/2014 -1/28/2015) 3,949.8312/15/2014334674 FINANCE & IT14-13596 503.000000.004.518.82.41.003 SERVICE CONTRACTSNetwork: Brocade Support for (ICX6650): ICX6650-32-E-ADV (Serial #'s : CLX2519J010 & CLW2509J09F)~ ~ Brocade Support for: (ICX6610):~ ICX6610-24F-E Serial # BXL2548H0J4~ ~ Brocade Support for (FCX624): FCX624-E Serial #: BGF2223G00P 6,751.89Check 334674 Amount EXTEND NETWORKS INC Total $6,751.89 EZELL STEPHENS - 024995 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0012/15/2014334675 CEDGRANT 2014 000.000000.007.573.20.49.011 ARTS GRANTS PROGAMMAKE ART HAPPEN SMALL GRANT 500.00Check 334675 Amount EZELL STEPHENS Total $500.00 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334676 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 30.00Check 334676 Amount 30.0012/31/2014335097 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 30.00Check 335097 Amount FAIN, LAWRENCE Total $60.00 FALANIKO, ROSE - 025475 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,900.0012/02/2014334564 TRANSPORTATION/AIRPORTTemp Access 317.120026.016.595.30.63.001 NE 31ST ST CULVERT - CONSTRUCTIONTemporary Access, PAG 14-002. NW 31st ST Culvert Repair Project. Parcel No. 3345100070 7,900.00Check 334564 Amount FALANIKO, ROSE Total $7,900.00 FASSETT, WAYNE - 025618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 45 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 FASSETT, WAYNE - 025618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335098 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335098 Amount FASSETT, WAYNE Total $314.70 FASTENERS INC - 025645 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 613.1812/15/2014334677 TRANSPORTATION/AIRPORTS4099415.002 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTQTY 2 -20V MAX BRUSHLESS 2 PC COMBO KIT 613.18Check 334677 Amount FASTENERS INC Total $613.18 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0412/15/2014334678 POLICE2-859-93088 000.000000.008.521.10.42.001 POSTAGEshipments for training division 233.4012/15/2014334678 POLICE2-859-93088 000.000000.008.523.22.42.001 POSTAGEshipments for EHD 281.44Check 334678 Amount FEDERAL EXPRESS CORP Total $281.44 FEDERAL NAL MORTGAGE ASSN - 110549 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 49.6612/31/2014335099 REVENUE/BALANCE SHEET033305/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE18965 108th LN SE - Final Date: 10/29/14 49.66Check 335099 Amount FEDERAL NAL MORTGAGE ASSN Total $49.66 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,910.8612/15/2014334679 PW SHOPS0446048 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" iperl water meters for stock. 4,910.86Check 334679 Amount 6,673.4812/31/2014335100 UTILITY SYSTEMS0446830 425.455591.018.534.50.35.000 AUTO METER READING CONVERSION SMALL TOOLAMR Project, LF 1 IPERL 1 CF SM 25 3W SUB 6' CABLE, qty 30 6,673.48Check 335100 Amount FERGUSON ENTERPRISES INC Total $11,584.34 FERGUSON, SHELDON - 025814 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335101 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1` 314.70Check 335101 Amount FERGUSON, SHELDON Total $314.70 FILE, WILLIAM - 026045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 46 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 FILE, WILLIAM - 026045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335102 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335102 Amount FILE, WILLIAM Total $314.70 FINANCIAL CONSULTANTS INTL INC - 026049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.7312/15/2014334680 POLICE14286 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTvehicle 177 - replace vsr with solenoid 70.73Check 334680 Amount 174.0812/31/2014335103 POLICE14084 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTCar 175 - replace MZL 228.4812/31/2014335103 POLICE14300 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTVehicle 179 - replace MZL mer & VSR w/solenoid 402.56Check 335103 Amount FINANCIAL CONSULTANTS INTL INC Total $473.29 FINANCIAL CONSULTING SOLUTIONS - 026050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,056.6612/15/2014334681 UTILITY SYSTEMS2265-21411061 405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-14-039, 2014 Rate Study, Water poron, EXP 12/31/2014 1,056.6712/15/2014334681 UTILITY SYSTEMS2265-21411061 406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-14-039, 2014 Rate Study, Surface Water poron, EXP 12/31/2014 1,056.6712/15/2014334681 UTILITY SYSTEMS2265-21411061 407.000000.018.531.31.41.000 PROFESSIONAL SERVICES 3,170.00Check 334681 Amount FINANCIAL CONSULTING SOLUTIONS Total $3,170.00 FINE LINE STRIPING LLC - 026092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,962.2412/15/2014334682 PARKS ADMIN13429 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC: CITY HALL PARKING LOT STRIPING P1 & P2 - WORK PERFORMED 11/29-11/30~ ~ ** INV REC 12/01/14 ** 1,962.24Check 334682 Amount FINE LINE STRIPING LLC Total $1,962.24 FIRE ONE INC - 026330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,093.4812/15/2014334683 PARKS ADMIN113732 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC: PAVILION ANNUAL FIRE ALARM & SPRINKLER TESTING; INCLUCEDS THREE HOURS OF DOWNTIME; FUEL & ENVIRONMENTAL CHARGE, AND TAX H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 47 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 FIRE ONE INC - 026330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 730.9212/15/2014334683 PARKS ADMIN114084 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC: PAVILION SPRINKLER REPAIR: REPLACED GAUGES (TWO WATER, ONE AIR) FIVE YEAR INTERNAL PIPE INSPECTION AND FDC BACKFLUSH ON BOTH WET AND DRY SYSTEM. 367.9212/15/2014334683 PW SHOPS113924 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew Fire exnguishers. 98.5512/15/2014334683 PW SHOPS114148 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew fire exnguishers. 106.2712/15/2014334683 PW SHOPS113924 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERe-cerficaon and maintenance on fire exnguishers 319.2712/15/2014334683 PW SHOPS114148 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERe cerficaon and maintenance of fire exnguishers. 2,716.41Check 334683 Amount 854.1012/31/2014335104 PARKS ADMIN114224 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC: CITY CENTER PARKING GARAGE SPRINKLER REPAIRS: AIR COMPRESSOR SWITCHES & GAUGES 890.5112/31/2014335104 PARKS ADMIN114367 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC: CITY CENTER PARKING GARAGE SPRINKLER REPAIRS: AIR COMPRESSOR SWITCHES & GAUGES REPAIR/REPLACEMENT 383.2512/31/2014335104 PARKS ADMIN114379 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC: CITY CENTER PARKING GARAGE FIRE ALARM REPAIRS: ADJUST HIGH LOW PRESSURE SWITCH AND INSTALL NEW BATTERIES 409.2512/31/2014335104 PARKS ADMIN114285 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: NHNC FIRE ALARM REPAIRS: FIRE PANEL TROUBLE 2,537.11Check 335104 Amount FIRE ONE INC Total $5,253.52 FIREFIGHTERS LOCAL #864 - 100001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,834.2212/10/2014334575 REVENUE/BALANCE SHEETBen1693573 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFIRE 864 DUES: Payment 18,834.22Check 334575 Amount FIREFIGHTERS LOCAL #864 Total $18,834.22 FIRST AMERICAN TITLE INSURANCE - 026367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.0012/15/2014334684 TRANSPORTATION/AIRPORT874420980499 317.122303.016.595.11.63.000 LOGAN AVE - PRELIMINARY ENGINEERINGRecord Quit Claim Deed & Excise Tax for Logan APN 182305-9278 & 182605-9264 86.00Check 334684 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 48 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 FIRST AMERICAN TITLE INSURANCE Total $86.00 FIRST CHOICE HEALTH - 026360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,246.9012/31/2014335105 HUMAN RESOURCES65003 512.000000.014.517.30.41.012 EAPEAP member assistance service fee 1,246.90Check 335105 Amount FIRST CHOICE HEALTH Total $1,246.90 FONTES, ZANETTA - 026931 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0012/31/2014335106 CITY ATTORNEYReim/USPS 000.000000.006.515.30.42.001 POSTAGECerfied, return receipt requested, for mailing Defendants C/R and Police Dept. Responses to Plainff's 1st Set of Interrogatories & Requests for Producon to Plainff. In McKee v. C/R 15.00Check 335106 Amount FONTES, ZANETTA Total $15.00 FOOD SERVICES OF AMERICA - 026940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 129.5012/31/2014335107 COUNCIL5995671 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSECookie dough for Briere Memorial 129.50Check 335107 Amount FOOD SERVICES OF AMERICA Total $129.50 FOOSE, DANIEL - 110555 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.8912/31/2014335108 REVENUE/BALANCE SHEET032710/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4125 NE 17th ST - Final Date: 10/15/14 209.89Check 335108 Amount FOOSE, DANIEL Total $209.89 FOOTJOY - 026942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 96.6712/31/2014335109 PARKS ADMIN5993026 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO Maples shoes (resale) 96.67Check 335109 Amount FOOTJOY Total $96.67 FORD, DAVID - 110544 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 315.2712/31/2014335110 REVENUE/BALANCE SHEET002958/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5205 NE 16th ST - Final Date: 10/3/14 315.27Check 335110 Amount FORD, DAVID Total $315.27 FRIENDS OF CEDAR RIVER - 027480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 49 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 FRIENDS OF CEDAR RIVER - 027480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,882.5012/17/2014334961 PARKS ADMIN245 001.332040.020.576.81.41.010 KCD KNOTWEED CONTROL GRANT-PROF SVCKnot weed control grant 17,882.50Check 334961 Amount FRIENDS OF CEDAR RIVER Total $17,882.50 FRODSHAM, KIM - 100387 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0012/31/2014335111 REVENUE/BALANCE SHEET2118766 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund account credit from missed class 10.00Check 335111 Amount FRODSHAM, KIM Total $10.00 FURNACE DOCTORS - 028008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 585.8312/15/2014334685 PARKS ADMINInv11-5-14 004.060751.020.565.10.41.003 CONTRACTED SERVICESReplaced blaster tube with new, tuned up oil furnace. New nozzle. 585.83Check 334685 Amount FURNACE DOCTORS Total $585.83 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0012/15/2014334686 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 90.00Check 334686 Amount 100.0012/31/2014335112 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 100.00Check 335112 Amount GALLEGOS, REBECCA Total $190.00 GANDY, EDYTHE - 028446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334687 CITY CLERKGandy/Nov 2014 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2014 30.00Check 334687 Amount GANDY, EDYTHE Total $30.00 GANSZ, JEFF - 028453 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.0012/15/2014334688 PW SHOPSReim/WSDA 003.000000.019.542.92.49.008 LICENSES & PERMITSReimburse for pescide tesng fee and book. 58.00Check 334688 Amount GANSZ, JEFF Total $58.00 GARY HARPER CONSTRUCTION INC - 028562 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 50 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 GARY HARPER CONSTRUCTION INC - 028562 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39,239.2312/15/2014334689 REVENUE/BALANCE SHEETCAG-13-178 RR 426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 39,239.23Check 334689 Amount GARY HARPER CONSTRUCTION INC Total $39,239.23 GARY MERLINO CONSTRUCTION - 107018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,363.8012/31/2014335113 REVENUE/BALANCE SHEETShort Plat 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSecondary review for Merlino Short Plat completed 1,363.80Check 335113 Amount GARY MERLINO CONSTRUCTION Total $1,363.80 GATEWAY PRINTING INC - 058835 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.7012/31/2014335114 EXECUTIVE41242 505.000000.003.518.70.49.000 PRINTING CONTRACTPrinng PD - Desc of Person Forms Numbered 120.4512/31/2014335114 EXECUTIVE41253 505.000000.003.518.70.49.000 PRINTING CONTRACTDiecut & Prinng Numbered Gene Coulon Passes 186.15Check 335114 Amount GATEWAY PRINTING INC Total $186.15 GAYLORD, DIANE - 110528 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0012/15/2014334690 REVENUE/BALANCE SHEET2111514 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - #54220 Canx due to insufficient registraon 60.00Check 334690 Amount GAYLORD, DIANE Total $60.00 GEISSLER, DICK - 028850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335115 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335115 Amount GEISSLER, DICK Total $314.70 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,203.6912/15/2014334691 POLICE179901 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGfatality - Case #14-13621 2,203.69Check 334691 Amount GENE MEYER'S TOWING Total $2,203.69 GENESIS CREDIT MANAGEMENT LLC - 100038 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 51 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 GENESIS CREDIT MANAGEMENT LLC - 100038 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,264.5712/02/2014334565 REVENUE/BALANCE SHEET134-12472 000.000000.000.237.33.00.000 CUSTODIAL ACCOUNT-GARNISHMENTSJacqueline Thomas~ Genesis Credit Management: Payment 2,264.57Check 334565 Amount GENESIS CREDIT MANAGEMENT LLC Total $2,264.57 GEO DYNAMICS - 029430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.5812/15/2014334692 PARKS ADMIN1-10781 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSReplaced faulty sequencer. Test run ok. 1 hr labor Service tech. 193.2712/15/2014334692 PARKS ADMINI-10776 004.060751.020.565.10.41.003 CONTRACTED SERVICESProjec t U11-17-14dunc. Installed fuse for trane heat pump 395.85Check 334692 Amount 167.5912/31/2014335116 PARKS ADMINi-10785 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSfURNACE-REPLACE FUSE 102.9312/31/2014335116 PARKS ADMINI-10787 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSAir leak in furnace. sealed leaks 270.52Check 335116 Amount GEO DYNAMICS Total $666.37 GIBSON, JOHN M - 029535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.5012/31/2014335117 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 331.50Check 335117 Amount GIBSON, JOHN M Total $331.50 GLENN MACGILVRA - 029875 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0012/15/2014334693 CEDTRACE 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCENSUS SERVICES FOR TRACE ANNEXATION 110.00Check 334693 Amount GLENN MACGILVRA Total $110.00 GLENN, MICHAEL - 029879 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335118 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335118 Amount GLENN, MICHAEL Total $314.70 GLOBAL INDUSTRIES INC - 030121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,055.3912/15/2014334694 TRANSPORTATION/AIRPORT005465291 422.725082.016.546.50.35.000 AIRPORT OFFICE REHAB SMALL TOOLS/MINOR EAirport Office Rehab - 2nd Floor Tower furniture H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 52 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 GLOBAL INDUSTRIES INC - 030121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,055.39Check 334694 Amount GLOBAL INDUSTRIES INC Total $5,055.39 GOLF TODAY MAGAZINE NW EDITION - 030224 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0012/15/2014334695 PARKS ADMIN2322 404.000000.020.576.61.44.000 ADVERTISINGAdversing December 2014 issue 330.00Check 334695 Amount GOLF TODAY MAGAZINE NW EDITION Total $330.00 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,033.2312/15/2014334696 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 1,033.23Check 334696 Amount GOODWIN, KATHRYN LORAYNE Total $1,033.23 GORDON, GLEN G - 030700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335119 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursemetn LEOFF I 314.70Check 335119 Amount GORDON, GLEN G Total $314.70 GOTTI, GARY - 030740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335120 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335120 Amount GOTTI, GARY Total $314.70 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 251.9512/15/2014334697 FIRE9601977813 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Hooded Chemmax Boots 411.9412/15/2014334697 FIRE9603884348 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/EMS Case 566.9412/15/2014334697 FIRE9603946279 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Absorbant 41.9912/15/2014334697 PARKS ADMIN884915943 004.060751.020.565.10.31.000 OPERATING SUPPLIESMoon light 92.7312/15/2014334697 PARKS ADMIN9606976620 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEFuses/ear muffs/gloves (shop supplies) 150.4612/15/2014334697 PARKS ADMIN9600311980 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESDriving range signs 1,287.0612/15/2014334697 PW SHOPS9605896373 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT(3) Dewalt Cordless Impact Wrenches H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 53 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.6112/15/2014334697 FINANCE & IT9594878887 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTBaery for Coulon Beach Boat Launch 2,925.68Check 334697 Amount 79.5612/31/2014335121 FIRE9611084865 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Hooded Chemmax Boots 132.6012/31/2014335121 FIRE9612372582 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Hooded Chemmax Boots 198.9012/31/2014335121 FIRE9615912806 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Hooded Bound Boots 540.1112/31/2014335121 PARKS ADMIN9614436054 004.060751.020.565.10.31.000 OPERATING SUPPLIESKitchen fauce spray (quanty 5) 236.5212/31/2014335121 PARKS ADMIN9614598051 004.060751.020.565.10.31.000 OPERATING SUPPLIESCARBON MONOXIDE ALARM (QUANTITY 12) 133.9012/31/2014335121 PARKS ADMIN9610893688 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESEar muffs/safety glasses (course safety supplies) 43.4612/31/2014335121 PW SHOPS9618937743 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGrease gun hose extension. 1,365.05Check 335121 Amount GRAINGER INC Total $4,290.73 GRANT, DANIEL - 031106 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/15/2014334698 PW SHOPSReim/DOH 405.000000.019.534.50.49.008 LICENSES & PERMITSReimburse for WDM1. 42.00Check 334698 Amount GRANT, DANIEL Total $42.00 GREATER SEATTLE FLOORS - 031326 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,749.2812/15/2014334699 PARKS ADMIN5233 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: HIGHLANDS COMMUNITY CENTER GYM FLOOR FINISHING 3,749.28Check 334699 Amount GREATER SEATTLE FLOORS Total $3,749.28 GREEN EFFECTS INC - 031470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 474.1412/15/2014334700 TRANSPORTATION/AIRPORT47834 402.000000.016.546.20.48.000 REPAIR & MAINTENANCELandscape monthly maintenance - entrances 474.14Check 334700 Amount GREEN EFFECTS INC Total $474.14 GREEN RIVER COMMUNITY COLLEGE - 031485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 54 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 GREEN RIVER COMMUNITY COLLEGE - 031485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 294.0012/15/2014334701 PARKS ADMINBATLicense-PkAveShop 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: BACKFLOW ASSEMBLY TESTER CERTIFICATION 2015 RENEWALS FOR EIGHT (7) PARKS MAINTENANCE EMPLOYEES @ $42.00/ea (PARK AVE SHOP)~ Ernie Flowers B4250;~ Michael Hall B5491;~ Andrew Kubicek B4312;~ David J. Peterson B5011;~ Kenneth Ponder B2586;~ Darin Snow B2588;~ Jon Sllwell B4264 252.0012/15/2014334701 PARKS ADMINBATLicense-PKS CRT 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: BACKFLOW ASSEMBLY TESTER CERTIFICATION 2015 RENEWALS FOR SIX (6) PARKS MAINTENANCE EMPLOYEES @ $42.00/ea (CEDAR RIVER TRAIL SHOP)~ Dana Appel B3276;~ Tamar Dunn B5562;~ Dale Hall B1424;~ Colin Maxwell B5893;~ David S. Peterson B3833;~ Derrek Prellwitz B5832 42.0012/15/2014334701 PARKS ADMINBATLicense-S. Brown 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 BAT License renewal for Steve Brown B3278 42.0012/15/2014334701 PARKS ADMINB-2304 YOUNGEDYK 504.000000.020.518.21.49.008 LICENSES & PERMITSFAC: BACKFLOW ASSEMBLY TESTER CERTIFICATION / RENEWAL - FACILITIES TECH PAUL YOUNGEDYK B 2304 630.00Check 334701 Amount GREEN RIVER COMMUNITY COLLEGE Total $630.00 GREYHOUND LEGAL - 083106 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0012/31/2014335122 CITY ATTORNEY449784 000.000000.006.515.30.41.000 PROFESSIONAL SERVICESService of Process on Karen Dobson. 75.00Check 335122 Amount GREYHOUND LEGAL Total $75.00 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2014334702 CITY CLERKGrinolds/November 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2014 40.00Check 334702 Amount GRINOLDS, ANN Total $40.00 GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 426.3012/24/2014334973 HUMAN RESOURCESBen1694594 512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 55 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,438.8712/24/2014334973 HUMAN RESOURCESBen1694594 512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment 6,865.17Check 334973 Amount GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total $6,865.17 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 302.2212/15/2014334703 PARKS ADMIN550103 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC: CITY HALL ALARM REPAIRS: DISCONNECT TROUBLE RELAY TO RESTORE GROUND FAULT 302.22Check 334703 Amount GUARDIAN SECURITY SYSTEMS INC Total $302.22 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334704 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 30.00Check 334704 Amount 20.0012/31/2014335123 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 20.00Check 335123 Amount GUBERNIK, CHARLOTTE Total $50.00 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.4212/15/2014334705 PW SHOPSi3802712 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPentagon keys for vaults. 15.3312/15/2014334705 PW SHOPSI3807610 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1" pvc plugs. 107.9212/15/2014334705 PW SHOPSI3800511 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for hydrant repair. 1,422.2812/15/2014334705 PW SHOPSI3800509 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRest of back order. 819.2812/15/2014334705 PW SHOPSi3802722 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass and Galvanized plugs for stock. 2,792.2512/15/2014334705 PW SHOPSI3807610 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED600' of so 1" copper for water. 1,168.9212/15/2014334705 UTILITY SYSTEMSI3800512 425.455591.018.594.34.63.000 AUTOMATIC METER READING CONVERSIONAMR Project, Plug and ERT Bracket, qty 50 6,365.40Check 334705 Amount 1,765.8612/31/2014335124 PW SHOPSI3811227 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMeter adapters, repair clamps, repair bands and saddles for stock. 1,765.86Check 335124 Amount H D FOWLER COMPANY INC Total $8,131.26 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 56 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 307.0712/15/2014334706 PW SHOPS9123596 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPeek salt bridges and instrument probe for Water quality. 307.07Check 334706 Amount 1,105.9612/31/2014335125 PW SHOPS9143418 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagents & fluoride sets for water quality. 192.4112/31/2014335125 PW SHOPS9164223 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for CL2 analyzers. 1,298.37Check 335125 Amount HACH COMPANY Total $1,605.44 HAJNY, JAMES J - 032102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335126 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335126 Amount HAJNY, JAMES J Total $314.70 HALL, OWEN - 032422 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335127 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursemenet LEOFF I 314.70Check 335127 Amount HALL, OWEN Total $314.70 HAPPY RENT - 032598 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 450.0012/24/2014334965 PARKS ADMIN426184 001.000000.020.575.50.48.000 REPAIRS & MAINTENANCEInflatable/bounce house repair 450.00Check 334965 Amount HAPPY RENT Total $450.00 HARDER INDUSTRIAL - 032609 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 351.8112/31/2014335128 PW SHOPS4149 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBearings for S221/stock. 351.81Check 335128 Amount HARDER INDUSTRIAL Total $351.81 HAWORTH, CONSTANCE C - 033090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,250.9312/15/2014334707 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 3,250.93Check 334707 Amount HAWORTH, CONSTANCE C Total $3,250.93 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 57 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 HD SUPPLY WATERWORKS - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,091.7212/31/2014335129 TRANSPORTATION/AIRPORTD171665 422.725104.016.594.46.63.000 FIRE WATER SYSTEM REHABNew fire hydrant for airport job. 4,091.72Check 335129 Amount HD SUPPLY WATERWORKS Total $4,091.72 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77.0012/15/2014334708 FIRE3501-1 000.000000.009.522.45.45.000 OPERATING RENTALSTRAINING/Portable Toilet Service 660.2512/15/2014334708 PARKS ADMIN3501-2 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MONTHLY PO - PORTABLE TOILET SERVICES FOR VARIOUS PARKS~ 1 Handicap at Renton High School (Trail) 1xwk service;~ 2 Reg. Units and 1 Handicap at Ron Regis Park serviced 2xwk;~ 1 Reg. Unit at Greenhouse serviced 1xwk; ~ INVOICE DATED 11/29/2014 737.25Check 334708 Amount HEADQUARTERS PORTABLE TOILETS Total $737.25 HELBLING HENRY, KARA - 110539 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.9212/31/2014335130 REVENUE/BALANCE SHEET043629/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE6753 SE 2nd ST - Final date: 10/21/14 135.92Check 335130 Amount HELBLING HENRY, KARA Total $135.92 HENG, BUNLAY - 110569 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.7712/31/2014335131 REVENUE/BALANCE SHEET025083/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1915 Monterey Ave Ne - Final Date: 11/24/14 53.77Check 335131 Amount HENG, BUNLAY Total $53.77 HENLEY USA, LLC - 109934 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/31/2014335132 REVENUE/BALANCE SHEET048129-18/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3822 NE 24th CT - Final Date: 10/31/14 30.00Check 335132 Amount HENLEY USA, LLC Total $30.00 HERO HOUSE - 033883 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0012/15/2014334709 PARKS ADMINQ3-2014HEROHouse 000.000000.020.565.10.41.003 CONTRACTED SERVICESQuarterly reimbursement HERO House. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 58 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 HERO HOUSE - 033883 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.00Check 334709 Amount HERO HOUSE Total $1,250.00 HERRERA ENVIRONMENTAL - 033887 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,439.2612/31/2014335133 UTILITY SYSTEMS35868 427.475241.018.594.31.63.000 RENTON STORM WATER MANUALCAG-14-099, Stormwater Management Program NPDES Gap Analysis, EXP 5/31/2015 4,439.26Check 335133 Amount HERRERA ENVIRONMENTAL Total $4,439.26 HERTZ EQUIPMENT RENTAL CORP - 000024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 604.9912/15/2014334710 PW SHOPS27374472-008 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASERental charges for compressor. 604.99Check 334710 Amount HERTZ EQUIPMENT RENTAL CORP Total $604.99 HIATT, JULIE - 110560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 420.1012/31/2014335134 REVENUE/BALANCE SHEET014662/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1726 Pierce Ave Se - Final Date: 11/20/14 420.10Check 335134 Amount HIATT, JULIE Total $420.10 HIGGINS, ELIZABETH - 034160 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.9112/15/2014334711 CEDREIM OCT 2014 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES: MARKING CHALK AND PICTURE HANGERS 22.0012/15/2014334711 CEDREIM OCT 2014 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR CNI GRANT PLANNING MEETING 32.91Check 334711 Amount 387.0212/31/2014335135 CEDNRC 2014 000.000000.007.558.60.43.008 LODGINGLODGING REIMBURSEMENT FOR NEIGHBORHOOD REVITALIZATION CONFERENCE IN WASHINGTON, DC. TRAVEL DATES: 07/23/14 TO 07/25/14 76.1912/31/2014335135 CEDSOCO REIMB NOV2014 000.000000.007.573.20.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR SOCO CULTURE MEETING ON 11/12/14 463.21Check 335135 Amount HIGGINS, ELIZABETH Total $496.12 HIRSCH, SIMON & CHRISTINA - 110553 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 59 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 HIRSCH, SIMON & CHRISTINA - 110553 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 161.7012/31/2014335136 REVENUE/BALANCE SHEET043229/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE220 Vashon Ave Se - Final Date: 11/13/14 161.70Check 335136 Amount HIRSCH, SIMON & CHRISTINA Total $161.70 HOMAN, ROBERT - 035105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0012/15/2014334712 FIRE14-135 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEADMIN/Meals for Command and Control Decision Making at Mul-Alarm Incidents class. Emmitsburg, MD 11/1/14-11/8/14 80.00Check 334712 Amount HOMAN, ROBERT Total $80.00 HONEY BUCKET - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 541.8012/15/2014334713 TRANSPORTATION/AIRPORT2-1076871 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rental - city hangars 4,661.2712/15/2014334713 UTILITY SYSTEMSPay Est #4 425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENT 49,066.0012/15/2014334713 UTILITY SYSTEMSPay Est #4 425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENTRenton city tax 67,509.1212/15/2014334713 UTILITY SYSTEMSPay Est #4 427.475490.018.594.31.63.000 HARRINGTON AVE NE GREEN CONNECTIONSCAG-14-079, Sunset Community LID Retrofit Stormwater Green Connecon: Harrington Ave NE and Harrington Ave NE Water Main Replacement, EXP 1/31/15, Surface Water poron 121,778.19Check 334713 Amount HONEY BUCKET Total $121,778.19 HORIZON - 035250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,341.3812/31/2014335137 PARKS ADMIN3S059901 404.000000.020.576.65.31.005 CHEMICALSQuali-Pro (greens fungicide) 1,341.38Check 335137 Amount HORIZON Total $1,341.38 HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 60 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 HOUGH BECK & BAIRD INC - 035300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,081.7112/15/2014334714 PARKS ADMIN10736 316.332043.020.594.76.63.000 SUNSET EIS PARKPPNR: (CAG-13-108) SUNSET PARK MASTER PLAN CONSULTANT AGRMT- TO PROVIDE PROFESSIONAL SERVICES TO DEVELOP A MASTER PLAN AND REPORT FOR THE FUTURE SUNSET PARK IN CITY OF RENTON.~ Invoice # 10736 dated 12/01/2014 for Professional Services through November 25, 2014.~ Acvity: HBB: Prepare Dra Master Plan and Master Plan Report. Revise graphics. 6,081.71Check 334714 Amount HOUGH BECK & BAIRD INC Total $6,081.71 HRIBAL, DANNY - 035458 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/15/2014334715 PW SHOPSReim/DOH 405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for WW operator cert. 42.00Check 334715 Amount HRIBAL, DANNY Total $42.00 HUBNER, ARNOLD - 035735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335138 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335138 Amount HUBNER, ARNOLD Total $314.70 HUMANE SOCIETY FOR SEATTLE/KC - 036060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,895.0012/15/2014334716 POLICEOctober Kenneling 000.000000.008.554.30.41.003 CONTRACTED SERVICESOctober 2014 kennelling 3,895.00Check 334716 Amount 3,020.0012/31/2014335139 POLICENovember Kenneling 000.000000.008.554.30.41.003 CONTRACTED SERVICESNovember 2014 kennelling 3,020.00Check 335139 Amount HUMANE SOCIETY FOR SEATTLE/KC Total $6,915.00 HUME, WALLACE L - 036066 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335140 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335140 Amount HUME, WALLACE L Total $314.70 IAFF FIRE PAC - 100034 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 61 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 IAFF FIRE PAC - 100034 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 665.5612/24/2014334974 REVENUE/BALANCE SHEETBen1694574 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIAFF FIRE PAC PROGRAM: Payment 665.56Check 334974 Amount IAFF FIRE PAC Total $665.56 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 631.9412/15/2014334717 PW SHOPS50-2049701 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES9.5 tons of asphalt for street job 1,233.8512/15/2014334717 PW SHOPS50-2051716 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES100 tons of 5/8" crushed rock for street. 332.6112/15/2014334717 PW SHOPS 50-2048407 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5 tons of asphalt for water job 532.1612/15/2014334717 PW SHOPS50-1966021 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8 tons of asphalt for water. 66.8212/15/2014334717 PW SHOPS50-1966022 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1 ton of asphalt for water. 332.6112/15/2014334717 PW SHOPS50-2047086 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5 tons of asphalt for Water. 665.2212/15/2014334717 PW SHOPS50-2047153 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10 tons of asphalt for Water. 299.3612/15/2014334717 PW SHOPS50-2049701 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES5.5 tons of asphalt for water job 839.1312/15/2014334717 PW SHOPS50-2050504 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10 tons of asphalt for water bins. 66.8212/15/2014334717 PW SHOPS50-1966022 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES1 ton of asphalt for waste water. 598.6912/15/2014334717 PW SHOPS50-2048406 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for wastewater job. 399.1412/15/2014334717 PW SHOPS50-1966021 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 tons of asphalt for surface water. 265.4912/15/2014334717 PW SHOPS50-1966022 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for surface water. 133.0412/15/2014334717 PW SHOPS50-2047087 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for Surface water. 6,396.88Check 334717 Amount 299.3512/31/2014335141 PW SHOPS50-2053507 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4.5 tons of asphalt for water job. 532.1712/31/2014335141 PW SHOPS50-2056747 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8 tons of asphalt for Water. 598.6912/31/2014335141 PW SHOPS50-2056661 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES9 tons of asphalt for Waste water job. 332.6112/31/2014335141 PW SHOPS50-2044949 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES5 tons of asphalt for surface job. 199.5612/31/2014335141 PW SHOPS50-2045551 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for Surface job. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 62 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 931.3012/31/2014335141 PW SHOPS50-2054385 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for Surface water. 399.1312/31/2014335141 PW SHOPS50-2056662 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 tons of asphalt for Surface job. 266.0912/31/2014335141 PW SHOPS50-2056748 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for Surface water. 3,558.90Check 335141 Amount ICON MATERIALS INC Total $9,955.78 IDEA WORKS NW - 036776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,769.5612/15/2014334718 PARKS ADMINDV4828-B810 001.000000.020.575.50.31.011 PROGRAM SUPPLIESShirts for dog run 5,769.56Check 334718 Amount IDEA WORKS NW Total $5,769.56 ILES, KATHERINE - 036779 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 629.4012/31/2014335142 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I owed back to July 2014 629.40Check 335142 Amount ILES, KATHERINE Total $629.40 IMSA - 036796 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0012/15/2014334719 TRANSPORTATION/AIRPORT106807 003.000000.016.542.95.49.001 MEMBERSHIPS & DUESIMSA MEMBERSHIP DAVID WHITMARSH,JR 2014 75.0012/15/2014334719 TRANSPORTATION/AIRPORT65310 003.000000.016.542.95.49.001 MEMBERSHIPS & DUESIMSA MEMBERSHIP RENEWAL 2014 RUSS EVANS 150.00Check 334719 Amount IMSA Total $150.00 INFORMATION DISPLAY COMPANY - 037311 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,145.8112/15/2014334720 TRANSPORTATION/AIRPORT6092 003.000000.016.542.95.31.010 SIGNAL SUPPLIES90MHZ RADIO HUB UNIT W/ WEB CONFIG, 2 900MHZ RADIO NOTE UNTIS W/ DEVICE MANAGER INTERFACE FOR SIGNALS 4,344.9612/15/2014334720 TRANSPORTATION/AIRPORT6117 317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIES3 NODE-RADIO TWO WAY RADIO WIRELESS, HUB-CELL FOR TRAFFIC SAFETY PROGRAM 19,703.6112/15/2014334720 TRANSPORTATION/AIRPORT6108 317.122162.016.544.40.35.011 ITS PGM SMALL TOOLS/MINOR EQUIPMENT9 FLASHING BEACON SYS UPGRADES, 8 NODE-RADIO TWO WAY RADIO WIRELESS, HUB CELL FOR ITS 25,194.38Check 334720 Amount INFORMATION DISPLAY COMPANY Total $25,194.38 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 63 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 INSIDE GOLF NEWSPAPER - 037354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.0012/15/2014334721 PARKS ADMIN8171 404.000000.020.576.61.44.000 ADVERTISINGAdversing December 2014 issue 175.00Check 334721 Amount INSIDE GOLF NEWSPAPER Total $175.00 INSTITUTE OF TRANSPORTATION - 037621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 284.2812/15/2014334722 TRANSPORTATION/AIRPORT1047950 003.000000.016.542.93.49.001 MEMBERSHIPS & DUES2015 ITE Membership for Michelle Faltaous Member #1047950 284.2812/15/2014334722 TRANSPORTATION/AIRPORT16635 003.000000.016.542.93.49.001 MEMBERSHIPS & DUES2015 membership dues for Ron Mar 568.56Check 334722 Amount 284.2812/31/2014335143 TRANSPORTATION/AIRPORT1015849 003.000000.016.542.93.49.001 MEMBERSHIPS & DUES2015 Annual Membership Dues - Asma Tuly 284.28Check 335143 Amount INSTITUTE OF TRANSPORTATION Total $852.84 INTEGRA TELECOM - 037755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 701.1012/31/2014335144 FINANCE & IT12561434 503.000000.004.518.82.42.003 TELEPHONEEnterprise telephone services 701.10Check 335144 Amount INTEGRA TELECOM Total $701.10 INTEGRATED AQUATICS - 060581 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 542.2412/15/2014334723 UTILITY SYSTEMS7 427.475060.018.531.35.41.000 MAPLEWOOD SEDIMENT BASIN PROF SERVICESCAG-14-031, Cedar River Monitoring 2014, Exp 6/30/2015, Maplewood Poron, ADD 1-14, Money only. 6,819.3212/15/2014334723 UTILITY SYSTEMS8 427.475185.018.531.35.41.000 ACOE 205 PROJECT PROF SERVICESCAG-14-031, Cedar River Monitoring 2014, Exp 6/30/2015, Cedar River Poron 7,361.56Check 334723 Amount INTEGRATED AQUATICS Total $7,361.56 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,565.0012/15/2014334724 MUNICIPAL COURT14-307 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 22 interpreters - 30 cases 2,565.00Check 334724 Amount 2,592.5012/31/2014335145 MUNICIPAL COURT14-319 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 23 interpreters - 27 cases 2,592.50Check 335145 Amount INTERCOM LANGUAGE SERVICES Total $5,157.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 64 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 ISSAQUAH HONDA KUBOTA - 038548 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,321.5812/15/2014334725 PW SHOPS23207I 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCentrifugal pumps and hoses for Surface. 419.1612/15/2014334725 PW SHOPS39828I 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENThoses for pumps. 1,740.74Check 334725 Amount ISSAQUAH HONDA KUBOTA Total $1,740.74 ISSAQUAH SCHOOL DISTRICT #411 - 038570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.7812/31/2014335146 REVENUE/BALANCE SHEETNovember 2014 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest 5,443.5012/31/2014335146 REVENUE/BALANCE SHEETNovember 2014 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEImpact Fees - November 2014 5,446.28Check 335146 Amount ISSAQUAH SCHOOL DISTRICT #411 Total $5,446.28 IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51,969.7012/15/2014334726 FINANCE & ITZDJJQ2492 503.000000.004.594.18.64.000 CAPITAL EXPENDITURESNetApp E-Series Storage System Per Quote: ZDJJQ2492~ ~ 1ea. E5460-BASE-R6 E5460 System Enclosure with Controller~ ~ 1ea. E-X5680A-R6-C Enclosure, 4U-60, DE6600, Empty 2PSU,-C~ ~ 2ea. X-48619-00-R6-C Baery, E5400, E5500, E5600,-C~ ~ 2ea. E5400a-6gb-R6-C e5400A,6GB Controller,-C~ ~ 40ea. E-X4047A-R6-C Disk Drive, 4TB, 7.2k, FDE, DE6600,-C~ ~ 2ea. X-53997-00-R6-C HIC, E5400, 10GB, iSCSI, 2-PORTS, -C~ ~ 1600ea. OS-SANTRICITY-CAP1-0P-C OS Enable, Per-0.1TB, SANTRCTY, Cap-Stor, 0P, -C~ ~ 1ea. CS-O2-NOINSTALL-4HR-VA SupportEdge Premium 4 HR Onsite, w/o Install, VA Service Period Duraon: 12 months.~ ~ (Pricing includes 9.5% Tax) 51,969.70Check 334726 Amount IVOXY CONSULTING LLC Total $51,969.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 65 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 JAPANESE ENGLISH INTERPRETER - 039065 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0012/15/2014334727 PARKS ADMINJEIT 101614 001.000000.020.573.90.49.000 SPECIAL EVENTSInterpretaon/Translaon services rendered for English translaon to Japanese Re: 2014 Sister City Program 100.00Check 334727 Amount JAPANESE ENGLISH INTERPRETER Total $100.00 JCI JONES CHEMICALS INC - 039770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,106.2912/15/2014334728 PW SHOPS639314 405.000000.019.534.50.31.005 CHEMICALS2500 gallons of 12.5% sodium hypchlorite. 3,306.0912/15/2014334728 PW SHOPS639317 405.000000.019.534.50.31.005 CHEMICALSChlorine for Springbrook and Wells 1, 2, and 3. -1,300.0012/15/2014334728 PW SHOPS639356 405.000000.019.534.50.31.005 CHEMICALSReturn of 8 cylinders. 5,112.38Check 334728 Amount JCI JONES CHEMICALS INC Total $5,112.38 JOE SINGH - 105345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,500.0012/18/2014334962 REVENUE/BALANCE SHEETCash Bond 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSJessie Glen Subdivision (ROW improvements) Cash Bond Release. 