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Home FINANCE COMMITTEE Monday, April 20, 2015 4:30 p.m. 1. AGENDA a. Riverview Park Bridge Replacement Bid Award b. Purchase and Sale Agreement for the FawceƩ property, along May Creek c. TransportaƟon Systems Civil Engineer II PosiƟon Increase from 0.50 FTE to 1.0 FTE d. TransportaƟon Division Staffing Increase ‐ 1.0 FTE Civil Engineer III and a 1.0 FTE AdministraƟve Secretary 2. VOUCHERS a. Accounts Payable Check Reg 4‐15‐15 b. 4‐10‐15 Final Check List Finance Committee - 20 Apr 2015 https://renton.civicweb.net/filepro/document/40515/Finance Committee -... 1 of 2 7/18/2019, 3:05 PM 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 1Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit256910 4/10/2015 035150.00 1,641.60ABRAM, AUGUSTINE256502 4/10/2015 102370.00 2,300.21ABRAMOVICH, ADRIANA ALICIA257067 4/10/2015 114110.00 1,393.72ACOSTA MALDONADO, RAMIRO E256954 4/10/2015 012540.00 2,891.33ADAM, DAVID256554 4/10/2015 102960.00 1,756.07ADAM, REBECCA R256749 4/10/2015 102980.00 2,971.68ADAMS, KEITH P256750 4/10/2015 071580.00 2,888.00AHO, WILLIAM JR257090 4/10/2015 089710.00 2,276.36AKESSON, DEREK R256472 4/10/2015 111810.00 1,830.19AKUTAGAWA, TIEN N256525 4/10/2015 009210.00 1,752.99ALEXANDER, ADRIANN R256708 4/10/2015 024690.00 2,262.19ALEXANDER, APRIL256751 4/10/2015 048880.00 3,131.14ALEXANDER, DANIEL256526 4/10/2015 068560.00 2,468.36ALLEN, MICHAEL DEAN256555 4/10/2015 097970.00 1,960.70ALLRED, BRENDA256752 4/10/2015 078460.00 2,617.00ALVARADO, LUKE A256753 4/10/2015 103240.00 3,405.59ANDERSON, KEVIN E256651 4/10/2015 069320.00 1,627.04ANDERSON, SHIRLEY256630 4/10/2015 099570.00 2,110.47APPEL, DANA256754 4/10/2015 103070.00 2,771.82ARENDS, DAVID L256591 4/10/2015 112730.00 1,302.04ARNTZ, JEFFREY M256549 4/10/2015 106160.00 6,411.92ARTHUR, SHAWN E256575 4/10/2015 111360.00 1,786.39ASBJORNSEN, JOEL K256955 4/10/2015 021940.00 4,027.64ASHBAUGH, MEGHAN256550 4/10/2015 110190.00 3,217.94AUBREY, EDDIE J256911 4/10/2015 052520.00 2,752.56AWAI, JOHN256956 4/10/2015 107730.00 2,333.43BAGSBY, ROBERT J256755 4/10/2015 018850.00 2,423.75BAILEY, MARK256756 4/10/2015 033150.00 2,614.28BAIN, MICHAEL256454 4/10/2015 112750.00 2,351.86BAKER, MISTY M256957 4/10/2015 107390.00 434.45BALCOMB-BARTOK, CARLENE C256576 4/10/2015 041430.00 2,135.18BALDRIDGE, MARK256912 4/10/2015 064760.00 2,825.77BARFIELD, GREGORY256958 4/10/2015 014480.00 2,278.96BARFIELD, SCOTT C257091 4/10/2015 100240.00 3,327.35BARNES, CHRISTOPHER M257152 4/10/2015 110080.00 1,466.40BARTLETT, CODY A257153 4/10/2015 114560.00 1,605.11BARTON, MATTHEW C256631 4/10/2015 039080.00 1,819.75BATES, TRAVIS E256757 4/10/2015 111980.00 1,867.75BATTS, CURTIS APage: 1 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 2Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit256959 4/10/2015 113490.00 1,881.31BAUER, SCOTT D256692 4/10/2015 076300.00 1,143.09BAYLOR, PATRICIA ANN256455 4/10/2015 114630.00 1,319.10BECHT, JENNIFER256758 4/10/2015 111990.00 1,820.17BEGGIN, DANIEL J256567 4/10/2015 001120.00 1,694.15BEITNER, MARGARET257128 4/10/2015 075980.00 1,931.02BENOIT, MICHAEL256577 4/10/2015 060810.00 2,437.69BERGSVIK, KAREN257129 4/10/2015 106060.00 2,483.63BERNARDO, HEBE C256960 4/10/2015 103610.00 3,096.52BERNTSON, GARY M256572 4/10/2015 040710.00 3,451.50BETLACH, LESLIE257044 4/10/2015 114080.00 1,590.95BETTS, WILLIAM D256579 4/10/2015 051750.00 2,929.72BEYMER, KELLY RAE256759 4/10/2015 081850.00 2,032.80BIGGER, BRETT256693 4/10/2015 111540.00 141.16BIRCH, BONNIE C256573 4/10/2015 102020.00 2,423.42BLACK, TODD P256961 