5,500.00Check 334962 Amount JOE SINGH Total $5,500.00 JOEL & JULIE DIAMOND - 021129 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -2,483.9512/31/2014335147 PARKS ADMINWR06-11-2014 108.220046.020.362.30.00.000 PARKING GARAGE FEES2014/11 FAC: CITY CENTER PARKING GARAGE / INCOME - NOVEMBER 2014~ ~ ** NOTE: INV RECEIVED 12/16/2014 ** 4,304.4812/31/2014335147 PARKS ADMINWR06-11-2014 108.220046.020.518.21.41.010 PARKING GARAGE MANAGEMENT SERVICES2014/11 FAC: CITY CENTER PARKING GARAGE / EXPENSES- NOVEMBER 2014~ ~ ** NOTE: INV RECEIVED 12/16/2014 ** 750.0012/31/2014335147 PARKS ADMINWR06-11-2014 108.220046.020.518.21.41.010 PARKING GARAGE MANAGEMENT SERVICES2014/11 FAC: CITY CENTER PARKING GARAGE / MANAGEMENT FEE - NOVEMBER 2014 ~ ** NOTE: INV RECEIVED 12/16/2014 ** 2,570.53Check 335147 Amount JOEL & JULIE DIAMOND Total $2,570.53 JOHNSON, CRAIG - 039312 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 66 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 JOHNSON, CRAIG - 039312 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.0012/15/2014334729 POLICE112514-JohnsonCO1-AD 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPD RECRUITMENT - Advanced per diem for JOHNSON, C.O. to do lateral background reference interviews for Alan Brooks, a potenal Police Officer candidate on December 11 - 14, 2014 in Kallispell, MT. 145.0012/15/2014334729 POLICE112514-JohnsonCO-ADV 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEPD RECRUITMENT - Advanced per diem for JOHNSON, C.O. to do lateral background reference interviews for Liberty Merriman, a potenal Police Officer candidate on December 8 - 10, 2014 in Dallas, TX. 335.00Check 334729 Amount JOHNSON, CRAIG Total $335.00 JOHNSON, D LEONE - 039313 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2014334730 CITY CLERKjohnson/Nov 2014 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2014 20.00Check 334730 Amount JOHNSON, D LEONE Total $20.00 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 213.6912/15/2014334731 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 213.69Check 334731 Amount JONES, EVELYN M Total $213.69 JOY CHAUSSEE - 110538 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.0012/22/2014334963 REVENUE/BALANCE SHEETrefund 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSrefund - DSHS Office of Fin Recovery: Payment 130.00Check 334963 Amount JOY CHAUSSEE Total $130.00 JOY JOHNSTON - 039861 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 248.0012/31/2014335148 PARKS ADMIN14-076 001.000000.020.575.50.41.003 CONTRACTED SERVICESclass instrucon # 54266, 54526, 54267 248.00Check 335148 Amount JOY JOHNSTON Total $248.00 JUAREZ, PATRICIA - 110526 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334733 REVENUE/BALANCE SHEET2112587 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Course Canx #51996 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 67 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 JUAREZ, PATRICIA - 110526 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.00Check 334733 Amount JUAREZ, PATRICIA Total $30.00 KAISER PERMANENTE - 040084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.0012/31/2014335149 HUMAN RESOURCES6226289 522.000000.014.517.20.23.013 GROUP HEALTHmedical premium for LEOFF I reree 160.00Check 335149 Amount KAISER PERMANENTE Total $160.00 KALMBACH, JOHN A - 040096 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/15/2014334734 PW SHOPSReim/WSDA 003.000000.019.542.92.49.008 LICENSES & PERMITSPescide license renewal 33.00Check 334734 Amount KALMBACH, JOHN A Total $33.00 KATZER, FLORA M - 040105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334735 CITY CLERKKatzer/November 2014 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2014 30.00Check 334735 Amount KATZER, FLORA M Total $30.00 KBS DEVELOPMENT CORP - 103863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.1912/31/2014335150 REVENUE/BALANCE SHEET028775-5/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1515 Lyons Ave NE - Final Date: 10/20/14 54.19Check 335150 Amount KBS DEVELOPMENT CORP Total $54.19 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 339.8212/15/2014334736 EXECUTIVE6920452 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 339.82Check 334736 Amount KELLY PAPER COMPANY Total $339.82 KENNEDY/JENKS CONSULTANTS INC - 040676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,071.9812/31/2014335151 UTILITY SYSTEMS87647 425.455589.018.594.34.63.000 WATER TREATMENT FILTER MEDIACAG-14-134, Maplewood WTP GAC Contractor and Manganese Filter Media Evaluaon, Exp 3/1/2015 523.9512/31/2014335151 UTILITY SYSTEMS88088 425.455589.018.594.34.63.000 WATER TREATMENT FILTER MEDIACAG-14-134, Maplewood WTP GAC Contractor and Manganese Filter Media Evaluaon, Exp 3/1/2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 68 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 KENNEDY/JENKS CONSULTANTS INC - 040676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,595.93Check 335151 Amount KENNEDY/JENKS CONSULTANTS INC Total $3,595.93 KENT FIRE DEPARTMENT RFA - 040753 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 269.6012/31/2014335152 FIRE14-676 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/Live Fire Training for Curs, Donnell, Johnston, Jones, Lundin, McDonald, Moquin, Sarreal, Sproat 269.60Check 335152 Amount KENT FIRE DEPARTMENT RFA Total $269.60 KIDWELL, LISA - 110570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.0012/31/2014335153 REVENUE/BALANCE SHEET2118767 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund account credit from missed class 12.00Check 335153 Amount KIDWELL, LISA Total $12.00 KIM, CHUNG & HYUNJU - 110545 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 186.6812/31/2014335154 REVENUE/BALANCE SHEET026034/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE905 N 30th ST - Final Date: 10/24/14 188.9012/31/2014335154 REVENUE/BALANCE SHEET026034/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE905 N 30th ST - Final Date: 10/24/14 375.58Check 335154 Amount KIM, CHUNG & HYUNJU Total $375.58 KIM, JINA - 041075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.9612/15/2014334737 UTILITY SYSTEMSMILEAGE REIMB/KIM 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMMileage Reimb-Kim August thru November 2014 50.96Check 334737 Amount KIM, JINA Total $50.96 KIMMEL ATHLETIC SUPPLY CO INC - 041079 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 980.0312/15/2014334738 PARKS ADMIN0467447 001.000000.020.575.50.31.011 PROGRAM SUPPLIESbasketballs - youth league 980.03Check 334738 Amount KIMMEL ATHLETIC SUPPLY CO INC Total $980.03 KING CNTY CRIME VICTIM COMP - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 917.8212/15/2014334739 REVENUE/BALANCE SHEETNov 2014 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONNov 2014 Monthly Remiance to KC for Crime Compensaon Act H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 69 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 KING CNTY CRIME VICTIM COMP - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 917.82Check 334739 Amount KING CNTY CRIME VICTIM COMP Total $917.82 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 280.1412/15/2014334740 PW SHOPS227259 36327 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESWash rack dump fees split 4 ways., 1,315.4412/15/2014334740 PW SHOPS233515 52036 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for street sweepings. 119.4712/15/2014334740 TRANSPORTATION/AIRPORT113863 50515 317.122603.016.595.30.63.002 GARDEN AVE - CONSTRUCTION SERVICESProvide materials tesng and assistance with approval of materials for the~ city’s South Lake Washington Roadway Improvements (Garden Avenue Widening). 53.5512/15/2014334740 TRANSPORTATION/AIRPORT228622 36463 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees 230.3512/15/2014334740 PW SHOPS228211 36382 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees solid waste. 280.1412/15/2014334740 PW SHOPS227259 36327 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESSee above. 280.1512/15/2014334740 PW SHOPS227259 36327 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESSee above. 4,713.0012/15/2014334740 UTILITY SYSTEMS51179 407.000000.018.531.32.41.003 CONTRACT SERVICES - WRIA PLANNINGWRIA 9 Salmon Habitat Plan ILA Fees for 2nd trimester of 2014, Per Interlocal Agreement 280.1412/15/2014334740 PW SHOPS227259 36327 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESSee above. 1,790.9212/15/2014334740 PW SHOPS233515 52035 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESVactor decant fees for surface. 1,058.0012/15/2014334740 FINANCE & IT11002872 503.000000.004.518.82.41.003 SERVICE CONTRACTSEnterprise I-Net 10,401.30Check 334740 Amount 4,043.5912/31/2014335155 TRANSPORTATION/AIRPORT115694 52427 317.120026.016.595.30.63.001 NE 31ST ST CULVERT - CONSTRUCTIONProject # 1123728 / RSD RN-044 MTRLS 2305 NE 31 St 837.8912/31/2014335155 TRANSPORTATION/AIRPORT102545 52210 317.122601.016.595.30.63.001 INTERSECT SAFETY & MOBILITY - CONSTRUCTProject # 1121491 / RSD RN-038 NE 4 ST & Queen Ave NE 958.8912/31/2014335155 TRANSPORTATION/AIRPORT115694 52426 317.122901.016.595.30.63.002 HIGHLANDS TO LANDING - CONSTRUCTION SRVCAG-08-180: Highlands to Landing Pedestrian Connecon Project 3,242.2512/31/2014335155 UTILITY SYSTEMS30007615 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORIW Surcharge avg usage for 4 Qtrs end 6/30/2014 577,711.0112/31/2014335155 UTILITY SYSTEMS30007615 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORSD Dec 14 Net single family residenal customers as of 6/30/2014 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 70 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 604,250.9412/31/2014335155 UTILITY SYSTEMS30007615 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORSD Dec 14, Avg # of Net res cust equiv per Qtr, for the 4 Qtr end 6/30/14 8,395.7312/31/2014335155 UTILITY SYSTEMS30007615 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORIW Heavy Metals avg usage for 4 Qtrs end 6/30/2014 814.8012/31/2014335155 UTILITY SYSTEMS30007615 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORIW Fats Oils, Grease Avg usage for 4 Qtrs end 6/30/2014 2,341.6712/31/2014335155 REVENUE/BALANCE SHEET2043894 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSAcct 233657 - Heritage Plat, Permit U120021 - Sewer main in county ROW 298.0012/31/2014335155 REVENUE/BALANCE SHEET35001802 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSAcct 232228 - Heritage Plat, Permit U120021 - Sewer main in county ROW 1,202,894.77Check 335155 Amount KING CNTY FINANCE Total $1,213,296.07 KING CNTY FINANCE - 041646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,177.5112/15/2014334741 NON DEPARTMENTAL2045520 000.000000.005.566.00.51.000 ALCOHOL PROGRAM3rd Qtr 2014: liquor Profits and Excise Taxes 5,177.51Check 334741 Amount KING CNTY FINANCE Total $5,177.51 KING CNTY FINANCE - 042369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77.0012/31/2014335156 CITY ATTORNEY2045472 000.000000.006.515.30.49.000 MISCELLANEOUSRecording Fees - November 2014 - Inv #2045472 161.0012/31/2014335156 CED2045472 000.000000.007.558.63.49.003 LEGAL RECORDING FEESRecording Fees - November 2014 - Inv #2045472 231.0012/31/2014335156 UTILITY SYSTEMS2045472 407.000000.018.531.32.49.003 LEGAL/ RECORDING FEESRecording Fees - November 2014 - Inv #2045472 379.0012/31/2014335156 UTILITY SYSTEMS2045472 427.475015.018.594.31.63.785 SM DRAINAGE PROBLEMS-STORM FACILITY MMRecording Fees - November 2014 - Inv #2045472 848.00Check 335156 Amount KING CNTY FINANCE Total $848.00 KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 391,141.1212/15/2014334742 UTILITY SYSTEMS228262 36545 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHNovember 2014 King Co Solid Waste Disposal Fees, (Waste Management) 391,141.12Check 334742 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 71 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 KING CNTY FINANCE DIVISION Total $391,141.12 KING CNTY FIRE TRNG OFFICERS, ASSN - 042365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0012/15/2014334743 FIRE5839 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/Budget & Finance, Legal Issues, Strategy & Taccs for Inial Company Operaons and Terrorism Respose classes for Brian Kane 550.00Check 334743 Amount KING CNTY FIRE TRNG OFFICERS, ASSN Total $550.00 KING CNTY FLEET ADMIN DIVISION - 041951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,033.6712/15/2014334744 TRANSPORTATION/AIRPORT210777 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGNS 1,033.67Check 334744 Amount 254.5612/31/2014335157 TRANSPORTATION/AIRPORT210815 003.000000.016.542.95.31.013 SIGN SUPPLIESANCHORS & POSTS 254.56Check 335157 Amount KING CNTY FLEET ADMIN DIVISION Total $1,288.23 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.0012/15/2014334745 FINANCE & ITDec 2014 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESDec 2014 Recording Fees for 1 acct 32.00Check 334745 Amount KING CNTY RECORDS & ELECTIONS Total $32.00 KING CNTY WATER DIST #90 - 042367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5012/15/2014334746 PW SHOPS0089270 406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Sewer li staon at Nile ave ne/26th st. 138.6012/15/2014334746 PARKS ADMIN0007250 504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2014 Sept, Oct, Nov FAC: FD 25 / FS 16 WATER 189.10Check 334746 Amount KING CNTY WATER DIST #90 Total $189.10 KING COUNTY LIBRARY SYSTEM - 040279 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0012/15/2014334747 PARKS ADMIN8375 336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2014 10 17 FAC: LIBERTY PARK LIBRARY: KCLS INV #8325 SHORT BILLED $90 FOR OTTO ROSENAU INVOICE / GEOTECHNICAL ENGINEERING, URS 90.00Check 334747 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 72 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 KING COUNTY LIBRARY SYSTEM - 040279 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38,115.6012/31/2014335158 PARKS ADMIN8376 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2014 12 03 FAC: HIGHLANDS LIBRARY ARCHITECTURAL, ENGINEERING AND REIMBURSABLE EXPENSES 50,109.8812/31/2014335158 PARKS ADMIN8377 336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2014 12 03 FAC: LIBERTY PARK LIBRARY: ENGINEERING, ARCHITECTURAL AND REIMBURSABLE EXPENSES 300,215.0612/31/2014335158 PARKS ADMIN8378 336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2014 11 03 FAC: LIBERTY PARK LIBRARY: CONSTRUCTION FEES 388,440.54Check 335158 Amount KING COUNTY LIBRARY SYSTEM Total $388,530.54 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/15/2014334748 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 40.0012/15/2014334748 FIRE1205-042472BK 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Hours - 11/5, 11/12, 11/19, 11/26 90.00Check 334748 Amount 80.0012/31/2014335159 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 80.00Check 335159 Amount KIRKLAND, BETTY JEANE Total $170.00 KITTELSON, GARY R - 042538 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335160 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335160 Amount KITTELSON, GARY R Total $314.70 KNOTTY TREE SERVICE - 042586 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,998.3812/15/2014334749 PARKS ADMIN569743 424.342004.020.594.76.63.000 GOLF MM COURSE - CAPITALTree trimming clubhouse, driving range and parking lot 1,998.38Check 334749 Amount KNOTTY TREE SERVICE Total $1,998.38 KOHR, DEVIN P - 042724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2014334750 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 40.00Check 334750 Amount 80.0012/31/2014335161 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 73 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 KOHR, DEVIN P - 042724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.00Check 335161 Amount KOHR, DEVIN P Total $120.00 KONG, KEVIN - 106174 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.7012/15/2014334751 REVENUE/BALANCE SHEET2115235 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Withdrew from youth basketball 65.7012/15/2014334751 REVENUE/BALANCE SHEET2115625 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Withdrew from youth basketball 131.40Check 334751 Amount KONG, KEVIN Total $131.40 KORDUS, DIANA M - 106431 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.9012/15/2014334752 REVENUE/BALANCE SHEET2111524 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - #54252, withdrawal 21.90Check 334752 Amount KORDUS, DIANA M Total $21.90 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,564.2612/15/2014334753 TRANSPORTATION/AIRPORT109514 317.120026.016.595.30.63.002 NE 31ST ST CULVERT - CONSTRUCTION SVCS- Management / Coordinaon~ - Aended CM Meengs~ - Provided Field Observaons and prepared IDR’s~ - Provided Field Survey for Roadway Alignment, Cut/Fill Data, and Bridge Abutments~ - Provided Roadway Alignment Design Assistance~ - Worked on Change Orders: 1, 4, 5~ - Reviewed Submials: 16, 16.1, 16.2 16.3, 18.1, 18.2, 22,23,24,25~ - Pay Esmate 2~ - Statement of Working Days 18,564.26Check 334753 Amount 2,365.4512/31/2014335162 TRANSPORTATION/AIRPORT105014 317.120029.016.544.40.41.000 ARTERIAL CIRCULATION PGM PROF SRVS PLANN- Completed traffic analysis and idenfied migaon for 2035 condions with and without 1-405 improvements.~ - Met with City Staff on October 10 to discuss 2035 traffic analysis and migaon improvements.~ - Documented analysis and findings in a dra technical memo submied to the City on October 15. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 74 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,325.2612/31/2014335162 TRANSPORTATION/AIRPORT117314 317.122901.016.595.30.63.002 HIGHLANDS TO LANDING - CONSTRUCTION SRVManagement / Coordinaon~ - Aended Weekly Project Meeng and Meeng Notes~ - Reviewed RAM’s: 21 29~ - Reviewed RFI’s: 32, 33~ - Issued Field Work Direcve: 23, 24~ - Issued Pay Esmate: 6~ - Manage Construcon Oversight~ - Weekly Statement of Working Days~ - Payroll Verificaon 16,690.71Check 335162 Amount KPG INC Total $35,254.97 KROESEN'S INC - 042930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 349.3012/15/2014334754 FIRE23177 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Boots PPE 1,430.0712/15/2014334754 FIRE23367 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Boots PPE 1,779.37Check 334754 Amount 416.1012/31/2014335163 POLICE21473 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTaylor Motorcycle Jacket - TOLLIVER 416.10Check 335163 Amount KROESEN'S INC Total $2,195.47 KRYSIAK, CHRIS - 042975 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0012/31/2014335164 PW SHOPSReim/Renewals 407.000000.019.531.35.49.008 LICENSES & PERMITSReimburse for WWCPA and pescide renewal. 48.00Check 335164 Amount KRYSIAK, CHRIS Total $48.00 KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2014334755 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 40.00Check 334755 Amount 30.0012/31/2014335165 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 30.00Check 335165 Amount KUSPERT, DEEON Total $70.00 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334756 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 30.00Check 334756 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 75 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/31/2014335166 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 30.00Check 335166 Amount KYES, SONJA Total $60.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27,492.2612/15/2014334757 FIRE2118712-00 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Hose Replacement 497.1312/15/2014334757 FIRE2119137-00 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Rescue Jacks 402.9612/15/2014334757 PW SHOPS2118288-00 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBall valve rebuild kits RFD pumper truck/ stock 28,392.35Check 334757 Amount L N CURTIS & SONS Total $28,392.35 LAKESIDE INDUSTRIES - 043292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 739.1312/31/2014335167 PW SHOPS3253891MB 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES54 bags of EZ street concrete for street. 963.8912/31/2014335167 PW SHOPS3253892MB 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES8.63 tons of asphalt for street. 1,703.02Check 335167 Amount LAKESIDE INDUSTRIES Total $1,703.02 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.7012/15/2014334758 MUNICIPAL COURT3497357 000.000000.002.512.50.41.003 CONTRACTED SERVICESArabic phone call on 11-24-14 4.70Check 334758 Amount 50.4212/31/2014335168 POLICE3503563 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line - November 2014 - 5 Calls 50.42Check 335168 Amount LANGUAGE LINE SERVICES INC Total $55.12 LAPHAM, JAMES - 043343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335169 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335169 Amount LAPHAM, JAMES Total $314.70 LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 333.2512/15/2014334759 TRANSPORTATION/AIRPORT1081213-02 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESSCREWS, TAPE, WASHERS FOR COMM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 76 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 363.7612/15/2014334759 TRANSPORTATION/AIRPORT1081213-03 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESWIRE FOR COMM 697.01Check 334759 Amount LARSCO INC Total $697.01 LARSEN, MARNEY - 043653 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0012/31/2014335170 PW SHOPSReim 406.000000.019.535.50.49.008 LICENSES & PERMITSReimburse for WWCPA and WSPA pescide. 48.00Check 335170 Amount LARSEN, MARNEY Total $48.00 LARSON, WILLIAM H - 043658 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335171 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare premium LEOFF I 314.70Check 335171 Amount LARSON, WILLIAM H Total $314.70 LAURA HOPKINS - 043704 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,140.0012/15/2014334760 TRANSPORTATION/AIRPORT107 422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center consultant services for November 7,140.00Check 334760 Amount LAURA HOPKINS Total $7,140.00 LAUSD - TALENT ACQUISITION & - 045388 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0012/31/2014335172 POLICE1561 000.000000.008.521.10.41.000 PROFESSIONAL SERVICESBilingual Test (Spanish) for MERCADO 90.00Check 335172 Amount LAUSD - TALENT ACQUISITION & Total $90.00 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 317.1912/15/2014334761 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 317.19Check 334761 Amount 314.7012/31/2014335173 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335173 Amount LAVALLEY, THEODELE Total $631.89 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 77 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 575.0012/15/2014334762 EXECUTIVE2617 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Stevens, Richard, Rahn and Ruiz Velez 100.0012/15/2014334762 EXECUTIVE2618 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Valenzona 375.0012/15/2014334762 EXECUTIVE2620 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Dennis, Hobbs 200.0012/15/2014334762 EXECUTIVE2621 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Williams-Daniel and Valenzona 1,250.00Check 334762 Amount 275.0012/31/2014335174 EXECUTIVE2630 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSpublic defense services - Sellers 75.0012/31/2014335174 EXECUTIVE2637 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Zalvovskaia 200.0012/31/2014335174 EXECUTIVE2639 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Payne 150.0012/31/2014335174 EXECUTIVE2640 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Wilford, Stallworth 700.00Check 335174 Amount LAW OFFICE OF KURT STENDER Total $1,950.00 LAW OFFICE OF MATTHEW J RUSNAK - 069949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0012/15/2014334763 EXECUTIVE4Z512344 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Tidwell 200.00Check 334763 Amount LAW OFFICE OF MATTHEW J RUSNAK Total $200.00 LAW, DENIS - 043743 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.7812/15/2014334764 EXECUTIVEReimb Law 000.000000.003.513.10.42.002 CELL PHONES/PAGERSReimb for cell phone charges 10/16 - 11/15/2014. out of town addional charges 130.78Check 334764 Amount LAW, DENIS Total $130.78 LEE, ERIC - 110551 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 128.0212/31/2014335175 REVENUE/BALANCE SHEET045363/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal - Final Date: 10/21/14 128.02Check 335175 Amount LEE, ERIC Total $128.02 LEU, JUDITH - 044444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 78 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 LEU, JUDITH - 044444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/15/2014334765 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 50.00Check 334765 Amount 80.0012/31/2014335176 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 80.00Check 335176 Amount LEU, JUDITH Total $130.00 LEXISNEXIS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 191.6312/15/2014334766 POLICE1495770-20141130 000.000000.008.521.21.49.002 PUBLICATIONSNov pc searches / crime analyst 191.63Check 334766 Amount 82.5112/15/2014334767 POLICE1489850-20141130 000.000000.008.521.23.49.002 PUBLICATIONSNov pc searches / spec op, invest 82.51Check 334767 Amount LEXISNEXIS Total $274.14 LEXIS-NEXIS - 044515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,242.8312/31/2014335177 CITY ATTORNEY1411334413 000.000000.006.515.30.49.002 PUBLICATIONSNovember, 2014 computer research contract. 1,242.83Check 335177 Amount LEXIS-NEXIS Total $1,242.83 LEYERLE, ROBERT - 044510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335178 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335178 Amount LEYERLE, ROBERT Total $314.70 LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 204.5512/15/2014334768 FIRE693450 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/AIRWAY-PRO Pack, Nitrile Exam Gloves 204.55Check 334768 Amount LIFE ASSIST INC Total $204.55 LILLY MAY BAYLEY - 008169 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0012/31/2014335179 MUNICIPAL COURT061814 000.000000.002.512.50.41.003 CONTRACTED SERVICESTagalog - cerfied - one case - 6-18-14 100.0012/31/2014335179 MUNICIPAL COURT100714 000.000000.002.512.50.41.003 CONTRACTED SERVICESTagalog - cerfied - 10-7-14 1 case 100.0012/31/2014335179 MUNICIPAL COURT120914 000.000000.002.512.50.41.003 CONTRACTED SERVICESTagalog - cerfied - 12-9-14 one case H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 79 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 LILLY MAY BAYLEY - 008169 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.00Check 335179 Amount LILLY MAY BAYLEY Total $300.00 LINDBERG, DONALD E - 044949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335180 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335180 Amount LINDBERG, DONALD E Total $314.70 LISA N O'TOOLE - 044932 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 390.0012/15/2014334769 MUNICIPAL COURT120814 000.000000.002.512.50.41.009 OTHER ATTORNEY SERVICESJail calendar and photo calendar 12-8-14 6 hrs @ $65 an hour = $390 390.00Check 334769 Amount LISA N O'TOOLE Total $390.00 LI-WONG, LI - 044869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.0012/31/2014335181 FINANCE & ITPer Diem 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSEPer Diem Laserfiche Empower 2015 Conference: Anaheim CA Jan 13- Jan 17, 2015 180.00Check 335181 Amount LI-WONG, LI Total $180.00 LOGO HOUSE LLC - 045240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,987.1612/15/2014334770 PARKS ADMIN794 001.000000.020.575.50.31.011 PROGRAM SUPPLIESfall shirts for leagues 7,313.2312/15/2014334770 PARKS ADMIN813 001.000000.020.575.50.31.011 PROGRAM SUPPLIESjerseys - youth BB 10,300.39Check 334770 Amount LOGO HOUSE LLC Total $10,300.39 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334771 CITY CLERKLogue/Nov 2014 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2014 30.00Check 334771 Amount LOGUE, ROBERTA Total $30.00 LOOMIS - 045247 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,761.9512/31/2014335182 FINANCE & IT11532414 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESDec Armored Car Service and Nov Fuel Fee 1,761.95Check 335182 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 80 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 LOOMIS Total $1,761.95 LUNDGREN FIRE RESCUE - 091887 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 348.1612/31/2014335183 FIRE136-2014 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Staon 17 Compressor Repair 348.16Check 335183 Amount LUNDGREN FIRE RESCUE Total $348.16 LYMAN, PAUL - 110548 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 756.4912/31/2014335184 REVENUE/BALANCE SHEET027728/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE516 Pelly Ave N - Final Date: 11/6/14 756.49Check 335184 Amount LYMAN, PAUL Total $756.49 LYNCH, LINDA - 110542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 268.0712/31/2014335185 REVENUE/BALANCE SHEET032325/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3436 NE 17th PL - Final Date: 10/16/14 268.07Check 335185 Amount LYNCH, LINDA Total $268.07 MAGNOTTI, MARIO - 046286 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0012/15/2014334772 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Fall 2014 Session B 800.00Check 334772 Amount 800.0012/31/2014335186 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement for Mario Magno - Summer2014SessionD 800.00Check 335186 Amount MAGNOTTI, MARIO Total $1,600.00 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,073.8512/31/2014335187 FINANCE & IT132886 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSEnterprise printer toner and repairs 82.1312/31/2014335187 FINANCE & IT132886 503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEEnterprise printer toner and repairs 1,155.98Check 335187 Amount MAGNUM PRINT SOLUTIONS Total $1,155.98 MAGULA, MICHAEL - 046292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335188 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335188 Amount MAGULA, MICHAEL Total $314.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 81 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 MALLORY SAFETY & SUPPLY LLC - 046676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 709.6212/15/2014334773 POLICE3871235 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBaeries (7.5 volt & XTS 2500) 709.62Check 334773 Amount 4,833.2312/31/2014335189 FIRE3897683 000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESRO/SCBA Repair Parts 1,570.5612/31/2014335189 FIRE3897684 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/P-100 Filter Canisters and Adapters 6,403.79Check 335189 Amount MALLORY SAFETY & SUPPLY LLC Total $7,113.41 MANN, LINDA - 046730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0012/15/2014334774 HUMAN RESOURCESLINDA MANN 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party funds per policy. Kathy Michelsohn. 50.00Check 334774 Amount MANN, LINDA Total $50.00 MARCOE, MATT - 046988 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/31/2014335190 PW SHOPSReim/WSDA 407.000000.019.531.35.49.008 LICENSES & PERMITSReimburse pescide license. 33.00Check 335190 Amount MARCOE, MATT Total $33.00 MARTIN, CLARICE M - 047128 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334775 CITY CLERKMarn/November 2014 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2014 30.00Check 334775 Amount MARTIN, CLARICE M Total $30.00 MASSACHUETTS MUTUAL LIFE INS - 100008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5212/24/2014334975 REVENUE/BALANCE SHEETBen1694556 632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment 50.52Check 334975 Amount MASSACHUETTS MUTUAL LIFE INS Total $50.52 MATHIASON, ROGER D - 047599 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335191 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335191 Amount MATHIASON, ROGER D Total $314.70 MATTHEW, JAMES - 047627 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 82 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 MATTHEW, JAMES - 047627 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335192 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335192 Amount MATTHEW, JAMES Total $314.70 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.5812/15/2014334776 PARKS ADMIN197573 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON DECEMBER 6, 2014; SERVICE ORDER #77598. QTY 2 @ $92.50/EA + SALES TAX @ $17.58 202.58Check 334776 Amount 202.5812/31/2014335193 PARKS ADMIN197989 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON DECEMBER 20, 2014; SERVICE ORDER #82993. QTY 2 @ $92.50/EA + SALES TAX @ $17.58 317.0312/31/2014335193 PARKS ADMIN197742 404.000000.020.576.61.48.003 MAINTENANCEParking lot sweeping December 2014 519.61Check 335193 Amount MCDONOUGH & SONS INC Total $722.19 MCINNIS, KEN - 048340 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335194 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335194 Amount MCINNIS, KEN Total $314.70 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 878.8012/15/2014334777 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 878.80Check 334777 Amount MCLAUGHLIN, BARBARA Total $878.80 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.2012/15/2014334778 FIRE412249/2 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESDIVE/Parts for Drysuit Dryer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 83 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.2812/15/2014334778 PARKS ADMIN413452 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: COULON RESTOCK SUPPLIES PURCHASED BY TAMAR DUNN~ QTY 1 - SANDPAPER PROPAK-25 ALOX 80D @ $26.13/EA;~ QTY 5 - SANDPAPER PROPAK-25 ALOX 120C @ $0.892/BY;~ QTY 10 - SANDPAPER PROPAK-25 ALOX 120C @ $0.891/BY;~ QTY 15 - SANDPAPER PROPAX-25 ALOX 60D @ $1.341/BY + sales tax @ $5.66 219.48Check 334778 Amount MCLENDON HARDWARE INC Total $219.48 MEAD & HUNT INC - 048618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,748.1812/15/2014334779 TRANSPORTATION/AIRPORT247296 422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan consultant for October -8,748.1812/15/2014334779 TRANSPORTATION/AIRPORT247296 422.725113.016.594.46.63.000 MASTER PLAN UPDATEMaster Plan consultant for October 0.00Check 334779 Amount 22,950.9212/31/2014335195 TRANSPORTATION/AIRPORT248217 422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESAirport Master Plan - consultant services for November 2014 22,950.92Check 335195 Amount MEAD & HUNT INC Total $22,950.92 MEAD, DELORES A - 048601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2014334780 CITY CLERKMead/November 2014 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2014 40.00Check 334780 Amount MEAD, DELORES A Total $40.00 MECHAM, RICHARD L - 048686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335196 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335196 Amount MECHAM, RICHARD L Total $314.70 MERCURY FITNESS REPAIR INC - 048825 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 243.0912/31/2014335197 PARKS ADMINP-14-12031 504.000000.020.518.22.41.003 CONTRACTED SERVICES2014 4th QRT: FAC: CITY HALL 3rd FLOOR WEIGHT ROOM - EQUIPMENT PREVENTATIVE MAINTENANCE - 4th QUARTER 243.09Check 335197 Amount MERCURY FITNESS REPAIR INC Total $243.09 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 84 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 MICROFLEX INC - 049405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 104.2312/31/2014335198 FINANCE & IT00022173 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESTax Audit Program Dec 2014 104.23Check 335198 Amount MICROFLEX INC Total $104.23 MOELLER, MICHAEL - 050357 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 530.9012/15/2014334781 HUMAN RESOURCESDec 2014 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement for LEOFF I 530.90Check 334781 Amount MOELLER, MICHAEL Total $530.90 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0012/15/2014334782 MUNICIPAL COURT111914 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied - 11-19-14 12 cases 100.0012/15/2014334782 MUNICIPAL COURT112014 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish- cerfied - 11-20-14 2 cases 150.0012/15/2014334782 MUNICIPAL COURT112414 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied - 11-24-14 3 cases 100.0012/15/2014334782 MUNICIPAL COURT112614 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - 11-26-14 4 cases 200.0012/15/2014334782 MUNICIPAL COURT120114 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied - 12-1-14 5 cases 700.00Check 334782 Amount 100.0012/31/2014335199 MUNICIPAL COURT120314 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - 12-3-14 4 cases 100.0012/31/2014335199 MUNICIPAL COURT120814 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied - 12-8-14 1 case 112.5012/31/2014335199 MUNICIPAL COURT121014 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied - 12-10-14 11 cases 200.0012/31/2014335199 MUNICIPAL COURT121514 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied - 12-15-14 3 cases 125.0012/31/2014335199 MUNICIPAL COURT121714 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish 12-17-14 - cerfied - 4 cases 100.0012/31/2014335199 MUNICIPAL COURT121814 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - 12-18-14 4 cases 150.0012/31/2014335199 MUNICIPAL COURT122214 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - 12-22-14 - cerfied - 3 cases 100.0012/31/2014335199 MUNICIPAL COURT122314 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied - 12-23-14 1 case 987.50Check 335199 Amount MOLLY AJETO Total $1,687.50 MONAHAN, NANCY L - 110527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 85 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 MONAHAN, NANCY L - 110527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.0012/15/2014334783 REVENUE/BALANCE SHEET2111529 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Charged as NR, s/b R 4.00Check 334783 Amount MONAHAN, NANCY L Total $4.00 MONTEREY CLUB - 050778 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,321.0012/15/2014334784 PARKS ADMIN12/2/14 MTNA 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAM2014 Monterey Terrace Neighborhood Project Grant reimbursement: Furnish and installed retaining wall, irrigaon system and landscaping at entrance area 4,321.00Check 334784 Amount MONTEREY CLUB Total $4,321.00 MOREHEAD, MARIO - 050959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2014334785 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 40.00Check 334785 Amount 20.0012/31/2014335200 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 20.00Check 335200 Amount MOREHEAD, MARIO Total $60.00 MORELLI, JOHN & JODI - 110561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 291.7512/31/2014335201 REVENUE/BALANCE SHEET010200/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal - Final Date: 11/12/14 291.75Check 335201 Amount MORELLI, JOHN & JODI Total $291.75 MOSCHETTI, JOAN - 051310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334786 CITY CLERKMosche/nov 2014 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2014 30.00Check 334786 Amount MOSCHETTI, JOAN Total $30.00 MPI FARMS - 110534 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0012/31/2014335202 REVENUE/BALANCE SHEETRefund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit 800.00Check 335202 Amount MPI FARMS Total $800.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 86 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 MUNICIPAL RESEARCH & SVCS CNTR - 052210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0012/31/2014335203 FINANCE & IT0004124-IN 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESGovernment Performance Consorum Membership Fee 2015 for Jay Covington 5,000.00Check 335203 Amount MUNICIPAL RESEARCH & SVCS CNTR Total $5,000.00 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 208.4212/15/2014334787 PARKS ADMIN351387 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBaeries/oil (shop supplies) 122.7512/15/2014334787 PW SHOPS341896 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuel hose for fueling bay RFD13 21.2112/15/2014334787 PW SHOPS343256 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMirror assembly, E133. 62.8512/15/2014334787 PW SHOPS351457 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlue towels bin boxes 91.9812/15/2014334787 PW SHOPS351688 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHydraulic filters, E125. 8.7412/15/2014334787 PW SHOPS352061 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDoor ease lube 43.7112/15/2014334787 PW SHOPS352993 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSerpenne belt-stock. 559.66Check 334787 Amount 131.3712/31/2014335204 PARKS ADMIN358705 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCERepair parts for Toro mowers (shop supplies) 2.5412/31/2014335204 PW SHOPS354118 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGrommet 96.8012/31/2014335204 PW SHOPS354398 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for N012 45.9712/31/2014335204 PW SHOPS354408 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOil cooler lines-C199 90.5312/31/2014335204 PW SHOPS355430 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEngine oil dye-F075 108.4112/31/2014335204 PW SHOPS355515 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEF for stock. 27.3512/31/2014335204 PW SHOPS356763 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery boxes-P009 29.4612/31/2014335204 PW SHOPS356908 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMarker lamps-D113 41.2412/31/2014335204 PW SHOPS357118 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMarker lamps for D096/stock. 128.0712/31/2014335204 PW SHOPS357619 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLighng for stock 222.7012/31/2014335204 PW SHOPS357622 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBelts/lighng for stock. 924.44Check 335204 Amount NAPA AUTO PARTS Total $1,484.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 87 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 NATL DEVELOPMENT COUNCIL - 053667 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0012/15/2014334788 CED5200 000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG-14-002 - Technical assistance and meeng facilitaon rendered for period of Nov 1-30, 2014, for Choice Neighborhood efforts, training (ED-101), etc. 5,000.00Check 334788 Amount NATL DEVELOPMENT COUNCIL Total $5,000.00 NATL PUBLIC EMPLOYER LABOR - 054174 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0012/15/2014334789 HUMAN RESOURCESCarlson29075 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESN. Carlson membership dues 2015 200.0012/15/2014334789 HUMAN RESOURCESlaird34344 000.000000.014.518.10.49.001 MEMBERSHIPS & DUESC. Laird membership dues 2015 400.00Check 334789 Amount NATL PUBLIC EMPLOYER LABOR Total $400.00 NATL SAFETY INC - 054296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.8812/15/2014334790 PW SHOPS0391943-IN 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered raingear for stock. 131.4012/15/2014334790 PW SHOPS0392313-IN 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair of 2 gas monitors. 215.28Check 334790 Amount 667.9512/31/2014335205 FIRE0393379-IN 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Test Gas - 4 Gas Detector 516.6212/31/2014335205 PW SHOPS0393538-IN 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRainpants and safety glasses for stock. 1,184.57Check 335205 Amount NATL SAFETY INC Total $1,399.85 NELSON ELECTRIC INC - 054761 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 783.1412/31/2014335206 PARKS ADMIN66701 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: SENIOR CENTER POWER INSTALLATION / PROVIDE POWER FOR PROXIMITY FAUCETS IN RESTROOM AND DOUPLE DUIPLEX UNDER COUNTER. 783.14Check 335206 Amount NELSON ELECTRIC INC Total $783.14 NEOGOV - 030811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,059.5012/31/2014335207 FINANCE & IT07-13787 503.000000.004.518.82.41.003 SERVICE CONTRACTSHR: NeoGov Insight Web Hosng Annual Lic Renewal 2015 11,059.50Check 335207 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 88 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 NEOGOV Total $11,059.50 NESS, ROSEMARY - 054982 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2014334791 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 40.00Check 334791 Amount 30.0012/31/2014335208 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 30.00Check 335208 Amount NESS, ROSEMARY Total $70.00 NEW WORLD SYSTEMS - 055411 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,650.0012/15/2014334792 FINANCE & IT039221 503.000000.004.594.18.64.000 CAPITAL EXPENDITURESConsulng Time and Travel for NW 1,650.00Check 334792 Amount 660.0012/31/2014335209 FINANCE & IT038463 503.000000.004.594.18.64.000 CAPITAL EXPENDITURESLERMS business process review and services performed 660.00Check 335209 Amount NEW WORLD SYSTEMS Total $2,310.00 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 230.2912/15/2014334793 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 230.29Check 334793 Amount NEWTON, GARY Total $230.29 NEWTON, GARY L - 055412 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335210 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335210 Amount NEWTON, GARY L Total $314.70 NEXTEL COMMUNICATIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 119.9712/15/2014334794 FINANCE & IT733619204-063 503.000000.004.518.82.42.010 DATA CARDSEnterprise GOBI Cards 119.97Check 334794 Amount 1,655.2412/31/2014335211 FINANCE & IT794625006-068 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise cell phones 1,742.2712/31/2014335211 FINANCE & IT794625006-069 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise Cell phones 3,397.51Check 335211 Amount NEXTEL COMMUNICATIONS INC Total $3,517.48 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 89 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 NI GOVERNMENT SERVICES INC - 055427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.7312/15/2014334795 FIRE4110942370 000.000000.009.525.60.42.000 COMMUNICATIONSEM/MSAT $69 Monthly Fee 73.73Check 334795 Amount NI GOVERNMENT SERVICES INC Total $73.73 NIBARGER, RICHARD JR - 055454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335212 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335212 Amount NIBARGER, RICHARD JR Total $314.70 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 401.4912/15/2014334796 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 401.49Check 334796 Amount 314.7012/31/2014335213 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335213 Amount NICHOLS, GERALD H Total $716.19 NISCO-HEITZ, NIKKI - 055668 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335214 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335214 Amount NISCO-HEITZ, NIKKI Total $314.70 NORRIS, CARL L - 055849 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335215 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335215 Amount NORRIS, CARL L Total $314.70 NORTHWEST PERMIT - 101507 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.5012/15/2014334797 CEDEG00031538 000.000000.007.322.10.02.000 ELECTRICAL PERMITS1000 SW 34th - Permit error during applicaon online 0.6812/15/2014334797 FINANCE & ITEG00031538 503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEE1000 SW 34th - Permit error during applicaon online 23.18Check 334797 Amount NORTHWEST PERMIT Total $23.18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 90 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 NOVASTAR DEVELOPMENT INC - 110536 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 387.0012/31/2014335216 REVENUE/BALANCE SHEETTiffany Park 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSecondary review for Tiffany Park preliminary plat completed 387.00Check 335216 Amount NOVASTAR DEVELOPMENT INC Total $387.00 NUCO2 INC - 056103 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 61.1012/15/2014334798 PARKS ADMIN43579338 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchems for HMAC 61.10Check 334798 Amount NUCO2 INC Total $61.10 NW PARKING EQUIPMENT CO - 056600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 424.1012/15/2014334799 PARKS ADMIN11-20-14 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCErepair and service call paybox - Coulon 424.10Check 334799 Amount NW PARKING EQUIPMENT CO Total $424.10 NW PUBLISH CENTER - 055424 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 862.8612/15/2014334800 PARKS ADMIN48857 001.000000.020.571.20.49.002 PUBLICATIONSDigital winter guide 862.86Check 334800 Amount NW PUBLISH CENTER Total $862.86 NW SAFETY CLEAN - 056750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,239.5412/15/2014334801 FIRE14-9525 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/PPE Cleaning/Repairs 21.8512/15/2014334801 FIRE14-9528 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Hose Tarp Repair 1,261.39Check 334801 Amount 91.7612/31/2014335217 FIRE14-9541 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning 235.3712/31/2014335217 FIRE14-9543 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning 327.13Check 335217 Amount NW SAFETY CLEAN Total $1,588.52 NW SECURITY & SOUND LLC - 056766 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0012/15/2014334802 PW SHOPS9162 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESMonthly monitoring service for Telemetry. 150.00Check 334802 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 91 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 NW SECURITY & SOUND LLC Total $150.00 NW TANK & ENVIRONMENTAL SVCS, INC - 056895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 777.7512/15/2014334803 PW SHOPS50340 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring cerficaon. 777.75Check 334803 Amount NW TANK & ENVIRONMENTAL SVCS, INC Total $777.75 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0012/15/2014334804 FIRE1205-057282BJO 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer 11/5, 11/12, 11/19, 11/25 40.0012/15/2014334804 CITY CLERKOberlag/nov 2014 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2014 80.00Check 334804 Amount OBERLAG, BETTYE JEAN Total $80.00 OCCUPATIONAL HEALTH SVC - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 485.0012/15/2014334805 FIRE70004166 000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Shots for Rose, Reynoldson and B. Myking. Exam for Bigger. 485.00Check 334805 Amount 495.0012/31/2014335218 HUMAN RESOURCES70000822 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESpre-employment exams for police employee no. 452671 495.00Check 335218 Amount OCCUPATIONAL HEALTH SVC Total $980.00 OCHS, JAMES - 057283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 167.3212/31/2014335219 FIREJO12814 000.000000.009.522.30.43.007 MEALS & INCIDENTAL EXPENSECRR/Meals for HazMat Code Enforcement Class 167.32Check 335219 Amount OCHS, JAMES Total $167.32 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 46.9612/31/2014335220 CED5075052 ced admin 000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies 99.5112/31/2014335220 CED5075052 ced planning 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE SUPPLIES 179.5112/31/2014335220 POLICE5075052-PD/Invest 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESwhite board, flash drives, misc / Invest 223.3112/31/2014335220 POLICE5075052/PolStaffSvc 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESStaff Services office supplies 59.8512/31/2014335220 POLICE5075052-PD/Invest 000.000000.008.521.80.31.000 EVIDENCE SUPPLIEStape, envels / Evid H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 92 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 155.9412/31/2014335220 POLICE5075052-PD/Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESset headphones, vicm snacks / DV 243.6412/31/2014335220 FIRE5075052 fire 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESADMIN/Office Supplies 51.8912/31/2014335220 CITY CLERK507052 city clerk 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies 42.5712/31/2014335220 PW ADMIN5075052 pwtrans 000.000000.015.538.10.31.000 OFFICE/OPERATING SUPPLIESHON® Single Crossfile Hang Rails For HON 30"-, 36"- & 42"-Wide Lateral Files, Pack Of 4, ordered by C. Currie 1,501.7212/31/2014335220 EXECUTIVE5075052 communicao 505.000000.003.518.70.31.010 PAPER SUPPLIESNovember Summary Invoice, Pallet of paper 2,604.90Check 335220 Amount 71.7612/31/2014335221 PARKS ADMIN741159676001 001.000000.020.575.50.31.006 RECREATION SUPPLIESoffice supplies 176.7112/31/2014335221 PARKS ADMIN741536915001 001.000000.020.575.50.31.006 RECREATION SUPPLIESoffice supplies 28.4712/31/2014335221 TRANSPORTATION/AIRPORT743786780001 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESBULLETIN BOARD FOR SHOPS 113.0212/31/2014335221 PW SHOPS742153170001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies- folder files, pens, post-its, tape, markers 389.96Check 335221 Amount OFFICE DEPOT INC Total $2,994.86 OFFICE OF FINANCIAL RECOVERY - 100020 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.0012/10/2014334576 REVENUE/BALANCE SHEETBen1693595 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDSHS Office of Fin Recovery: Payment 130.00Check 334576 Amount OFFICE OF FINANCIAL RECOVERY Total $130.00 OLBRECHTS & ASSOCIATES PLLC - 057800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,726.5012/31/2014335222 HEARING EXAMINEROlbrecht/November 000.000000.011.558.60.41.003 CONTRACTED SERVICESHearing Examiner Services -November 2014 3,726.50Check 335222 Amount OLBRECHTS & ASSOCIATES PLLC Total $3,726.50 OLSON, PETER - 110557 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.3112/31/2014335223 REVENUE/BALANCE SHEET010427/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2424 Dayton Ave NE - Final Date: 11/10/14 87.31Check 335223 Amount OLSON, PETER Total $87.31 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 93 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 OLYMPIC SECURITY SERVICES, INC - 057995 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,251.3812/15/2014334806 MUNICIPAL COURTSI-0028358 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard Services for November 2014 3,251.38Check 334806 Amount OLYMPIC SECURITY SERVICES, INC Total $3,251.38 ORR, DAYLE - 058270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335224 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335224 Amount ORR, DAYLE Total $314.70 OSS OPERATORS SUPPRESSOR SYS - 058558 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 94,209.5012/15/2014334807 POLICE14-364 000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTRifles: .223 / 5.56 CAL for AR15, M4, HK416, STD 0.740" OD BARREL and .223 / 5.56 CAL 1/2 x 28 POF 94,209.50Check 334807 Amount OSS OPERATORS SUPPRESSOR SYS Total $94,209.50 OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,138.5312/31/2014335225 TRANSPORTATION/AIRPORT111400187 317.122901.016.595.30.63.002 HIGHLANDS TO LANDING - CONSTRUCTION SRVCAG-11-043. Highlands to Landing - Project managemen/construcon design services 3,138.53Check 335225 Amount OTAK INC Total $3,138.53 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,166.6912/15/2014334808 CED2014-11-R 000.000000.007.558.70.41.010 GOVERNMENT RELATIONSLegislave/Lobbying services for November 2014 4,166.69Check 334808 Amount OUTCOMES BY LEVY LLC Total $4,166.69 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,940.9012/15/2014334809 PW SHOPS0168789-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges. 2,681.7012/15/2014334809 PW SHOPS0168928-In 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges 9,708.2412/15/2014334809 PW SHOPS0168789-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 4,722.2712/15/2014334809 PW SHOPS0168928-In 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 94 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26,053.11Check 334809 Amount 9,060.9612/31/2014335226 PW SHOPS0169080-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 9,060.96Check 335226 Amount OVERLAKE OIL INC Total $35,114.07 OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,048.7412/31/2014335227 PW SHOPS00073977 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTWG-1 Warthog. 2,048.74Check 335227 Amount OWEN EQUIPMENT COMPANY Total $2,048.74 OWEN, LOU - 058788 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335228 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335228 Amount OWEN, LOU Total $314.70 PACIFIC GLASS INC - 059395 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 323.5212/31/2014335229 PARKS ADMIN6108 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: NHNC GYM REPAIR TO GLASS INSULATED UNIT 323.52Check 335229 Amount PACIFIC GLASS INC Total $323.52 PACIFIC NW LIGHTING - 059610 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,343.3012/15/2014334810 PARKS ADMIN2102 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: CITY SHOPS BUILDING D & E LIGHT INSTALLATION/LOW BAY FIXTURES 2,343.30Check 334810 Amount PACIFIC NW LIGHTING Total $2,343.30 PACIFIC POWER GROUP LLC - 059355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 416.7012/15/2014334811 PARKS ADMIN6742183-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEStrut kit for #103 greens roller 177.9812/15/2014334811 PW SHOPS6741425-00 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTire and wheel assembly for P131. 725.4412/15/2014334811 PW SHOPS6400679-00 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEVendor repair-F432 470.8512/15/2014334811 PARKS ADMIN856061-00 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 14 GENERATOR SERVICES ~ INSPECTION, MAINTENANCE, AND TESTING. 1,790.97Check 334811 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 95 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PACIFIC POWER GROUP LLC - 059355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,067.5012/31/2014335230 PARKS ADMIN854322-00 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 12 GENERATOR REPAIRS: CODE METER GAUGE: REMOVE AND REPLACE ECU READER GAUGE 470.8512/31/2014335230 PARKS ADMIN856059-00 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 12 GENERATOR SERVICES: MAINTENANCE & TESTING. FOUND DAY TANK CONTROLLER IN HIGH FUEL LEVEL ALARM. RETURN PUMP ON WRONG CONTACTS. 1,538.35Check 335230 Amount PACIFIC POWER GROUP LLC Total $3,329.32 PACIFIC SAFETY SUPPLY CO INC - 059850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,728.4012/15/2014334812 PW SHOPS704593 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDFlagging signs for stock. 1,728.40Check 334812 Amount 390.2312/31/2014335231 PW SHOPS704852 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED6-stop/slow paddles for stock. 390.23Check 335231 Amount PACIFIC SAFETY SUPPLY CO INC Total $2,118.63 PACO VENTURES LLC - 059225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 194.9112/15/2014334813 PW SHOPSSI-24880 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTSpade bits for jackhammer. 194.91Check 334813 Amount PACO VENTURES LLC Total $194.91 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 191.9912/15/2014334814 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 191.99Check 334814 Amount PARKS-ANDREASON, ARLENE ANN Total $191.99 PART WORKS INC, THE - 060560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 466.7612/31/2014335232 PARKS ADMIN395181 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK PLUMBING REPAIRS - HANDLE REPAIR KIT, VACUUM BREAKER PARTS, URINAL REPAIR KIT, ETC. 466.76Check 335232 Amount PART WORKS INC, THE Total $466.76 PATEL, JAY & SVETA - 110565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.2112/31/2014335233 REVENUE/BALANCE SHEET045544/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal - Final Date: 12/1/14 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 96 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PATEL, JAY & SVETA - 110565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.21Check 335233 Amount PATEL, JAY & SVETA Total $62.21 PAVLAKIS, ANTHONY - 110552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.5012/31/2014335234 REVENUE/BALANCE SHEET045197/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE16373 129th Ave SE - Final Date: 11/7/14 58.50Check 335234 Amount PAVLAKIS, ANTHONY Total $58.50 PAVONE, JOHN - 060626 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335235 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335235 Amount PAVONE, JOHN Total $314.70 PAY TEL COMMUNCATIONS - 060635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.3912/31/2014335236 FINANCE & IT4790592 503.000000.004.518.82.42.003 TELEPHONEScore Jail to Prosecutor calls 3.39Check 335236 Amount PAY TEL COMMUNCATIONS Total $3.39 PDMB INC - 060720 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 238.0012/15/2014334815 FINANCE & IT11411 503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: PDSpector Annual techincal support 2015 238.00Check 334815 Amount PDMB INC Total $238.00 PEACH, JOSEPH - 060735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335237 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335237 Amount PEACH, JOSEPH Total $314.70 PEDERSEN, KURT N - 060757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335238 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335238 Amount PEDERSEN, KURT N Total $314.70 PEOPLE, AFSCME, AFL-CIO - 107874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 97 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PEOPLE, AFSCME, AFL-CIO - 107874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0012/24/2014334976 REVENUE/BALANCE SHEETBen1694586 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment 15.00Check 334976 Amount PEOPLE, AFSCME, AFL-CIO Total $15.00 PERSSON, DONALD R - 061290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335239 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335239 Amount PERSSON, DONALD R Total $314.70 PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.0012/15/2014334816 REVENUE/BALANCE SHEET20140146.000-4 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSECONDARY REVIEW FOR HAMPTION INN 458.4612/15/2014334816 TRANSPORTATION/AIRPORT2012017300014 317.122303.016.595.11.63.000 LOGAN AVE - PRELIMINARY ENGINEERINGTabulated water table readings for Geotechnical report 38,635.8712/15/2014334816 TRANSPORTATION/AIRPORT201201730016 317.122303.016.595.11.63.000 LOGAN AVE - PRELIMINARY ENGINEERING• Project team management~ • Coordinated with Widener & Associates for NEPA documentaon.~ • Coordinated on right-of-way acquision quesons.~ • Coordinated design with Boeing and prepared display materials for Boeing commung fair.~ • Worked on 90% construction documents, potholed for potenal ulity conflicts. 39,264.33Check 334816 Amount PERTEET ENGINEERING INC Total $39,264.33 PHELAN, JAMES E - 061669 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335240 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335240 Amount PHELAN, JAMES E Total $314.70 PHELAN, TERESA - 061670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.0012/31/2014335241 UTILITY SYSTEMSPer Diem/TPhelan 403.000000.018.537.10.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Laserfiche Training Conference, Anaheim, CA 1/12-17/15 54.0012/31/2014335241 UTILITY SYSTEMSPer Diem/TPhelan 405.000000.018.534.10.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Laserfiche Training Conference, Anaheim, CA 1/12-17/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 98 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PHELAN, TERESA - 061670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.0012/31/2014335241 UTILITY SYSTEMSPer Diem/TPhelan 406.000000.018.535.10.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Laserfiche Training Conference, Anaheim, CA 1/12-17/15 54.0012/31/2014335241 UTILITY SYSTEMSPer Diem/TPhelan 407.000000.018.531.31.43.007 MEALS & INCIDENTAL EXPENSEPer Diem for Laserfiche Training Conference, Anaheim, CA 1/12-17/15 215.00Check 335241 Amount PHELAN, TERESA Total $215.00 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.2112/15/2014334817 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 63.21Check 334817 Amount 314.7012/31/2014335242 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335242 Amount PHILLIPS, BRUCE H Total $377.91 PILLO, RONALD - 016856 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 346.2012/31/2014335243 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 346.20Check 335243 Amount PILLO, RONALD Total $346.20 PLATT ELECTRIC SUPPLY - 062280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,068.3012/15/2014334818 TRANSPORTATION/AIRPORTF481825 003.000000.016.542.95.31.011 LIGHTING SUPPLIESWIRE FOR STREET LIGHTING 13.1812/15/2014334818 TRANSPORTATION/AIRPORTF489716 003.000000.016.542.95.31.011 LIGHTING SUPPLIES34 250V MIDGET TD FUSES FOR LIGHTING 98.8812/15/2014334818 TRANSPORTATION/AIRPORTF495965 003.000000.016.542.95.31.011 LIGHTING SUPPLIES30 L-FSE 250V MIDGET TD FUSE FOR LIGHTING 231.5612/15/2014334818 TRANSPORTATION/AIRPORTF500623 003.000000.016.542.95.31.011 LIGHTING SUPPLIESBLACK SHRINK HEAVY WALL, 500FT 8" RED CABLE FOR LIGHTING 20.2012/15/2014334818 TRANSPORTATION/AIRPORTF533960 003.000000.016.542.95.31.011 LIGHTING SUPPLIES2 120V PHOTO CNTRL FIXED MNT CLAM SHELL PACK FOR LIGHTING 41.1712/15/2014334818 PW SHOPSF530901 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLights for Maplewood treatment plant 2,473.29Check 334818 Amount PLATT ELECTRIC SUPPLY Total $2,473.29 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 99 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,353.7512/15/2014334819 PARKS ADMIN14100161 316.332008.020.594.76.63.000 PARKING LOT AND DRIVEWAY REPLACEMENTCIP/PPNR: (CAG-14-110) COULON PARK - PND ENGINEERS, INC. TO PROVIDE PROFESSIONAL ENGINEERING SERVICES TO PROVIDE A PAVEMENT MANAGEMENT STUDY AT GENE COULON MEMORIAL BEACH PARK. Aachment A - Scope of Work: PND Engineers will provide professional engineering services for a road and parking pavement management study at Gene Coulon Memorial Beach Park. PROJECT NO. 144045~ INVOICE # 14100161 DATED 10/20/2014 FOR SEPTEMBER 2014 PROFESSIONAL SERVICES. Task 1 - Management Study work entailed: Project coordinaon and administraon. 3,535.0012/15/2014334819 PARKS ADMIN14110093 316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCIP/PPNR: (CAG-13-220) RIVERVIEW PARK BRIDGE REPLACEMENT - PND to provide professional engineering services for the design and perming services for complete replacement of the Riverview Park Bridge.~ PND Project No. 134057~ OCTOBER 2014 PROFESSIONAL SERVICES - work entailed: Final DNR Easement exhibit; 90% cost esmate and calculaon updates, ulity specificaons; and Building permit review set.~ 2 B Perming @ $525.00; 2C Final Design Labor @ $3,010.00. 325.0012/15/2014334819 PARKS ADMIN14110100 316.332045.020.594.76.63.020 COULON PARK TRESTLE BRIDGE IMPROVEMENTSCIP/PPNR: (CAG-14-032) COULON PARK PEDESTRIAN TRESTLE BRIDGE REPAIR - Consultant to provide professional engineering services to provide repair details for the pedestrian trestle bridge.~ PND Project No. 144021.01~ PROFESSIONAL SERVICES THRU NOVEMBER 30, 2014. INV# 14110100 dated 11/28/2014. Work provided includes invesgang modificaons to the repair details to allow installaon of the channels with ght pile spacing.~ Labor - Senior Engineer III - 2.5 hrs @ $130.00/hr = $325.00 8,213.75Check 334819 Amount PND ENGINEERS Total $8,213.75 PNW EQUIPMENT INC - 059350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 100 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PNW EQUIPMENT INC - 059350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1812/15/2014334820 PW SHOPS61062 501.000000.019.548.60.45.000 OPERATING RENTALSStorage container fee for Dec. 2014 71.18Check 334820 Amount PNW EQUIPMENT INC Total $71.18 POLLARDWATER.COM - 062443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.3812/31/2014335244 PW SHOPS0002792 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMag locator and holder. 395.5412/31/2014335244 PW SHOPS0000346 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESManhole cover cushions. -171.9212/31/2014335244 PW SHOPSCM000131 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESReturned 25 covers for credit. 274.00Check 335244 Amount POLLARDWATER.COM Total $274.00 POSTAL EXPRESS CORPORATION - 062806 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,555.9412/31/2014335245 EXECUTIVE1411277 505.000000.003.518.70.42.001 POSTAGEMail processing & postage for Nov 2014 6,555.94Check 335245 Amount POSTAL EXPRESS CORPORATION Total $6,555.94 PRAY, CRAIG - 063147 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/31/2014335246 PW SHOPSReim/DOH 405.000000.019.534.50.49.008 LICENSES & PERMITSReimburse Dept of heath cerficate 42.00Check 335246 Amount PRAY, CRAIG Total $42.00 PRICE, RANDEL - 063463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.5012/31/2014335247 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 331.50Check 335247 Amount PRICE, RANDEL Total $331.50 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 446.5612/15/2014334821 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 446.56Check 334821 Amount 314.7012/31/2014335248 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335248 Amount PRINGLE, ARTHUR Total $761.26 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 101 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,792.9112/15/2014334822 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 2,792.91Check 334822 Amount PRINGLE, SYLVIA J Total $2,792.91 PROACTIVE SPORTS INC - 063585 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 255.4412/15/2014334823 PARKS ADMIN718278-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEBalls/miens/bag covers stock order (resale) 255.44Check 334823 Amount 89.7712/31/2014335249 PARKS ADMIN718278-01 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEBalls/cart miens stock order (resale) 298.0012/31/2014335249 PARKS ADMIN722784-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEBag carts stock order (resale) 387.77Check 335249 Amount PROACTIVE SPORTS INC Total $643.21 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,315.1512/15/2014334824 REVENUE/BALANCE SHEETJC2360/Retainage 504.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage held on invoice JC2360. Heat Pumps 7,315.15Check 334824 Amount 448.9512/31/2014335250 PARKS ADMINSV20582 504.000000.020.518.22.41.010 CONTRACTED HVAC SERVICESFAC: CITY HALL BOX 208 HVAC REPAIRS 448.95Check 335250 Amount PSR Total $7,764.10 PUGET SOUND ACCESS - 064237 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,351.9212/15/2014334825 EXECUTIVE2180a2 127.000000.003.571.10.41.002 AV PRODUCTIONA/V Producon, City Council meeng 4/7 - 10/6/14 3,351.92Check 334825 Amount 14,478.1512/31/2014335251 EXECUTIVE2204a 127.000000.003.571.10.41.002 AV PRODUCTION2014 Renton Producons & Tech Support 5,250.6712/31/2014335251 EXECUTIVE2205a 127.000000.003.571.10.41.002 AV PRODUCTIONCity council meeng recording and posng from 4/12 through 12/14 19,728.82Check 335251 Amount PUGET SOUND ACCESS Total $23,080.74 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,311.4812/15/2014334829 PARKS ADMIN300000009070w 001.000000.020.569.73.47.001 ELECTRICITY2014/11 FAC: Senior Center/ November H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 102 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.8912/15/2014334829 PARKS ADMIN300000009070av 001.000000.020.575.50.47.001 ELECTRICITY2014/11 FAC: RCC & Carco/ November 205.4912/15/2014334829 PARKS ADMIN300000009070be 001.000000.020.575.50.47.001 ELECTRICITY2014/11. FAC: RCC & Carco/ November 5,857.5712/15/2014334829 PARKS ADMIN300000009070cj 001.000000.020.575.50.47.001 ELECTRICITY2014/11 FAC: RCC & Carco/ November 261.6512/15/2014334829 PARKS ADMIN300000009070ck 001.000000.020.575.50.47.003 GAS2014/11 FAC: RCC & Carco/ November 22.3612/15/2014334829 PARKS ADMIN300000009070ab 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: HNC Street Lighng/ November 103.7812/15/2014334829 PARKS ADMIN300000009070ag 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Jones Park/ November 917.2512/15/2014334829 PARKS ADMIN300000009070ai 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Regis/ November 23.5512/15/2014334829 PARKS ADMIN300000009070am 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: HNC/ November 199.0512/15/2014334829 PARKS ADMIN300000009070ar 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Tiffany Park/ November 11.1812/15/2014334829 PARKS ADMIN300000009070au 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Irrigaon/ November 32.5612/15/2014334829 PARKS ADMIN300000009070az 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Coulon / November 106.2412/15/2014334829 PARKS ADMIN300000009070ba 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Windsor Hills/ November 263.3312/15/2014334829 PARKS ADMIN300000009070bc 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Coulon / November 952.2112/15/2014334829 PARKS ADMIN300000009070bd 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Coulon / November 10.8712/15/2014334829 PARKS ADMIN300000009070bf 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Maplewood/ November 77.3012/15/2014334829 PARKS ADMIN300000009070bg 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: CRT/ November 44.6012/15/2014334829 PARKS ADMIN300000009070bh 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Irrigaon/ November 69.3312/15/2014334829 PARKS ADMIN300000009070bi 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: CRT/ November 10.8712/15/2014334829 PARKS ADMIN300000009070bj 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Glenco/ November 10.8712/15/2014334829 PARKS ADMIN300000009070bm 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Maplewood/ November 10.8712/15/2014334829 PARKS ADMIN300000009070bo 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Sunset/ November 52.1012/15/2014334829 PARKS ADMIN300000009070bv 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Kennydale/ November 60.8612/15/2014334829 PARKS ADMIN300000009070bx 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Kennydale Lions/ November H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 103 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.8712/15/2014334829 PARKS ADMIN300000009070ca 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Tonkins/ November 264.9612/15/2014334829 PARKS ADMIN300000009070cf 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Kiwanis/ November 22.1312/15/2014334829 PARKS ADMIN300000009070ci 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Jones Park / November 23.2312/15/2014334829 PARKS ADMIN300000009070cn 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Kennydale Beach/ November 192.1812/15/2014334829 PARKS ADMIN300000009070e 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Coulon/ November 256.1812/15/2014334829 PARKS ADMIN300000009070f 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Talbot Hill/ November 149.8712/15/2014334829 PARKS ADMIN300000009070g 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Jones Park/ November -158.2812/15/2014334829 PARKS ADMIN300000009070k 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Riverview/ November 10.8712/15/2014334829 PARKS ADMIN300000009070n 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Earlington/ November 10.8712/15/2014334829 PARKS ADMIN300000009070x 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Burne Linear/ November 614.9812/15/2014334829 PARKS ADMIN300000009070ad 001.000000.020.576.80.47.003 GAS2014/11 FAC: Park Maint Bldg/ November 10.8712/15/2014334829 TRANSPORTATION/AIRPORT200003882640 003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD N RENTON 35.2012/15/2014334829 TRANSPORTATION/AIRPORT200011979727 003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT LIGHTS 233.5012/15/2014334829 TRANSPORTATION/AIRPORT200012010142 003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S LIGHTS 32.6512/15/2014334829 TRANSPORTATION/AIRPORT200013337502 003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE # LIGHTS 36.4312/15/2014334829 TRANSPORTATION/AIRPORT200013337718 003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19th St Lights 29.2612/15/2014334829 TRANSPORTATION/AIRPORT200013338112 003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7th PL Lights 19.6612/15/2014334829 TRANSPORTATION/AIRPORT200013338294 003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PLACE NE LIGHTS 18.8512/15/2014334829 TRANSPORTATION/AIRPORT200013338484 003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST LIGHTS 107.9712/15/2014334829 TRANSPORTATION/AIRPORT200013338682 003.000000.016.542.95.47.001 ELECTRICITY1498 Talbot Road South 15.6912/15/2014334829 TRANSPORTATION/AIRPORT200013338849 003.000000.016.542.95.47.001 ELECTRICITY1000 S 32nd PL # Lights 12.9112/15/2014334829 TRANSPORTATION/AIRPORT200013338997 003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PLACE NE LIGHTS 307.6912/15/2014334829 TRANSPORTATION/AIRPORT200018708335 003.000000.016.542.95.47.001 ELECTRICITY405 Logan Ave N Lights H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 104 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.3212/15/2014334829 TRANSPORTATION/AIRPORT220000037147 003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE LIGHTS 239.1912/15/2014334829 TRANSPORTATION/AIRPORT220000242150 003.000000.016.542.95.47.001 ELECTRICITY760 W PERIMETER ROAD #1 223.4612/15/2014334829 TRANSPORTATION/AIRPORT220000385819 003.000000.016.542.95.47.001 ELECTRICITY710 Rainier Ave South Lights 210.1712/15/2014334829 TRANSPORTATION/AIRPORT220000428270 003.000000.016.542.95.47.001 ELECTRICITY200 S Grady Way Lights, Renton 125.5512/15/2014334829 TRANSPORTATION/AIRPORT220000608418 003.000000.016.542.95.47.001 ELECTRICITY250 Rainier Ave S Lights 121.9712/15/2014334829 TRANSPORTATION/AIRPORT220000608483 003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S LIGHTS 229.4012/15/2014334829 TRANSPORTATION/AIRPORT220000779516 003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N SIGNAL 87.5012/15/2014334829 TRANSPORTATION/AIRPORT220000978399 003.000000.016.542.95.47.001 ELECTRICITY149 AV SE & MAPLE VALLEY HWY 54.0812/15/2014334829 TRANSPORTATION/AIRPORT220000978811 003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE-VAL RD 98.9712/15/2014334829 TRANSPORTATION/AIRPORT220000978852 003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE-VAL RD 72.2212/15/2014334829 TRANSPORTATION/AIRPORT220000979132 003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & Maple-Val Rd 172.3712/15/2014334829 TRANSPORTATION/AIRPORT220000979447 003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S LIGHTS 204.3612/15/2014334829 TRANSPORTATION/AIRPORT220001287758 003.000000.016.542.95.47.001 ELECTRICITY4225 NE 4th ST Renton 110.4012/15/2014334829 TRANSPORTATION/AIRPORT220002134215 003.000000.016.542.95.47.001 ELECTRICITY15200 SE Renton Maple Valley Road 51.7512/15/2014334829 TRANSPORTATION/AIRPORT220002284507 003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE # SIGNAL 68.5212/15/2014334829 TRANSPORTATION/AIRPORT220002297954 003.000000.016.542.95.47.001 ELECTRICITY686 Hardie Ave Lights, Renton 119.5012/15/2014334829 TRANSPORTATION/AIRPORT220002574766 003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AVE SE, KENT 188.7312/15/2014334829 TRANSPORTATION/AIRPORT220003121617 003.000000.016.542.95.47.001 ELECTRICITY108 AV SE & SE 174 ST 321.7812/15/2014334829 TRANSPORTATION/AIRPORT220003703281 003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST # PUMP 457.5612/15/2014334829 TRANSPORTATION/AIRPORT300000006134 003.000000.016.542.95.47.001 ELECTRICITYTRAFFIC CONTROL EQUIP, RENTON 70.2312/15/2014334829 TRANSPORTATION/AIRPORT300000009179 003.000000.016.542.95.47.001 ELECTRICITY18654 116TH AVE SE # X-WALK 5.1612/15/2014334829 TRANSPORTATION/AIRPORT400000785750 003.000000.016.542.95.47.001 ELECTRICITYLate fee + tax, account 400000785750 207.8112/15/2014334829 TRANSPORTATION/AIRPORT400000817322 003.000000.016.542.95.47.001 ELECTRICITYAs per contract, billing aer compleon. Project Name: LED - City of Renton, SE 166th Place H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 105 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,827.2712/15/2014334829 PARKS ADMIN300000009070m 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2014/11 FAC: Garage/ November 164.5912/15/2014334829 PARKS ADMIN300000009070u 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2014/11 FAC: Transit Center Area/ November 420.1012/15/2014334829 PARKS ADMIN300000009070cl 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2014/11 FAC: Pavilion/ November 394.1112/15/2014334829 PARKS ADMIN300000009070af 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2014/11 FAC: Pavilion/ November 377.1612/15/2014334829 PARKS ADMIN300000009070h 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2014/11 FAC: Lib Pk Comm Bldg/ November 216.3312/15/2014334829 PARKS ADMIN300000009070i 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2014/11 FAC: Lib Pk Comm Bldg/ November 274.9712/15/2014334829 PARKS ADMIN300000009070j 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2014/11 FAC: Lib Pk Comm Bldg/ November 272.9312/15/2014334829 PARKS ADMIN300000009070aw 108.220049.020.518.21.47.001 ELECTRICITY-CARCO THEATER2014/11 FAC: Carco / PSA/ November 45.9912/15/2014334829 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITYElectricity PSE owned street lighng 10/31 - 12/02/14 232.0412/15/2014334829 PARKS ADMIN200005724923 404.000000.020.576.61.47.001 ELECTRICITYElectricity fountain/irrigaon pumps 10/29 - 11/30/14 4,230.2012/15/2014334829 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GASNatural gas clubhouse 10/29 - 11/30/14 47.9712/15/2014334829 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GASNatural gas driving range hot water heater 10/29 - 11/3014 56,225.0612/15/2014334829 PW SHOPS300000009716 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for water pump staons. 103.6512/15/2014334829 PW SHOPS220005424811 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for li staon at 500 W perimeter rd. 481.3512/15/2014334829 PW SHOPS300000001739 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Stormwater li staon 779.0012/15/2014334829 PW SHOPS400000662884 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGDisconnect/reconnect fee for wastewater li staon. 3,008.8112/15/2014334829 PW SHOPS300000003313 407.000000.019.531.35.47.001 ELECTRICITYPower bill for Storm li staons. 