4/10/2015 106240.00 2,634.24BLACKARD, WAYNE A257068 4/10/2015 103800.00 1,846.05BLACKBURN, ROBERT J256760 4/10/2015 103110.00 2,869.68BLAKESLEE, NATHAN J256761 4/10/2015 103090.00 2,590.11BLOOMQUIST, BRIAN J256762 4/10/2015 113940.00 1,770.53BODOLAY, JUSTIN W256889 4/10/2015 108850.00 2,815.15BOGGS, MARIA256891 4/10/2015 107670.00 1,872.14BONHOLZER, TINA A256763 4/10/2015 113930.00 1,874.75BORGEN, CHRISTOPHER J256764 4/10/2015 109140.00 2,479.81BOSKET, LOGAN J256765 4/10/2015 043410.00 2,355.66BOYER, MICHAEL256892 4/10/2015 084150.00 2,337.96BOYER, VIRGINIA GAY257045 4/10/2015 102320.00 1,731.66BRAATEN, KIP256766 4/10/2015 112820.00 1,728.59BRACKETT, ANGUS B256592 4/10/2015 076890.00 1,999.52BRADLEY, KEVIN257035 4/10/2015 071020.00 2,030.73BRAIN, THOMAS L256730 4/10/2015 020840.00 1,487.27BRAY, JULIE256893 4/10/2015111100.00 1,561.07BRITO, ROSITA256767 4/10/2015 044340.00 2,634.90BROWN, JOSHUA256580 4/10/2015 075490.00 2,690.27BROWN, STEVEN256962 4/10/2015 102190.00 2,641.91BRUNNER, JASON D256913 4/10/2015 064110.00 2,355.94BUNKO, GEORGIA256677 4/10/2015 113070.00 1,951.86BURKE, BRANDI M257154 4/10/2015 044270.00 1,819.95BURKEY, JASON RPage: 2 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 3Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit256527 4/10/2015 055050.00 2,339.49BURNELL, CRAIG256768 4/10/2015 103150.00 2,466.87BUSHNELL, NICHOLAS P256473 4/10/2015 102740.00 2,731.90BUTLER, RICHARD W256769 4/10/2015 031770.00 2,183.11CABAGE, MICHAEL256613 4/10/2015 057150.00 406.57CALUORI, TERESA A257155 4/10/2015 044480.00 1,924.42CAMPBELL, SEAN257107 4/10/2015 108620.00 822.76CAMPBELL, STEPHANIE257108 4/10/2015 097650.00 1,574.67CAMPBELL-HEHR, SUSAN256894 4/10/2015 106550.00 2,272.34CANNON, MONICA A256770 4/10/2015 003470.00 3,235.69CANTRELL, ELEANOR256742 4/10/2015 041780.00 2,419.03CAPPELLETTI, CORY257036 4/10/2015 078030.00 1,847.69CAREY, BRIAN J257130 4/10/2015 098240.00 1,986.87CAREY, DANIEL W256614 4/10/2015 022720.00 334.98CARLSON, LAWRENCE M256880 4/10/2015 103350.00 3,896.72CARLSON, NANCY A256771 4/10/2015 113040.00 1,764.92CARROLL, BRYAN R256544 4/10/2015 106210.00 1,639.48CAVANAUGH, JOY L257109 4/10/2015 106430.00 627.43CELESTRES, STEVE L256963 4/10/2015 100650.00 3,500.47CHANG, EDWARD KKW256488 4/10/2015 112460.00 1,941.58CHAU, CHRISTOPHER L256652 4/10/2015 067350.00 943.12CHAUSSEE, JOY J256964 4/10/2015 114240.00 1,739.89CHENEY, JOEL B257131 4/10/2015 042160.00 2,802.55CHRISTENSEN, DAVID256965 4/10/2015 104370.00 3,587.89CHRISTIANSEN, JEANNA M257046 4/10/2015 100860.00 1,982.48CHURCHILL, JASON J256503 4/10/2015 114520.00 1,381.55CISNEROS, JENNIFER D256914 4/10/2015 085210.00 2,554.72CITRON, CATHERINE M.O.256678 4/10/2015 043470.00 2,061.34CLAGGETT, SEAN256551 4/10/2015 111690.00 2,517.28CLARK, IVA L256772 4/10/2015 103160.00 2,580.82CLINE, CHRISTOPHER A256895 4/10/2015 035570.00 3,311.73CLINE, PAUL256773 4/10/2015 103060.00 2,955.06CLINTON, WILLIAM M256679 4/10/2015 113810.00 55.18CLORE, MARY BETH256504 4/10/2015 113130.00 2,337.32CLOSE, CLARK H256556 4/10/2015 065740.00 1,286.14COFFIN-PARKER, ROBERTA256966 4/10/2015 032150.00 3,749.88COLEMAN, MARK A256881 4/10/2015 100450.00 1,877.30COLEMAN, MARY ANN256632 4/10/2015 114370.00 2,032.03COLEMAN, STEFANIE APage: 3 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 4Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit256498 4/10/2015 113210.00 2,743.47COLLUM, JOHN W257156 4/10/2015 102200.00 1,862.17COMBS, MARK A256456 4/10/2015 088830.00 1,833.95COMMODORE, CASAUNDRA M256528 4/10/2015 019110.00 1,647.36CONKLIN, JANET256967 4/10/2015 027150.00 1,256.99CONNELL, GREGORY L256593 4/10/2015 058260.00 2,465.66CONTE, DENNIS256694 4/10/2015 108730.00 102.62COOK, DOROTHY256633 4/10/2015 004540.00 1,363.79COOPER, GEORGE THOMAS256711 4/10/2015 020110.00 427.31CORMAN, RANDAL256896 4/10/2015 065010.00 3,281.14COUR, STEPHANIE J257069 4/10/2015 100940.00 1,816.81COUTY, SHANE A256709 4/10/2015 076450.00 4,523.61COVINGTON, JAY256774 4/10/2015 105560.00 2,132.16COX, JUSTIN256615 4/10/2015 093750.00 697.59CRICHTON, NEIL256557 4/10/2015 050040.00 1,668.28CRUZ, CHERYL256680 4/10/2015 114220.00 609.22CUNNINGHAM, JESSICA S256968 4/10/2015 103760.00 2,579.43CUNNINGHAM, RONNIE L256775 4/10/2015 002900.00 2,596.36CURTIS, THOMAS257116 4/10/2015 073630.00 2,632.41CUTSHALL, ERIC256722 4/10/2015 030720.00 1,686.49DAUENHAUER, TAMI256529 4/10/2015 114280.00 555.09DAVIS JR., ALVIAS256594 4/10/2015 054270.00 1,533.86DAWSON, REBECCA MARIE256897 4/10/2015 003890.00 1,927.08DAY, MELISSA S256505 4/10/2015 100760.00 2,589.95DECARO, PATRICK J256969 4/10/2015 013510.00 2,086.79DEERING, CLAY257132 4/10/2015 062020.00 2,242.23DEL ROSARIO, GARY256776 4/10/2015 044450.00 3,390.35DELEUW, ANDREW256653 4/10/2015 109260.00 808.03DELFIN, RYAN J256970 4/10/2015 100580.00 2,734.53DESMET, CHRISTOPHER J256777 4/10/2015 042040.00 2,617.45DESMITH, CHARLES256971 4/10/2015 100700.00 4,403.72DEUZ, SAMUEL JR256595 4/10/2015 111510.00 2,105.58DEWEY, JOSEPH T257047 4/10/2015 103630.00 1,901.23DIMOND, JOHN C256506 4/10/2015 029970.00 1,482.46DING, JILL K256882 4/10/2015 110180.00 2,042.43DINKELSPIEL, JANNA M256898 4/10/2015 076750.00 2,960.63DIPOLA, DANA256507 4/10/2015 102860.00 3,090.05DOLBEE, VANESSA L256778 4/10/2015 109120.00 2,184.96DONNELL, MARC NPage: 4 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 5Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit256743 4/10/2015 114530.00 2,476.79DONNERSTAG, ERIC M256779 4/10/2015 031320.00 3,029.25DOS REMEDIOS, MARK257133 4/10/2015 070190.00 1,212.32DOTSON, MICHAEL256780 4/10/2015 103140.00 2,749.28DOWNING, JOSHUA D256915 4/10/2015 014100.00 1,254.73DREHER, ROBERT257134 4/10/2015 018220.00 1,504.91DRUCE, AMBER257157 4/10/2015 069150.00 2,109.72DRUCE, RONALD G257110 4/10/2015 031610.00 2,237.15DUCLOS, TIMOTHY256654 4/10/2015 102300.00 110.64DUEY, CYNTHIA L256695 4/10/2015 110320.00 405.53DUGGER, BRYON J256634 4/10/2015 100680.00 1,810.57DUNN, TAMAR257158 4/10/2015 094200.00 2,533.51DURBIN, CHARLES GREG256596 4/10/2015 031540.00 1,762.07EAGAN, DANIEL256781 4/10/2015 103020.00 2,649.54EASTWOOD, JAMES A256782 4/10/2015 105630.00 2,345.32ECKHARDT, DONOVAN256972 4/10/2015 014410.00 4,225.32EDDY, JEFFREY256916 4/10/2015 090700.00 2,071.91EDWARDS, CHRISTOPHER256681 4/10/2015 058960.00 2,037.73EKEN, DONNA J256655 4/10/2015 027880.00 108.22EKEN, FAYE256917 4/10/2015 011710.00 2,911.72ELDRIDGE, FLOYD256783 4/10/2015 029630.00 3,295.80ELEY, KEITH256918 4/10/2015 053360.00 3,735.62ELLIOTT, BRYAN257135 4/10/2015 094960.00 2,650.11ELLIS, DONALD J256784 4/10/2015 103120.00 2,356.57ERICKSON, DARRON L256785 4/10/2015 109100.00 2,286.22ESTIBAL, BRYAN N257111 4/10/2015 059920.00 2,179.08EVANS, KENNETH LEE257117 4/10/2015 052920.00 2,210.96EVANS, RUSSELL RICHARD256786 4/10/2015 112810.00 1,807.09FACCHINI, ANDREW R257092 4/10/2015111160.00 1,349.23FALTAOUS, MICHELLE F256656 4/10/2015 043700.00 371.49FARISH, CHRISTOPHER S256973 4/10/2015 102750.00 2,682.21FEKETE, KEITH R256899 4/10/2015 106000.00 1,977.65FEKETE, LINDSEY A256974 4/10/2015 077930.00 1,907.06FERGUSON, BRETT257093 4/10/2015 114640.00 449.65FERNANDEZ, NOOR K256597 4/10/2015 104310.00 1,408.48FERRARO, FREDERICK J257159 4/10/2015 