3,479.8012/15/2014334829 PARKS ADMIN300000009070a 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: FS 11/ November 808.5212/15/2014334829 PARKS ADMIN300000009070ac 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: Park Maint Bldg/ November H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 106 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.0512/15/2014334829 PARKS ADMIN300000009070ak 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: Park Maint Bldg/ November 162.0312/15/2014334829 PARKS ADMIN300000009070al 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: Park Maint Bldg/ November 1,344.0712/15/2014334829 PARKS ADMIN300000009070ap 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: FS 14/ November 448.7112/15/2014334829 PARKS ADMIN300000009070as 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: FS 11/ November 4,103.7912/15/2014334829 PARKS ADMIN300000009070at 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: FS 13/ November 32.2512/15/2014334829 PARKS ADMIN300000009070b 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: Heritage Park RR/ November 447.7012/15/2014334829 PARKS ADMIN300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: Police Evid Bldg/ November 1,016.4412/15/2014334829 PARKS ADMIN300000009070bl 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: Liberty Park Grandstand/ November 2,230.3312/15/2014334829 PARKS ADMIN300000009070bt 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: FS 12/ November 260.2512/15/2014334829 PARKS ADMIN300000009070bw 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: CRT Restroom/ November 330.1712/15/2014334829 PARKS ADMIN300000009070by 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: Parks Shop/ November 330.1712/15/2014334829 PARKS ADMIN300000009070c 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: Facilies Shops/ November 48.3912/15/2014334829 PARKS ADMIN300000009070ce 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: Kiwanis/ November 371.6712/15/2014334829 PARKS ADMIN300000009070cg 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: NHNC/ November 297.4712/15/2014334829 PARKS ADMIN300000009070l 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: Parks Maint Building/ November 403.3512/15/2014334829 PARKS ADMIN300000009070y 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: HNC / November 73.5212/15/2014334829 PARKS ADMIN300000009070z 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: HNC/ November 139.1812/15/2014334829 PARKS ADMIN300000009070 504.000000.020.518.21.47.003 GAS2014/11 FAC: FS 13/ November 35.5112/15/2014334829 PARKS ADMIN300000009070aa 504.000000.020.518.21.47.003 GAS2014/11 FAC: HNC / November 99.0012/15/2014334829 PARKS ADMIN300000009070ae 504.000000.020.518.21.47.003 GAS2014/11 FAC: Tiffany Park/ November 459.0912/15/2014334829 PARKS ADMIN300000009070ah 504.000000.020.518.21.47.003 GAS2014/11 FAC: FS 11/ November H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 107 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 514.8012/15/2014334829 PARKS ADMIN300000009070an 504.000000.020.518.21.47.003 GAS2014/11 FAC: FS 13/ November 37.7712/15/2014334829 PARKS ADMIN300000009070ao 504.000000.020.518.21.47.003 GAS2014/11 FAC: Kiwanis/ November 1,196.9012/15/2014334829 PARKS ADMIN300000009070aq 504.000000.020.518.21.47.003 GAS2014/11 FAC: FS 14/ November 46.4812/15/2014334829 PARKS ADMIN300000009070bk 504.000000.020.518.21.47.003 GAS2014/11 FAC: FS 11/ November 53.5712/15/2014334829 PARKS ADMIN300000009070bn 504.000000.020.518.21.47.003 GAS2014/11 FAC: Jones Park RR/ November 863.3112/15/2014334829 PARKS ADMIN300000009070bu 504.000000.020.518.21.47.003 GAS2014/11 FAC: FS 12/ November 328.0612/15/2014334829 PARKS ADMIN300000009070bz 504.000000.020.518.21.47.003 GAS2014/11 FAC: Parks Shop/ November 701.9112/15/2014334829 PARKS ADMIN300000009070ch 504.000000.020.518.21.47.003 GAS2014/11 FAC: NHNC/ November 35.5112/15/2014334829 PARKS ADMIN300000009070cm 504.000000.020.518.21.47.003 GAS2014/11 FAC: Kennydale/ November 373.2412/15/2014334829 PARKS ADMIN300000009070d 504.000000.020.518.21.47.003 GAS2014/11 FAC: Facilies Shops/ November 28,297.2912/15/2014334829 PARKS ADMIN300000009070aj 504.000000.020.518.22.47.001 ELECTRICITY2014/11 FAC: City Hall/ November 27.6212/15/2014334829 PARKS ADMIN300000009070ax 504.000000.020.518.22.47.001 ELECTRICITY2014/11 FAC: City Hall Fire Pump/ November 26,828.8012/15/2014334829 PARKS ADMIN300000009070r 504.000000.020.518.22.47.001 ELECTRICITY2014/11 FAC: City Hall/ November 27.6212/15/2014334829 PARKS ADMIN300000009070s 504.000000.020.518.22.47.001 ELECTRICITY2014/11 FAC: City Hall Fire Pump/ November 1,063.1112/15/2014334829 PARKS ADMIN300000009070ay 504.000000.020.518.22.47.003 GAS2014/11 FAC: City Hall/ November 502.6912/15/2014334829 PARKS ADMIN300000009070t 504.000000.020.518.22.47.003 GAS2014/11 FAC: City Hall/ November 166,438.47Check 334829 Amount 2,233.5312/31/2014335252 PARKS ADMIN200013305178 001.000000.020.576.20.47.001 ELECTRICITY2014/11 FAC: POOL / November~ Gas $253.86~ Elec $2,233.53 253.8612/31/2014335252 PARKS ADMIN200013305178 001.000000.020.576.20.47.003 GAS2014/11 FAC: POOL / November~ Gas $253.86~ Elec $2,233.53 872.9912/31/2014335252 PARKS ADMIN300000009070 001.000000.020.576.80.47.001 ELECTRICITY2014/11 FAC: Coulon / November $491.48, $97.74, $283.77~ ~ 2014/11 FAC: City Shops / November $13563.63 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 108 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.6912/31/2014335252 TRANSPORTATION/AIRPORT220001008543 003.000000.016.542.95.47.001 ELECTRICITYST LT SW 3RD PL, E OF EARLINGTON, RENTON 18.2512/31/2014335252 TRANSPORTATION/AIRPORT220005553213 003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE # LIGHTS 429.0012/31/2014335252 TRANSPORTATION/AIRPORT400000811747 003.000000.016.542.95.47.001 ELECTRICITY1902 Harrington Ave NE #LIGHTS; First run of customer-owned wire 1,015.8812/31/2014335252 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - Other facilies 28.2612/31/2014335252 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 Bldg 493.7012/31/2014335252 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg 759.0212/31/2014335252 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower 86.6112/31/2014335252 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 Bldg 317.6712/31/2014335252 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.003 GASGas - 790 bldg 478.0912/31/2014335252 PARKS ADMIN300000009039 404.000000.020.576.61.47.001 ELECTRICITYElectricity maintenance office and shop 10/29 - 11/30/14 644.9512/31/2014335252 PARKS ADMIN200000959623 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: FS 16 / November~ Gas $549.13~ El:ec $644.95 976.9512/31/2014335252 PARKS ADMIN200011282197 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: FS 17 / November~ Gas $181.61~ Elec $976.95 35.5112/31/2014335252 PARKS ADMIN200015648203 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: FS 14 / November 13,563.6312/31/2014335252 PARKS ADMIN300000009070 504.000000.020.518.21.47.001 ELECTRICITY2014/11 FAC: Coulon / November $491.48, $97.74, $283.77~ ~ 2014/11 FAC: City Shops / November $13563.63 549.1312/31/2014335252 PARKS ADMIN200000959623 504.000000.020.518.21.47.003 GAS2014/11 FAC: FS 16 / November~ Gas $549.13~ El:ec $644.95 181.6112/31/2014335252 PARKS ADMIN200011282197 504.000000.020.518.21.47.003 GAS2014/11 FAC: FS 17 / November~ Gas $181.61~ Elec $976.95 22,948.33Check 335252 Amount PUGET SOUND ENERGY Total $189,386.80 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 109 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 PURE WATER PARTNERS - 064974 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 326.8612/15/2014334830 TRANSPORTATION/AIRPORT0000011656 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon system - tower and shop - Q4-2014 326.86Check 334830 Amount PURE WATER PARTNERS Total $326.86 PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.0412/15/2014334831 PARKS ADMIN101037 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: WATER FILTERING SYSTEM FOR PARKS DIVISION - 3 LOCATIONS @ $47.50/EA + sales tax.~ ACCT# 032-0082761-001; CONTRACT# 032-0082761-001 - CR Trail Shop & Park Ave Shop (CEDAR RIVER TRAIL-WILLAIMS AVE and PARK AVE SHOP-BRONSON WAY / RENTAL FOR EQUIPMENT)~ CONTRACT #032-0083938-001 - COULON PARK MAINT SHOP, 1201 LAKE WA BLVD ~ MONTHLY FEE FOR RENTAL SERVICE (November Charges)~ ~ (NOTE: As of July 2014 Contract# 82761 is being billed through the local Seale Office for this lease on rental equipment. As of August 2014 Contract #83938 is billed thru local Seale office.) 54.7512/15/2014334831 PARKS ADMIN101036 504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSE2014/12 FAC WATER AT SHOP ON WILLIAMS / DEC 2014 210.79Check 334831 Amount PWF PROCESSING Total $210.79 QUADRANT CORPORATION - 102500 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.2512/31/2014335253 REVENUE/BALANCE SHEET019146-5/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5220 NE 2nd ST - Final Date: 10/29/14 100.25Check 335253 Amount QUADRANT CORPORATION Total $100.25 QUALSTAR CREDIT UNION - 048946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24,496.5512/10/20144535 REVENUE/BALANCE SHEETBen1693613 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment 24,496.55Check 4535 Amount 24,496.5512/24/20144547 REVENUE/BALANCE SHEETBen1694612 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment 24,496.55Check 4547 Amount QUALSTAR CREDIT UNION Total $48,993.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 110 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 R L ALIA COMPANY - 068487 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28,115.0912/15/2014334832 UTILITY SYSTEMSPay Est #16 427.475485.018.594.31.63.000 NE 5TH & EDMONDS AVE NE SIPCAG-13-171, NE 5th Pl/Edmonds Ave NE Storm System Improvement Project and NE 5th Pl Water Main Replacement Project, Exp12/31/2014, Surface Water poron 28,115.09Check 334832 Amount 10,473.8312/17/2014334959 TRANSPORTATION/AIRPORTPay Est #7 317.122901.016.595.30.63.001 HIGHLANDS TO LANDING - CONSTRUCTIONRenton city tax 110,250.8112/17/2014334959 TRANSPORTATION/AIRPORTPay Est #7 317.122901.016.595.30.63.001 HIGHLANDS TO LANDING - CONSTRUCTIONCAG 14-006, Highlands to Landing Pedestrian Connecon Project 120,724.64Check 334959 Amount R L ALIA COMPANY Total $148,839.73 RAINIER ARMS LLC - 065605 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115,793.9812/15/2014334833 POLICE112014-New Rifles 000.000000.008.521.10.35.000 SMALL TOOLS/MINOR EQUIPMENTRifles for Department 115,793.98Check 334833 Amount RAINIER ARMS LLC Total $115,793.98 RANGE SERVANT AMERICA - 065742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.3012/31/2014335254 PARKS ADMIN68861 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESBall washing soluon (4 gallons) 140.30Check 335254 Amount RANGE SERVANT AMERICA Total $140.30 RANTUCCI, ROBERT - 065770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2014334834 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 20.00Check 334834 Amount 10.0012/31/2014335255 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 10.00Check 335255 Amount RANTUCCI, ROBERT Total $30.00 REBER RANCH INC - 066035 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 900.0012/15/2014334835 PARKS ADMIN20140083 001.000000.020.573.90.49.000 SPECIAL EVENTSClam Lights hay rides 900.00Check 334835 Amount REBER RANCH INC Total $900.00 REID INSTRUMENTS - 066450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 111 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 REID INSTRUMENTS - 066450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 881.4812/15/2014334836 PW SHOPS2305 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCENovember monthly scada system tech support. 6,600.0012/15/2014334836 UTILITY SYSTEMS2304 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-14-077, 2014 Water Telemetry SCADA Ugrades - WTR 27-3722, EXP 6/30/2015 7,481.48Check 334836 Amount REID INSTRUMENTS Total $7,481.48 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.2512/15/2014334837 CED1411095 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-13-210 Plan Review 156.25Check 334837 Amount REID MIDDLETON INC Total $156.25 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0012/15/2014334838 PARKS ADMINDTR Refund 112514 001.000000.020.322.90.00.000 SPECIAL EVENT PERMITSRefund for overpayment of Special Event Permit for 2014 Downtown Holiday Events: Reference DTR 7,452.9912/15/2014334838 CED10722 110.000000.007.557.30.41.002 TOURISMCAG-14-056~ Renton Visitor's Connecon - Nov 2014 - NWCN Adversing - inv #9314100322 Staon NWCN9~ - Cherry Creek Radio - inv #CC-QA-114107931 Staon KPQ-AM~ - NWCN Adversing - inv #9314100070 Staon NWCN 550.0012/15/2014334838 CED466 110.000000.007.557.30.41.002 TOURISMCAG-14-056~ Renton Visitor's Connecon Adversing - Cherry Creek Radio~ Inv #CC-QA-114118163 Staon KPQ-AM 8,017.99Check 334838 Amount 6,174.0012/31/2014335256 CED221 110.000000.007.557.30.41.002 TOURISMCAG-14-056~ Renton Visitor's Connecon Web Services by Praece inv 10910/2nd payment of 2 6,174.00Check 335256 Amount RENTON CHAMBER OF, COMMERCE Total $14,191.99 RENTON CLEANING CENTER - 066970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 186.2612/31/2014335257 POLICE041 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDepartment uniform dry cleaning for November/December 2014 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 112 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 RENTON CLEANING CENTER - 066970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 186.26Check 335257 Amount RENTON CLEANING CENTER Total $186.26 RENTON FIREFIGHTERS BENEVOLENT - 067997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 806.0012/24/2014334977 REVENUE/BALANCE SHEETBen1694562 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton FF Benevolent Assoc: Payment 806.00Check 334977 Amount RENTON FIREFIGHTERS BENEVOLENT Total $806.00 RENTON FIREFIGHTERS LOCAL 864 - 067110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,089.9512/24/2014334978 REVENUE/BALANCE SHEETBen1694564 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSTANDARD DISABILITY INS: Payment 90.9612/24/2014334978 REVENUE/BALANCE SHEETBen1694564 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSTANDARD DISABLILTY INS DEFERR: Payment 6,180.91Check 334978 Amount RENTON FIREFIGHTERS LOCAL 864 Total $6,180.91 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.0012/10/2014334577 REVENUE/BALANCE SHEETBen1693579 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 406.00Check 334577 Amount 405.0012/24/2014334979 REVENUE/BALANCE SHEETBen1694576 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 405.00Check 334979 Amount RENTON FOOD BANK Total $811.00 RENTON LIONS CLUB - 100346 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0012/31/2014335258 REVENUE/BALANCE SHEET2117830 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund rental #12186 550.00Check 335258 Amount RENTON LIONS CLUB Total $550.00 RENTON MANAGEMENT ASSOCIATION - 100014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 990.0012/10/2014334578 REVENUE/BALANCE SHEETBen1693585 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment 990.00Check 334578 Amount RENTON MANAGEMENT ASSOCIATION Total $990.00 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.0012/10/2014334579 REVENUE/BALANCE SHEETBen1693581 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 113 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.00Check 334579 Amount 141.0012/24/2014334980 REVENUE/BALANCE SHEETBen1694578 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 141.00Check 334980 Amount RENTON POLICE ATHLETIC ASSOC Total $279.00 RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.5012/10/2014334580 REVENUE/BALANCE SHEETBen1693589 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 6.50Check 334580 Amount 36.5012/24/2014334981 REVENUE/BALANCE SHEETBen1694588 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 36.50Check 334981 Amount RENTON POLICE CHAPLAINCY COMM Total $43.00 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,316.7712/10/2014334581 REVENUE/BALANCE SHEETBen1693577 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 683.1312/10/2014334581 REVENUE/BALANCE SHEETBen1693577 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 3,999.90Check 334581 Amount 3,365.1912/24/2014334982 REVENUE/BALANCE SHEETBen1694572 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 683.1312/24/2014334982 REVENUE/BALANCE SHEETBen1694572 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,048.32Check 334982 Amount RENTON POLICE OFFICERS GUILD Total $8,048.22 RENTON PRINTERY INC, THE - 067475 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.4012/15/2014334839 PARKS ADMIN80666 001.000000.020.573.90.49.000 SPECIAL EVENTSClam Lights poster for clock tower located at S 3rd St/Burne Ave S - adversing the events at Gene Coulon Memorial Beach Park. 131.40Check 334839 Amount RENTON PRINTERY INC, THE Total $131.40 RENTON SCHOOL DISTRICT - 033166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107,510.5512/31/2014335259 REVENUE/BALANCE SHEETNovember 2014 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEImpact Fees - November 2014 11.8712/31/2014335259 REVENUE/BALANCE SHEETNovember 2014 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest 107,522.42Check 335259 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 114 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 RENTON SCHOOL DISTRICT Total $107,522.42 RENTON TECHNICAL COLLEGE - 067865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,562.5812/15/2014334840 HUMAN RESOURCES159956 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSECatering for supervisor training on 11/5 and 11/13, also for inclusion workshop on 11/5 1,720.2412/15/2014334840 PARKS ADMIN159850 001.000000.020.573.90.31.011 PROGRAM SUPPLIESCatering for dinner at City Hall as part of 2014 Sister City Delegaon Official Ceremony on October 20, 2014. RTC Contract #E03248 320.2912/15/2014334840 PARKS ADMIN159974 009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNDelivery, set-up, serve and remove: buffet breakfast for 2014 Farmers Market volunteers breakfast event 3,603.11Check 334840 Amount 1,153.6712/31/2014335260 POLICE160101 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEYear end Department Volunteer Luncheon 1,153.67Check 335260 Amount RENTON TECHNICAL COLLEGE Total $4,756.78 RESOURCEFUL HR LLC - 068036 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,287.5012/15/2014334841 HUMAN RESOURCES2040 000.000000.014.518.10.41.000 PROFESSIONAL SERVICEScompensaon consulng 4,287.50Check 334841 Amount RESOURCEFUL HR LLC Total $4,287.50 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 187.0712/15/2014334842 UTILITY SYSTEMS61692 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-13-068, Water & Wastewater 2013/ 2014 General Services, EXP 1/31/15, Water 184.7512/15/2014334842 UTILITY SYSTEMS61694 425.455564.018.594.34.63.000 MAPLEWOOD PUMP STATION ROOF REPLACEMENTCAG-14-115, Replace Roof at Maplewood Booster Pump Staon 2015 Project, Exp 12/15/2015 216.2712/15/2014334842 UTILITY SYSTEMS61695 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-14-137, Replace Highlands Reservior Site Emergency Electrical Power Generator, WTR2703759, EXP 12/31/2015 16,107.2212/15/2014334842 UTILITY SYSTEMS61728 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-13-174, Site Master Plan and Preliminary Design of Highlands 435-Zone Reserviors and Emergency Generator, Exp 12/31/2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 115 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,115.5012/15/2014334842 UTILITY SYSTEMS61707 426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-13-068, Water & Wastewater 2013/ 2014 General Services, EXP 1/31/15, ADD 1-14, Money only added, Wastewater poron 770.9412/15/2014334842 UTILITY SYSTEMS61693 426.465504.018.594.35.63.000 RENTON HILL DEEP MANHOLECAG-13-095, Mill Avenue S. Manhole and Li Staon Fall Restraint, EXP 12/31/2014 23,581.75Check 334842 Amount RH2 ENGINEERING INC Total $23,581.75 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334843 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 30.00Check 334843 Amount 30.0012/31/2014335261 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 30.00Check 335261 Amount RHODES, RON Total $60.00 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,295.4812/15/2014334844 FINANCE & IT92975772 503.000000.004.518.82.66.000 COPIER RENTALSEnterprise copier lease 9,316.4012/15/2014334844 FINANCE & IT93363954 503.000000.004.518.82.66.000 COPIER RENTALSEnterprise copier lease 9,316.4012/15/2014334844 FINANCE & IT93744535 503.000000.004.518.82.66.000 COPIER RENTALSEnterprise copier lease 27,928.28Check 334844 Amount 4,326.8012/15/2014334845 FINANCE & IT5033436096 503.000000.004.518.82.49.004 CLICK COPY CHARGESEnterprise copier meter reads 4,326.80Check 334845 Amount 4,589.5112/31/2014335262 FINANCE & IT5033778341 503.000000.004.518.82.49.004 CLICK COPY CHARGESEnterprise copier meter reads 4,589.51Check 335262 Amount RICOH USA INC Total $36,844.59 RIGGLE, DAVID E - 068460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.9312/15/2014334846 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 33.93Check 334846 Amount 314.7012/31/2014335263 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335263 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 116 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 RIGGLE, DAVID E Total $348.63 RIGHT LIGHT LLC - 068467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 482.6212/31/2014335264 PARKS ADMIN156a 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC: CITY HALL I.T. DEPARTMENT / LED T8 TUB LIGHTS TO FIT EXISTING FIXTURES - BALANCE OF PROJECT SUPPLIES 482.62Check 335264 Amount RIGHT LIGHT LLC Total $482.62 RIGHT SYSTEM INC - 068463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 577.0712/15/2014334847 FINANCE & IT132167 503.000000.004.518.82.41.003 SERVICE CONTRACTSQty 1: Cisco Smartnet Quote for for New Contract for 5510 1-Year ~ ~ ASA5510-SEC-BUN-K9 Serial Number: JMX1424L1VT renewal valid: Nov 24, 2014 to Nov 25, 2015. 577.07Check 334847 Amount -6,490.3812/31/2014335265 FINANCE & IT132635 503.000000.004.594.18.35.000 CAPITAL EXPENDITURESQty: 1 Lifesize Icon 600: 10x Opcal PTZ Camera Phone, 2nd Generaon, Single Display, 1080P #1000-000S-1168 ~ ~ Qty: 1 Lifesize Partner Assurance Maintenance Services~ Extended service agreement - advance parts replacement - 1 year - shipment - response me: same day ~ #1000-21E0-1161 6,490.3812/31/2014335265 FINANCE & IT132635 503.000000.004.594.18.64.000 CAPITAL EXPENDITURESQty: 1 Lifesize Icon 600: 10x Opcal PTZ Camera Phone, 2nd Generaon, Single Display, 1080P #1000-000S-1168 ~ ~ Qty: 1 Lifesize Partner Assurance Maintenance Services~ Extended service agreement - advance parts replacement - 1 year - shipment - response me: same day ~ #1000-21E0-1161 0.00Check 335265 Amount RIGHT SYSTEM INC Total $577.07 RILEY, MICHELLE - 110540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 220.8412/31/2014335266 REVENUE/BALANCE SHEET041740/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5001 NE 3rd ST - Final Date: 10/24/14 220.84Check 335266 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 117 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 RILEY, MICHELLE Total $220.84 RITCHIE, GERALD - 068323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335267 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335267 Amount RITCHIE, GERALD Total $314.70 RIVER ROCK GRILL & ALE HOUSE - 068485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,199.6812/15/2014334848 REVENUE/BALANCE SHEET9/26/14 404.000000.000.237.23.00.000 TOURNAMENT PLAYLuncheon for Ladies Invitaonal 9/26/14 1,199.68Check 334848 Amount 216.0012/31/2014335268 REVENUE/BALANCE SHEETBucket/Bite 404.000000.000.237.21.00.000 DEPOSITSReimburse the River Rock for Bucket/Bite promo for October $144.00 and November $72.00 TOTAL $216.00 (see aached itemized reconciliaon) 1,752.0012/31/2014335268 PARKS ADMIN8116 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEReimburse River Rock Grill and Alehouse for payment to Greasy Hood for kitchen fan motor replacement 1,968.00Check 335268 Amount RIVER ROCK GRILL & ALE HOUSE Total $3,167.68 RMT EQUIPMENT - 068670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 181.4712/15/2014334849 PARKS ADMINT01649 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCESwitch/relays for #96 & 97 Jacobsen trucks 181.47Check 334849 Amount RMT EQUIPMENT Total $181.47 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 245.7012/31/2014335269 PARKS ADMIN14-072 001.000000.020.575.50.41.003 CONTRACTED SERVICESclass instrucon # 54974 & 54975 245.70Check 335269 Amount ROACH GYMNASTICS INC Total $245.70 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -5,251.7512/15/2014334850 REVENUE/BALANCE SHEETPay Est #6 427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 14-090, SW 7th St / Naches Avenue SW Storm System Improvement Project - Phase I, EXP 1/31/2015 105,034.9912/15/2014334850 UTILITY SYSTEMSPay Est #6 427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG 14-090, SW 7th St / Naches Avenue SW Storm System Improvement Project - Phase I, EXP 1/31/2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 118 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99,783.24Check 334850 Amount -15,422.2012/31/2014335270 REVENUE/BALANCE SHEETPay Est #7 427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 14-090, SW 7th St / Naches Avenue SW Storm System Improvement Project - Phase I, EXP 1/31/2015 308,443.9512/31/2014335270 UTILITY SYSTEMSPay Est #7 427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG 14-090, SW 7th St / Naches Avenue SW Storm System Improvement Project - Phase I, EXP 1/31/2015 293,021.75Check 335270 Amount ROAD CONSTRUCTION NW Total $392,804.99 ROCKSTAR REMODELS 2 LLC - 110564 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.0112/31/2014335271 REVENUE/BALANCE SHEET049751/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE16882 125th Ave Se - Final Date: 10/24/14 122.01Check 335271 Amount ROCKSTAR REMODELS 2 LLC Total $122.01 RODRIGUEZ, JAMES - 069150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0012/31/2014335272 PW SHOPSReim/Renewals 407.000000.019.531.35.49.008 LICENSES & PERMITSReimburse for pescide liscense and WWCPA cerficate. 48.00Check 335272 Amount RODRIGUEZ, JAMES Total $48.00 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0012/15/2014334851 CITY CLERKRoland/Nov 2014 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2014 30.00Check 334851 Amount ROLAND, PATRICIA Total $30.00 ROSS, PATRICIA - 110558 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 401.7312/31/2014335273 REVENUE/BALANCE SHEET024199-1/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1808 Chelan Pl Ne - Final Date: 11/10/14 401.73Check 335273 Amount ROSS, PATRICIA Total $401.73 RUGBY NATION LLC - 069924 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,155.6312/31/2014335274 PARKS ADMIN14-070 001.000000.020.575.50.41.003 CONTRACTED SERVICES9/13 - 10/13 programs 1,155.63Check 335274 Amount RUGBY NATION LLC Total $1,155.63 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 119 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.8012/15/2014334852 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 71.80Check 334852 Amount 1,592.7012/31/2014335275 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement enre premium, not medicare eligible 1,592.70Check 335275 Amount RUPPRECHT, JIM Total $1,664.50 SAFARILAND LLC - 700104 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 329.9812/15/2014334853 POLICEI14-161828 000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 40MM Marking Direct Impact - Smokeless 329.98Check 334853 Amount SAFARILAND LLC Total $329.98 SAFETY KLEEN SYSTEMS INC - 070165 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 252.2012/31/2014335276 PW SHOPS65487300 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESService System One solvent tank in main shop 252.20Check 335276 Amount SAFETY KLEEN SYSTEMS INC Total $252.20 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.9812/15/2014334854 FINANCE & IT3675 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for Finance/UB: Spoons, Forks 9.6312/15/2014334854 FINANCE & IT5234 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESGIS DAY FOOD AND NAPKINS FOR OFFICE SUPPLIES (FINANCE) 9.8312/15/2014334854 CED7706 000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIESMisc. Office Supplies - Boled water for external meeng aendees and an-bacterial cleaning wipes -5.2412/15/2014334854 CED2301 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSECHARGED TWICE AT REGISTER. REFRESHMENTS FOR COMPREHENSIVE PLAN OPEN HOUSE 13.9212/15/2014334854 CED7706 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEMisc. Office Supplies - Boled water for external meeng aendees and an-bacterial cleaning wipes 55.5212/15/2014334854 CED8037 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEREFRESHMENTS FOR COMPREHENSIVE PLAN OPEN HOUSE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 120 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.5612/15/2014334854 POLICE4370 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRefreshments for Cizen Academy class, Response to Traumac Incidents on November 13, 2014 in Renton. 13.1012/15/2014334854 POLICE3700 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Cizen Academy (DOMESTIC VIOLENCE CRISIS COMMUNICATION UNIT) on October 30, 2014. 25.1212/15/2014334854 PARKS ADMIN1185 001.000000.020.569.73.31.011 PROGRAM SUPPLIESsupplies for senior lunch game 271.0912/15/2014334854 PARKS ADMIN2780 001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies 233.8812/15/2014334854 PARKS ADMIN9426 001.000000.020.569.73.31.011 PROGRAM SUPPLIESsupplies for sr cra bazaar 62.3712/15/2014334854 PARKS ADMIN7530 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC: CS ADMIN OFFICE SUPPLIES: LABELS, BATTERIES 119.4312/15/2014334854 PARKS ADMIN1479 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESD & D supplies 102.4512/15/2014334854 PARKS ADMIN3110 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESjr leader prizes 142.1312/15/2014334854 PARKS ADMIN7485 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIEStowels for RCC fitness room and boom box for NHNC 116.8212/15/2014334854 PARKS ADMIN9969 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESD & D all day long supplies 98.4412/15/2014334854 PARKS ADMIN2870 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONpizza for Spec Rec Club Thursday 73.1412/15/2014334854 PARKS ADMIN3111 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONteen summit supplies 42.5912/15/2014334854 PARKS ADMIN4835 001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSRefreshments for residents: grapes, cheese, crackers and candy 49.2512/15/2014334854 PARKS ADMIN3109 001.000000.020.575.50.31.006 RECREATION SUPPLIESbanquet room kitchen supplies 47.0012/15/2014334854 PARKS ADMIN7485 001.000000.020.575.50.31.006 RECREATION SUPPLIEStowels for RCC fitness room and boom box for NHNC 80.2712/15/2014334854 PARKS ADMIN0232 001.000000.020.575.50.31.011 PROGRAM SUPPLIESClub Teasdale snacks and supplies 293.6012/15/2014334854 PARKS ADMIN1222 001.000000.020.575.50.31.011 PROGRAM SUPPLIESTruck or Treat Supplies 20.9612/15/2014334854 PARKS ADMIN2127 001.000000.020.575.50.31.011 PROGRAM SUPPLIEScookies for preschool open house 73.7612/15/2014334854 PARKS ADMIN9536 001.000000.020.575.50.31.011 PROGRAM SUPPLIEShand sanizer, towels and utensils for RCC 226.6412/15/2014334854 PW SHOPSreimb/samsclub 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTTool box for Street dept. tools. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 121 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.6412/15/2014334854 PARKS ADMIN8784 009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNSupplies for 2014 Farmers Market Volunteers' Breakfast: Clemenne oranges, nut mix 63.6112/15/2014334854 PARKS ADMIN2587 404.000000.020.576.68.31.011 PRO SHOP SUPPLIESHandwarmers/propane stock order (resale) / stamps/canned air/witeout/pencils/clipboards (pro shop supplies) 41.5312/15/2014334854 PARKS ADMIN2587 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHandwarmers/propane stock order (resale) / stamps/canned air/witeout/pencils/clipboards (pro shop supplies) 28.2312/15/2014334854 PW SHOPS9824 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSkyscan wall clock for Surface office. 87.3112/15/2014334854 FINANCE & IT5234 503.000000.004.518.83.43.007 MEALS & INCIDENTAL EXPENSEGIS DAY FOOD AND NAPKINS FOR OFFICE SUPPLIES (FINANCE) 2,483.56Check 334854 Amount SAM'S CLUB DIRECT Total $2,483.56 SAN DIEGO POLICE EQUIPMENT CO, INC - 070399 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,735.1512/15/2014334855 POLICE615277 000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 40 S&W 165gr TMJ Lawman 15,735.15Check 334855 Amount 13,141.3212/31/2014335277 POLICE615472 000.000000.008.521.30.31.010 AMMUNITIONAmmunion - 40 S&W 165gr TMJ Lawman 13,141.32Check 335277 Amount SAN DIEGO POLICE EQUIPMENT CO, INC Total $28,876.47 SANDLER, BRIAN - 070484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.4812/15/2014334856 HUMAN RESOURCESreimbursement 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEreimbursement for purchasing refreshments for interview panels. 65.48Check 334856 Amount SANDLER, BRIAN Total $65.48 SAUDE, RAYMOND - 070665 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335278 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335278 Amount SAUDE, RAYMOND Total $314.70 SAUNDERSON MARKETING GROUP INC - 070667 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 122 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 SAUNDERSON MARKETING GROUP INC - 070667 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,463.2512/15/2014334857 CEDDec 2014 110.000000.007.557.30.41.000 MARKETINGMarkeng services December 2014 2,463.25Check 334857 Amount SAUNDERSON MARKETING GROUP INC Total $2,463.25 SCHNEIDER, STEVEN - 071030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335279 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335279 Amount SCHNEIDER, STEVEN Total $314.70 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 313,190.0012/15/2014334858 POLICE1023 000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing - December 2014 313,190.00Check 334858 Amount SCORE Total $313,190.00 SEA KING CNTY PUBLIC HEALTH - 041610 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0012/31/2014335280 PARKS ADMIN2014-Q3 Mobile Medic 000.000000.020.565.10.41.003 CONTRACTED SERVICESRenton's poron of reimbursement 1,000.00Check 335280 Amount SEA KING CNTY PUBLIC HEALTH Total $1,000.00 SEA WESTERN INC - 071980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,229.1412/15/2014334859 FIRE180643 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Gloves PPE 1,229.14Check 334859 Amount SEA WESTERN INC Total $1,229.14 SEATTLE TREE PRESERVATION INC - 073303 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 123 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 SEATTLE TREE PRESERVATION INC - 073303 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28,524.7512/31/2014335281 PARKS ADMIN24886 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-14-133) CONTRACTOR'S AGREEMENT TO REMOVE AND/OR PRUNE TREES IN AND AROUND CERTAIN CITY PARKS (Scope of Work: combinaon of work acvies at each locaon and can include tree removal, tree pruning, ivy removal and stump grinding.) Contract managed by Urban Forestry and Natural Resources Manager.~ INVOICE # 24886 DATED 12/23/2014~ PRUNING OR REMOVAL OF TREES AT SITE-"PROJECT AREA D"~ Work to date invoice for Riverview Park Poron of Project Area D @ $26,050.00 + sales tax (9.5%) @ $2,474.75. 28,524.75Check 335281 Amount SEATTLE TREE PRESERVATION INC Total $28,524.75 SEEGMILLER, GREGG S - 073515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0012/31/2014335282 PW SHOPSReim/Renewals 405.000000.019.534.50.49.008 LICENSES & PERMITSReimburse for pescide, WWCPA and WWO cerficates. 90.00Check 335282 Amount SEEGMILLER, GREGG S Total $90.00 SENSUS METERING SYSTEMS - 073650 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 675.9312/15/2014334860 PW SHOPSZA15011710 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair touchgun for meter reader. 675.93Check 334860 Amount SENSUS METERING SYSTEMS Total $675.93 SHEATSLEY, HELEN - 074127 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0012/15/2014334861 POLICENOvember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 60.00Check 334861 Amount 80.0012/31/2014335283 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 80.00Check 335283 Amount SHEATSLEY, HELEN Total $140.00 SHELL - 074150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 126.6312/15/2014334862 PW SHOPS8077500091412 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 126.63Check 334862 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 124 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 SHELL Total $126.63 SHOPE CONCRETE PRODUCTS CO - 074565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,724.9112/15/2014334863 PW SHOPS9953147 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDrisers and curb inlets for stock. 2,724.91Check 334863 Amount SHOPE CONCRETE PRODUCTS CO Total $2,724.91 SHRED-IT USA INC - 074605 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.2012/15/2014334864 MUNICIPAL COURT9404484879 000.000000.002.512.50.41.003 CONTRACTED SERVICESShredding services for 11-18-14 68.8212/15/2014334864 HUMAN RESOURCES9404484548 000.000000.014.518.10.41.000 PROFESSIONAL SERVICESshredding service for November 133.02Check 334864 Amount 64.2012/31/2014335284 MUNICIPAL COURT9404632792 000.000000.002.512.50.41.003 CONTRACTED SERVICESShredding services for 12-16-14 64.20Check 335284 Amount SHRED-IT USA INC Total $197.22 SHUTTER, RONALD - 110530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/15/2014334865 REVENUE/BALANCE SHEETEG00031032 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS2616 Union Ave NE - SS14006011, Sewer Stub in ROW 2,000.00Check 334865 Amount SHUTTER, RONALD Total $2,000.00 SIGNATURE AUTO DETAIL - 075254 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.0012/15/2014334866 PW SHOPS15733 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEInterior/exterior detail for A414 219.0012/15/2014334866 PW SHOPS15828 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEInterior/exterior detail for A308. 438.00Check 334866 Amount 219.0012/31/2014335285 PW SHOPS15752 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEInterior/exterior detail-B124 219.00Check 335285 Amount SIGNATURE AUTO DETAIL Total $657.00 SILVERSTAR HOMES LLC - 106949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0012/31/2014335286 REVENUE/BALANCE SHEETSS13003579 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS1019 N 36th St - Refund ROW Bond, Sewer Stub in ROW. 2,000.00Check 335286 Amount SILVERSTAR HOMES LLC Total $2,000.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 125 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 SITTNER, ROCKY - 075135 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0012/31/2014335287 PW SHOPSReim/WWCPA 406.000000.019.535.50.49.008 LICENSES & PERMITSReimburse for WWCPA renewal. 15.00Check 335287 Amount SITTNER, ROCKY Total $15.00 SKY YOGA LLC - 075264 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 792.0012/31/2014335288 PARKS ADMIN14-074 001.000000.020.575.50.41.003 CONTRACTED SERVICESclass instrucon # 54527 & 54528 792.00Check 335288 Amount SKY YOGA LLC Total $792.00 SKYWAY TOWING & RECOVERY INC - 075270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 198.2012/15/2014334867 POLICE255267 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #14-13020 198.20Check 334867 Amount 198.2012/31/2014335289 POLICE256156 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #14-13479 198.20Check 335289 Amount SKYWAY TOWING & RECOVERY INC Total $396.40 SLOTHOWER, PENNY - 075289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2014334868 CITY CLERKSlothower/Nov 2014 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - November 2014 20.00Check 334868 Amount SLOTHOWER, PENNY Total $20.00 SMITH, DONALD L - 075362 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335290 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335290 Amount SMITH, DONALD L Total $314.70 SMITH, LEROY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 389.5212/15/2014334869 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 389.52Check 334869 Amount 314.7012/31/2014335291 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335291 Amount SMITH, LEROY Total $704.22 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 126 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 SNAKE HILL NEIGHBORHHOD ASSOC - 075588 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0012/31/2014335292 PARKS ADMINSHNA 121714 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMSnake Hill Neighborhood Assoc mini-grant for a holiday event 1,000.00Check 335292 Amount SNAKE HILL NEIGHBORHHOD ASSOC Total $1,000.00 SNURE LAW OFFICES PSC - 075662 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.0012/15/2014334870 FINANCE & ITNov 2014 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESNov 2014 Professional service; review of email from IW regarding governance opons. 63.00Check 334870 Amount SNURE LAW OFFICES PSC Total $63.00 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.0012/15/2014334871 PARKS ADMIN746052 504.000000.020.518.21.41.003 CONTRACTED SERVICES2014/12 FAC:MUSEUM SECURITY - DECEMBER 2014 138.00Check 334871 Amount SONITROL PACIFIC Total $138.00 SOTO, EFRAIN - 110563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72.8212/31/2014335293 REVENUE/BALANCE SHEET008470/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal - Final Date: 11/25/14 72.82Check 335293 Amount SOTO, EFRAIN Total $72.82 SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 248.5012/31/2014335294 CED686072 000.000000.007.558.60.44.000 ADVERTISINGLEGAL ADS 997.5012/31/2014335294 CITY CLERK686071 000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKAdversing Fees - Nov Inv #686071 63.0012/31/2014335294 UTILITY SYSTEMS686071 403.000000.018.537.10.49.002 PUBLICATIONSAdversing Fees - Nov Inv #686071 49.0012/31/2014335294 UTILITY SYSTEMS686071 405.000000.018.534.10.49.002 PUBLICATIONSAdversing Fees - Nov Inv #686071 49.0012/31/2014335294 UTILITY SYSTEMS686071 406.000000.018.535.10.49.002 PUBLICATIONSAdversing Fees - Nov Inv #686071 49.0012/31/2014335294 UTILITY SYSTEMS686071 407.000000.018.531.31.49.002 PUBLICATIONSAdversing Fees - Nov Inv #686071 1,456.00Check 335294 Amount SOUND PUBLISHING INC Total $1,456.00 SOUND RESOURCE MGMT GROUP INC - 076055 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 127 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 SOUND RESOURCE MGMT GROUP INC - 076055 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 560.2512/15/2014334872 UTILITY SYSTEMSREN-2014-05 403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-14-102, Solid Waste Contract Cost Analysis and Rate Model Update, EXP 12/31/2014 560.25Check 334872 Amount SOUND RESOURCE MGMT GROUP INC Total $560.25 SOVAY GOLF - 081346 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 142.3512/31/2014335295 PARKS ADMIN350 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESRubber tees for driving range (supplies) 142.35Check 335295 Amount SOVAY GOLF Total $142.35 SPECIALTY METALS CORP - 076290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 49.0012/15/2014334873 PARKS ADMIN458878 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: COVER FOR FERTILIZER SPREADER/PARK AVE SHOP.~ QTY 1 - CARBON ANGLE A36 2 x 1.5 x .12 x 240" @ $44.75 + sales tax @ $4.25 49.00Check 334873 Amount SPECIALTY METALS CORP Total $49.00 SPIRITRIDGE CONSTRUCTION INC - 076379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,849.3512/15/2014334874 PARKS ADMIN108 316.332027.020.594.76.63.000 PARKS MM - LANDSCAPE RELACEMENTCIP/PPNR: (CAG-14-139) HERITAGE PARK - SPIRITRIDGE CONSTRUCTION, INC. TO INSTALL A CATCH BASIN AND RELATED DRAIN PIPE AT HERITAGE PARK.