078640.00 1,719.87FERRER, JOSEPH E256975 4/10/2015 094940.00 2,673.90FIGARO, DANIEL257136 4/10/2015 054100.00 2,587.86FINK, GARY LPage: 5 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 6Bank: dirdep - 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US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit256790 4/10/2015 112840.00 1,831.92GUYLL, DYLAN L256618 4/10/2015 096750.00 1,527.12HAAKE, JOHN GREG256920 4/10/2015 032670.00 1,697.38HADDRELL, ELIZABETH D256717 4/10/2015 081370.00 870.49HAGLUND, BENJAMIN S256718 4/10/2015 028810.00 1,523.98HAGLUND, BETH256791 4/10/2015 047340.00 2,597.72HAGOOD, CHARLES256637 4/10/2015 029730.00 1,788.63HALL, DALE256638 4/10/2015 100010.00 1,893.35HALL, MICHAEL F257052 4/10/2015 103580.00 1,787.66HAMBLIN, TODD JR M257053 4/10/2015 098800.00 1,962.93HAMBLIN, TRAVIS M256981 4/10/2015 102710.00 2,684.95HAMEL, SHELLY M256739 4/10/2015 062690.00 3,255.71HAMMES, ERIK256792 4/10/2015 080260.00 2,469.43HAND, DOUGLAS256474 4/10/2015 086820.00 3,566.03HANSEN, RONALD257095 4/10/2015 094870.00 2,760.46HANSON, ROBERT M256982 4/10/2015 044380.00 2,494.55HARDIN, JEFFERY256793 4/10/2015 083710.00 3,126.25HARM, PAUL256698 4/10/2015 020710.00 250.66HARMON, RICHALYN257096 4/10/2015 114380.00 1,672.74HARNDEN, JOSEF A257038 4/10/2015 041850.00 2,211.62HARRINGTON, TIMOTHY256921 4/10/2015 003760.00 2,032.97HARRIS, TINA M256794 4/10/2015 074780.00 2,379.68HARSH, GARY256795 4/10/2015 105590.00 2,954.57HARTER, SCOTT256796 4/10/2015 109780.00 2,170.99HARTER, ZACHARY J256922 4/10/2015 103620.00 2,834.51HASSINGER, SUSAN L257097 4/10/2015 097250.00 2,510.77HASTY, JOHN DAN257039 4/10/2015 113140.00 1,968.70HAUG, MICHAEL G256797 4/10/2015 105640.00 2,608.07HAWKINS, DANIEL J256798 4/10/2015 103180.00 2,575.32HAWLEY, CHARLES E256744 4/10/2015 017670.00 566.58HAYWARD, JUDY256983 4/10/2015 098130.00 2,715.54HEERSPINK, FRANKLIN256619 4/10/2015 113020.00 105.39HEGAMIN, ISAAC H256620 4/10/2015 100230.00 734.12HEGAMIN, ROBERT H256731 4/10/2015 103230.00 2,931.34HEISTUMAN, FREDERICK D257120 4/10/2015 070050.00 1,292.54HEMPHILL, RONALD256560 4/10/2015 065630.00 1,742.32HENDRICKSON, DAWN256510 4/10/2015 094320.00 3,225.23HENNING, JENNIFER M256900 4/10/2015 068130.00 2,358.75HERMANN, JENNIFER LYNNPage: 7 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 8Bank: dirdep - 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US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit256866 4/10/2015 020130.00 2,298.52SPROAT, CHRISTOPHER256747 4/10/2015 114150.00 3,046.92ST JOHN, ANJELA T257173 4/10/2015 009700.00 2,166.77STAHL, GEORGE STEVEN256867 4/10/2015 103200.00 2,599.76STALNAKER, PATRICK C256590 4/10/2015 113420.00 2,638.20STANLEY, CASEY S257020 4/10/2015 087700.00 1,837.57STEED, CASSIDY256671 4/10/2015 114430.00 115.08STEFANSKI, LEYA R257062 4/10/2015 088380.00 3,677.36STENHOUSE, MICHAEL GEORGE257021 4/10/2015 103380.00 2,529.95STEVENS, ERIC R257043 4/10/2015 037610.00 2,002.90STEWART, DEAN256672 4/10/2015 114610.00 78.37STEWART, DEBORAH R256629 4/10/2015 076240.00 2,300.89STEWART, ELIZABETH256649 4/10/2015 060470.00 1,531.58STILLWELL, JON256585 4/10/2015 096700.00 2,456.91STIMPSON, KRISTINE256673 4/10/2015 110260.00 69.12STOCK, CURTIS A257148 4/10/2015 031920.00 2,406.41STRAKA, RONALD256945 4/10/2015 087420.00 2,629.41STRATFORD, PAUL256868 4/10/2015 081900.00 2,809.72STREIFEL, THOMAS256583 4/10/2015 011510.00 1,859.58STROH, GREGORY256674 4/10/2015 111720.00 783.06STROY, JAZMYNE J256496 4/10/2015 099810.00 1,894.93SUBIA, JUDITH B256650 4/10/2015 078670.00 1,352.09SUFFIA, BRIAN256946 4/10/2015 088880.00 3,801.30SUMMERS, PAUL256705 4/10/2015 045650.00 1,608.21SVEDIN, KATHRYN A257022 4/10/2015 027510.00 3,194.86SWAIN, CHANDLER256869 4/10/2015 002890.00 2,593.13SWYNENBURG, KEVIN256716 4/10/2015 102770.00 38.08TAYLOR, GREGORY256947 4/10/2015 103370.00 2,734.94TEMPLETON, JEFFREY M257023 4/10/2015 114620.00 1,891.70THIELMAN, JACOB256886 4/10/2015 114250.00 2,082.95THOMAS, ANGELA M256748 4/10/2015 036440.00 2,326.71THOMAS, COREY256906 4/10/2015 029930.00 2,025.48THOMAS, JACQUELINE256468 4/10/2015 110140.00 3,415.59THOMAS, JAMIE DYAN256675 4/10/2015 022170.00 1,519.00THOMAS, TANIA D256610 4/10/2015 112790.00 1,258.45THOMAS, WILLIAM D256688 4/10/2015 002100.00 62.03THOMPSON, MELANIE257024 4/10/2015 104990.00 3,406.38THOMPSON, MICHAEL C257103 4/10/2015 061780.00 800.38THOMPSON, NANCY JPage: 17 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 18Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit256948 4/10/2015 076910.00 2,506.68TIBEAU, QUINT257025 4/10/2015 041620.00 3,809.92TIERNEY, SHAWN J256518 4/10/2015 100270.00 3,517.52TIMMONS, ROCALE D257063 4/10/2015 106050.00 1,709.76TODD, DAVE R257026 4/10/2015 105400.00 3,646.71TOLLIVER, CLARENCE D256870 4/10/2015 112540.00 1,716.33TOWNSEND, TANNER N256949 4/10/2015 054190.00 2,369.67TRADER, HOLLY257027 4/10/2015 045530.00 2,462.84TRADER, JASON257114 4/10/2015 109860.00 412.77TREVINO, SANDRA L256871 4/10/2015 109750.00 2,120.69TRUJILLO, STEVEN A256872 4/10/2015 112860.00 2,122.20TUCKER, JEREMY M256519 4/10/2015 039090.00 1,721.40TUCKER, STACY M257104 4/10/2015 112780.00 1,145.04TULY, ASMA H256548 4/10/2015 108770.00 2,955.14TUTTLE, ALEXANDER256578 4/10/2015 054280.00 1,983.40UTECHT, DIANNE256627 4/10/2015 057070.00 1,912.38VAN SANTFORD, DAVID256907 4/10/2015 007120.00 3,178.66VAN VALEY, KEITH ED257028 4/10/2015 110110.00 3,013.15VENERA, ANTHONY A256676 4/10/2015 113730.00 84.78VENTURA, JESSICA L256950 4/10/2015 023210.00 2,134.86VICKERS, TERRI256497 4/10/2015 104500.00 3,633.67VINCENT, CHARLES E256486 4/10/2015 020770.00 1,637.54VISNESKI, DONNAANN256873 4/10/2015 006180.00 2,956.82VOLLANDT, JEFFREY257087 4/10/2015 070260.00 1,865.39WADE, JOHNATHON M256571 4/10/2015 090420.00 1,872.46WAGNER, DIANE256951 4/10/2015 101480.00 362.94WALKER, MICHAEL J256874 4/10/2015 103080.00 2,636.61WALL, WAYNE KEITH257088 4/10/2015 090270.00 1,216.88WALLACE, JOHN256727 4/10/2015 103270.00 4,545.78WALLGREN, ERIK T256728 4/10/2015 075760.00 1,591.43WALMSLEY, RHONDA J256453 4/10/2015 104320.00 4,364.45WANG, IWEN256543 4/10/2015 106110.00 4,359.69WARREN, LAWRENCE J257089 4/10/2015 027210.00 1,537.02WASHINGTON, EDWARD JR256689 4/10/2015 018390.00 721.01WATSON, JACKI LEE257149 4/10/2015 001520.00 1,248.90WEAGRAFF, HELEN256875 4/10/2015 113050.00 1,708.35WEAVER, THERESE M256493 4/10/2015 102160.00 1,642.74WEIR, SANDRA J256469 4/10/2015 014250.00 2,125.16WEISHAUPT, TERRI DPage: 18 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 19Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit256876 4/10/2015 065060.00 3,455.05WELCH, LARRY256470 4/10/2015 011180.00 1,687.54WELDON, LINDA L256520 4/10/2015 086690.00 2,556.67WETHERBEE, MARK257150 4/10/2015 101290.00 2,703.45WEYGANDT, ANDREW V256877 4/10/2015 103250.00 3,286.79WHITE, ROGER D257127 4/10/2015 112380.00 1,846.05WHITMARSH JR, DAVID W256952 4/10/2015 103470.00 2,701.51WHITNEY, LEANN256908 4/10/2015 107910.00 2,431.85WHITTINGTON, SANDRA L256521 4/10/2015 112570.00 1,742.67WICKSTROM, ANGELEA M257029 4/10/2015 022390.00 2,934.31WILCOX, CLARK257105 4/10/2015 099650.00 2,952.42WILHOIT, JAMES257030 4/10/2015 043170.00 2,008.39WILKINSON, THOMAS WAYNE257031 