~ Invoice # 108 dated 12/1/2014~ Install @ $8,995.00 + sales tax (9.5%) @ $854.53 9,849.35Check 334874 Amount SPIRITRIDGE CONSTRUCTION INC Total $9,849.35 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.0512/15/2014334875 TRANSPORTATION/AIRPORTX0296370K 003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE 87.05Check 334875 Amount 51.7012/31/2014335296 FIREX3666460L 000.000000.009.522.24.42.002 CELL PHONES/PAGERSCOMM/Pager Fees 51.70Check 335296 Amount SPOK INC Total $138.75 SPRING, CAROLINA V - 110554 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 128 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 SPRING, CAROLINA V - 110554 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.7012/31/2014335297 REVENUE/BALANCE SHEET034723/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE15767 118th PL SE - Final Date: 11/6/14 66.70Check 335297 Amount SPRING, CAROLINA V Total $66.70 SRG PARTNERSHIP INC - 076706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,075.0012/15/2014334876 TRANSPORTATION/AIRPORT212033-11 422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESAerospace Training Center - A-E Consultant for October -18,075.0012/15/2014334876 TRANSPORTATION/AIRPORT212033-11 422.725113.016.594.46.63.000 MASTER PLAN UPDATEAerospace Training Center - A-E Consultant for October 0.00Check 334876 Amount 6,925.0012/31/2014335298 TRANSPORTATION/AIRPORT212033-12 422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center - A-E Services for November 2014 6,925.00Check 335298 Amount SRG PARTNERSHIP INC Total $6,925.00 STAHL, S GEORGE - 009440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.0012/15/2014334877 PW SHOPSReim/DOH 405.000000.019.534.50.49.008 LICENSES & PERMITSReimburse for WW operator cert. 42.00Check 334877 Amount 50.0012/31/2014335299 HUMAN RESOURCESGEORGE STAHL 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party for Robert Purdy end of December per employee recognion policy 50.00Check 335299 Amount STAHL, S GEORGE Total $92.00 STANDARD INSURANCE COMPANY - 010050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,367.2412/24/2014334983 REVENUE/BALANCE SHEETBen1694570 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment 52.6212/24/2014334983 REVENUE/BALANCE SHEETBen1694570 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPOLICE LONG TERM DIS DEFERRED: Payment 5,419.86Check 334983 Amount STANDARD INSURANCE COMPANY Total $5,419.86 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,371.6012/10/2014334582 REVENUE/BALANCE SHEETBen1693571 632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment 1,702.7412/10/2014334582 REVENUE/BALANCE SHEETBen1693571 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 129 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,616.0612/10/2014334582 REVENUE/BALANCE SHEETBen1693571 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment 645.1812/10/2014334582 REVENUE/BALANCE SHEETBen1693571 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment 13,335.58Check 334582 Amount 8,998.2212/24/2014334984 REVENUE/BALANCE SHEETBen1694560 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment 8,998.22Check 334984 Amount STANDARD INSURANCE COMPANY Total $22,333.80 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,609.1412/15/2014334878 UTILITY SYSTEMS856101 426.465140.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-12-040, 2012 Hydraulic Model Update, Exp 12/31/12, Add 1-13, See PO 12/0001793, formerly Roth Hill LLC, ADD 2-14 - Time Only, EXP 06/30/2015 1,088.5612/15/2014334878 UTILITY SYSTEMS856102 426.465483.018.594.35.63.000 AIRPORT LS REHABCAG 12-163, Airport Li Staon Replacement Design and Const. Svcs, ~ Exp 12/31/15, Add #1-13, See PO 18/0001834, Formerly Roth Hill LLC, ADD #1-14, Time and money added. 9,340.4612/15/2014334878 UTILITY SYSTEMS856104 426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-14-052, Thunder Hills Sanitary Sewer Interceptor Alternaves Analysis Project, Exp12/31/2015 609.3612/15/2014334878 UTILITY SYSTEMS856103 426.465500.018.594.35.63.000 S 132ND STREET SEWER EXTENSIONCAG-13-007, S 132nd St Sewer Extension, Exp 3/31/14, Add 1 - 13 money, Add 2 - 13 changed name. See PO 18/0001845, formerly Roth Hill LLC, Add 3-13, money added, Add 4-14 - Time only, Add 5-14, money added. EXP 06/30/2015 12,647.52Check 334878 Amount STANTEC CONSULTING SVCS INC Total $12,647.52 STAPLES ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 362.8312/15/2014334879 CITY ATTORNEY3245124504 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. supplies. 33.2712/15/2014334879 CITY ATTORNEY3245124514 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. supplies. 213.4912/15/2014334879 CITY ATTORNEY3245185221 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. supplies. 12.9012/15/2014334879 CITY ATTORNEY3248324420 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. Supplies. 480.4512/15/2014334879 CITY ATTORNEY3249384163 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. Supplies. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 130 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 STAPLES ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.5012/15/2014334879 UTILITY SYSTEMS3216540126 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES 22.5012/15/2014334879 UTILITY SYSTEMS3216540126 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon 22.5012/15/2014334879 UTILITY SYSTEMS3216540126 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon 22.5012/15/2014334879 UTILITY SYSTEMS3216540126 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES 1,192.94Check 334879 Amount 589.3912/31/2014335300 MUNICIPAL COURT8032343266 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESWrite-out correcon tape, chairmats, solo hot cups,dixie cold cups 274.7912/31/2014335300 FINANCE & IT8032343267 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for Finance 448.3212/31/2014335300 HUMAN RESOURCES8032343271 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies 14.2212/31/2014335300 PARKS ADMIN8032343270 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: Restock Supplies~ Lexar 8 GB USB Flash drive @ $12.99 + tax 143.9912/31/2014335300 PARKS ADMIN8032343270 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESPKS: 2015 Calendar Order;~ Qty 24 - Monthly Appt. Book-9x11 @ $7.77/ea;~ Qty 7 - Wall reversible 24x36 @ $14.99/ea;~ Qty 6 - Desk Calendar 22 x 17 @ $6.64/ea.~ CS ADMIN: Restock Supplies - Laminang Pouches - Legal 100 pk; and index card size-25 pk (2); 4 GM Flash Drives (2); Laser Labels 1 x 2 5/8 (one box); Wall Calendar 12 x 17; 6 x 9 Monthly Planner; and 9 x 11 Monthly Planner (3) 362.7212/31/2014335300 PARKS ADMIN8032343270 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: 2015 Calendar Order;~ Qty 24 - Monthly Appt. Book-9x11 @ $7.77/ea;~ Qty 7 - Wall reversible 24x36 @ $14.99/ea;~ Qty 6 - Desk Calendar 22 x 17 @ $6.64/ea.~ CS ADMIN: Restock Supplies - Laminang Pouches - Legal 100 pk; and index card size-25 pk (2); 4 GM Flash Drives (2); Laser Labels 1 x 2 5/8 (one box); Wall Calendar 12 x 17; 6 x 9 Monthly Planner; and 9 x 11 Monthly Planner (3) 15.7512/31/2014335300 UTILITY SYSTEMS8032343269 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES 15.7512/31/2014335300 UTILITY SYSTEMS8032343269 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 131 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 STAPLES ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 91.2112/31/2014335300 UTILITY SYSTEMS8032343269 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon 15.7512/31/2014335300 UTILITY SYSTEMS8032343269 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES 1,971.89Check 335300 Amount STAPLES ADVANTAGE Total $3,164.83 STAVE LAW OFFICE PLLC - 077535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0012/31/2014335301 EXECUTIVE1227-1 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSpublic defense services - Todd, Kristen 4Z777567 200.0012/31/2014335301 EXECUTIVE1227-2 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Webster, Brody 4Z947381 200.0012/31/2014335301 EXECUTIVE1227-3 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Murphy, Meagham 4Z0619161 75.0012/31/2014335301 EXECUTIVE1227-4 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Dampier, Jacquee 32740405 200.0012/31/2014335301 EXECUTIVE1227-5 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Flaherty, Rena 3Z420531 100.0012/31/2014335301 EXECUTIVE1227-6 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Flaherty, Rena 2Z0926857, CR0054637, 3Z0115081 75.0012/31/2014335301 EXECUTIVE1227-7 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Mohamed, Ali 4Z232287 75.0012/31/2014335301 EXECUTIVE1227-8 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - Bierman, Simon 4Z723669 1,125.00Check 335301 Amount STAVE LAW OFFICE PLLC Total $1,125.00 STEEL, KEITH - 077755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335302 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335302 Amount STEEL, KEITH Total $314.70 STELLAR INDUSTRIAL SUPPLY LLC - 077976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.1312/15/2014334880 PW SHOPS3449798 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered digging bar. 214.7412/15/2014334880 PW SHOPS3445260 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTEngineering tape for Surface water. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 132 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 STELLAR INDUSTRIAL SUPPLY LLC - 077976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 349.87Check 334880 Amount STELLAR INDUSTRIAL SUPPLY LLC Total $349.87 STODDARD, RICHARD - 078303 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335303 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335303 Amount STODDARD, RICHARD Total $314.70 STRAIGHT LINE FENCE & - 078468 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 295.6512/15/2014334881 PARKS ADMIN244 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: KENNYDALE BEACH FENCE REPAIR~ Repaired shoreline 4 Ft chainlink fence damaged by tree limb. Straightened (2) line posts and replaced bent top rail, chain link fabric as needed @ $270.00 + sales tax @ $25.65 295.65Check 334881 Amount STRAIGHT LINE FENCE & Total $295.65 STRATFORD, PAUL - 078463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0012/31/2014335304 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Fall2014SessionB 800.00Check 335304 Amount STRATFORD, PAUL Total $800.00 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,565.2512/15/2014334882 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 3,565.25Check 334882 Amount STROM, DORIS M Total $3,565.25 SUBURBAN PROPANE - 078755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 691.0312/31/2014335305 PARKS ADMIN1407-065086 404.000000.020.576.65.32.004 PROPANE GASPropane gas (137.7 gallons) 691.03Check 335305 Amount SUBURBAN PROPANE Total $691.03 SUMMIT LAW GROUP - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 243.0012/15/2014334883 HUMAN RESOURCES70363 000.000000.014.518.10.41.007 LABOR/PERSONNELlegal services for October 243.00Check 334883 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 133 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 SUMMIT LAW GROUP - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 648.0012/31/2014335306 HUMAN RESOURCES70812 000.000000.014.518.10.41.007 LABOR/PERSONNELlegal fees for the month of November 648.00Check 335306 Amount SUMMIT LAW GROUP Total $891.00 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 345.6812/15/2014334884 PW SHOPS0098151 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES11.28 tons of 2-4" ballast rock for surface water. 345.68Check 334884 Amount 951.8912/31/2014335307 PW SHOPS0098309 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBallast rock for surface water. 951.89Check 335307 Amount SUNSET MATERIALS INC Total $1,297.57 SUNWEST PROPERTY MAINTENEANCE - 078998 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,700.0012/15/2014334885 PARKS ADMIN29902 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC: CITY CENTER PARKING GARAGE WINDOW CLEANING / NOTE: INVOICE DELAY CAUSED BECAUSE OF VENDOR'S DELAY IN FILING INTENT / AFFIDAVIT. 2,700.00Check 334885 Amount 2,580.0012/31/2014335308 PARKS ADMIN29902.1 504.000000.020.518.22.41.003 CONTRACTED SERVICES2014/01 FAC: CITY HALL QUARTERLY WINDOW WASHING 2,580.0012/31/2014335308 PARKS ADMIN30849 504.000000.020.518.22.41.003 CONTRACTED SERVICES2014/02 FAC: CITY HALL QUARTERLY WINDOW WASHING 5,160.00Check 335308 Amount SUNWEST PROPERTY MAINTENEANCE Total $7,860.00 SWIFT TOOL CO INC - 079315 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 189.3512/15/2014334886 PW SHOPS01336107 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBand saw blades 189.35Check 334886 Amount SWIFT TOOL CO INC Total $189.35 SYLVIA FEDER - 079515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,825.0012/31/2014335309 FIREOct-Dec 000.000000.009.522.70.41.000 PROFESSIONAL SERVICESEMS/One month of CE (October), October-December Run Reviews 3,825.00Check 335309 Amount SYLVIA FEDER Total $3,825.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 134 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 TAYLOR, MELODY - 110562 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 146.1012/31/2014335310 REVENUE/BALANCE SHEET008772/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal - Final Date: 11/14/14 146.10Check 335310 Amount TAYLOR, MELODY Total $146.10 TECHNOLOGY UNLIMITED INC - 080329 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,040.2512/15/2014334887 CED289248 000.000000.007.558.51.48.000 REPAIRS & MAINTENANCEAnnual service contract for microfilm scanner in self help lobby. 12/24/14 - 12/23/15 1,040.25Check 334887 Amount TECHNOLOGY UNLIMITED INC Total $1,040.25 TEMPLE, NANCY - 080341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2014334888 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 20.00Check 334888 Amount 20.0012/31/2014335311 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 20.00Check 335311 Amount TEMPLE, NANCY Total $40.00 THE HARTFORD-PRIORITY ACCOUNTS - 106730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 545.4812/10/2014334583 REVENUE/BALANCE SHEETBen1693583 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSShort Term Dis -NonComm Police: Payment 545.48Check 334583 Amount THE HARTFORD-PRIORITY ACCOUNTS Total $545.48 THE RULES GUYS LLC - 069925 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,350.0012/15/2014334889 FINANCE & IT15AM-50 503.000000.004.518.82.41.003 SERVICE CONTRACTSFire: My Fire Rules Annual Maintenance for 2015 1,350.00Check 334889 Amount THE RULES GUYS LLC Total $1,350.00 THOMAS C PETEK PHD - 080909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0012/31/2014335312 HUMAN RESOURCES8804 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIREStwo mandatory psychological exams for new police employees 600.00Check 335312 Amount THOMAS C PETEK PHD Total $600.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 135 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 THOMSON REUTERS - WEST - 090540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 262.2612/15/2014334890 MUNICIPAL COURT830724686 000.000000.002.512.50.49.002 PUBLICATIONSWA Pracce Series V5D Courtroom Handbook on Evidence 2014-2015 Pamphlet 262.26Check 334890 Amount 284.8412/31/2014335313 POLICE830841369 000.000000.008.521.21.49.002 PUBLICATIONSNov 14 pc searches / invest 284.84Check 335313 Amount THOMSON REUTERS - WEST Total $547.10 THORSON, DAVID - 081039 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335314 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335314 Amount THORSON, DAVID Total $314.70 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 316.5612/15/2014334891 PARKS ADMIN3001443869 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2014/12 FAC: CITY CENTER PARKING GARAGE ELEVATOR SERVICES - DECEMBER 2014 158.2812/15/2014334891 PARKS ADMIN30001443965 504.000000.020.518.21.41.003 CONTRACTED SERVICES2014/12 FAC: FS 12 ELEVATOR SERVICES - DECEMBER 2014 158.2812/15/2014334891 PARKS ADMIN30001446311 504.000000.020.518.21.41.003 CONTRACTED SERVICES2014/12 FAC: SENIOR CENTER ELEVATOR SERVICES - DECEMBER 2014 158.2812/15/2014334891 PARKS ADMIN3001443933 504.000000.020.518.21.41.003 CONTRACTED SERVICES2014/12 FAC: CFS 13 ELEVATOR SERVICES - DECEMBER 2014 1,498.5712/15/2014334891 PARKS ADMIN3001443829 504.000000.020.518.22.41.003 CONTRACTED SERVICES2014/12 FAC: CITY HALL ELEVATOR SERVICES - DECEMBER 2014 2,289.97Check 334891 Amount 92.5312/31/2014335315 PARKS ADMIN5000247423 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC: CITY CENTER PARKING GARAGE OVERTIME CHARGES FOR SERVICE ON ENTRAPMENT NOT INCLUDED IN CONTRACT 407.3012/31/2014335315 PARKS ADMIN5000253922 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC: CITY CENTER PARKING GARAGE OVERTIME CHARGES FOR SERVICE ON ENTRAPMENT NOT INCLUDED IN CONTRACT 499.83Check 335315 Amount THYSSEN KRUPP ELEVATOR Total $2,789.80 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.0612/10/20144532 REVENUE/BALANCE SHEETBen1693607 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTIAA-CREF DEFERRED Retro: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 136 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,403.1312/10/20144532 REVENUE/BALANCE SHEETBen1693607 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTIAA-CREF DEFERRED: Payment 58,688.2712/10/20144532 REVENUE/BALANCE SHEETBen1693607 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTIAA-CREF DEFERRED: Payment 95,315.3212/10/20144532 REVENUE/BALANCE SHEETBen1693607 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTIAA-CREF DEFERRED: Payment 168,406.78Check 4532 Amount 1,054.9912/24/20144544 REVENUE/BALANCE SHEETBen1694606 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTIAA-CREF DEFERRED Retro: Payment 14,047.7812/24/20144544 REVENUE/BALANCE SHEETBen1694606 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTIAA-CREF DEFERRED: Payment 58,173.7412/24/20144544 REVENUE/BALANCE SHEETBen1694606 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTIAA-CREF DEFERRED: Payment 91,402.5412/24/20144544 REVENUE/BALANCE SHEETBen1694606 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSTIAA-CREF DEFERRED: Payment 164,679.05Check 4544 Amount TIAA-CREF Total $333,085.83 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 454.3912/15/2014334892 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 454.39Check 334892 Amount TODD, TESS R Total $454.39 TOMAN, JAMES - 081648 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335316 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335316 Amount TOMAN, JAMES Total $314.70 TURPIN, ANN - 110546 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 277.9412/31/2014335317 REVENUE/BALANCE SHEET012347/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE104 Union Ave Ne - Final Date: 11/6/14 277.94Check 335317 Amount TURPIN, ANN Total $277.94 TYLER TECHNOLOGIES INC - 023171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76,760.5212/15/2014334893 FINANCE & IT045-122457 503.000000.004.518.82.41.003 SERVICE CONTRACTSApps: Eden Financial Maintenance Support Renewal for 2015 76,760.52Check 334893 Amount TYLER TECHNOLOGIES INC Total $76,760.52 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 137 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 UNBOUND COUNSELING&CONSULTING - 110572 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.7012/31/2014335318 NON DEPARTMENTALRefund/BL.38386 000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSCustomber was denied City Business License 16.5012/31/2014335318 NON DEPARTMENTALRefund/BL.38386 316.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSCustomber was denied City Business License 74.8012/31/2014335318 TRANSPORTATION/AIRPORTRefund/BL.38386 317.000000.016.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSCustomber was denied City Business License 110.00Check 335318 Amount UNBOUND COUNSELING&CONSULTING Total $110.00 UNDERWATER SPORTS INC - 083228 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,384.0812/15/2014334894 FIRE236503 A 000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/XTX40 Octo, XTX50 DIN 1st Stage, cf250M Light 991.8012/15/2014334894 FIRE236814 A 000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/AGA rail system, XTX50, OTS Retaining Plate, Pro Plus 3.0 w/ Compass & QD 2,375.88Check 334894 Amount UNDERWATER SPORTS INC Total $2,375.88 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.4012/15/2014334895 FINANCE & IT54F620484 503.000000.004.518.82.42.001 POSTAGEreturn shipping charges for repairs 11.40Check 334895 Amount 21.7412/31/2014335319 PW SHOPS854194494 405.000000.019.534.50.42.001 POSTAGEShipping charges for water. 8.2512/31/2014335319 PW SHOPS854194494 501.000000.019.548.60.42.001 POSTAGEShipping charges for Garage. 29.99Check 335319 Amount UNITED PARCEL SERVICE INC Total $41.39 UNITED RENTALS NW INC - 083568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 556.9012/15/2014334896 TRANSPORTATION/AIRPORT124267009-001 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEEquip rental - scissor li - city hangars 556.90Check 334896 Amount UNITED RENTALS NW INC Total $556.90 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 138 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0012/15/2014334897 PARKS ADMIN114-2503849 001.000000.020.576.80.49.015 OFF LEASH DOG PARKPKS: PORTABLE TOILET FOR OFF-LEASH DOG PARK (SERVICE WEEKLY)~ ADA HANDICAP RENTAL FROM 11/26/2014 to 12/23/2014 @ $165.00 (New Vendor as of August 2010) 165.00Check 334897 Amount UNITED SITE SERVICES Total $165.00 UNITED WAY OF KING COUNTY - 100003 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 510.0012/24/2014334985 REVENUE/BALANCE SHEETBen1694584 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment 510.00Check 334985 Amount UNITED WAY OF KING COUNTY Total $510.00 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,063.7312/15/2014334898 PW SHOPSKT247916 405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for Springbrook and CCTF. 5,965.7512/15/2014334898 PW SHOPSKT248751 405.000000.019.534.50.31.005 CHEMICALS4,500 Gallons of Causc Soda used in our Water. 11,029.48Check 334898 Amount 5,894.3512/31/2014335320 PW SHOPSKT249858 405.000000.019.534.50.31.005 CHEMICALSApprox. 4500 gallons of causc soda. 5,894.35Check 335320 Amount UNIVAR USA INC Total $16,923.83 UNIVERSAL FIELD SERVICES INC - 084350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 960.4112/15/2014334899 TRANSPORTATION/AIRPORT39175 317.122303.016.595.20.63.000 LOGAN AVE - RIGHT OF WAYCAG-14-081 Review of the tle report for the BNSF and Boeing property was extensive due to the many encumbrances on the properes.~ Contacted City to obtain approval of accepng the final tle policy with all of the exisng encumbrances.~ BNSF offer documents had to be revised twice due to sale of the property~ Extensive negoaons with Boeing which is going to donate the rights needed and addional property rights~ Extensive work with the City on signed document process H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 139 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 UNIVERSAL FIELD SERVICES INC - 084350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,284.8912/15/2014334899 TRANSPORTATION/AIRPORT39146 317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PE-Coordinate progress with project appraiser. Review project ownership~ informaon and discuss purchase flow chart with PM regarding Fire District and~ West Towing.~ -Review West Towing appraisal.~ -Prepare scope of work and budget for Task A & Task B supplement.~ -Parcipate in discussions with City & UFS staff regarding Fire District & West Towing acquision strategy.~ -Prepared and submied the September monthly narrave~ -Processed Appraisal agreement for PFE -Discussions with Project Manager regarding amendment for the relocaon plan~ -Reviewed revised Budget and prepared Addendum #1 to the contract~ -Sent Project Funding Esmate to the City~ -Processed appraisal invoice 8,245.30Check 334899 Amount UNIVERSAL FIELD SERVICES INC Total $8,245.30 URS CORP - 083660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 468.6412/31/2014335321 TRANSPORTATION/AIRPORT6124396 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESBoeing North Bridge Replacement project schedule phasing advising 6,774.1412/31/2014335321 TRANSPORTATION/AIRPORT6124397 422.725098.016.594.46.63.000 LOWER BLAST FENCE -RWY 34Lower Blast Fence project - consultant services for 10/25-12/12/14 3,523.3612/31/2014335321 TRANSPORTATION/AIRPORT6124398 422.725103.016.546.50.41.000 PAVEMENT MANAGEMENT PROGRAM PROF SERVICEPavement Management Program - consultant services for November 2014 - December 2014 224.1412/31/2014335321 TRANSPORTATION/AIRPORT6124395 422.725104.016.546.50.41.000 FIRE WATER SYSTEMS REHAB PROF SERVICESFire Water System - consultant services for November - December 12, 2014 10,990.28Check 335321 Amount URS CORP Total $10,990.28 US BANK - TRUSTEE - 110566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47.0112/31/2014335322 REVENUE/BALANCE SHEET034737/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE15859 11th Ave SE / Roman-Segura, Emiliano. Foreclosure 47.01Check 335322 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 140 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK - TRUSTEE Total $47.01 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2014334918 COUNCIL35800 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELAMPCO - SECOND & JAMES GA/PALMER MARCIE, Reg Transit Comm meeng in Seale parking 30.0012/15/2014334918 MUNICIPAL COURT35799 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA for Judge Jurado for November 2014 2.0012/15/2014334918 EXECUTIVE35792 000.000000.003.513.10.43.001 TRAVELDIAMOND PARKING WR06/COVINGTON JAY, Renton River Days Board Retreat Parking 17.0012/15/2014334918 EXECUTIVE35793 000.000000.003.513.10.43.001 TRAVELACE PRKING PS #0674/COVINGTON JAY, ICMA Annual Conference parking in Seale 45.0012/15/2014334918 EXECUTIVE35789 000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL, Sound Cies Assn annual dinner meeng, Law registraon 45.0012/15/2014334918 EXECUTIVE35790 000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL, Sound Cies Assn, Annual dinner meeng, Covington registraon 12.9812/15/2014334918 EXECUTIVE35791 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00015636/ALEXANDER APRIL, lunch meeng with Bellevue to discuss I405 Transportaon concerns 30.9612/15/2014334918 EXECUTIVE35794 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWILDFIN AMERICAN GRILL/COVINGTON JAY, lunch meeng with KC Councilmember Dave Upthegrove to discuss SWIF 60.2212/15/2014334918 EXECUTIVE35796 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEJIMMY MACS/LAW DENIS, lunch meeng with Mahew Phillips, CEO Car Pros 50.0012/15/2014334918 FINANCE & IT35804 000.000000.004.514.20.43.002 TRAINING/SCHOOLSHai: Webinar for SEC MCDC Iniave Updage: MYPLACETOLEARN INC/SEESE CHRIS 16.4012/15/2014334918 FINANCE & IT35801 000.000000.004.514.20.49.000 MISCELLANEOUSCandy Crawl at City Hall Event: EVERYTHING PARTY/SEESE CHRIS 29.7212/15/2014334918 CITY ATTORNEY35823 000.000000.006.515.30.42.001 POSTAGEUPS*000000R15A12444/OLSON JO. Cost advance in the Karen Dobson case. Service of documents. 41.0612/15/2014334918 CITY ATTORNEY35828 000.000000.006.515.30.43.002 TRAINING/SCHOOLSWSBA.ORG/OLSON JO. Seminar for Iva Clark. 256.2412/15/2014334918 CITY ATTORNEY35829 000.000000.006.515.30.49.002 PUBLICATIONSWSBA.ORG/OLSON JO. Publicaon, Public Records Act Deskbook, for Zanea Fontes. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 141 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 355.0012/15/2014334918 CITY ATTORNEY35824 000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA.ORG/OLSON JO. Annual renewal of bar license for Larry Warren. 355.0012/15/2014334918 CITY ATTORNEY35825 000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA.ORG/OLSON JO. Reneal of annual bar license for Eddie Aubrey. 355.0012/15/2014334918 CITY ATTORNEY35826 000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA.ORG/OLSON JO. Renewal of annual bar license for Alex Tule. 355.0012/15/2014334918 CITY ATTORNEY35827 000.000000.006.515.30.49.008 LICENSES AND PERMITSWSBA.ORG/OLSON JO. Renewal of annual bar license for Zanea Fontes. 35.0012/15/2014334918 CED36474 000.000000.007.524.60.43.002 TRAINING/SCHOOLSACT*MRSC/LAWLESS TIM - Land Use Case Law Update - Winter 2014 Webinar 12-11-14 59.9512/15/2014334918 CED36473 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - Maintenance for permits system. 106.4612/15/2014334918 CED36472 000.000000.007.558.52.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/SUBIA JUDITH~ ROLL FILES FOR DEVELOPMENT ENGINEERING 95.0012/15/2014334918 CED36464 000.000000.007.558.52.49.001 MEMBERSHIPS & DUESWOMENS TRANSPORTATION SEM/MIRANTE SABRINA~ WTS Internaonal Membership for Rohini Nair SABRINA 57.2012/15/2014334918 CED36465 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MIRANTE SABRINA Office supplies 6.3412/15/2014334918 CED36466 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MIRANTE SABRINA Office Supplies 27.9612/15/2014334918 CED36469 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SUBIA JUDITH~ HOLSTER FOR CHIP'S CELL PHONE 266.3412/15/2014334918 CED36470 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #984/SUBIA JUDITH~ OFFICE SUPPLIES: EASELS & EASEL PADS 24.4012/15/2014334918 CED36467 000.000000.007.558.60.43.001 TRAVELMARRIOTT 337V2 WTRFRT F&B/HENNING JENNIFE~ PARKING FOR ULI MEETING IN SEATTLE JENNIFE 12.8112/15/2014334918 CED36468 000.000000.007.558.60.43.001 TRAVELUNITED PKG SVCS 4590/HENNING JENNIFE~ PARKING FOR ORS REVIEW TEAM MEETING IN SEATTLE 74.0012/15/2014334918 CED36471 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS - 2405 - E/SUBIA JUDITH~ LUNCH FOR TRANSPORTATION CHARETTE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 142 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.1912/15/2014334918 CED36463 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESACCO BRANDS DIRECT/MARTIN CLARICE~ 2015 Daymer calendar for Mark Santos-Johnson 266.3412/15/2014334918 CED36470 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #984/SUBIA JUDITH~ OFFICE SUPPLIES: EASELS & EASEL PADS 356.2012/15/2014334918 CED36454 000.000000.007.558.70.43.001 TRAVELALASKA AIR 0277553534666/LONG CLIFF~ Airfare - R/T Seale, WA to Burbank, CA Cliff Long - Aendance at the Naonal Development Council training, Dec 1-5, 2014. 7.0012/15/2014334918 CED36455 000.000000.007.558.70.43.001 TRAVELEXPEDIA*190387998127/LONG CLIFF~ Travel fee/Cliff Long~ Aendance at the Naonal Development Council training, Dec 1-5, 2014 59.4012/15/2014334918 CED36456 000.000000.007.558.70.43.001 TRAVELCURB/LONG CLIFF~ Taxi fare - airport (Burbank, CA) to hotel (Los Angeles, CA)~ Aendance at the Naonal Development Council Training - Nov 17-21, 2014 25.0012/15/2014334918 CED36457 000.000000.007.558.70.43.001 TRAVELALASKA AIR 0272158841627/LONG CLIFF~ Cliff Long/baggage fee~ Aendance at the Nat'l Development Council Training - Nov 17-21, 2014 in Los Angeles, CA 66.4112/15/2014334918 CED36458 000.000000.007.558.70.43.001 TRAVELYELLOW CAB CO./LONG CLIFF~ Taxi fare - Cliff Long~ Hotel (Los Angeles, CA) to airport (Burbank, CA) Aendance at the Naonal Development Council training, Nov 17-21, 2014~ Aendance at the Nat'l Development Council training Nov 17-21, 2014 130.0012/15/2014334918 CED36459 000.000000.007.558.70.43.001 TRAVELSTIA PUBLIC PARKING/LONG CLIFF~ Cliff Long - airport parking while aending the Naonal Development Council training, Nov 17-21, 2014 in Los Angeles, CA 25.0012/15/2014334918 CED36461 000.000000.007.558.70.43.001 TRAVELALASKA AIR 0272159126904/LONG CLIFF~ Baggage fee/Cliff Long~ Los Angeles, CA to Seale, WA~ Aendance at the Nat'l Development Council training, Nov 17-21, 2014 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 143 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.0012/15/2014334918 CED36462 000.000000.007.558.70.43.002 TRAINING/SCHOOLSIEDC ONLINE/MARTIN CLARICE~ Mark Santos-Johnson~ IEDC 2014 Conference - Fort Worth, TX~ Downtown Walking Tour (10/21/14) 797.4012/15/2014334918 CED36460 000.000000.007.558.70.43.008 LODGINGWESTIN HOTEL BONVNTR/LONG CLIFF~ Accommodaons/Cliff Long~ Aendance at the Nat'l Development Council Training, Nov 17-21, 2014 15.9612/15/2014334918 CED36453 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES SUBSCRIP/LONG CLIFF~ Monthly online subscripon (auto-payment) 25.0012/15/2014334918 POLICE35831 000.000000.008.521.10.43.001 TRAVELALASKA AIR 0272157516473/VAN VALEY KEITH - baggage check IACP conference in FL KEITH 25.0012/15/2014334918 POLICE35833 000.000000.008.521.10.43.001 TRAVELAMERICAN AI 0010275166381/VAN VALEY KEITH - baggage check IACP conference in FL KEITH 51.5012/15/2014334918 POLICE35830 000.000000.008.521.10.43.002 TRAINING/SCHOOLSWSU CONF MGMT/MILOSEVICH KEVI - FBINAA chapter event - training 415.0012/15/2014334918 POLICE35832 000.000000.008.521.10.43.008 LODGINGSHADES LODGING/VAN VALEY KEITH - hotel for IACP conference in FL 131.3812/15/2014334918 POLICE35883 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFry's / 2 wireless pc mice / Radke 16.4112/15/2014334918 POLICE35834 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/EDDY JEFFREY L - headlight blub for vehicle 137-city shops closed 45.9712/15/2014334918 POLICE35835 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00036962/EDDY JEFFREY L - wiper blades for vehicle A485; City Shops were closed 30.2012/15/2014334918 POLICE35838 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/SCHULDT JON - officer notebooks 208.6512/15/2014334918 POLICE35836 000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/GREENWADE CHRIS - K9 food Titan 56.9312/15/2014334918 POLICE35843 000.000000.008.521.22.31.011 K9 SUPPLIESSIMPLY PAWS/STEED CASSIDY - K9 Fedor food 168.0012/15/2014334918 POLICE35840 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNELS/STEED CASSIDY - K9 Fedor H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 144 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 216.0012/15/2014334918 POLICE35841 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETNORTHWEST ANIMAL EYE SPE/STEED CASSIDY - K9 Fedor 151.0012/15/2014334918 POLICE35842 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNELS/STEED CASSIDY - K9 Fedor 15.0012/15/2014334918 POLICE35889 000.000000.008.521.23.32.000 FUEL CONSUMEDShell / VSWAT call out / Morgan 1,618.0012/15/2014334918 POLICE35888 000.000000.008.521.23.41.015 VSRTTaccal Night Vision / equip / Gordon 29.6612/15/2014334918 POLICE35890 000.000000.008.521.23.41.015 VSRTUPS Store/headset repairs, R-SWAT/Morgan 55.9012/15/2014334918 POLICE35882 000.000000.008.521.23.42.000 COMMUNICATIONSPIxController/2 uc cameras/Radke 416.7912/15/2014334918 POLICE35895 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESRIMAGE/BOYER GAY - Media kit, dvd's 3,283.1512/15/2014334918 POLICE35894 000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/BOYER GAY - Renton Municipal Court subpoena service 149.2412/15/2014334918 POLICE35850 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESHyenall 500 Non-Rinse Decontaminaon Wipes/Refills. ARGENTECH SOLUTIONS, INC./DREHER BOB 13.6812/15/2014334918 POLICE35862 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESInvitaons Envelopes for Departments Volunteer Dinner. STAPLES 00114389/ VICKERS TERRI 30.7912/15/2014334918 POLICE35863 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESName tags for Department volunteers (Kathy, Gary, & Charloe) NAME BADGES/VICKERS TERRI 216.7812/15/2014334918 POLICE35864 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSnowflake ornaments for Department Volunteers (Leu, Gallegos, Burnaw), and pocket watch (Boydston) for 1,000 service hours. WWW.THINGSREMEMBERED.COM/ VICKERS TERRI 250.0012/15/2014334918 POLICE35865 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGi card for Department Volunteer Ron Rhodes for 2,500 hours of service. ARGOSY/VICKERS TERRI 267.2512/15/2014334918 POLICE35856 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMElectronic Shoong Sports Earmuffs. AMAZON.COM/TIBEAU QUINT G 8.7112/15/2014334918 POLICE35858 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMGun grip (CLINE). PINTOS/TIBEAU QUINT G 217.5012/15/2014334918 POLICE35859 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCombat Pants for SWAT training (SOLEMA) CRYE PRECISION LLC/ TIBEAU QUINT G 89.0912/15/2014334918 POLICE35886 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAmazon/duty bag/Awai H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 145 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 129.9912/15/2014334918 POLICE35887 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCrossFit Store/bike shoes/Awai 329.9812/15/2014334918 POLICE35837 000.000000.008.521.30.31.010 AMMUNITIONSAFARILAND/JUDD BILL - ammunion 13.1112/15/2014334918 POLICE35857 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTStorage container. WAL-MART #2516/TIBEAU QUINT G 8,443.0012/15/2014334918 POLICE35860 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTWeaponlight Flashlights. PROFORCE LAW ENFORCEMENT/TIBEAU QUINT G 389.2012/15/2014334918 POLICE35847 000.000000.008.521.30.43.001 TRAVELPD RECRUITMENT: Airline cket for JOHNSON, C.O. to do lateral background reference interview for Ma Jeffrey, a potenal police officer candidate on November 10 - 12, 2014 in Gilbert, AZ. DELTA AIR 0062373786554/ ABRAM AUGUSTINE AUGUSTINE 142.8512/15/2014334918 POLICE35851 000.000000.008.521.30.43.001 TRAVELPD RECRUITMENT: Car Rental for JOHNSON, C.O. to do lateral background reference interview for Ma Jeffrey, a potenal police officer candidate on November 10 - 12, 2014 in Gilbert, AZ. HERTZ RENT-A-CAR/JOHNSON CRAIG 14.8112/15/2014334918 POLICE35852 000.000000.008.521.30.43.001 TRAVELPD RECRUITMENT: Fuel for rental car for JOHNSON, C.O. to do lateral background reference interview for Ma Jeffrey, a potenal police officer candidate on November 10 - 12, 2014 in Gilbert, AZ. SHELL OIL 57446024903/JOHNSON CRAIG 25.0012/15/2014334918 POLICE35853 000.000000.008.521.30.43.001 TRAVELPD RECRUITMENT: Baggage fee for JOHNSON, C.O. to do lateral background reference interview for Ma Jeffrey, a potenal police officer candidate on November 10 - 12, 2014 in Gilbert, AZ. DELTA AIR 0068254761041/JOHNSON CRAIG 323.2012/15/2014334918 POLICE35854 000.000000.008.521.30.43.001 TRAVELPD RECRUITMENT: Airline cket for JOHNSON, C.O. to do lateral background reference interview for Liberty Merriman, a potenal police officer candidate on December 8 - 10, 2014 in Dallas, TX. DELTA AIR 0062374721655/JOHNSON CRAIG H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 146 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.2012/15/2014334918 POLICE35855 000.000000.008.521.30.43.001 TRAVELPD RECRUITMENT: Airline cket for JOHNSON, C.O. to do lateral background reference interview for Alan Brooks, a potenal police officer candidate on December 11 - 14, 2014 in Kallispell, MT. ALASKA AIR 0272159138342/ JOHNSON CRAIG 500.0012/15/2014334918 POLICE35845 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESARAS 360 TECHNOLOGIES INC/HYETT RALPH - webinar trng on updated soware for aiding in rashes & crime scenes for Marty Leverton 300.0012/15/2014334918 POLICE35849 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for RENGGLI to aend the Background Invesgaons for Police Applicants training on December 1 - 2, 2014 in Tacoma, WA. LAW ENFORCEMENT SEMINARS/ABRAM AUGUSTINE 169.0012/15/2014334918 POLICE35896 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESNATL/PADGET 8006825061/BOYER GAY - Training - how to handle personality clashes in the workplace 8.9712/15/2014334918 POLICE35861 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Cizen Academy 0n November 6, 2014 in Renton. FRED-MEYER #0031/VICKERS TERRI 162.9012/15/2014334918 POLICE35848 000.000000.008.521.30.43.008 LODGINGPD RECRUITMENT: Hotel for JOHNSON, C.O. to do lateral background reference interview for Ma Jeffrey, a potenal police officer candidate on November 10 - 12, 2014 in Gilbert, AZ. HOTELS.COM 119408826728/ ABRAM AUGUSTINE 25.0012/15/2014334918 POLICE35897 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESWAPRO/BOYER GAY - Linda Kauweloa WAPRO membership dues 25.0012/15/2014334918 POLICE35898 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESWAPRO/BOYER GAY - Jennifer Hermann WAPRO membership dues 25.0012/15/2014334918 POLICE35899 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESWAPRO/MCCLINCY KATIE - Kae McClincy WAPRO membership dues 18.6012/15/2014334918 POLICE35844 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/HEERSPINK FRANK 4.7512/15/2014334918 POLICE35846 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *MARIFAX LLC/HYETT RALPH - boat check serious injury collision - Case #14-8509 43.7812/15/2014334918 POLICE35873 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon / door, baeries / Jay H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 147 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 182.1912/15/2014334918 POLICE35884 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESNat'l LE Spply/booes/Trader 197.2912/15/2014334918 POLICE35885 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESNat'l LE Spply/test kits/Trader 400.0012/15/2014334918 POLICE35871 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESYellow Card Srvc / taxi script/coupons / Harris 42.5012/15/2014334918 POLICE35872 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESYellow Card Srvcs/delivery fee for taxi script/Harris 338.0012/15/2014334918 FIRE35910 000.000000.009.522.10.43.002 TRAINING/SCHOOLSRAMCO CONSULTING/Robert Homan - Excel Training Classes for Jeff Vollandt 334.6412/15/2014334918 FIRE35909 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEGUEST SERVICES NATIONAL FIRE ACADEMY/Robert Homan - Meals at the Naonal Fire Academy for Neil Samuelsen and Robert Homan 20.6712/15/2014334918 FIRE35922 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER/Erik Wallgren - November 4th Lieutenant Assessment Refreshments 7,486.5212/15/2014334918 FIRE35918 000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESRAY POLAND & SONS INC/John Heck - Novacool 32.5912/15/2014334918 FIRE35920 000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESLOWES/Michael Ketchum - TruFuel 242.0012/15/2014334918 FIRE35916 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPNAFECO/John Heck - Ladder Bu Cover 48.6512/15/2014334918 FIRE35912 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESACTIVE911 INC/Neil Samuelsen - Added 5 Acve911 User Accounts 66.0612/15/2014334918 FIRE35907 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESINNOVATIVE SCUBA/Charles Hagood - SLS Headlamp 13.2212/15/2014334918 FIRE35908 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESKINGSTON HENERY HARDWARE/Charles Hagood - Fabricaon Parts for a Buoy Anchoring Reel 250.0012/15/2014334918 FIRE35926 000.000000.009.522.30.44.000 ADVERTISINGIN *WESTERN FIRE CHIEFS-/COLEMAN MARY AN fire inspector job ad 14.7512/15/2014334918 FIRE35913 000.000000.009.522.45.