4/10/2015 014670.00 3,406.90WILKINSON, TRACY L256690 4/10/2015 012240.00 345.38WILLECKE, JOSH P256706 4/10/2015 054770.00 1,079.65WILLS, PATRICIA257151 4/10/2015 078730.00 3,075.72WILSON, JOHN D257115 4/10/2015 101740.00 2,814.53WILSON, JONATHAN R256878 4/10/2015 057650.00 2,638.09WINTER, STEVEN256471 4/10/2015 076880.00 1,740.96WISSBROD, NATALIE256707 4/10/2015 105390.00 1,018.09WIVAG, LISA M256691 4/10/2015 113030.00 69.12WONG, EUGENE J257064 4/10/2015 026190.00 2,071.49WOOD, CHRISTOPHER A256566 4/10/2015 110280.00 3,381.59WOODROW, BERNADETTE257106 4/10/2015 081550.00 2,896.46WOOLLEY, KEITH R257065 4/10/2015 016720.00 2,285.31WRESSELL, WILLIAM256738 4/10/2015 086380.00 3,346.45WRIGHT, STEVEN256522 4/10/2015 110870.00 2,404.06YAZDIDOOST, KAMRAN256953 4/10/2015 100060.00 3,213.68YLINEN, ROBERT C257032 4/10/2015 098680.00 18,746.39YOHANN, FREDRICK256487 4/10/2015 024290.00 2,770.99YOON, YOUNG256909 4/10/2015 103660.00 1,414.42YOUNG, KELLY C256611 4/10/2015 074580.00 2,169.38YOUNGEDYK, PAUL257066 4/10/2015 036190.00 2,157.83ZELLNER, PATRICK256879 4/10/2015 103000.00 2,651.75ZIEGLER, NICK F256612 4/10/2015 110990.00 689.27ZIER, NICKOLAS J257174 4/10/2015 011060.00 1,789.36ZIER, SANDRA257034 4/10/2015 060800.00 4,666.74ZIMMERMAN, GREGG256729 4/10/2015 105720.00 1,743.94ZINCK, JENNIFER APage: 19 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 200.001,584,915.87Employee Check Totals0.001,584,915.87Bank dirdep Totals (722 Forms)Page: 20 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 21Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit94011 4/10/2015 11159417.85 0.00ALBRECHT, LOUIS R94027 4/10/2015 11179904.98 0.00BOGLE, CAMERON A94040 4/10/2015 11474282.01 0.00BOTHWELL, MELINDA ANGELENE94034 4/10/2015 05956775.51 0.00BRASHEARS, CARLY L94057 4/10/2015 114781,046.44 0.00BRAUN, BETH KAY94061 4/10/2015 110891,498.01 0.00BRECHT, BAILEY G94005 4/10/2015 114652,552.79 0.00BROWN, JOSEPH94046 4/10/2015 10859420.85 0.00BRUMBAUGH, VIOLA KRYSTEEN94012 4/10/2015 1140684.83 0.00CARLSON, JORDAN M94047 4/10/2015 010711,201.69 0.00COCHRAN, MARJORIE94035 4/10/2015 06882142.04 0.00COLLINS, ANTHONY P94059 4/10/2015 11477110.46 0.00COLMAN, TRACY LYN94013 4/10/2015 11343156.22 0.00DALLOSTO, WANE J94048 4/10/2015 033802,018.40 0.00DALY, SHAWN94063 4/10/2015 11056535.01 0.00DONOHUE, JENNIFER A94036 4/10/2015 1089132.21 0.00DURDEN, MYESHA MAE94028 4/10/2015 11102334.20 0.00ERICKSON III, DAVID K94004 4/10/2015 010521,047.22 0.00FESSER, SONJA94014 4/10/2015 10163298.95 0.00FISCHER, RICHARD D94058 4/10/2015 110122,346.31 0.00FISHER, TODD L94015 4/10/2015 1064496.80 0.00GANGNES, TERRY M94049 4/10/2015 10602404.59 0.00GARN, LEANNE N94016 4/10/2015 1116471.79 0.00GRINZEL, TREVOR K94017 4/10/2015 11180243.92 0.00HALPAIN, NGHIA W94041 4/10/2015 11410148.69 0.00HASHASH, JANE94042 4/10/2015 1140992.12 0.00HERRERA, CRISTINA E94050 4/10/2015 11418147.22 0.00JEWETT, MELINDA M94062 4/10/2015 11472321.62 0.00KHANG, CHELSEA94029 4/10/2015 10966320.23 0.00KLINE, RYAN P94018 4/10/2015 094731,801.48 0.00KNAPP, JODIE94051 4/10/2015 10971256.36 0.00LEE, MARCELLA M94043 4/10/2015 11183284.29 0.00LOFTON, CECELIA J94037 4/10/2015 10217110.00 0.00MAI, TIEN T94052 4/10/2015 07412332.01 0.00MCLAIN, BETTY94019 4/10/2015 11473127.62 0.00MILLER, PENELOPE LYNN94020 4/10/2015 1132393.52 0.00O'DONIN, MICHAEL G94055 4/10/2015 11276211.63 0.00PAVONE, GEORGE A94021 4/10/2015 11427129.34 0.00PERRY, NICHOLAS APage: 21 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 22Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit94056 4/10/2015 09323280.81 0.00PERSSON, DONALD94060 4/10/2015 114661,760.96 0.00PIMENTEL, ANDREW94044 4/10/2015 1050195.73 0.00RANCE, SHANNON R94053 4/10/2015 0566871.67 0.00REDECKER, LAUREL J94030 4/10/2015 10984359.75 0.00REEVES III, ROBERT A94031 4/10/2015 113111,379.86 0.00REGIS, BRANDON R94006 4/10/2015 114711,757.27 0.00RICE, BRIAN DANIEL94032 4/10/2015 11132872.88 0.00ROGERS, KENNETH B94022 4/10/2015 09263457.02 0.00SCHILLING, WILLIAM94007 4/10/2015 00091349.10 0.00SMITH, COURTENAY HOWELL94023 4/10/2015 1140282.65 0.00SMITH, JACOB L94008 4/10/2015 114571,566.72 0.00SWIFT, JOEL M94038 4/10/2015 11375417.24 0.00THIEL, JERRI L94024 4/10/2015 006332,227.54 0.00TOLL, MICHAEL94045 4/10/2015 1143655.18 0.00TOWNE, SAMANTHA L94003 4/10/2015 114681,410.46 0.00ULIT, HEATHER94039 4/10/2015 11126760.62 0.00VANHORN, KAREN E94009 4/10/2015 11445847.45 0.00WIEBER, DAVID G94033 4/10/2015 111661,032.53 0.00WILLENBORG, STEPHEN J94054 4/10/2015 02034130.50 0.00WIWEL, GRETA M.94010 4/10/2015 0482680.02 0.00WONG, KELLY CHIANG94025 4/10/2015 07866122.01 0.00YOUNGQUIST, ROBERT JR SAMUEL94026 4/10/2015 1137756.56 0.00ZETTERBERG, RYAN M37,573.740.00Employee Check Totals37,573.740.00Bank usbank Totals (61 Forms)Grand Total37,573.741,584,915.871,622,489.61Next Step: Account Posting (AP)Pay Period is Open (Locked)Totals Checks and Direct Deposit (783 Forms)Page: 22 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 23Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 03/16/15 to 03/31/15 ID: 9414/10/2015 100009 ALL AMERICAN LIFE INSSource pay period:03/01/2015 to 03/15/2015 Cycle sDoc source: Bended code: Fund:allampaid aald 000 25.00 ID: 94003/16/2015 to 03/31/2015 Cycle s allampaid aald 000 25.00 ID: 941Check Total:50.004/10/2015 100007 BENEFIT ADMINISTRATION COSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaic125 000 2,348.97 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaic125 003 416.66 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaic125 402 91.67 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 000 3,504.51 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 001 254.16 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 003 126.46 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 004 38.24 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 402 16.67 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 403 20.03 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 405 163.73 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 406 96.85 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 407 167.92 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 502 107.51 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 503 127.25 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 504 75.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 505 75.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 512 51.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaim125 522 6.51 ID: 941Check Total:7,688.144/10/2015 100029 BROWN COUNTY CHILD SUPPORTSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaig36 504 300.00 ID: 941Check Total:300.004/10/2015 100002 CHAPTER 13 TRUSTEESource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaig33 000 917.50 ID: 941Check Total:917.504/10/2015 100016 CHAPTER 13 TRUSTEESource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaig3 001 165.00 ID: 941Page: 23 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 24Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 03/16/15 to 03/31/15 ID: 941Check Total:165.004/10/2015 100058 CHAPTER 13 TRUSTEE #2Source pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaig2 