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/William Aho - Parts to repair an air hose that is used for the vercal venlaon props. 360.0012/15/2014334918 FIRE35900 000.000000.009.522.45.43.002 TRAINING/SCHOOLSBSHIFTER/Rick Marshall - Bshier Bluecard Training Registraon for Hammes, Seaver, Sedlacek, T. Smith 99.0012/15/2014334918 FIRE35901 000.000000.009.522.45.43.002 TRAINING/SCHOOLSFS *FIRESTUDIO/Rick Marshall H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 148 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.0012/15/2014334918 FIRE35923 000.000000.009.522.45.43.002 TRAINING/SCHOOLSBSHIFTER/Erik Wallgren - Bluecard registraons for Proulx and Anderson 90.0012/15/2014334918 FIRE35924 000.000000.009.522.45.43.002 TRAINING/SCHOOLSBSHIFTER/Erik Wallgren - Bluecard registraon for John Heck 569.4012/15/2014334918 FIRE35914 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS/Frederick Heistuman - Absorbant 2,270.5912/15/2014334918 FIRE35915 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESCOSTCO BUS CENTER/Frederick Heistuman - Laundry Detergent 76.5112/15/2014334918 FIRE35919 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESLOWES/Michael Ketchum - Water Filter, etc. 78.7612/15/2014334918 FIRE35921 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Michael Ketchum - Sprayer's for Ebola Decon 582.3612/15/2014334918 FIRE35917 000.000000.009.522.70.35.000 SMALL TOOLS/MINOR EQUIPMENTOSITECH COMMUNICATIONS/John Heck - Defib Cables 3,447.3412/15/2014334918 FIRE35903 000.000000.009.525.60.35.000 SMALL TOOLS/MINOR EQUIPMENTPREPARESMART LLC/Mindi Mason - Rescue 42 PodRunner Container 34.5012/15/2014334918 FIRE35904 000.000000.009.525.60.43.001 TRAINING EM MGTAIRPORT EXPRESS/Mindi Mason - Airport Shules taken while aending Internaonal Associaon of Emergency Management (IAEM) Annual Conference in San Antonio, TX - Mindi Mason 402.7812/15/2014334918 FIRE35906 000.000000.009.525.60.43.008 LODGINGGRAND HYATT SAN ANTONIO/Mindi Mason - Hotel accommodaons while aending Internaonal Associaon of Emergency Managers (IAEM) Annual Conference in San Antonio, TX - Mindi Mason 26.0012/15/2014334918 FIRE35905 000.000000.009.525.60.49.001 MEMBERSHIPSSURVEYMONKEY.COM/Mindi Mason - Connuity membership with online survey provider for access to online services. 25.0012/15/2014334918 CITY CLERK35797 000.000000.012.514.21.49.001 MEMBERSHIPS & DUESWAPRO/SETH JASON 25.0012/15/2014334918 CITY CLERK35798 000.000000.012.514.21.49.001 MEMBERSHIPS & DUESWAPRO/CHAU CHRIS 20.2012/15/2014334918 HUMAN RESOURCES35927 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/COLEMAN MARY AN office supplies / ear piece for phone 26.4012/15/2014334918 HUMAN RESOURCES35932 000.000000.014.518.10.32.000 FUEL CONSUMEDSKAGIT FARMERS07054257/LAMB GARY~ gas for city car H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 149 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 399.0012/15/2014334918 HUMAN RESOURCES35925 000.000000.014.518.10.43.002 TRAINING/SCHOOLSWSIA/COLEMAN MARY AN Intro to Claims Management class for Cathryn Laird 50.8412/15/2014334918 HUMAN RESOURCES35928 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #03272 RENTON/COLEMAN MARY AN refreshments for training class 38.9212/15/2014334918 HUMAN RESOURCES35929 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEQFC #5871/COLEMAN MARY AN refreshments for training class 49.1112/15/2014334918 HUMAN RESOURCES35930 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #03272 RENTON/COLEMAN MARY AN refreshments for training class 25.0012/15/2014334918 HUMAN RESOURCES35931 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/LAIRD CATHRYN ad for construcon inspector 25.0012/15/2014334918 HUMAN RESOURCES35936 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job adversement 25.0012/15/2014334918 HUMAN RESOURCES35937 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job ad Lead Water Maint Svcs III 71.1912/15/2014334918 PARKS ADMIN36434 000.000000.020.565.10.49.010 COLD WEATHER SHELTERWW GRAINGER/BALDRIDGE MARK supplies for cold weather shelter 10.0012/15/2014334918 POLICE35866 000.080200.008.565.50.43.001 TRAVELAirport Cab / vicm ride, uc & DV op / Harris 100.0412/15/2014334918 POLICE35867 000.080200.008.565.50.43.008 LODGINGQuality Inn / vicm stay 14-11352 / Harris 176.2712/15/2014334918 POLICE35868 000.080200.008.565.50.43.008 LODGINGHilton Hotel/1st nite, NwOrlns, Harris/Harris 176.2712/15/2014334918 POLICE35869 000.080200.008.565.50.43.008 LODGINGHilton Hotel/1st nite, NwOrlns, Montemayor/Harris 176.2712/15/2014334918 POLICE35870 000.080200.008.565.50.43.008 LODGINGHilton Hotel/1st nite, NwOrlns, Radke/Harris 25.0012/15/2014334918 POLICE35839 000.080315.008.521.23.43.001 TRAVELALASKA AIR 0272158987527/SCHULDT JON - bag check -aending CA Narc Asso. 50th Annual Trng Anaheim 64.9212/15/2014334918 POLICE35891 000.080315.008.521.23.43.001 TRAVELCA Yellow Cab / CNOA conf / Rutledge 50.0012/15/2014334918 POLICE35892 000.080315.008.521.23.43.001 TRAVELAlaska Air/bag fees Rutledge/Rutledge 50.0012/15/2014334918 POLICE35893 000.080315.008.521.23.43.001 TRAVELAlaska Air/bag fees Straord/Rutledge H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 150 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.2612/15/2014334918 PARKS ADMIN36441 001.000000.020.569.73.31.006 RECREATION SUPPLIES02 MCLENDON HARDWARE/DALY SHAWN baeries 205.3112/15/2014334918 PARKS ADMIN36443 001.000000.020.569.73.31.011 PROGRAM SUPPLIESIN *RENTON FLOWER SHOP/DALY SHAWN corsages for thanksgiving day 96.7712/15/2014334918 PARKS ADMIN36445 001.000000.020.569.73.31.011 PROGRAM SUPPLIESCHUCKS DONUT/WIVAG LISA sr cra bazaar supplies 40.0012/15/2014334918 PARKS ADMIN36446 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA lunch acvies prizes 40.0012/15/2014334918 PARKS ADMIN36447 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA bunko prizes 64.8212/15/2014334918 PARKS ADMIN36448 001.000000.020.569.73.31.011 PROGRAM SUPPLIESEVERYTHING PARTY/WIVAG LISA Thanksgiving supplies 43.7812/15/2014334918 PARKS ADMIN36440 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/DALY SHAWN replacement clocks for bldg 49.2112/15/2014334918 PARKS ADMIN36442 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/DALY SHAWN bldg supplies 150.3212/15/2014334918 PARKS ADMIN36444 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTBARGREEN ELLINGSON #14/SVEDIN KATHIE silverware for sr ctr kitchen 239.1212/15/2014334918 PARKS ADMIN36281 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESH H WHOLESALE TROPHIES/WAGNER DIANE-25 cerficate plaques 69.9212/15/2014334918 PARKS ADMIN36283 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESMYBINDING COM/WAGNER DIANE-magnets, flip charts, hole punch 45.9112/15/2014334918 PARKS ADMIN36284 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESMYBINDING COM/WAGNER DIANE-lanyards, hooks, clips, cubicle keepers 100.0012/15/2014334918 PARKS ADMIN36278 001.000000.020.571.10.49.001 MEMBERSHIPS & DUESAMERICAN TRAILS/PILAT SANDY-one year membership to American Trails. 588.0212/15/2014334918 PARKS ADMIN36405 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESBasketballs for HNC & NHNC drop inKIMMEL ATHLETIC VT/PUTHOFF TOM 78.0812/15/2014334918 PARKS ADMIN36407 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESpizza for Jr. leader party HNC & NHNC LITTLE CAESARS 3162-0004/PUTHOFF TOM 91.6012/15/2014334918 PARKS ADMIN36408 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESreplacement pieces for air hockey table at HNC PAYPAL *LEISUREONLI/PUTHOFF TOM 29.8712/15/2014334918 PARKS ADMIN36395 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspec rec field trip admission fees REMLINGER FARMS/CLAGGETT SEAN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 151 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.5712/15/2014334918 PARKS ADMIN36396 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsupplies for club Thursday DOLRTREE 4600 00046003/CLAGGETT SEAN 534.3312/15/2014334918 PARKS ADMIN36397 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday holiday party supplies FUN EXPRESS/CLAGGETT SEAN 9.5012/15/2014334918 PARKS ADMIN36398 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspec rec field trip admission REGAL LANDING STADIUM 14/CLAGGETT SEAN 149.8812/15/2014334918 PARKS ADMIN36399 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONtrophies for flag football TROPHIES 2 GO COM ONLINE/CLAGGETT SEAN 34.9512/15/2014334918 PARKS ADMIN36400 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks for Club Thursday SAFEWAY STORE00003665/CLAGGETT SEAN 58.7012/15/2014334918 PARKS ADMIN36401 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONprizes for Club Thursday holiday party DOLLARTREE.COM/CLAGGETT SEAN 80.7312/15/2014334918 PARKS ADMIN36378 001.000000.020.573.90.31.011 PROGRAM SUPPLIES02 MCLENDON HARDWARE/NASSET JEFF; VOLUNTEER TRAILER SUPPLIES~ QTY 4 - TARP BRN/GRN 9x12 5 mil @ $13.49/EA;~ QTY 1 - TAPE GORILLA 12YD ROLL @ $5.84/EA;~ QTY 1 - CAUTION TAPE 3 x 200' @ $6.29/EA;~ QTY 1 - BATTERY D ALKALINE 4 PK @ $7.64/EA + sales tax @ $7.00 190.5312/15/2014334918 PARKS ADMIN36379 001.000000.020.573.90.31.011 PROGRAM SUPPLIESALPINE PRODUCTS INC/NASSET JEFF~ VOLUNTEER TRAILER SUPPLIES~ QTY 2 - ROLL UP-DL - KICKSTAND WO/SPRING @ $87.00/EA + sales tax @ $16.53 196.9412/15/2014334918 PARKS ADMIN36450 001.000000.020.573.90.31.011 PROGRAM SUPPLIESTORERO'S LANDING/MEJLAENDER SONJ 2014 Nishiwaki Delegaon debrief with volunteer commiee members and homestay families 11.7412/15/2014334918 PARKS ADMIN36304 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: LOWES #00252* / MOSEBACH MATT - CLAM LIGHTS INSTALL SUPPLIES: LIGHT SET 782.8312/15/2014334918 PARKS ADMIN36305 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: PLATT ELECTRIC 040 / MOSEBACH MATT: CLAM LIGHTS ELECTRICAL SUPPLIES - PLUGS, BOXES 136.3812/15/2014334918 PARKS ADMIN36308 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - HOLIDAY LIGHT PROJECT / PIAZZA LIGHTING SUPPLIES: LIGHS, CABLE TIES, ETC. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 152 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.4812/15/2014334918 PARKS ADMIN36309 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - CLAM LIGHTS SUPPLIES: LIGHTS, CABLE TIES 64.8812/15/2014334918 PARKS ADMIN36310 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - CLAM LIGHTS SUPPLIES: LIGTH SET, CORD 118.8612/15/2014334918 PARKS ADMIN36312 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - CLAM LIGHTS ELECTRICAL SUPPLIES: CONNECTORS, PLUGS, 162.0912/15/2014334918 PARKS ADMIN36338 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: LOWES #02420* / STROH GREG - HOLIDAY LIGHTS PROJECT SUPPLIES: CONNECTOR, GRIPS, CLAMPS, ETC. 121.5612/15/2014334918 PARKS ADMIN36339 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: LOWES #02420* / STROH GREG - HOLIDAY LIGHTS PROJECT SUPPLIES: LIGHTS, CABLE TIES, ETC. 32.8412/15/2014334918 PARKS ADMIN36340 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: 02 MCLENDON HARDWARE / STROH GREG - HOLIDAY LIGHTS PROJECT SUPPLIES: YARDART LIGHT STAR 45.8812/15/2014334918 PARKS ADMIN36341 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: 02 MCLENDON HARDWARE / STROH GREG - HOLIDAY LIGHT PROEJCT SUPPLIES: FUSES, FUSE-HOLDER ETC 13.6412/15/2014334918 PARKS ADMIN36342 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: 02 MCLENDON HARDWARE / STROH GREG - HOLIDAY LIGHTS PROJECT SUPPLIES: ADAPTER BOX AND TERMINAL, LOCK NUTS, ETC 19.5112/15/2014334918 PARKS ADMIN36343 001.000000.020.573.90.49.000 SPECIAL EVENTS2014/11: FAC: 02 MCLENDON HARDWARE / YOUNGEDYK PAUL - HOLIDAY LIGHTS PROJECT SUPPLIES: CORD 5.8812/15/2014334918 PARKS ADMIN36380 001.000000.020.573.90.49.000 SPECIAL EVENTS02 MCLENDON HARDWARE/NASSET JEFF~ VOLUNTEER AND EVENT TRAILER KEYS~ QTY 3 - Keyblank Master M1 @ $1.79/ea + sales tax @ $0.51 33.4012/15/2014334918 PARKS ADMIN36449 001.000000.020.573.90.49.000 SPECIAL EVENTSUSPS 54707102635109727/MEJLAENDER SONJ Mail costs to send Sister City Official Gi to Japan 48.2812/15/2014334918 PARKS ADMIN36418 001.000000.020.575.50.31.006 RECREATION SUPPLIESrubber balls for bounce package S&S WORLDWIDE/THOMAS TANIA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 153 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 106.0412/15/2014334918 PARKS ADMIN36390 001.000000.020.575.50.31.011 PROGRAM SUPPLIESthank you cards/photos for Truck or Treat Event COSTCO *PHOTO CENTER/ANDERSON SHIRLE 59.5512/15/2014334918 PARKS ADMIN36391 001.000000.020.575.50.31.011 PROGRAM SUPPLIESThank you/photos for Truck or Treat event COSTCO *PHOTO CENTER/ANDERSON SHIRLE 10.9212/15/2014334918 PARKS ADMIN36392 001.000000.020.575.50.31.011 PROGRAM SUPPLIESphoto frame for Truck or Treat Event thank you WAL-MART #2516/ANDERSON SHIRLE 155.7912/15/2014334918 PARKS ADMIN36393 001.000000.020.575.50.31.011 PROGRAM SUPPLIEStape and Christmas lights for bazaar 02 MCLENDON HARDWARE/ANDERSON SHIRLE 177.5012/15/2014334918 PARKS ADMIN36394 001.000000.020.575.50.31.011 PROGRAM SUPPLIESpickleball nets and balls RACQUETWORLD.COM, INC./BURKE BRANDI 49.7212/15/2014334918 PARKS ADMIN36402 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsupplies for youth bball coaches meeng STAPLES 00114389/EKEN DONNA 68.6512/15/2014334918 PARKS ADMIN36403 001.000000.020.575.50.31.011 PROGRAM SUPPLIESlaminang pouches for bazaar signs STAPLES DIRECT/KELLY TRACY 86.6012/15/2014334918 PARKS ADMIN36404 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsupplies for HNC & NHNC halloween party SAFEWAY STORE00014688/PUTHOFF TOM 150.0012/15/2014334918 PARKS ADMIN36410 001.000000.020.575.50.31.011 PROGRAM SUPPLIESpreschool field trip SPOONER FARMS/SPENCER JENNIFE 66.0012/15/2014334918 PARKS ADMIN36411 001.000000.020.575.50.31.011 PROGRAM SUPPLIESpreschool field trip SPOONER FARMS/SPENCER JENNIFE 24.0012/15/2014334918 PARKS ADMIN36412 001.000000.020.575.50.31.011 PROGRAM SUPPLIESpreschool field trip SPOONER FARMS/SPENCER JENNIFE 98.5312/15/2014334918 PARKS ADMIN36413 001.000000.020.575.50.31.011 PROGRAM SUPPLIESpreschool supplies LAKESHORE LEARNING MATER/SPENCER JENNIFE 154.3612/15/2014334918 PARKS ADMIN36414 001.000000.020.575.50.31.011 PROGRAM SUPPLIESpreschool supplies DISCOUNT SCHOOL SUPPLY/SPENCER JENNIFE 13.1412/15/2014334918 PARKS ADMIN36415 001.000000.020.575.50.31.011 PROGRAM SUPPLIESholiday decoraons for RCC's holiday bazaar DOLRTREE 4600 00046003/SPENCER JENNIFE 49.1512/15/2014334918 PARKS ADMIN36416 001.000000.020.575.50.31.011 PROGRAM SUPPLIESHoliday Decoraons for holiday bazaar 02 MCLENDON HARDWARE/SPENCER JENNIFE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 154 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.8212/15/2014334918 PARKS ADMIN36419 001.000000.020.575.50.31.011 PROGRAM SUPPLIESchristmas lights for holiday bazaar 02 MCLENDON HARDWARE/THOMAS TANIA 244.9512/15/2014334918 PARKS ADMIN36389 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTmircrophone for RCC B&H PHOTO STORE/ANDERSON SHIRLE 174.1112/15/2014334918 PARKS ADMIN36406 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTJumper box for RCC & Day Camp vans NAPA STORE 3767013/PUTHOFF TOM 22.9812/15/2014334918 PARKS ADMIN36409 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTbike seat for RCC fitness room TARGET 00022905/ROSOK ELANE 211.2512/15/2014334918 PARKS ADMIN36417 001.000000.020.575.50.44.000 ADVERTISINGAdversement for Candy Cane Fun Run SOUND PUBLISHING/SPENCER JENNIFE 1,243.4612/15/2014334918 PARKS ADMIN36288 001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: LOWES #02420* / CONTE DENNIS - HMAC / POOL: WASHER & DRYER 59.1712/15/2014334918 PARKS ADMIN36349 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/APPEL DANA~ COULON LIGHT BULBS FOR WOODEN POLES~ QTY 2 - PHI MH1000 U 6PK 415224 MH100 (P/N 415224) @ $27.02/EA + sales tax @ $5.13 319.7412/15/2014334918 PARKS ADMIN36350 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/APPEL DANA~ SAFETY SUPPLIES (RAIN GEAR) FOR PARKS MAINT/CEDAR RIVER TRAIL SHOP~ QTY 1 - HEL 70448-990 M @ $66.00/EA;~ QTY 1 - HEL 70448-990 L @ $66.00/EA;~ QTY 1 - HEL 70148-990 L @ $80.00/EA;~ QTY 1 - HEL 70148-990 M @ $80.00/EA + sales tax @ $27.74 44.3412/15/2014334918 PARKS ADMIN36351 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ SUPPLIES FOR TABLES~ QTY 1 - DALYS BENITE CLEAR GAL @ $40.49/EA + sales tax @ $3.85 169.7712/15/2014334918 PARKS ADMIN36352 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~ SUPPLIES FOR TRAILS/COULON PARK;~ QTY 48 - ULTRA 5.2 OZ MIX OIL @ $3.59/EA + sales tax @ $14.73 151.1112/15/2014334918 PARKS ADMIN36353 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES3745 STUSSER/APPEL DANA~ LIGHT BULBS FOR FIRE STATION 14;~ QTY 6 - CLR BT28MOG MH LAMP (64457) @ $23.00/EA + sales tax @ $13.11 72.2712/15/2014334918 PARKS ADMIN36356 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/APPEL DANA~ RAIN PANT FOR CR TRAIL SHOP;~ QTY 1 - HEL 70448-990 L @ $66.00/EA + SALES TAX @ $6.27 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 155 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 61.0512/15/2014334918 PARKS ADMIN36357 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ SUPPLIES FOR REPAIR - SANTA/HOLIDAY SWITCH;~ QTY 1 - SPRAYPAINT GLITTER BLAST GREEN @ $7.19/EA;~ QTY 1 - GARLAND STARBRSTDEC04 x 10 RD/GRN @ $7.19/EA;~ QTY 2 - LIGHT 50 MINI WH/CLEAR @ $2.69/EA;~ QTY 1 - LIGHT SPHERE MEGA 10IN 150 CLEAR @ $35.99/EA + sales tax @ $5.30 897.5012/15/2014334918 PARKS ADMIN36358 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/APPEL DANA~ SUPPLIES FOR CR TRAIL SHOP;~ QTY 12 - Mu Mi Hangable Header, Pkd, 800 Mis @ $59.50/ea; shipping & handling @ $183.50~ ORDER # 186239A DATED 11/18/2014 53.6412/15/2014334918 PARKS ADMIN36359 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/APPEL DANA~ AIR COMPRESSOR SWITCH FOR COULON PARK~ QTY 1 - Air Compressor Pressure Switch (P/N82774) @ $48.99/ea + sales tax @ $4.65 251.2712/15/2014334918 PARKS ADMIN36360 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~ VARNISH FOR TABLES/COULON PARK~ QTY 4 - SEA FIN SUPER SPAR VARNISH @ $76.49/EA + SALES TAX @ $21.80 1,183.2012/15/2014334918 PARKS ADMIN36362 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/BROWN STEVE~ PARK AVE SHOP SUPPLIES~ QTY 12 - MUTT MITT SINGLES/2000 PER CTN. @ $74.00/EA = $888.00;~ shipping @ $295.20.~ ORDER # 186142A dated 11/17/2014 -80.2412/15/2014334918 PARKS ADMIN36363 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/BROWN STEVE~ CREDIT REFUND FOR MUTT MITT ORDER #186142A dated 11/17/2014~ (Shipping cost was esmated) -31.4612/15/2014334918 PARKS ADMIN36364 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/BROWN STEVE~ CREDIT REFUND FOR MUTT MITT ORDER #186142A dated 11/17/2014~ (Shipping cost was esmated) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 156 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.6112/15/2014334918 PARKS ADMIN36365 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COOPER GEORGE~ RESTOCK SUPPLIES/CR TRAIL SHOP;~ QTY 1 - CLEANER GLASS REFILL GAL ZEP @ $8.99/EA;~ QTY 1 - WIRE NUT BLUE 22-16 100 PK @ $5.39/EA;~ QTY 2 - CONNECTOR AQUA/ORNG 6PC CARD @ $3.59/EA + sales tax @ $2.05 71.3912/15/2014334918 PARKS ADMIN36366 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ COULON RESTOCK SUPPLIES~ QTY 1 - SANDPAPER PROPAK-25 W/D 220A @ $26.130/25;~ QTY 4 - LINER HANDY PAIL 6CT @ $6.29/EA; QTY 1 - WIRE NUT YEL WING 22-10 25 PK @ $3.59/EA;~ QTY 1 - WIRE NUT ORNG 22-16 25PK @ $2.69/EA;~ QTY 1 - WIRE NUT GRAY 22-16 100PK @ $5.39/EA;~ QTY 1 - WIRE NUT YLW 18-10 12PK @ $2.24/EA + sales tax @ $6.19 87.4812/15/2014334918 PARKS ADMIN36367 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ COULON RESTOCK SUPPLIES~ QTY 2 - ZIP STRIP PAINT REMOVER GALLON @ $29.69/EA;~ QTY 20 - BRUSH PAINT POLY FOAM 4 IN @ $0.89/EA;~ QTY 1 - REPLC SCRAPER BLADE 2.5IN 2-EDGE @ $2.69/EA + sales tax @ $7.59 65.1412/15/2014334918 PARKS ADMIN36370 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/FLOWERS ERNIE~ DC Car chargers for Cell Phones/Park Avenue Shop/Parks Maint.~ QTY 2 - MIC34DUALVPC-F2 VERIZON LENS 2.4A MICRO USB PUSH BUTTON VEHICLE CHARGER @ $29.99/EA + sales tax @ 5.16 334.7412/15/2014334918 PARKS ADMIN36371 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~ PARK AVE SHOP SAFETY SUPPLIES~ QTY 4 - 201-MAX1 - HE DISPOSABLE FOAM EARPLUGS @ $25.20/EA;~ QTY 24 - 360-300L - HA ATLAS RUBBER DIPPED @ $2.00/EA;~ QTY 12 - 360-300M - HA ATLAS RUBBER DIPPED @ $2.00/EA;~ QTY 12 - 360-300XL - HA ATLAS RUBBER DIPPED @ $2.00/EA;~ QTY 6 - 209-H7A - HE OVERHEAD MUFF GRN NRR 27 @ $18.15/EA + sales tax @ $29.04 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 157 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.9212/15/2014334918 PARKS ADMIN36372 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ SUPPLIES FOR DECKING REPAIR AT COULON PARK~ QTY 1 - 2x6x8 TREATED PREMIUM DEC @ $9.97 + sales tax @ $0.95 136.0612/15/2014334918 PARKS ADMIN36373 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ SUPPLIES FOR COULON SHOP;~ QTY 6 - TAPE FLAGGING 150' GLO-ORANGE @ $2.49/EA;~ QTY 1 - DISC HOOK & LOOP ABR 5IN 60GR @ $0.99/EA;~ QTY 1 - CORD REEL 150 FT CAPACITY @ $8.99/EA;~ QTY 1 - BLADE 2.5in4 EDGE SCRPR @ $6.99/EA;~ QTY 12 - MISC NUTS, SCREWS & BOLTS @ $0.30/EA;~ QTY 21 - BRUSH PAINT POLY FOAM 4in @ $0.99/EA;~ QTY 2 - CLEARNER PINE-SOL DISINFECT GA @ $12.99/EA;~ QTY 1 - CORD REEL 150FT CAPACITY @ $8.99/EA;~ QTY 1 - PROPANE TANK 20LB NEW ODP VAL @ $32.99/EA + sales tax @ $11.80 33.9212/15/2014334918 PARKS ADMIN36374 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~ SUPPLIES FOR CR TRAIL IRRIGATION CONNECT TO NEW METERS 104.6612/15/2014334918 PARKS ADMIN36375 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~ SUPPLIES FOR IRRIGATION REPAIR/CR TRAIL SHOP~ QTY 1 - BALL VALVE 2IN IPS @ $44.99/EA; QTY 2 - NIPPLE GALV 2 x 12in @ $13.49/ea;~ QTY 3 - PIPE PVC 2IN SCH 40 @ $7.870/10 + sales tax @ $9.08 509.7212/15/2014334918 PARKS ADMIN36376 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/HALL DALE~ TRAILS/COULON RESTOCK SUPPLIES~ QTY 49 - 513006 MORGROW SNO-PLOW 50# BAG ICE MELT @ $9.50/EA + sales tax @ $44.22 39.4112/15/2014334918 PARKS ADMIN36377 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KRITSONIS JOHN~ SUPPLIES FOR "NO TRESPASSING" SIGNS ON PEDESTRIAN BRIDGE~ QTY 1 - WEDGE ANCHOR ZC 3/8X3 @ $35.99/EA + sales tax @ $3.42 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 158 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.6312/15/2014334918 PARKS ADMIN36382 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PONDER KEN~ SUPPLIES/CR TRAIL SHOP;~ QTY 1 - Earmuff leightning l3 nrr 30 @ $22.49/ea + sales tax @ $2.14 20.6712/15/2014334918 PARKS ADMIN36383 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~ SUPPLIES FOR CR TRAIL SHOP~ QTY 1 - TAPE EMERGENCY REPAIR 1X16 @ $11.69/EA;~ QTY 1 - TAPE ELECTRICAL LIQUID 4OZ RED @ $7.19/EA + sales tax @ $1.79 20.6412/15/2014334918 PARKS ADMIN36384 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERREK~ CUTTING WHEELS FOR TREE GRATES~ QTY 6 - CUT-OFF WHEEL 4x1/16x5/8 REIN @ $3.14/EA + sales tax @ $1.79 74.3112/15/2014334918 PARKS ADMIN36385 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/SNOW DARIN~ IRRIGATION VALVE LID FOR RON REGIS PARK QTY 3 - CRI-58-1019 - 12204001 CARSON JUMBO LID ONLY GRN T-COVER @ $22.62/EA + sales tax @ $6.45 208.3912/15/2014334918 PARKS ADMIN36386 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/STILLWELL JON~ PARK AVE SHOP - SUPPLIES FOR SHOP COMPRESSOR REPAIR~ QTY 1 - AUFS-64-TBLU-020 PARKER PARFLEX NOMAR FAST0-STOR @ $57.84/EA;~ QTY 10 - 6260451 MINI .22-.63 @ $1.1812/EA;~ QTY 4 - UC-251-4FP PARKER UNIVERSAL COUPLER @ $18.1620/EA;~ QTY 4 - N204M-4 Cp21 / H2c @ $1.0350/EA; QTY 6 - 7092-38200 Pkr-Ind 3/8 GSTII @ $0.8938/EA;~ QTY 6 - DC603-4 Parker Drain Cock With @ $6.42/EA + sales tax @ $18.07 93.4512/15/2014334918 PARKS ADMIN36387 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~ SUPPLIES FOR PARK AVE SHOP COMPRESSOR REPAIR~ Nipple Galv (various sizes); Tee Galv; Bell Reducer Galv, Bushing Galv; Coulping Blk; Valve Shutoff 97.9712/15/2014334918 PARKS ADMIN36388 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBAILEY'S INC/STILLWELL JON;~ PARK AVE SHOP SUPPLIES~ QTY 2 - 18041 CS - WOODLANDPRO 2-CYCLE SYNTHETIC MIX (CASE OF 24) 6.4 @ total $87.98 + Shipping @ $9.99 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 159 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 547.4512/15/2014334918 PARKS ADMIN36354 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/APPEL DANA~ CR TRAIL SHOP; EQUIPMENT PURCHASE TOTALING $465.33.~ QTY 1 - STIHL UNIT BR600 BP BLOWER @ $547.45~ QTY 1 - DISCOUNT/CREDIT @ (-$82.12) - SEE SEPARATE LINE ITEM FOR CREDIT~ PURCHASED ON 11/7/2014 (INVOICE # 420853-3) -82.1212/15/2014334918 PARKS ADMIN36355 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/APPEL DANA~ CREDIT/CUSTOMER DISCOUNT FOR STIHL BR 600 BP BLOWER PURCHASED ON 11/7/2014 (INVOICE # 420853-3) 252.9412/15/2014334918 PARKS ADMIN36381 001.000000.020.576.80.45.000 OPERATING RENTALSR AND R RENTALS RENTON/PETERSON DAVE S STUMP GRINDER RENTAL FOR STUMPS AT SENIOR CENTER AND NEXT TO LOGAN BRIDGE QTY 1 - Stump Grinder SC 30TX @ $210.00; damage waiver @ $21.00 + sales tax @ $21.94 (Invoice # 419778-3 Date out 10/28/2014; date returned 10/28/2014) 265.0012/15/2014334918 PARKS ADMIN36368 001.000000.020.576.81.49.001 MEMBERSHIPS & DUESINTL SOC ARBORICULTURE/FLATLEY TERRY~ 2015 MEMBERSHIP DUES TO INTERNATIONAL SOCIETY OF ARBORICULTURE (ISA), PNW - ISA Chapter and Society of Municipal Arborists for Terry Flatley.~ Customer ID: 2439~ Sales Order No: 557437 dated 10/27/2014 Qty 1 - Professional Membership @ $130.00;~ Qty 1 - Pacific Northwest Chapter Dues @ $50.00;~ Qty 1 - Society of Municipal Arborists @ $85.00 145.0012/15/2014334918 PARKS ADMIN36369 001.000000.020.576.81.49.008 LICENSES & PERMITSINTL SOC ARBORICULTURE/FLATLEY TERRY - RECERTIFICATION FEES~ QTY 1 - ISA Cerfied Arborist Recerficaon for Terry Flatley @ $100.00;~ QTY 1 - ISA Cerfied Municipal Specialist Recerficaon for Terry Flatley @ $45.00;~ ORDER NO: Web112261 dated 11/7/2014 104.9712/15/2014334918 TRANSPORTATION/AIRPORT#REF! 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS ACE HARDWARE 46/AKESSON DEREK 77.7112/15/2014334918 TRANSPORTATION/AIRPORT36023 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON 02KREEFT~ HARDWARE/PAINT,ROLLER,PAN,BRUSH FOR SHOP H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 160 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,795.8012/15/2014334918 TRANSPORTATION/AIRPORT36014 003.000000.016.542.95.31.010 SIGNAL SUPPLIESBATTERIES PLUS #12/CUTSHALL ERIC~ 20 UPS FOR SIGNALS 1,077.4812/15/2014334918 TRANSPORTATION/AIRPORT36015 003.000000.016.542.95.31.010 SIGNAL SUPPLIESBATTERIES PLUS #12/CUTSHALL ERIC~ UPS BATTERIES FOR SIGNALS 1,975.3812/15/2014334918 TRANSPORTATION/AIRPORT36016 003.000000.016.542.95.31.010 SIGNAL SUPPLIESBATTERIES PLUS #12/CUTSHALL ERIC~ 22 UPS FOR SIGNALS 20.7912/15/2014334918 TRANSPORTATION/AIRPORT36017 003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/EVANS RUSTY COMPUTER CABLE FOR SIGNAL 461.2112/15/2014334918 TRANSPORTATION/AIRPORT36021 003.000000.016.542.95.31.010 SIGNAL SUPPLIESNORTH COAST ELEC FEDERAL/KENNEDY KEVIN 1170FT WIRE FOR SIGNALS 61.0812/15/2014334918 TRANSPORTATION/AIRPORT36018 003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/GARFIELD JAMES FLUID CUTTING RAPID TAP GEL, TOWELS SHOP BLUE FOR LIGHTING 14.7712/15/2014334918 TRANSPORTATION/AIRPORT36020 003.000000.016.542.95.31.011 LIGHTING SUPPLIESHIGHLANDS ACE HARDWARE 46/KENNEDY KEVIN GALV FLAT WSH C-PAK FOR LIGHTING 15.3112/15/2014334918 TRANSPORTATION/AIRPORT36024 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/LAUGHLIN MIKE UTILITY COMPONENT STORAGE BOXS W/ DIVIDERS FOR COMM 95.9212/15/2014334918 TRANSPORTATION/AIRPORT36025 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES02 MCLENDON HARDWARE/LAUGHLIN MIKE DRILL BITS FOR COMM 20.6612/15/2014334918 TRANSPORTATION/AIRPORT36019 003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON BLADE RCIP DIABLO 9IN, SPRAY PAINT, BROOM FOR SIGNS 55.4912/15/2014334918 TRANSPORTATION/AIRPORT36022 003.000000.016.542.95.31.013 SIGN SUPPLIESAMAZON MKTPLACE PMTS/KREEFT MICHELLE PRINTER INK REPLACEMENTS FOR SIGN SHOP 16.7412/15/2014334918 TRANSPORTATION/AIRPORT36026 003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/PRYOR JIM SHANK BIT 5/8X6X8IN 54 FOR SIGNS 11.8312/15/2014334918 TRANSPORTATION/AIRPORT36027 003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/PRYOR JIM MISC NUTS-SCREWS AND BOLTS FOR SIGNS 4.5012/15/2014334918 TRANSPORTATION/AIRPORT#REF! 003.000000.016.595.94.43.001 TRAVELGA-CAMPUS PARKING 8/AKESSON DEREK 694.5012/15/2014334918 TRANSPORTATION/AIRPORT#REF! 003.000000.016.595.94.43.008 LODGINGPARC55 WYNDHAM SF-UNIO/JACOBSON DOUG 16.6912/15/2014334918 PW SHOPS36031 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/POORMAN VANESSA. Boot oil for all depts. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 161 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.7012/15/2014334918 PW SHOPS36045 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KALMBACH JOHN. Anchor bolts for posts. 40.5012/15/2014334918 PW SHOPS36149 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSame as above 52.9112/15/2014334918 PW SHOPS36043 003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/KALMBACH JOHN. Deicer parts. 98.5012/15/2014334918 PW SHOPS36035 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/BRAATEN KIP. Apron chaps. 78.0212/15/2014334918 PW SHOPS36036 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DIMOND JOHN. Tools. Drill bits/drivers. 18.7112/15/2014334918 PW SHOPS36037 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/DIMOND JOHN. Gas can. 33.3312/15/2014334918 PW SHOPS36042 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/KALMBACH JOHN. Locks for new reader board. 372.3512/15/2014334918 PW SHOPS36044 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/KALMBACH JOHN. Chains and chaps. 635.0012/15/2014334918 PW SHOPS36046 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTPR DIAMOND PRODUCTS INC/KALMBACH JOHN. Asphalt saw blade. 234.5512/15/2014334918 PW SHOPS36047 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/TODD DAVE R. Pump for sidewalk grinder. 6.0012/15/2014334918 PW SHOPS36038 003.000000.019.542.92.43.001 TRAVELMARRIOTT SEATTLE AP PARKG/GRANT JAYSON. Parking for training. 6.0012/15/2014334918 PW SHOPS36039 003.000000.019.542.92.43.001 TRAVELMARRIOTT SEATTLE AP PARKG/GRANT JAYSON Parking for training. 6.0012/15/2014334918 PW SHOPS36040 003.000000.019.542.92.43.001 TRAVELMARRIOTT SEATTLE AP PARKG/GRANT JAYSON. Parking for training. 6.0012/15/2014334918 PW SHOPS36041 003.000000.019.542.92.43.001 TRAVELMARRIOTT SEATTLE AP PARKG/GRANT JAYSON. Parking for training. 40.9412/15/2014334918 PARKS ADMIN36420 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL 35.8212/15/2014334918 PARKS ADMIN36421 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL 24.6312/15/2014334918 PARKS ADMIN36422 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL 1.9512/15/2014334918 PARKS ADMIN36423 004.060751.020.565.10.31.000 OPERATING SUPPLIESLOWES #02420*/ASBJORNSEN JOEL- soc set H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 162 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.7712/15/2014334918 PARKS ADMIN36424 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL 23.6312/15/2014334918 PARKS ADMIN36425 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL 49.2512/15/2014334918 PARKS ADMIN36426 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL 24.1212/15/2014334918 PARKS ADMIN36427 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL 297.2312/15/2014334918 PARKS ADMIN36428 004.060751.020.565.10.31.000 OPERATING SUPPLIES8073 CED/ASBJORNSEN JOEL 8.8612/15/2014334918 PARKS ADMIN36429 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL 21.6612/15/2014334918 PARKS ADMIN36430 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL 41.3112/15/2014334918 PARKS ADMIN36431 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL supplies for HRAP 18.7012/15/2014334918 PARKS ADMIN36432 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL-tub spout 14.2712/15/2014334918 PARKS ADMIN36433 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK 24.6312/15/2014334918 PARKS ADMIN36435 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK 32.8212/15/2014334918 PARKS ADMIN36451 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNSTAPLES 00114389/NISHI TERESA Supplies for 2014 Farmers Market Volunteer breakfast 49.2812/15/2014334918 PARKS ADMIN36452 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE 2014 Farmers Market Website/Domain email markeng service monthly connuity subscripon 32.7812/15/2014334918 FIRE35911 011.000000.009.517.90.43.002 TRAINING/SCHOOLSBRYANT'S TRACTOR & MOWER/Stephen Rawson - Training DVD's for Chainsaws 106.8212/15/2014334918 PARKS ADMIN36329 108.220044.020.518.21.31.000 SUPPLIES-200 MILL2014/11 FAC: HD FOWLER PACIFIC / OBRIGEWITSCH SC - 200 MILL HVAC / CHILLER REPAIR SUPPLIES - FLANGE, BOT & NUT KIT, GASKET 184.8812/15/2014334918 PARKS ADMIN36330 108.220044.020.518.21.31.000 SUPPLIES-200 MILL2014/11 FAC: HD FOWLER BELLVUE CREDIT / OBRIGEWITSCH SC - 200 MILL HVAC / CHILLER REPAIR SUPPLIES: FLANGE, GASKET 157.9812/15/2014334918 PARKS ADMIN36344 108.220044.020.518.21.31.000 SUPPLIES-200 MILL2014/11: FAC: THE PART WORKS INC / YOUNGEDYK PAUL - 200 MILL BUILDING PLUMBING REPAIR SUPPLIES: VALVE REPAIR KIT H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 163 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 426.6012/15/2014334918 PARKS ADMIN36282 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE-portable toilet services transit center and Liberty Park Oct-Nov 10 UNITED SITE SERVICE/WAGNER DIANE 2.9512/15/2014334918 PARKS ADMIN36326 108.220048.020.518.21.31.000 SUPPLIES-LIBERTY PARK BLDG2014/11 FAC: 02 MCLENDON HARDWARE / OBRIGEWITSCH SC - LIBERTY PARK COMM BLDG: LIGHT BULB 136.9712/15/2014334918 PARKS ADMIN35812 316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADES2ea. Ubiqui Radios for CS:~ SOLIDSIGNAL.COM/SEESE CHRIS 32.8412/15/2014334918 PARKS ADMIN36337 316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADES2014/11: FAC: FRY'S ELECTRONICS #30 / STROH GREG - CITY HALL POLICE DEPARTMENT FRONT COUNTER VIDEO MONITORING SUPPLIES: KVM 856.6212/15/2014334918 PARKS ADMIN36361 316.332035.020.594.76.63.000 ACCESSIBLE PLAYGROUNDIN *SIGNS OF SEATTLE/BLACK TODD~ MEADOW CREST PLAYGROUND; BRONZE PLAQUE - DEPOSIT ONE HALF OF COST. COST TO BE SHARED WITH RENTON SCHOOL DISTRICT~ QTY 1 - Cast bronze plaque 22" wide x 19" tall sand background, single line border, blind mount polished finish @ $1,414.60;~ QTY 1 - Etched plaque insert (up to 9") - logos (2) @ $150.00 + sales tax @ $148.64.~ CITY OF RENTON'S SHARE = $856.62. 1,050.0012/15/2014334918 PARKS ADMIN36279 336.220033.020.594.72.61.000 HIGHLANDS LIBRARY LAND AND LAND IMPROVEMIPN/PAYMENTNETWORK/WAGNER DIANE-Sunset Neighborhood Park Surface Water Facility Property Acquision costs. 311.5012/15/2014334918 TRANSPORTATION/AIRPORT35938 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPARTMASTER/CAMPBELL-HEHR S~ Equip parts 31.6112/15/2014334918 TRANSPORTATION/AIRPORT35941 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/CAMPBELL-HEHR S office supplies 20.6412/15/2014334918 TRANSPORTATION/AIRPORT35948 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies - spray bole 295.6012/15/2014334918 TRANSPORTATION/AIRPORT35949 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Shop supplies 58.0912/15/2014334918 TRANSPORTATION/AIRPORT35950 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ lightbulbs - 608 bldg 13.2512/15/2014334918 TRANSPORTATION/AIRPORT35951 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ lighng brackets - 600 bldg H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 164 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.8112/15/2014334918 TRANSPORTATION/AIRPORT35952 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESDUNN LUMBER RT/DUCLOS TIM~ equip parts - sweeper 45.2212/15/2014334918 TRANSPORTATION/AIRPORT35953 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies - pliers, connectors 18.6312/15/2014334918 TRANSPORTATION/AIRPORT35954 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~ Equip parts 84.2812/15/2014334918 TRANSPORTATION/AIRPORT35955 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #984/DUCLOS TIM~ Equip parts - holders 24.7012/15/2014334918 TRANSPORTATION/AIRPORT35956 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ bldg parts - 600 bldg 125.4912/15/2014334918 TRANSPORTATION/AIRPORT35957 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES8073 CED/DUCLOS TIM~ lighng - 790 bldg 9.8312/15/2014334918 TRANSPORTATION/AIRPORT35958 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies 100.0012/15/2014334918 TRANSPORTATION/AIRPORT35959 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESUSPS 54707202635109560/DUCLOS TIM~ locking mailbox - 800 Bldg 31.2812/15/2014334918 TRANSPORTATION/AIRPORT35960 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Equip parts -175.1612/15/2014334918 TRANSPORTATION/AIRPORT35961 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ bldg parts return 15.7512/15/2014334918 TRANSPORTATION/AIRPORT35962 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~ Equip parts 51.2012/15/2014334918 TRANSPORTATION/AIRPORT35963 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies 175.1612/15/2014334918 TRANSPORTATION/AIRPORT35964 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Bldg parts 171.4112/15/2014334918 TRANSPORTATION/AIRPORT35965 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Bldg parts - 749 bldg 87.6912/15/2014334918 TRANSPORTATION/AIRPORT35966 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies 227.7812/15/2014334918 TRANSPORTATION/AIRPORT35967 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHALI-BRITE, INC./EVANS KEN~ Airfield lighng/signage - windsock 65.5512/15/2014334918 TRANSPORTATION/AIRPORT35968 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/EVANS KEN~ Equip supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 165 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.1412/15/2014334918 TRANSPORTATION/AIRPORT35969 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ Shop supplies - tarp, baeries, power strips 27.3312/15/2014334918 TRANSPORTATION/AIRPORT35970 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ Facilies parts - pvc 39.0312/15/2014334918 TRANSPORTATION/AIRPORT35971 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/EVANS KEN~ key copies - 790 bldg 81.4712/15/2014334918 TRANSPORTATION/AIRPORT35973 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESINTERSTATE ALL BATTERY/EVANS KEN~ Equip parts - baery 26.6012/15/2014334918 TRANSPORTATION/AIRPORT35974 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ Bldg parts - 800 bldg 38.3912/15/2014334918 TRANSPORTATION/AIRPORT35975 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ shop supplies 84.2512/15/2014334918 TRANSPORTATION/AIRPORT35976 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WILSON JONATHAN~ Office supplies - tabs 68.6412/15/2014334918 TRANSPORTATION/AIRPORT35977 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WILSON JONATHAN~ Equip supplies - radio earpiece 49.8412/15/2014334918 TRANSPORTATION/AIRPORT35978 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/WILSON JONATHAN~ RAAC binders & cds - shipment 1 of 5~ (only 1 receipt for 5 shipments and 5 cc charges = $236.65) 49.8412/15/2014334918 TRANSPORTATION/AIRPORT35979 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/WILSON JONATHAN~ RAAC binders & cds - shipment 2 of 5~ (only 1 receipt for 5 shipments and 5 cc charges = $236.65) 68.4412/15/2014334918 TRANSPORTATION/AIRPORT35980 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/WILSON JONATHAN~ RAAC binders & cds - shipment 3 of 5~ (only 1 receipt for 5 shipments and 5 cc charges = $236.65) 49.8412/15/2014334918 TRANSPORTATION/AIRPORT35981 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/WILSON JONATHAN~ RAAC binders & cds - shipment 4 of 5~ (only 1 receipt for 5 shipments and 5 cc charges = $236.65) 18.6912/15/2014334918 TRANSPORTATION/AIRPORT35982 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/WILSON JONATHAN~ RAAC binders & cds - shipment 5 of 5~ (only 1 receipt for 5 shipments and 5 cc charges = $236.65) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 166 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 179.1712/15/2014334918 TRANSPORTATION/AIRPORT35983 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/WILSON JONATHAN office supplies - folders 9.6312/15/2014334918 TRANSPORTATION/AIRPORT35984 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/WILSON JONATHAN office supplies - sheet protectors 3.0012/15/2014334918 TRANSPORTATION/AIRPORT35946 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESONLINE RESOURCES FEE/CAMPBELL-HEHR S~ card fee - Bldg security monitoring invoice - 820 bldg 102.6012/15/2014334918 TRANSPORTATION/AIRPORT35947 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESVENGROFF WILLIAMS INC/CAMPBELL-HEHR S~ Security monitoring - final billing 820 bldg 21.7412/15/2014334918 TRANSPORTATION/AIRPORT35986 402.000000.016.546.20.43.001 TRAVELAC HOTEL DAVENPORT/WILSON JONATHAN~ parking fee - WA Asphalt Award Banquet in Spokane, WA - 11/21-11/22/14 - Jonathan Wilson 16.3712/15/2014334918 TRANSPORTATION/AIRPORT35940 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #03401 RENTON/CAMPBELL-HEHR S RAAC meeng refreshments - 11/18/14 40.6912/15/2014334918 TRANSPORTATION/AIRPORT35942 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00015636/CAMPBELL-HEHR S RAAC meeng refreshments - 11/18/14 42.6712/15/2014334918 TRANSPORTATION/AIRPORT35943 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSELITTLE CAESAR PIZZA RE/CAMPBELL-HEHR S RAAC meeng refreshments - 11/18/14 195.8212/15/2014334918 TRANSPORTATION/AIRPORT35939 402.000000.016.546.20.43.008 LODGINGTRAVRES*HOTEL ROOM/CAMPBELL-HEHR S~ WA Asphalt Award Banquet in Spokane, WA - 11/21-11/22/14, Jonathan Wilson 170.0012/15/2014334918 TRANSPORTATION/AIRPORT35934 402.000000.016.546.20.44.000 ADVERTISINGBOXWOOD TECH/SANDLER BRIAN ad for airport posion. 395.0012/15/2014334918 TRANSPORTATION/AIRPORT35935 402.000000.016.546.20.44.000 ADVERTISINGLINKEDIN-144*9870513/SANDLER BRIAN ad for assistant airport manager 207.7712/15/2014334918 TRANSPORTATION/AIRPORT35972 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEBRYANT S TRACTOR & MOWER/EVANS KEN~ Equip repair labor - generator 31.0012/15/2014334918 TRANSPORTATION/AIRPORT35944 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSWASHINGTON PILOTS ASSOCIA/CAMPBELL-HEHR S~ membership - Jonathan Wilson S 180.0012/15/2014334918 TRANSPORTATION/AIRPORT35945 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSMUSEUM OF FLIGHT/CAMPBELL-HEHR S~ communies in schools program 20.5312/15/2014334918 UTILITY SYSTEMS35992 403.000000.018.537.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/DRUCE AMBER, Ergo Keyboard H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 167 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.9412/15/2014334918 UTILITY SYSTEMS35993 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMCHUCKS DONUT/KIM JINA, Natural Yard Care Refreshments, Saving Seeds Sucessfully, 10/25/2014 32.0412/15/2014334918 UTILITY SYSTEMS35994 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMALBERTSONS #444/KIM JINA, Natural Yard Care Refreshments, Bugs: Friend or Foe, 10/29/2014 20.7512/15/2014334918 UTILITY SYSTEMS35995 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBARNES & NOBLE #1915/KIM JINA, Natural Yard Care Door Prize, 11/3/2014 6.8712/15/2014334918 UTILITY SYSTEMS35996 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMQFC #5820/KIM JINA Natural Yard Care Refreshments, Food Forests for the Home Garden, 11/35/2014 32.9212/15/2014334918 UTILITY SYSTEMS35997 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMTRADER JOE'S #140 QPS/KIM JINA, Natural Yard Care Refreshments, Food Forests for the Home Garden, 11/3/2014 56.0512/15/2014334918 UTILITY SYSTEMS35998 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMAMAZON.COM/KIM JINA, Natural Yard Care Door Prizes, qty 3 books 3.9912/15/2014334918 UTILITY SYSTEMS35999 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMALBERTSONS #444/KIM JINA, Natural Yard Care Class, Refreshments, 11/5/2014 (Spanish Class) 83.2212/15/2014334918 UTILITY SYSTEMS36000 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMSUBWAY 00999912/KIM JINA, Natural Yard Care Class Refreshments, 11/5/2014, Spanish Class 34.7112/15/2014334918 UTILITY SYSTEMS36001 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMAMAZON MKTPLACE PMTS/KIM JINA, Natural Yard Care Class Door Prizes, qty 3 10.8012/15/2014334918 UTILITY SYSTEMS36002 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMAMAZON MKTPLACE PMTS/KIM JINA, Natural Yard Care Class Door Prize, qty 1 12.5612/15/2014334918 UTILITY SYSTEMS36003 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMFRED-MEYER #0023/KIM JINA, Natural Yard Care Class Refreshments, 11/19/2014 Spanish Class 153.8912/15/2014334918 UTILITY SYSTEMS36004 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMAM LEONARD/KIM JINA, Natural Yard Care Class, Door Prizes, Soil Knife qty 10 60.2312/15/2014334918 UTILITY SYSTEMS36005 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMJIMMY JOHNS - 2405 - E/KIM JINA, Natural Yard Care Class, Refreshments, 11/19/2014, Spanish Class 37.1012/15/2014334918 UTILITY SYSTEMS36006 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMAMAZON.COM/KIM JINA, Natural Yard Care Class Door Prizes qty 2 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 168 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.0012/15/2014334918 UTILITY SYSTEMS35988 403.000000.018.537.60.49.001 MEMBERSHIPS & DUESWASHINGTON STATE RECYCLIN/DRUCE AMBER, WSRA - Knight Membership Renewal, exp 11/5/2015 270.6912/15/2014334918 PARKS ADMIN36294 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES2014/11: FAC / GC: GTS DRYWALL SUP CO #6 / EAGAN DAN - CLUBHOUSE CUSTODIAL SUPPLIES - CEILING TILES 19.2012/15/2014334918 PARKS ADMIN36295 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES2014/11: FAC / GC: 02 MCLENDON HARDWARE / EAGAN DAN - CUSTODIAL SUPPLIES - DRYWALL TAPE, JOINT COMPOUND 26.0612/15/2014334918 PARKS ADMIN36436 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEISSAQUAH GLASS INC/RUFF KATHY - Replacement glass for clubhouse artwork 46.2612/15/2014334918 PARKS ADMIN36439 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEMOTION AND FLOW KENT/VAN SANTFORD DA - hose for #78 sprayer 40.4612/15/2014334918 PARKS ADMIN36293 404.000000.020.576.68.31.011 PRO SHOP SUPPLIES2014/11: FAC / GC: SAFEWAY STORE00005199 / EAGAN DAN - CUSTODIAL SUPPLIES & EQ: FLASHLIGHT, BATTERIES, ETC. 133.0312/15/2014334918 PARKS ADMIN36296 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2014/11: FAC / GC: 02 MCLENDON HARDWARE / EAGAN DAN - DRIVING RANGE CUSTODIAL SUPPLIES: PAINT 277.9212/15/2014334918 PARKS ADMIN36437 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEPAYPAL *REDARROWMAR/RUFF KATHY - hat clips w/ballmarker stock order (resale) 257.2112/15/2014334918 PARKS ADMIN36438 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEBERMUDASAND/RUFF KATHY - Ladies apparel stock order (resale) 20.5312/15/2014334918 UTILITY SYSTEMS35992 405.000000.018.534.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/DRUCE AMBER, Ergo Keyboard 361.3312/15/2014334918 UTILITY SYSTEMS36008 405.000000.018.534.10.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/MALPHRUS TOM, Camera for Water Ul Dept 116.0012/15/2014334918 UTILITY SYSTEMS36007 405.000000.018.534.20.49.008 LICENSES & PERMITSWA PROFESSIONAL LICENSE/MALPHRUS TOM, PE License Renewal - T. Malphrus, #000034817, 2 year license exp 08/05/2016 16.6912/15/2014334918 PW SHOPS36031 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSee above 71.1912/15/2014334918 PW SHOPS36065 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/BURKEY JASON--filled up our up acetylene & oxygen tanks 29.5212/15/2014334918 PW SHOPS36067 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/CAMPBELL SEAN--safety salt H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 169 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.2812/15/2014334918 PW SHOPS36068 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/DURBIN CHARLES-- work boots 35.0112/15/2014334918 PW SHOPS36069 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DURBIN CHARLES--Push brooms and buckets 51.2112/15/2014334918 PW SHOPS36072 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GRANT DANIEL--Tarp, Trash Bags 57.8412/15/2014334918 PW SHOPS36076 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESKELLER SUPPLY 01/HRIBAL DAN 139.7212/15/2014334918 PW SHOPS36080 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/MCQUILLER KEVIN- 12 volt baeries 1.5112/15/2014334918 PW SHOPS36081 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA-- Quart ziplock bags 125.0012/15/2014334918 PW SHOPS36082 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/PIERSON PAT--Work boots 42.9412/15/2014334918 PW SHOPS36083 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAir tool oil 54.7412/15/2014334918 PW SHOPS36084 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/PRAY CRAIG--~ Chair mat -96.5212/15/2014334918 PW SHOPS36085 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PURDY ROBERT 46.0812/15/2014334918 PW SHOPS36086 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PURDY ROBERT--Light bulbs 125.0012/15/2014334918 PW SHOPS36087 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/PURDY ROBERT--Work Boots 125.0012/15/2014334918 PW SHOPS36089 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/SEEGMILLER GREG--Work Boots 37.8412/15/2014334918 PW SHOPS36093 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/STAHL GEORGE-Picture hanging supplies 40.5212/15/2014334918 PW SHOPS36149 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWipe all towels 1.5812/15/2014334918 PW SHOPS36070 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/FERRER JOE-- Misc nuts & screws 441.2912/15/2014334918 PW SHOPS36071 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESBAVCO/FLAHERTY PATRIC - 8" RPR kit for Maplewood staon 125.0012/15/2014334918 PW SHOPS36073 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESDANNER RENTON WA01/GUNDERSEN EMIL-- Work Boots H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 170 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.9012/15/2014334918 PW SHOPS36074 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/HRIBAL DAN-Misc plumbing parts 54.0612/15/2014334918 PW SHOPS36078 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTACOMA SCREW PRODUCTS/MCCANN JOEL--Bolts for valves 335.8512/15/2014334918 PW SHOPS36090 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/SEEGMILLER GREG--Misc plumbing Parts 29.1712/15/2014334918 PW SHOPS36028 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTALLIED ELECTRONICS INC/FRANCAVILLA KRI. Part 1 of 3: Power supply for water quality. 408.5712/15/2014334918 PW SHOPS36029 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTALLIED ELECTRONICS INC/FRANCAVILLA KRI. Part 2 of 3: Power supply for water quality. 441.5812/15/2014334918 PW SHOPS36030 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTALLIED ELECTRONICS INC/FRANCAVILLA KRI. Part 3 of 3: Power supply for water quality. 44.3412/15/2014334918 PW SHOPS36075 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/HRIBAL DAN-Metal gas can 1,884.0312/15/2014334918 PW SHOPS36077 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWEBER INDUSTRIES INC/HRIBAL DAN-Motor for pump at Wells 1,2,3 301.1312/15/2014334918 PW SHOPS36079 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCOMPUTER CRAFT/MCQUILLER KEVIN--Lap top 20.1812/15/2014334918 PW SHOPS36081 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTdrill bits- 384.3212/15/2014334918 PW SHOPS36083 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/PIERSON PAT--Safety cable, & Hose 3/4" x 50" 146.9612/15/2014334918 PW SHOPS36088 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWESCO - # 6101/PURDY ROBERT---Alarm horn 20.0012/15/2014334918 PW SHOPS36091 405.000000.019.534.50.43.001 TRAVELSQ *SKY YELLOW TAXI/STAHL GEORGE--taxi ride to conference 185.0012/15/2014334918 PW SHOPS36032 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR WATER & WASTEWATER UTILITY CONFINED SPACE ENTRY~ MARK COMBS 185.0012/15/2014334918 PW SHOPS36033 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR WATER & WASTEWATER UTILITY CONFINED SPACE ENTRY~ TYLER SCHWARTZENBERGER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 171 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 185.0012/15/2014334918 PW SHOPS36034 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR WATER & WASTEWATER UTILITY CONFINED SPACE ENTRY~ JOEL MCCANN 836.4012/15/2014334918 PW SHOPS36066 405.000000.019.534.50.43.008 LODGINGARIZONA GRAND RESORT/CAMPBELL SEAN-- Sensus conference 836.4012/15/2014334918 PW SHOPS36092 405.000000.019.534.50.43.008 LODGINGARIZONA GRAND RESORT/STAHL GEORGE--Hotel stay for Sensus Conference 218.9912/15/2014334918 UTILITY SYSTEMS35987 406.000000.018.535.10.35.000 SMALL TOOLS/MINOR EQUIPMENTBEST BUY 00003723/CHRISTENSEN DAV, TV/DVD for Wastewater to review TV'd tapes 20.5312/15/2014334918 UTILITY SYSTEMS35992 406.000000.018.535.10.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/DRUCE AMBER, Ergo Keyboard 16.7012/15/2014334918 PW SHOPS36031 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSee above. 125.0012/15/2014334918 PW SHOPS36059 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWORK SPORTS & OUTDOORS/HIATT KEVIN. Boots. 12.4212/15/2014334918 PW SHOPS36062 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID. Panel indicator lights. 36.2212/15/2014334918 PW SHOPS36063 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID. Lamp, baery and recepcal. 154.4412/15/2014334918 PW SHOPS36064 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID. Circuit breaker and terminal lugs. 40.5212/15/2014334918 PW SHOPS36149 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSame as above 20.5412/15/2014334918 UTILITY SYSTEMS35992 407.000000.018.531.31.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/DRUCE AMBER, Ergo Keyboard 185.9712/15/2014334918 UTILITY SYSTEMS35813 407.000000.018.531.32.35.010 SMALL TOOLS/MINOR EQUIPMENT - NPDESPW: 4ea. Ulity Latch for IPADS Part# 77-30408 OTTERBOX / LIFEPROOF/SEESE CHRIS 483.9512/15/2014334918 UTILITY SYSTEMS35814 407.000000.018.531.32.35.010 SMALL TOOLS/MINOR EQUIPMENT - NPDESPW: 4ea. Lifeproof cases for IPADS Part# 1901-01: OTTERBOX / LIFEPROOF/SEESE CHRIS 3,193.0212/15/2014334918 UTILITY SYSTEMS35817 407.000000.018.531.32.35.010 SMALL TOOLS/MINOR EQUIPMENT - NPDESPW: 4ea. IPAD Air wiFi-cell 64GB Space Gray :APL*APPLE ONLINE STORE/SEESE CHRIS 1,247.9612/15/2014334918 UTILITY SYSTEMS35989 407.000000.018.531.32.35.010 SMALL TOOLS/MINOR EQUIPMENT - NPDESHACH COMPANY/DRUCE AMBER, NPDES, Portable Turbidimeter and Sample Cell H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 172 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.1312/15/2014334918 UTILITY SYSTEMS35990 407.000000.018.531.32.35.010 SMALL TOOLS/MINOR EQUIPMENT - NPDESHACH COMPANY/DRUCE AMBER, NPDES, Sample Cells (qty 3) 91.6112/15/2014334918 UTILITY SYSTEMS35991 407.000000.018.531.32.35.010 SMALL TOOLS/MINOR EQUIPMENT - NPDESBENMEDS*1020383417/DRUCE AMBER, NPDES pH Strips, qty 5 16.7012/15/2014334918 PW SHOPS36031 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSee above. 39.2012/15/2014334918 PW SHOPS36048 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/MARCOE MATTHEW. Parts for weed whacker. 24.5712/15/2014334918 PW SHOPS36051 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/MCSWEYN DAVID. An-freeze 15.8712/15/2014334918 PW SHOPS36052 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCSWEYN DAVID. Parts. 12.7812/15/2014334918 PW SHOPS36054 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OCONNOR GEORGE. Lumber and nails. 125.0012/15/2014334918 PW SHOPS36055 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/PETZOLD ERIC. Boots. 19.6912/15/2014334918 PW SHOPS36057 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/RODRIGUEZ JAMES. Brushes. 93.5212/15/2014334918 PW SHOPS36058 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/RODRIGUEZ JAMES. Concrete, limber and nails. -148.0012/15/2014334918 PW SHOPS36060 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESNOR*NORTHERN TOOL/MARSHALL RICHAR. Adjusted price on merchandise. 40.5212/15/2014334918 PW SHOPS36149 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSame as above 788.3112/15/2014334918 PW SHOPS36049 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBRYANT S TRACTOR & MOWER/MARCOE MATTHEW. Brush cuers for ponds. 98.5312/15/2014334918 PW SHOPS36050 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/MARCOE MATTHEW. Wheelbarrow. 26.0212/15/2014334918 PW SHOPS36053 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBRYANT S TRACTOR & MOWER/NELSON NATHAN. Chainsaw chains. 18.7112/15/2014334918 PW SHOPS36054 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSaw 228.2012/15/2014334918 PW SHOPS36056 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSTONEWAY CONSTRUCTION SUP/PETZOLD ERIC. tools for concrete work. 740.8012/15/2014334918 PW SHOPS36061 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTINLAND TARP & LINER/MARSHALL RICHAR. Heavy duty tarps H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 173 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 606.1512/15/2014334918 TRANSPORTATION/AIRPORT35985 422.725082.016.546.50.31.000 AIRPORT OFFICE REHAB SUPPLIESBLINDS.COM/WILSON JONATHAN~ Airport Office Rehabilitaon project - tower 2nd floor blinds 13.1312/15/2014334918 UTILITY SYSTEMS36010 425.455200.018.534.50.31.000 WATER CONSERVATION SUPPLIESJOANN ETC #1950/WEAGRAFF HELEN, Renton River Days Supplies, Cardstock 19.9912/15/2014334918 UTILITY SYSTEMS36009 427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRUSPS 54707302635109644/PHELAN TERESA, Postage for Dept of Ecology - Dangerous Waste Site ID Form - Naches and SW 7th Stormwater Project -89.6312/15/2014334918 PW SHOPS36094 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM 124.0612/15/2014334918 PW SHOPS36095 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 64.9912/15/2014334918 PW SHOPS36096 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NW #1/BRAIN TOM 210.0212/15/2014334918 PW SHOPS36097 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIRENNET.COM/BRAIN TOM 140.7812/15/2014334918 PW SHOPS36098 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 151.5412/15/2014334918 PW SHOPS36099 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS #41/BRAIN TOM 20.7612/15/2014334918 PW SHOPS36100 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 90.2612/15/2014334918 PW SHOPS36101 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/BRAIN TOM 27.5512/15/2014334918 PW SHOPS36102 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 86.7212/15/2014334918 PW SHOPS36103 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM -39.0512/15/2014334918 PW SHOPS36104 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM -117.2412/15/2014334918 PW SHOPS36105 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 652.9512/15/2014334918 PW SHOPS36106 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 189.3012/15/2014334918 PW SHOPS36107 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 141.3512/15/2014334918 PW SHOPS36108 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 39.0512/15/2014334918 PW SHOPS36109 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 9.2512/15/2014334918 PW SHOPS36110 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 10.9712/15/2014334918 PW SHOPS36111 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 174 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 303.3512/15/2014334918 PW SHOPS36112 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 32.9512/15/2014334918 PW SHOPS36113 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 4.8612/15/2014334918 PW SHOPS36114 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 87.9712/15/2014334918 PW SHOPS36115 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/BRAIN TOM 77.9012/15/2014334918 PW SHOPS36116 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 114.1512/15/2014334918 PW SHOPS36117 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 46.4112/15/2014334918 PW SHOPS36118 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 113.1212/15/2014334918 PW SHOPS36119 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 536.4012/15/2014334918 PW SHOPS36120 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM 205.8012/15/2014334918 PW SHOPS36121 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 132.5312/15/2014334918 PW SHOPS36123 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 1,226.6312/15/2014334918 PW SHOPS36125 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS #41/BRAIN TOM~ Fire Truck baeries/stock 12.8112/15/2014334918 PW SHOPS36126 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 204.0012/15/2014334918 PW SHOPS36127 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 68.9912/15/2014334918 PW SHOPS36128 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM 10.8812/15/2014334918 PW SHOPS36131 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 15.2112/15/2014334918 PW SHOPS36132 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 1,235.5412/15/2014334918 PW SHOPS36133 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM~ Filters/brakes,rotors, - stock 271.5712/15/2014334918 PW SHOPS36134 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/BRAIN TOM 227.7612/15/2014334918 PW SHOPS36136 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 26.5812/15/2014334918 PW SHOPS36137 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 3.1812/15/2014334918 PW SHOPS36138 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 28.7412/15/2014334918 PW SHOPS36139 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNW TRCK AND AUTO AIR CON/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 175 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.3012/15/2014334918 PW SHOPS36140 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 70.7212/15/2014334918 PW SHOPS36141 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 30.0412/15/2014334918 PW SHOPS36142 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 71.3612/15/2014334918 PW SHOPS36143 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM -99.3412/15/2014334918 PW SHOPS36144 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 28.7412/15/2014334918 PW SHOPS36145 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNW TRCK AND AUTO AIR CON/BRAIN TOM 112.5712/15/2014334918 PW SHOPS36146 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 276.8212/15/2014334918 PW SHOPS36147 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS #41/BRAIN TOM 33.2412/15/2014334918 PW SHOPS36148 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM 162.0612/15/2014334918 PW SHOPS36149 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM 2,353.7012/15/2014334918 PW SHOPS36150 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBROWN BEAR CAR WAS QPS/BRAIN TOM--car wash coupons 69.5812/15/2014334918 PW SHOPS36151 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 113.7912/15/2014334918 PW SHOPS36152 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 124.0512/15/2014334918 PW SHOPS36153 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 661.6212/15/2014334918 PW SHOPS36154 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM -37.5012/15/2014334918 PW SHOPS36155 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS #41/BRAIN TOM 42.4212/15/2014334918 PW SHOPS36156 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 231.9412/15/2014334918 PW SHOPS36157 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSUMMIT RACING MAIL ORDER/BRAIN TOM 141.2612/15/2014334918 PW SHOPS36158 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM 60.8512/15/2014334918 PW SHOPS36159 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM -163.4312/15/2014334918 PW SHOPS36160 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSETINA MANUFACTURING/BRAIN TOM -51.2412/15/2014334918 PW SHOPS36161 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 163.4312/15/2014334918 PW SHOPS36163 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSETINA MANUFACTURING/BRAIN TOM 114.9812/15/2014334918 PW SHOPS36164 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 176 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 82.2612/15/2014334918 PW SHOPS36165 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 8.8912/15/2014334918 PW SHOPS36166 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 32.3712/15/2014334918 PW SHOPS36167 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 1.9512/15/2014334918 PW SHOPS36168 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 17.7312/15/2014334918 PW SHOPS36169 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 71.9612/15/2014334918 PW SHOPS36170 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 147.6612/15/2014334918 PW SHOPS36171 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 963.0012/15/2014334918 PW SHOPS36172 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPRO-GARD PRODUCTS LLC/BRAIN TOM 41.5412/15/2014334918 PW SHOPS36173 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 26.6012/15/2014334918 PW SHOPS36174 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 3,613.9312/15/2014334918 PW SHOPS36175 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--Tires 166.1412/15/2014334918 PW SHOPS36176 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 50.1512/15/2014334918 PW SHOPS36177 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 54.0412/15/2014334918 PW SHOPS36178 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS #41/BRAIN TOM 38.3312/15/2014334918 PW SHOPS36179 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1854 LKQ FOSTER WA/BRAIN TOM 56.2212/15/2014334918 PW SHOPS36180 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 46.4312/15/2014334918 PW SHOPS36181 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 94.1612/15/2014334918 PW SHOPS36182 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/BRAIN TOM 72.3512/15/2014334918 PW SHOPS36183 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESUNITED TRUCK CENTERS INC/BRAIN TOM 27.7912/15/2014334918 PW SHOPS36184 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 38.7812/15/2014334918 PW SHOPS36185 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 14.8612/15/2014334918 PW SHOPS36186 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 17.6612/15/2014334918 PW SHOPS36187 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 378.9612/15/2014334918 PW SHOPS36188 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 177 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -16.0912/15/2014334918 PW SHOPS36189 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 357.1812/15/2014334918 PW SHOPS36190 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 82.5812/15/2014334918 PW SHOPS36191 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 5.5612/15/2014334918 PW SHOPS36192 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 18.8112/15/2014334918 PW SHOPS36193 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 16.0912/15/2014334918 PW SHOPS36194 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 452.6612/15/2014334918 PW SHOPS36195 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM 32.2012/15/2014334918 PW SHOPS36196 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 54.3812/15/2014334918 PW SHOPS36197 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 5.9212/15/2014334918 PW SHOPS36198 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 20.5312/15/2014334918 PW SHOPS36199 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 14.9112/15/2014334918 PW SHOPS36200 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 11.3712/15/2014334918 PW SHOPS36201 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 106.7612/15/2014334918 PW SHOPS36202 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM 30.6012/15/2014334918 PW SHOPS36203 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPPI/RCP/MMI 800-458-2699/BRAIN TOM 395.2012/15/2014334918 PW SHOPS36204 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKUT KWICK/BRAIN TOM 125.9312/15/2014334918 PW SHOPS36205 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00037218/BRAIN TOM 17.1612/15/2014334918 PW SHOPS36206 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 218.0112/15/2014334918 PW SHOPS36207 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 56.2212/15/2014334918 PW SHOPS36208 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 18.7112/15/2014334918 PW SHOPS36209 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 14.2412/15/2014334918 PW SHOPS36210 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 65.6812/15/2014334918 PW SHOPS36211 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 54.7912/15/2014334918 PW SHOPS36212 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 178 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.5712/15/2014334918 PW SHOPS36213 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 137.7412/15/2014334918 PW SHOPS36214 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM -226.9512/15/2014334918 PW SHOPS36215 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM -43.8012/15/2014334918 PW SHOPS36216 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM 1,466.5212/15/2014334918 PW SHOPS36217 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM--Cab li cylinder for #F-085 130.7312/15/2014334918 PW SHOPS36218 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHUSKY INT'L TRUCKS, INC./BRAIN TOM 156.5612/15/2014334918 PW SHOPS36219 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/BRAIN TOM 107.2912/15/2014334918 PW SHOPS36220 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 3.2712/15/2014334918 PW SHOPS36221 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 56.9512/15/2014334918 PW SHOPS36222 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 28.7012/15/2014334918 PW SHOPS36223 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN EQUIPMENT DISTRIB/BRAIN TOM 510.6212/15/2014334918 PW SHOPS36224 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 88.6812/15/2014334918 PW SHOPS36226 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/CAREY BRIAN 32.8412/15/2014334918 PW SHOPS36227 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/CAREY BRIAN 97.4612/15/2014334918 PW SHOPS36229 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTO TRIM DESIGN OF KI/CAREY BRIAN 20.9112/15/2014334918 PW SHOPS36230 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NW #1/CAREY BRIAN 38.8912/15/2014334918 PW SHOPS36231 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/CAREY BRIAN 1.8612/15/2014334918 PW SHOPS36232 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/GUESMAN TOM 118.0812/15/2014334918 PW SHOPS36234 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/GUESMAN TOM 248.5512/15/2014334918 PW SHOPS36235 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/GUESMAN TOM 4.3712/15/2014334918 PW SHOPS36236 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00014688/GUESMAN TOM 14.9812/15/2014334918 PW SHOPS36237 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/GUESMAN TOM 53.0512/15/2014334918 PW SHOPS36238 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/GUESMAN TOM 49.2912/15/2014334918 PW SHOPS36240 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/HARRINGTON TIM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 179 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51.1412/15/2014334918 PW SHOPS36242 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON TIM 81.1912/15/2014334918 PW SHOPS36243 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON TIM 94.8812/15/2014334918 PW SHOPS36244 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON TIM 172.4412/15/2014334918 PW SHOPS36245 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUBURN SPORTS AND MARINE/HARRINGTON TIM 114.5412/15/2014334918 PW SHOPS36246 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON TIM 62.7112/15/2014334918 PW SHOPS36247 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM 13.5012/15/2014334918 PW SHOPS36249 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/HARRINGTON TIM 459.6712/15/2014334918 PW SHOPS36250 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM 92.7012/15/2014334918 PW SHOPS36251 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON TIM 15.3212/15/2014334918 PW SHOPS36255 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS ACE HARDWARE 46/HAUG MICHAEL 68.6712/15/2014334918 PW SHOPS36256 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HAUG MICHAEL 20.7712/15/2014334918 PW SHOPS36257 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS ACE HARDWARE 46/HAUG MICHAEL 1,749.6512/15/2014334918 PW SHOPS36258 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NW #1/HAUG MICHAEL -136.8812/15/2014334918 PW SHOPS36260 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NW #1/HAUG MICHAEL 49.2512/15/2014334918 PW SHOPS36261 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/KAHLER RONALD 414.9412/15/2014334918 PW SHOPS36262 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #975/KAHLER RONALD 488.3512/15/2014334918 PW SHOPS36263 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #975/KAHLER RONALD 254.0212/15/2014334918 PW SHOPS36264 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #975/KAHLER RONALD 190.4412/15/2014334918 PW SHOPS36266 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #975/KAHLER RONALD 35.7012/15/2014334918 PW SHOPS36272 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NW #1/PETERSON MICHAE 1,228.6612/15/2014334918 PW SHOPS36273 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAKE AND CLUTCH SUPPLY I/PETERSON MICHAE 147.9912/15/2014334918 PW SHOPS36274 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTANKDEPOT/POPELKA GLENN 69.3312/15/2014334918 PW SHOPS36275 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-1/POPELKA GLENN 266.3512/15/2014334918 PW SHOPS36276 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/POPELKA GLENN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 180 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.6212/15/2014334918 PW SHOPS35902 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEARCO AM/PM/Mindi Mason - Fuel for City Fleet vehicle #F080 41.6012/15/2014334918 PW SHOPS36130 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTNAPA STORE 3767013/BRAIN TOM 46.8812/15/2014334918 PW SHOPS36225 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/CAREY BRIAN 200.0312/15/2014334918 PW SHOPS36239 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/GUESMAN TOM 36.6312/15/2014334918 PW SHOPS36241 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM 177.6712/15/2014334918 PW SHOPS36248 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM 74.1212/15/2014334918 PW SHOPS36252 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM 87.7312/15/2014334918 PW SHOPS36253 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM 57.8312/15/2014334918 PW SHOPS36254 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM 160.0012/15/2014334918 PW SHOPS36269 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/PETERSON MICHAE 78.1612/15/2014334918 PW SHOPS36271 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/PETERSON MICHAE 311.5612/15/2014334918 PW SHOPS36277 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/POPELKA GLENN 161.2612/15/2014334918 PW SHOPS36122 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSAFETY KLEEN CORP/BRAIN TOM 210.7912/15/2014334918 PW SHOPS36129 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSame as above 867.0912/15/2014334918 PW SHOPS36162 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESGCR TIRES #803/BRAIN TOM- re inspecons 5.0012/15/2014334918 PW SHOPS36265 501.000000.019.548.60.43.001 TRAVELSEATTLE 684-PARK/KAHLER RONALD 1,875.0012/15/2014334918 PW SHOPS36268 501.000000.019.548.60.43.002 TRAINING/SCHOOLSTRUCK COMPONENT ISTORE/KAHLER RONALD 4,994.4512/15/2014334918 PW SHOPS36124 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGITT'S SPRING COMPANY/BRAIN TOM 231.7012/15/2014334918 PW SHOPS36129 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEBANKERS AUTO REBUILD/BRAIN TOM 251.6812/15/2014334918 PW SHOPS36135 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM 133.9512/15/2014334918 PW SHOPS36136 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESame as above 150.0012/15/2014334918 PW SHOPS36162 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCErepair 121.2512/15/2014334918 PW SHOPS36228 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/CAREY BRIAN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 181 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 624.0712/15/2014334918 PW SHOPS36233 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/GUESMAN TOM 177.3912/15/2014334918 PW SHOPS36259 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWAY SCARFF FORD AUBURN/HAUG MICHAEL 5,072.5512/15/2014334918 PW SHOPS36267 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESONSRAY MACHINERY LLC/KAHLER RONALD 61.5912/15/2014334918 PW SHOPS36270 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/PETERSON MICHAE 500.0012/15/2014334918 HUMAN RESOURCES35933 502.000000.014.518.66.46.012 PROPERTY PREMIUMHEITZ INSURANCE AGENCY/LAMB GARY earthquake inspecon by E&S Inspecon 1.5912/15/2014334918 FINANCE & IT35802 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCables for Service Desk. AMAZON MKTPLACE PMTS/SEESE CHRIS 1.5912/15/2014334918 FINANCE & IT35803 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTCables for Service Desk. AMAZON MKTPLACE PMTS/SEESE CHRIS 52.9812/15/2014334918 FINANCE & IT35807 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Mini Mag II Reader for CS/D. Lemenager: GOOGLE *WWW.NEWEGG.COM/SEESE CHRIS 35.9712/15/2014334918 FINANCE & IT35816 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTreplacement laptop baery for Probook 6570b. AMAZON MKTPLACE PMTS/SEESE CHRIS 258.9812/15/2014334918 FINANCE & IT35818 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTRam for R. Butlers new computer: GOOGLE *WWW.NEWEGG.COM/SEESE CHRIS 320.2012/15/2014334918 FINANCE & IT35821 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAdapters for Service desk: 10ea. displayport to VGA # AS615AA~ ~ 10ea. TrippLite TLP606 Surge Protectors 120V 6 Outlet 6. cord.~ ~ AMAZON MKTPLACE PMTS/SEESE CHRIS -3.9512/15/2014334918 FINANCE & IT35822 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON WEB SERVICES/YOON YOUNG 35.1712/15/2014334918 FINANCE & IT35810 503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Rentonriverdays.net domain renewal for 2015: WWW HOVER COM/SEESE CHRIS 348.0012/15/2014334918 FINANCE & IT35820 503.000000.004.518.82.41.003 SERVICE CONTRACTSRentonwa.net Wildcard domain renewal for 2015. GEOTRUST */SEESE CHRIS 30.0012/15/2014334918 FINANCE & IT35805 503.000000.004.518.82.42.010 DATA CARDST. Higashiyama IPAD Service: AT&T DATA/SEESE CHRIS 30.0012/15/2014334918 FINANCE & IT35806 503.000000.004.518.82.42.010 DATA CARDSJ. Covington IPAD Service: AT&T DATA/SEESE CHRIS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 182 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 294.5412/15/2014334918 FINANCE & IT35808 503.000000.004.594.18.35.000 CAPITAL EXPENDITURES24" monitor for D. Visneski: AMAZON.COM/SEESE CHRIS 294.5412/15/2014334918 FINANCE & IT35809 503.000000.004.594.18.35.000 CAPITAL EXPENDITURES1ea. 24" monitor for D. Visneski: AMAZON.COM/SEESE CHRIS 1,775.8012/15/2014334918 FINANCE & IT35819 503.000000.004.594.18.35.000 CAPITAL EXPENDITURES10ea. Dell 24" monitors for computer replacement, Part# N8E16824260154. GOOGLE *WWW.NEWEGG.COM/SEESE CHRIS 4,399.9512/15/2014334918 FINANCE & IT35811 503.000000.004.594.18.64.000 CAPITAL EXPENDITURES5ea. Fujitsu FI-7160 Scanners for backup courts~ WWW.NEWEGG.COM/SEESE CHRIS 2,761.5212/15/2014334918 FINANCE & IT35815 503.000000.004.594.18.64.000 CAPITAL EXPENDITURES1ea. Fujitsu FI-5530C2 scanner for Courts as backup.~ WWW.NEWEGG.COM/SEESE CHRIS 179.9512/15/2014334918 PARKS ADMIN36282 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES-portable toilet services transit center and Liberty Park Oct-Nov 10 UNITED SITE SERVICE/WAGNER DIANE 40.0012/15/2014334918 PARKS ADMIN36283 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESMYBINDING COM/WAGNER DIANE-magnets, flip charts, hole punch 125.0012/15/2014334918 PARKS ADMIN36285 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: MERRELL.COM / BRADLEY KEVIN - SAFETY SHOES 63.1712/15/2014334918 PARKS ADMIN36286 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: TACONY POWR FLITE TOR / BRADLEY KEVIN - 175.1612/15/2014334918 PARKS ADMIN36287 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: 02 MCLENDON HARDWARE / CONTE DENNIS - SENIOR CENTER SUPPLIES: ROOF LEAK: TARP, ETC 19.1112/15/2014334918 PARKS ADMIN36289 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: 02 MCLENDON HARDWARE / CONTE DENNIS - SHOP STOCK: BUCKET, SPOTLIGHT 72.1812/15/2014334918 PARKS ADMIN36291 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: 02 MCLENDON HARDWARE / DEWEY JOSEPH - STOCK LIGHT BULBS, KEYS 137.1312/15/2014334918 PARKS ADMIN36292 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: JON DON SEATTLE 008 / DEWEY JOSEPH - STOCK CUSTODIAL SUPPLIES: MOPS, MOBHEADS, HANDLES, SPRAY BOTTLES, SPONGES, ETC. 36.6612/15/2014334918 PARKS ADMIN36298 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: SHERWIN WILLIAMS #355 / LEATHLEY JIM - RCC PAINT H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 183 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51.7512/15/2014334918 PARKS ADMIN36299 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: LOWES #02420* / LEATHLEY JIM - RCC PAINT & TEXTURE 185.0312/15/2014334918 PARKS ADMIN36300 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: LOWES #02420* / MOSEBACH MATT - SHOP & MUSEUM: EXTERIOR LIGHTS 32.3112/15/2014334918 PARKS ADMIN36301 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - MUSEUM: MATERIALS TO INSTALL LIGHT 82.0812/15/2014334918 PARKS ADMIN36302 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: FRY'S ELECTRONICS #30 / MOSEBACH MATT - STOCK & CITY HALL 2nd FLOOR ELECTRICAL SUPPLIES: PIGTAILS, ADAPTERS, VIDEO CONNECTORS, SPOOLS, ETC. 73.3512/15/2014334918 PARKS ADMIN36313 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: FRY'S ELECTRONICS #30 / MOSEBACH MATT - MISC ELECTRICAL SUPPLIES: CARD READER TEST LEADS 56.0712/15/2014334918 PARKS ADMIN36314 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - STOCK ELECTRICAL SUPPLIES: COVERS, SEALS 142.5512/15/2014334918 PARKS ADMIN36315 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: PLATT ELECTRIC 040 / MOSEBACH MATT - IT SERVER ROOM / CITY HALL 1st FLOOR: CONDUIT, RECEPTICAL, BOX, ETC. 208.4312/15/2014334918 PARKS ADMIN36316 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: PLATT ELECTRIC 040 / MOSEBACH MATT - IT SERVER ROOM, CITY HALL 1st FLOOR ELECTRICAL SUPPLIES: CIRCUIT BREAKER, CLAMPS, WALLPLATES, BOX, CONNECTORS, CONDUIT, ETC 105.2712/15/2014334918 PARKS ADMIN36317 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - STOCK ELECTRICAL SUPPLIES: TAPE, BOX, CONNECTORS, ETC. 144.7612/15/2014334918 PARKS ADMIN36320 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11 FAC: ALLIED ELECTRONICS INC / OBRIGEWITSCH SC - RCC HVAC SUPPLIES: RELAY 15.9512/15/2014334918 PARKS ADMIN36322 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11 FAC: WW GRAINGER / OBRIGEWITSCH SC - STOCK SUPPLIES: HAND SANITIZING WIPES 408.8012/15/2014334918 PARKS ADMIN36324 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11 FAC: JOHNSTONE SUPPLY NO 1600 / OBRIGEWITSCH SC - HNC HVAC REPAIR SUPPLIES: THERMOSTAT, STAT GUARD H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 184 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 141.6912/15/2014334918 PARKS ADMIN36325 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11 FAC: JOHNSTONE SUPPLY NO 1600 / OBRIGEWITSCH SC - HNC HVAC REPAIR SUPPLIES: SENSOR 151.9412/15/2014334918 PARKS ADMIN36327 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11 FAC: WW GRAINGER / OBRIGEWITSCH SC - CITY SHOPS HVAC REPAIR SUPPLIES - QUARTZ TUBE 81.9812/15/2014334918 PARKS ADMIN36328 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11 FAC: ALLIED ELECTRONICS INC / OBRIGEWITSCH SC - RCC HVAC REPAIR SUPPLIES: HEAT TRANSFER COMPOUND 117.5212/15/2014334918 PARKS ADMIN36331 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: LOWES #02420* / PEARSON CASEY: SENIOR CENTER ROOF LEAK / REPAIR SUPPLIES 16.7412/15/2014334918 PARKS ADMIN36332 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: 02 MCLENDON HARDWARE / PHTHISIS GILMAN - STOCK REPLACEMENT SUPPLIES FOR BROKEN PUMP SPRAYER 9.8112/15/2014334918 PARKS ADMIN36334 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: 02 MCLENDON HARDWARE / PHTHISIS GILMAN - UTILITY KNIFE, PLUMBING REPAIR SUPPLIES 21.7912/15/2014334918 PARKS ADMIN36346 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11 FAC: WATSON SECURITY / YOUNGEDYK PAUL - SENIOR CENTER HVAC ROOM KEYS 14.7712/15/2014334918 PARKS ADMIN36347 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11 FAC: 02 MCLENDON HARDWARE / YOUNGEDYK PAUL - BITS FOR DRILL 6.8912/15/2014334918 PARKS ADMIN36348 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2014/11 FAC: WATTS02 MCLENDON HARDWARE / YOUNGEDYK PAUL - MISC SUPPLY TO REPAIR KITCHEN CABINET / STEEL 113.2312/15/2014334918 PARKS ADMIN36286 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: TACONY POWR FLITE TOR / BRADLEY KEVIN - 68.9712/15/2014334918 PARKS ADMIN36289 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: 02 MCLENDON HARDWARE / CONTE DENNIS - SHOP STOCK: BUCKET, SPOTLIGHT 71.1612/15/2014334918 PARKS ADMIN36290 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: 02 MCLENDON HARDWARE / DEWEY JOSEPH - KEY LOCK SYSTEM / LOCK BOX 87.4512/15/2014334918 PARKS ADMIN36292 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: JON DON SEATTLE 008 / DEWEY JOSEPH - STOCK CUSTODIAL SUPPLIES: MOPS, MOBHEADS, HANDLES, SPRAY BOTTLES, SPONGES, ETC. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 185 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.9012/15/2014334918 PARKS ADMIN36297 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: 02 MCLENDON HARDWARE / LEATHLEY JIM - STOCK -SPARE TRUCK KEY 635.1012/15/2014334918 PARKS ADMIN36307 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: GRAYBAR ELECTRIC COMPANY / MOSEBACH MATT - RCC DOUGLAS LIGHTING CONTROLLER 100.8912/15/2014334918 PARKS ADMIN36311 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: PLATT ELECTRIC 040 / MOSEBACH MATT - MISC TOOLS/EQUIPMENT: CAT 5 TESTER TOOL 43.7912/15/2014334918 PARKS ADMIN36313 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: FRY'S ELECTRONICS #30 / MOSEBACH MATT - MISC ELECTRICAL SUPPLIES: CARD READER TEST LEADS 288.5412/15/2014334918 PARKS ADMIN36321 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11 FAC: GRIFFIN COMMERCIAL PARTS / OBRIGEWITSCH SC - FS 14 HVAC REPAIR SUPPLIES: HEAT PUMP 413.9112/15/2014334918 PARKS ADMIN36323 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11 FAC: WW GRAINGER / OBRIGEWITSCH SC - SENIOR CENTER HVAC REPAIR SUPPLIES: MOTOR 10.9412/15/2014334918 PARKS ADMIN36334 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: 02 MCLENDON HARDWARE / PHTHISIS GILMAN - UTILITY KNIFE, PLUMBING REPAIR SUPPLIES 410.4812/15/2014334918 PARKS ADMIN36280 504.000000.020.518.21.41.003 CONTRACTED SERVICESUNITED SITE SERVICE/WAGNER DIANE-portable toilet services Farmers Market 9/23-10/30 and HNC 10/24-11/20 500.0012/15/2014334918 PARKS ADMIN36306 504.000000.020.518.21.43.002 TRAINING/SCHOOLS2014/11: FAC: ABM / MOSEBACH MATT - TRAINING / SCHOOLING "ELECTRICAL SAFETY & MAINTENANCE" CERTIFICATION RECEIVED FROM SCOTT OBRIGISWITCH & MATT MOSEBACH 25.0012/15/2014334918 PARKS ADMIN36318 504.000000.020.518.21.43.002 TRAINING/SCHOOLS2014/11: FAC: PP*IFMA SEATTLE CHAPTER / NOLAN MICHAEL - IFMA TRAINING SEMINAR: LIIGHTING 271.0012/15/2014334918 PARKS ADMIN36345 504.000000.020.518.21.49.001 MEMBERSHIPS & DUES2014/11 FAC: INTERNATIONAL FACILITY M / YOUNGEDYK PAUL - FACILITIES TECHNICIAN IFMA MEMBERSHIP DUES~ PAID THRU 11/30/2015 63.1812/15/2014334918 PARKS ADMIN36286 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: TACONY POWR FLITE TOR / BRADLEY KEVIN - H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 186 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.0812/15/2014334918 PARKS ADMIN36302 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: FRY'S ELECTRONICS #30 / MOSEBACH MATT - STOCK & CITY HALL 2nd FLOOR ELECTRICAL SUPPLIES: PIGTAILS, ADAPTERS, VIDEO CONNECTORS, SPOOLS, ETC. 55.1112/15/2014334918 PARKS ADMIN36303 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2014/11: FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - CITY HALL TRASH ENCLOSURE AREA LIGHTING SUPPLIES 113.2212/15/2014334918 PARKS ADMIN36286 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: TACONY POWR FLITE TOR / BRADLEY KEVIN - 49.9512/15/2014334918 PARKS ADMIN36335 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: AMAZON MKTPLACE PMTS / RENNER PETER - VIDEO RECORDER ACCESSORIES 84.9012/15/2014334918 PARKS ADMIN36336 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2014/11: FAC: AMAZON MKTPLACE PMTS / RENNER PETER: VIDEO RECORDER ACCESSORIES: MINI ZOOM LIGHT WITH MICROPHONE 276.5712/15/2014334918 PARKS ADMIN36319 504.000000.020.518.23.35.012 FURNITURE-OFFICE2014/11: FAC: ERGOGENESIS LLC / NOLAN MICHAEL - COMM SVCS / T. FLATLEY CHAIR BACK REPLACEMENT 19.9912/15/2014334918 EXECUTIVE35795 505.000000.003.513.11.41.003 CONTRACTED SERVICESBACKUPIFY/HAGLUND BETH, social media backup services 156,069.78Check 334918 Amount US BANK ONE CARD Total $156,069.78 US HEALTHWORKS MEDICAL GROUP - 083946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.0012/15/2014334919 HUMAN RESOURCES0577206-WA 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam for employee with CDL 99.00Check 334919 Amount 99.0012/31/2014335323 HUMAN RESOURCES0578275-WA 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam for employee with CDL license. 99.00Check 335323 Amount US HEALTHWORKS MEDICAL GROUP Total $198.00 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,750.0012/15/2014334920 FINANCE & ITDec 2014 403.000000.004.537.10.42.000 UTILITY - POSTAGEDec 2014 Monthly Postage Permit #20 Ulity bills 1,750.0012/15/2014334920 FINANCE & ITDec 2014 405.000000.004.534.10.42.000 UTILITY - POSTAGEDec 2014 Monthly Postage Permit #20 Ulity bills H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 187 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,750.0012/15/2014334920 FINANCE & ITDec 2014 406.000000.004.535.10.42.000 POSTAGE-UBDec 2014 Monthly Postage Permit #20 Ulity bills 3,500.0012/15/2014334920 FINANCE & ITDec 2014 407.000000.004.531.31.42.000 UTILITY - POSTAGEDec 2014 Monthly Postage Permit #20 Ulity bills 8,750.00Check 334920 Amount US POSTAL SERVICE Total $8,750.00 UTILITIES UNDERGROUND LOCATION - 085059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 297.9912/15/2014334921 PW SHOPS4110187 405.000000.019.534.50.41.000 PROFESSIONAL SERVICES231 Excavaons for the month of November (locates) 297.99Check 334921 Amount UTILITIES UNDERGROUND LOCATION Total $297.99 UYSAL, RAZIYE - 110531 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.7612/15/2014334922 REVENUE/BALANCE SHEET2116484 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - withdrew from class, requested refund. 8.76Check 334922 Amount UYSAL, RAZIYE Total $8.76 V&R SHEET METAL LLC - 085150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,642.5012/15/2014334923 PARKS ADMIN3128 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDINGFAC: PAVILION ROOF & GUTTER CLEANING 1,642.5012/15/2014334923 PARKS ADMIN3127 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 13 ROOF & GUTTER CLEANING 1,642.5012/15/2014334923 PARKS ADMIN3129 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: MUSEUM ROOF & GUTTER CLEANING 1,642.5012/15/2014334923 PARKS ADMIN3130 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 11 ROOF & GUTTER CLEANING 1,642.5012/15/2014334923 PARKS ADMIN3131 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: CITY SHOPS ROOF & GUTTER CLEANING 1,405.7612/15/2014334923 PARKS ADMIN3132 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: CITY SHOPS ROOF REPAIRS~ TWO LEAKING DRAINS / WATER BLISTERS CUT OPEN, TORCHED AND INSTALLED NEW TARGET AND THREE COARSE. ~ ~ FS 13 CAULKED THREE PIPE JACK H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 188 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 V&R SHEET METAL LLC - 085150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,965.5312/15/2014334923 PARKS ADMIN3133 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: COULON KIDD VALLEY ROOF LEAK REPAIRS. LEAKING AROUND RESTAURANT HOOD, INSTALLED HI-BILD AND FABRIC. IVARS: INSTALLED HI-BILD AND CLAUKED AROUND DUCT WORK AND WALL FLASHING AT SKYLIGHT. 11,583.79Check 334923 Amount V&R SHEET METAL LLC Total $11,583.79 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 274.9912/15/2014334924 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 274.99Check 334924 Amount 314.7012/31/2014335324 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335324 Amount VACCA, NICK A Total $589.69 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.9412/15/2014334925 POLICE0015402 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONLanguage Line September 2014 - 2 calls 9,185.9712/15/2014334925 POLICE0015414 000.000000.008.521.10.51.018 VC-800 MHZ276 units, 800 MHz, November 2014 67,250.1712/15/2014334925 FIRE0015387 000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/Fire 911 calls for Nov/Dec 2014 21.0712/15/2014334925 FIRE0015396 000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/1 Call: Language Line Oct 2014 2,607.7812/15/2014334925 FIRE0015413 000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/249 Units: 800 MHz Nov 2014 79,067.93Check 334925 Amount VALLEY COMMUNICATIONS CENTER Total $79,067.93 VAUGHN, ROBERT - 085757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335325 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 335325 Amount VAUGHN, ROBERT Total $314.70 VECA ELECTRIC - 108879 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 818.0012/31/2014335326 CEDEG00031782 000.000000.007.322.10.02.000 ELECTRICAL PERMITS1053 Lk Wa Blvd N - E14006253 / MBP 230508. Permit canx, applied for online with incorrect address. 818.00Check 335326 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 189 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 VECA ELECTRIC Total $818.00 VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0012/15/2014334926 PARKS ADMIN82976954 404.000000.020.576.65.48.003 MAINTENANCEUnderground storage tank monthly monitoring 10/2014 20.0012/15/2014334926 PARKS ADMIN82978896 404.000000.020.576.65.48.003 MAINTENANCEUnderground storage tank monthly monitoring 11/2014 46.6612/15/2014334926 PW SHOPS82979360 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTank monitoring fee for November 2014. 86.66Check 334926 Amount VEEDER-ROOT SVC CO Total $86.66 VENTEK INTL - 085815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 540.0012/31/2014335327 FINANCE & IT37494 503.000000.004.518.82.41.003 SERVICE CONTRACTSCCU Server Hosng for Paybox @ Coulon annual fee 540.00Check 335327 Amount VENTEK INTL Total $540.00 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.1012/15/2014334927 FINANCE & IT9735442882 503.000000.004.518.82.42.010 DATA CARDSEnterprise M2M devices 45.10Check 334927 Amount 2,578.9512/31/2014335328 FINANCE & IT9736369930 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise cell phones -1,163.2012/31/2014335328 FINANCE & IT9736651217 503.000000.004.518.82.42.002 CELL PHONES/PAGERSadjustment - equipment incenve credit & Chris Edwards line adjustments for incorrect plan charges 4,353.6012/31/2014335328 FINANCE & IT9736651217 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise smartphones 5,921.6212/31/2014335328 FINANCE & IT9736651216 503.000000.004.518.82.42.010 DATA CARDSEnterprise Datacards 45.0812/31/2014335328 FINANCE & IT9737157336 503.000000.004.518.82.42.010 DATA CARDSEnterprise M2M lines 11,736.05Check 335328 Amount VERIZON WIRELESS Total $11,781.15 VINEYARDS CONSTRUCTION - 101586 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.5812/31/2014335329 REVENUE/BALANCE SHEET022427-6/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5017 NE 8th ST - Final Date: 10/22/14 195.58Check 335329 Amount VINEYARDS CONSTRUCTION Total $195.58 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 190 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 VORTEX INDUSTRIES INC - 086411 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,281.9512/31/2014335330 PARKS ADMIN23-856436-1 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC: CITY CENTER PARKING GARAGE ADA GLASS / ALUMINUM DOR REPAIRS: 7,281.95Check 335330 Amount VORTEX INDUSTRIES INC Total $7,281.95 VPCI LLC - 086416 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,782.5012/31/2014335331 FINANCE & IT34887 503.000000.004.594.18.64.000 CAPITAL EXPENDITURESQty: 15ea. Add'l Laserfiche named user lic, web access, audit trail, Avante Forms, Maintenance for all. 14,782.50Check 335331 Amount VPCI LLC Total $14,782.50 WA ASSOC SHERRIFS/POLICE CHFS - 088080 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0012/31/2014335332 POLICE2014-00740 000.000000.008.521.10.49.001 MEMBERSHIPS & DUESAssociate Dues for DC VanValey - November 2014 - November 2015 75.00Check 335332 Amount WA ASSOC SHERRIFS/POLICE CHFS Total $75.00 WA AUDIOLOGY SVCS INC - 088158 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,154.3612/31/2014335333 HUMAN RESOURCES44912 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYaudiometric tests for employees 1,450.2012/31/2014335333 HUMAN RESOURCES44916 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYaudiometric tests for employees 2,604.56Check 335333 Amount WA AUDIOLOGY SVCS INC Total $2,604.56 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 603.4712/15/2014334928 HUMAN RESOURCESNovember 2014 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEHumphreys, Michael, liability claim police, alleges city negligent, payee Law, Lyman, Daniel, Kamerrer & Bogd 996.9012/15/2014334928 HUMAN RESOURCESNovember 2014 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEKiel, Steven, police liability claim, alleges VSWAT damaged fence, payee Carl Warren & Co in selement 1,600.37Check 334928 Amount 1,613.2012/31/2014335334 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Michael Humphreys, alleges city negligent, police liability SWAT maer, payee Law Lyman Daniel Kamerrer & Bogd in legal fees H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 191 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 182.7412/31/2014335334 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant De LaTorre, Melinda, police liability, alleges property damage by VSWAT, payee Keang Bucklin in legal fees 229.0012/31/2014335334 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Ebbert, David, police liability, alleges police and SWAT damaged home, payee Peizer & Ziontz in legal fees 4,914.5812/31/2014335334 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Lakisha Walker, police liability, alleges vehicle hit by city vehicle, payees: Walker-Beck, Jaesean/property damage selement, $1378; and Walker, Lakisa /property damage selement, $3536.58 4,934.3712/31/2014335334 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Speed, Amanda, police liability, alleges false arrest, payee Keang Bucklin in legal fees 49.4012/31/2014335334 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Lutaaya, Lydia, police liability, alleges slander and invasion of privacy, payee Keang Bucklin in legal fees 1,637.6812/31/2014335334 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.025 LIABILITY CLAIMS COMMUNITY SERVICEclaimant Frantsevich, Stanislav, Community svcs liability, alleges his vehicle hit by city vehicle, payee claimant in selement. 2,601.5012/31/2014335334 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTclaimant Toro, Waldima; PW street maint liability; allege pedestrian v. Auto on city street; payee Freimund Jackson & Tardif in legal fees 2,489.5912/31/2014335334 HUMAN RESOURCESyear end bill 502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Smith, Ramayya; PW Water Ul Sys liability; alleges foot caught in control value vault opening; payee Peizer & Ziontz in legal fees 18,652.06Check 335334 Amount WA CITIES INSURANCE AUTHORITY Total $20,252.43 WA RECREATION & PARK ASSN - 089082 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 192 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WA RECREATION & PARK ASSN - 089082 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 535.0012/31/2014335335 PARKS ADMIN219 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: TRAVIS BATES - CPSI COURSE & EXAM REGISTRATION FOR PARKS MAINT EMPLOYEE - CERTIFIED PLAYGROUND SAFETY INSPECTOR COURSE (CPSI) COURSE & EXAM @ $535.00 (Member Pricing)~ DATE: March 3 - 5, 2015~ LOCATION: Hilton Garden Inn, 22600 Bothell Evere Highway, Bothell, WA 98021 535.0012/31/2014335335 PARKS ADMIN221 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: JOHN KRITSONIS - CPSI COURSE & EXAM REGISTRATION FOR PARKS MAINT EMPLOYEE - CERTIFIED PLAYGROUND SAFETY INSPECTOR COURSE (CPSI) COURSE & EXAM @ $535.00 (Member Pricing)~ DATE: March 3 - 5, 2015~ LOCATION: Hilton Garden Inn, 22600 Bothell Evere Highway, Bothell, WA 98021 1,070.00Check 335335 Amount WA RECREATION & PARK ASSN Total $1,070.00 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0012/15/2014334929 POLICE20114265 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MATSUKAWA to aend the Collision Invesgaon - Basic Course on November 3 - 7, 2014 at CJTC. 100.00Check 334929 Amount WA ST CRIMINAL JUSTICE TRG COM Total $100.00 WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT - 089192 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/15/2014334930 PARKS ADMIN36755 D. Appel 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR DANA APPEL~ LICENSE # 36755 33.0012/15/2014334930 PARKS ADMIN39469 D. Hall 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR DALE HALL~ LICENSE # 39469 33.0012/15/2014334930 PARKS ADMIN50973 K. Ponder 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR KEN PONDER~ LICENSE # 50973 33.0012/15/2014334930 PARKS ADMIN51152 E. Flowers 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR ERNIE FLOWERS~ LICENSE # 51152 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 193 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT - 089192 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/15/2014334930 PARKS ADMIN5258 D.S. Peterson 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR DAVID S. PETERSON~ LICENSE # 5258 33.0012/15/2014334930 PARKS ADMIN53292 S. Brown 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR STEVE BROWN~ LICENSE # 53292 33.0012/15/2014334930 PARKS ADMIN60782 A. Kubicek 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR ANDREW KUBICEK~ LICENSE # 60782 33.0012/15/2014334930 PARKS ADMIN63877 J. Sllwell 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR JON STILLWELL~ LICENSE # 63877 33.0012/15/2014334930 PARKS ADMIN69504 D. J. Peterson 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR DAVID J. PETERSON~ LICENSE # 69504 33.0012/15/2014334930 PARKS ADMIN6984 B. Suffia 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR BRIAN R. SUFFIA~ LICENSE # 6984 33.0012/15/2014334930 PARKS ADMIN7139 D. Snow 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR DARIN SNOW~ LICENSE # 7139 33.0012/15/2014334930 PARKS ADMIN75144 T. Dunn 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR TAMAR DUNN~ LICENSE # 75144 33.0012/15/2014334930 PARKS ADMIN75190 M. Hall 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR MICHAEL HALL~ LICENSE # 75190 33.0012/15/2014334930 PARKS ADMIN77188 J. Kritsonis 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR JOHN KRITSONIS~ LICENSE # 77188 33.0012/15/2014334930 PARKS ADMIN78980 C. Maxwell 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR COLIN MAXWELL~ LICENSE # 78980 33.0012/15/2014334930 PARKS ADMIN80735 T. Bates 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR TRAVIS BATES~ LICENSE # 80735 33.0012/15/2014334930 PARKS ADMIN81208 D. Prellwitz 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR DERREK PRELLWITZ~ LICENSE # 81208 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 194 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT - 089192 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/15/2014334930 PARKS ADMIN84570 B. Goldmann 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR BRYCE GOLDMANN~ LICENSE # 84570 33.0012/15/2014334930 PARKS ADMIN86858 J. Huynh 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: 2015 PESTICIDE LICENSE RENEWAL FOR JASON HUYNH~ LICENSE # 86858 33.0012/15/2014334930 PARKS ADMIN47120 404.000000.020.576.65.49.008 LICENSES & PERMITS2015 Pescide license renewal - Peter Frigard 33.0012/15/2014334930 PARKS ADMIN55354 404.000000.020.576.65.49.008 LICENSES & PERMITS2015 Pescide license renewal - Steve Meyers 33.0012/15/2014334930 PARKS ADMIN59361 404.000000.020.576.65.49.008 LICENSES & PERMITS2015 Pescide license renewal - John G Haake 33.0012/15/2014334930 PARKS ADMIN73311 404.000000.020.576.65.49.008 LICENSES & PERMITS2015 Pescide license renewal - David VanSanord 759.00Check 334930 Amount WA ST DEPT OF AGRICULTURE, PESTICIDE MANAGEMENT Total $759.00 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25,608.8312/15/2014334931 REVENUE/BALANCE SHEETNov 2014 000.000000.000.237.11.00.000 STATE REMITTANCENov 2014 Monthly Remiance to State 11,963.4112/15/2014334931 REVENUE/BALANCE SHEETNov 2014 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNNov 2014 Monthly Remiance to State 617.6712/15/2014334931 REVENUE/BALANCE SHEETNov 2014 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Nov 2014 Monthly Remiance to State 9,154.9112/15/2014334931 REVENUE/BALANCE SHEETNov 2014 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSNov 2014 Monthly Remiance to State 86.2512/15/2014334931 REVENUE/BALANCE SHEETNov 2014 000.000000.000.237.17.00.000 CRIM LAB-BREATHNov 2014 Monthly Remiance to State 210.6112/15/2014334931 REVENUE/BALANCE SHEETNov 2014 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYNov 2014 Monthly Remiance to State 5,836.5112/15/2014334931 REVENUE/BALANCE SHEETNov 2014 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVNov 2014 Monthly Remiance to State 625.9412/15/2014334931 REVENUE/BALANCE SHEETNov 2014 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESNov 2014 Monthly Remiance to State 626.0412/15/2014334931 REVENUE/BALANCE SHEETNov 2014 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONNov 2014 Monthly Remiance to State 54,730.17Check 334931 Amount WA ST TREASURER Total $54,730.17 WA STATE FIRE FIGHTERS ASSOC - 088196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 195 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WA STATE FIRE FIGHTERS ASSOC - 088196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0012/31/2014335336 FIRE15-352 000.000000.009.522.10.49.001 MEMBERSHIPS & DUESADMIN/Annual Membership to Washington State Fire Fighters Associaon 165.00Check 335336 Amount WA STATE FIRE FIGHTERS ASSOC Total $165.00 WA STATE FIRE FIGHTERS JATC - 089215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 915.0012/15/2014334932 FIRE1242 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/Codes & Inspecons class for Fisher, Harter, Kimbrel, Donnell, Olin, Sears. Hydraulics class for Harter, Kimbrel, Trujillo. Strategies & Taccs class for Johnston, Trujillo. Fire Protecon Systems class for Donnell. 915.00Check 334932 Amount 26.5012/31/2014335337 FIRE1273 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/HazMat Ops Class - LeBlanc 4,160.0012/31/2014335337 FIRE1281 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/Fire Academy Tuion for Bodolay, Borgen, Keith and Myking 4,186.50Check 335337 Amount WA STATE FIRE FIGHTERS JATC Total $5,101.50 WA STATE PATROL - 089253 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,343.1012/31/2014335338 POLICET1500026 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon - EVOC Instructor Basic Class - MAGNOTTI & JENSEN 190.7612/31/2014335338 POLICET1500040 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon - PIT Course Class - LEVERTON & SMITH T. 176.0012/31/2014335338 POLICET1500026 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEMeals for EVOC Basic Class - MAGNOTTI & JENSEN 440.0012/31/2014335338 POLICET1500026 000.000000.008.521.30.43.008 LODGINGLodging for EVOC Basic Class - MAGNOTTI & JENSEN 3,149.86Check 335338 Amount WA STATE PATROL Total $3,149.86 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,235.7612/10/20144537 REVENUE/BALANCE SHEETBen1693617 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 5,235.76Check 4537 Amount 5,045.7612/24/20144550 REVENUE/BALANCE SHEETBen1694618 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 196 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,045.76Check 4550 Amount WA STATE SUPPORT REGISTRY Total $10,281.52 WADE, JOHN - 086610 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0012/31/2014335339 PW SHOPSReim/WSDA 407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for pescide license. 33.00Check 335339 Amount WADE, JOHN Total $33.00 WALLACE, JOHN - 086883 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0012/15/2014334933 PW SHOPSreimb/WWCPA 406.000000.019.535.50.49.008 LICENSES & PERMITSWWCPA cert renewal. 15.00Check 334933 Amount WALLACE, JOHN Total $15.00 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.9112/15/2014334934 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 99.91Check 334934 Amount WALLS, CAMILLE Total $99.91 WALTER E NELSON CO - 018430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 905.8912/15/2014334935 PARKS ADMIN467391 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ CLEAN BY PEROXY - 10 CASES @ $82.23 EA 905.89Check 334935 Amount WALTER E NELSON CO Total $905.89 WASHINGTON FIRE CHIEFS - 089130 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,750.0012/15/2014334936 FIRE2015-270 000.000000.009.522.10.49.001 MEMBERSHIPS & DUESADMIN/Washington State Fire Chiefs Annual Membership Dues 1,750.00Check 334936 Amount WASHINGTON FIRE CHIEFS Total $1,750.00 WASPC PROGRAM - 088081 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,419.2712/15/2014334937 POLICEEM 2014-00498 000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD - Equipment Rental (COS Program) - October 2014 16,419.27Check 334937 Amount WASPC PROGRAM Total $16,419.27 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 197 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WASTE MANAGEMENT - 089920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 689,618.3512/15/2014334938 UTILITY SYSTEMSNov 2014 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORNov 2014 Contractor Fee Payment 689,618.35Check 334938 Amount 693,559.4312/31/2014335340 UTILITY SYSTEMSDec 2014 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORDec 2014 Contractor Fee Payment 693,559.43Check 335340 Amount WASTE MANAGEMENT Total $1,383,177.78 WATER BUFFALO INC - 089921 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 198 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WATER BUFFALO INC - 089921 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,023.1812/15/2014334939 PARKS ADMIN10341 001.000000.020.576.81.48.000 REPAIRS & MAINTENANCEPPNR: TREE WATERING AT VARIOUS LOCATIONS.~ Ticket # 10539 - 9.25 hrs on 9/11/2014 at Job locaons 14,15, 16, 20 & 21;~ Ticket # 10540 - 8.5 hrs on 9/14/2014 at Job locaons 2, 3, 6 and 11;~ Ticket # 09811 - 4.0 hrs on 9/16/2014 at Job locaon # 1;~ Ticket # 10542 - 8.75 hrs on 9/18/2014 at Job locaons 13, 17, 18 & 19;~ Ticket # 10543 - 10.75 hrs on 9/21/2014 at Job Locaons 4, 5, 12, 9, 10, 7 and 8;~ Ticket # 10544 - 4.25 hrs on 9/25/2014 at Job Locaons 14, 20, and 21;~ Ticket # 10545 - 4.5 hrs on 9/26/2014 at Job Locaons 16 and 15;~ Ticket # 10546 - 8.5 hrs on 9/28/2014 at Job Locaons 2, 3, 6, and 11;~ Ticket # 10444 - 4.0 hrs on 9/29/2014 at Job Locaon #1;~ Ticket # 10547 - 5.75 hrs on 10/2/2014 at Job Locaons 17 and 18;~ Ticket # 10548 - 11.0 hrs on 10/5/2014 at Job Locaons 9, 10, 4, 5, 7, 8 and 19;~ Ticket # 10549 - 4.75 hrs on 10/9/2014 at Job Locaons 15, 20, and 21;~ Ticket # 10550 - 4.75 hrs on 10/10/2014 at Job Locaons 14 and 16; Ticket #10588 - 8.0 hrs on 10/12/2014 at Job Locaons 2, 3, and 6; Ticket #10246 - 4.25 hrs on 10/15/2014 at Job Locaons Burne (#1) and #11 and 19;~ Ticket #10590 - 6.25 hrs on 10/17/2014 at Job Locaons 17 and half of 7;~ Ticket # 10591 - 10.75 hrs on 10/19/2014 at Job Locaons 4, 5, 7, 8, 9, 10, 18 and 13 13,023.18Check 334939 Amount WATER BUFFALO INC Total $13,023.18 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 199 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,286.0012/15/2014334940 PW SHOPS135922 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (2 samples), total coliform (24 samples), organic compounds (4 samples), trihalomethanes (4 samples) & haloacec acids (4 samples). 483.0012/15/2014334940 PW SHOPS136021 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (2 samples) and total coliform (25 samples). 681.0012/15/2014334940 PW SHOPS136241 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (4 samples), total coliform (25 samples) and fluoride (4 samples). 269.0012/15/2014334940 PW SHOPS136352 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (4 samples) and total coliform (9 samples). 4,719.00Check 334940 Amount 495.0012/31/2014335341 PW SHOPS136594 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (3 samples) and total coliform (24 samples) 483.0012/31/2014335341 PW SHOPS136794 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (2 samples) and total coliform (25 samples). 978.00Check 335341 Amount WATER MANAGEMENT LABORATORIES Total $5,697.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 415.4412/31/2014335342 PARKS ADMIN74996339 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESCustodail supplies 415.44Check 335342 Amount WAXIES ENTERPRISES INC Total $415.44 WCP ENVELOPE - 089962 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.9512/31/2014335343 EXECUTIVE611828 505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng - Museum Return 1,023.2812/31/2014335343 EXECUTIVE611835 505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng - Court window($409.31), PD window presort ($409.31), PD window office ($204.66) 1,189.23Check 335343 Amount WCP ENVELOPE Total $1,189.23 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 200 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,132.5112/15/2014334941 PARKS ADMIN8809392 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES: TRASH CAN LINERS 611.9312/15/2014334941 EXECUTIVE8792301 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 2,744.44Check 334941 Amount 70.7812/31/2014335344 EXECUTIVE8822601 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 928.4212/31/2014335344 EXECUTIVE8824850 505.000000.003.518.70.31.010 PAPER SUPPLIESpaper 999.20Check 335344 Amount WCP SOLUTIONS Total $3,743.64 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 631.5812/15/2014334942 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 631.58Check 334942 Amount WEISS, CHERYL Total $631.58 WESCO DISTRIBUTION INC - 090344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,698.7012/15/2014334943 PW SHOPS285841 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTComponants for Electrical panel at Rolling Hills. 7,698.70Check 334943 Amount WESCO DISTRIBUTION INC Total $7,698.70 WESTERN EQUIPMENT DIST INC - 090730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.3812/15/2014334944 PARKS ADMIN765630.2 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEColumn assembly for #72 trim mower 18.9812/15/2014334944 PARKS ADMIN766056.2 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCESpring kit for #72 trim mower 379.36Check 334944 Amount WESTERN EQUIPMENT DIST INC Total $379.36 WESTERN STATES FIRE PROTECTION - 091111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 629.6312/15/2014334945 PARKS ADMIN623996 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEReplace secon of pipe - DR 2nd fl and air compressor switch in riser room for fire suppression system 629.63Check 334945 Amount WESTERN STATES FIRE PROTECTION Total $629.63 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 201 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,615.1312/15/2014334946 TRANSPORTATION/AIRPORT0000026505 003.000000.016.542.95.31.010 SIGNAL SUPPLIESSMART MONITOR, 16 CH MMU2 FOR SIGNALS 200.2412/15/2014334946 TRANSPORTATION/AIRPORT0000026525 003.000000.016.542.95.31.010 SIGNAL SUPPLIESQTY 3 -BACKPLATE ALUM 3 SEC 12" 1,192.4612/15/2014334946 TRANSPORTATION/AIRPORT0000026585 003.000000.016.542.95.31.010 SIGNAL SUPPLIESVIDEO ENCODER, CMPT FOR SIGNALS 3,007.83Check 334946 Amount 6,676.7112/31/2014335345 TRANSPORTATION/AIRPORT0000026453 003.000000.016.542.95.31.010 SIGNAL SUPPLIESCABLE FOR SIGNALS 3,285.0012/31/2014335345 TRANSPORTATION/AIRPORT0000026584 003.000000.016.542.95.31.010 SIGNAL SUPPLIESSUB ASSEMBLY CONTROLLER M50 CPU QTY 3 FOR SIGNALS 21,481.0612/31/2014335345 TRANSPORTATION/AIRPORTSO12635 317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSCAMERAS FOR PRES. TRAF. SYS DEVICES 31,442.77Check 335345 Amount WESTERN SYSTEMS Total $34,450.60 WESTPAC DEVELOPMENT - 110532 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,014.6012/31/2014335346 REVENUE/BALANCE SHEETPiper's Bluff 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTSecondary review for Piper's Bluff completed 1,014.60Check 335346 Amount WESTPAC DEVELOPMENT Total $1,014.60 WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 168.5412/16/2014334956 PW SHOPS38987668 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 168.54Check 334956 Amount WEX BANK Total $168.54 WHEELER, AUSTIN - 091609 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7012/31/2014335347 HUMAN RESOURCES4th qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 335347 Amount WHEELER, AUSTIN Total $314.70 WHIRLWIND SERVICES - 110533 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0012/31/2014335348 REVENUE/BALANCE SHEETRefund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit 800.00Check 335348 Amount WHIRLWIND SERVICES Total $800.00 WHITNEY, LEANN - 091706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 202 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WHITNEY, LEANN - 091706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0012/31/2014335349 POLICEReim/Parking 000.000000.008.521.21.43.001 TRAVEL4 days parking / Reid Invest class 60.00Check 335349 Amount WHITNEY, LEANN Total $60.00 WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,072.5012/15/2014334947 TRANSPORTATION/AIRPORT204020 317.120026.016.595.30.63.002 NE 31ST ST CULVERT - CONSTRUCTION SVCSCAG 14-094 During this me we worked on the sewer permit by subming the monitoring report, closed out the permit and complete project inspecons. 3,233.3012/15/2014334947 TRANSPORTATION/AIRPORT204021 317.122151.016.595.11.63.000 SO 7TH ST - PRELIM ENGCAG-14-075 7th and Shauck improvements - ECR work 2,435.3012/15/2014334947 TRANSPORTATION/AIRPORT204019 317.122303.016.595.11.63.000 LOGAN AVE - PRELIMINARY ENGINEERINGCAG-13-192 Logan Ave Improvements improvements - ECR work 18,741.10Check 334947 Amount 8,788.5012/31/2014335350 TRANSPORTATION/AIRPORT204022 317.122901.016.595.30.63.002 HIGHLANDS TO LANDING - CONSTRUCTION SRVConnue to monitor the site and report on any compliance issues 8,788.50Check 335350 Amount WIDENER & ASSOCIATES Total $27,529.60 WILBUR ELLIS COMPANY - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 402.9612/15/2014334948 PARKS ADMIN8591015 Rl 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESFairway grass seed (course supplies) 402.96Check 334948 Amount WILBUR ELLIS COMPANY Total $402.96 WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 515.7112/31/2014335351 TRANSPORTATION/AIRPORT98035878 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - December 515.71Check 335351 Amount WILLIAMS SCOTSMAN Total $515.71 WILLIAMSON, GARY - 092189 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0012/15/2014334949 POLICENovember Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERNovember Police Volunteer 60.00Check 334949 Amount 70.0012/31/2014335352 POLICEDECEMBER VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDecember Police Volunteer 70.00Check 335352 Amount WILLIAMSON, GARY Total $130.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 203 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 WILSON SPORTING GOODS CO - 092434 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.3112/31/2014335353 PARKS ADMIN4516969669 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGloves stock order (resale) 21.31Check 335353 Amount WILSON SPORTING GOODS CO Total $21.31 WOODROW, BONNIE - 092558 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.4512/15/2014334950 MUNICIPAL COURT120514 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESReimbursement to Bonnie Woodrow for coffee carafe for jury room. 69.45Check 334950 Amount WOODROW, BONNIE Total $69.45 WOOTON, MARILYN E - 092577 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 205.3112/15/2014334951 NON DEPARTMENTALDecember Pension 611.000000.005.517.21.20.011 FIRE PENSIONSDecember Pension 205.31Check 334951 Amount WOOTON, MARILYN E Total $205.31 WSCCCE/AFSCME/AFL-CIO - 100012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,687.0812/24/2014334986 REVENUE/BALANCE SHEETBen1694558 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment 13,687.08Check 334986 Amount WSCCCE/AFSCME/AFL-CIO Total $13,687.08 WSCFF EMPLOYEE BENEFIT TRUST, DIMARTINO ASSOC - 100060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,575.0012/24/2014334987 REVENUE/BALANCE SHEETBen1694566 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSVEBA FIRE: Payment 10,575.00Check 334987 Amount WSCFF EMPLOYEE BENEFIT TRUST, DIMARTINO ASSOC Total $10,575.00 WSCFF FAST PAC - 108150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 515.7612/24/2014334988 REVENUE/BALANCE SHEETBen1694582 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSWSCFF FAST PAC: Payment 515.76Check 334988 Amount WSCFF FAST PAC Total $515.76 XP SOLUTIONS - 093227 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,439.2512/15/2014334952 FINANCE & ITM7780/11018 503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: HYDROLIC SOFTWARE for SurfaceWater Ulity Annual for 2015 1,439.25Check 334952 Amount H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 204 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 XP SOLUTIONS Total $1,439.25 XYLEM DEWATERING SOLUTIONS INC - 030106 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,938.1012/15/2014334953 PW SHOPS400461976 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWet prime pump for surface. 1,576.8012/15/2014334953 PW SHOPS400459879 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT2 sub prime submersible pumps for ponds. 4,514.90Check 334953 Amount XYLEM DEWATERING SOLUTIONS INC Total $4,514.90 YOTHERS, PAT - 110547 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.5112/31/2014335354 REVENUE/BALANCE SHEET010696/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1420 Dayton CT NE - Final Date: 11/3/14 175.51Check 335354 Amount YOTHERS, PAT Total $175.51 ZEP SALES & SERVICE - 093540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 313.1712/15/2014334954 PW SHOPS9001266936 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDWasp spray and lubricant spray for stock 503.2612/15/2014334954 PW SHOPS9001347533 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLBA- 20 gallons of Bio Bugs- used in Waster Water drains 816.43Check 334954 Amount ZEP SALES & SERVICE Total $816.43 ZERO WASTE WASHINGTON - 088169 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0012/31/2014335355 UTILITY SYSTEMSKnight/Membership 403.000000.018.537.60.49.001 MEMBERSHIPS & DUESL. Knight Membership 2015 75.00Check 335355 Amount ZERO WASTE WASHINGTON Total $75.00 ZOLL DATA SYSTEMS INC - 093553 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0012/31/2014335356 FINANCE & IT64593-1 503.000000.004.594.18.64.000 CAPITAL EXPENDITURESRescuenet Firearms Deployment Qty:1 624.4512/31/2014335356 FINANCE & IT64621-1 503.000000.004.594.18.64.000 CAPITAL EXPENDITURESTravel & Expenses for FireRMS Implementaon 2,124.45Check 335356 Amount ZOLL DATA SYSTEMS INC Total $2,124.45 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,279.5112/15/2014334955 TRANSPORTATION/AIRPORT0173150 003.000000.016.542.95.31.013 SIGN SUPPLIES25 PERFORATED TUBE, 10- 7" X7" STEEL PLATE FOR SIGNS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:31PM Page 205 of 205City of Renton AP Check Register for 12/01/2014 to 12/31/2014 11:58:07AM12/31/2014 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,527.5512/15/2014334955 TRANSPORTATION/AIRPORT0173149 317.122904.016.542.60.35.011 PRES OF TRAFFIC OP DEVICE SMALL TOOLSSIGNS FOR PRES. OF TRAFFIC SYS DEVICES 11,807.06Check 334955 Amount 1,999.4712/31/2014335357 TRANSPORTATION/AIRPORT0173300 003.000000.016.542.95.31.013 SIGN SUPPLIESDELINEATORS 1,999.47Check 335357 Amount ZUMAR INDUSTRIES INC Total $13,806.53 Report Total $9,519,967.65 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 12/31/2014 12:04:30PM