000 2,252.14 ID: 941Check Total:2,252.144640 4/10/2015 100018 CITY OF RENTON - PSERSSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaipsers 000 928.59 ID: 941Check Total:928.594630 4/10/2015 015945 CITY OF RENTON FWTSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaifwt 000 188,158.84 ID: 94103/01/2015 to 03/15/2015 Cycle s bendedpaifwt 001 104.64 ID: 1,06803/16/2015 to 03/31/2015 Cycle s bendedpaifwt 001 20,261.15 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 003 18,944.91 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 004 396.89 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 005 604.33 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 009 162.41 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 108 415.56 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 402 1,888.05 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 403 1,319.47 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 404 3,508.32 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 405 11,105.05 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 406 5,203.59 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 407 8,451.29 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 501 3,242.72 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 502 1,050.14 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 503 6,273.59 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 504 7,339.91 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 505 1,859.21 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 512 673.23 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaifwt 522 83.44 ID: 941Check Total:281,046.744638 4/10/2015 044100 CITY OF RENTON LEOFF ISource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpailf1 000 6.97 ID: 941Page: 24 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 25Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 03/16/15 to 03/31/15 ID: 941Check Total:6.974635 4/10/2015 044102 CITY OF RENTON LEOFF IISource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaileoff2 000 70,894.88 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpailf2 000 82,264.50 ID: 941Check Total:153,159.384639 4/10/2015 058841 CITY OF RENTON PERS 1Source pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers1 000 1,130.85 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers1 001 487.20 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers1 505 487.43 ID: 941Check Total:2,105.484632 4/10/2015 058843 CITY OF RENTON PERS 3Source pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers3 000 12,857.51 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers3 001 5,388.94 ID: 94103/01/2015 to 03/15/2015 Cycle s bendedpaipers3 001 69.35 ID: 1,06803/16/2015 to 03/31/2015 Cycle s bendedpaipers3 003 3,335.57 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers3 402 154.06 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers3 403 1,274.14 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers3 405 1,489.28 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers3 406 219.46 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers3 407 2,625.65 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers3 503 2,319.60 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers3 504 257.88 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers3 505 1,492.45 ID: 941Check Total:31,483.894633 4/10/2015 058842 CITY OF RENTON PERS IISource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers2 000 61,089.05 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 001 18,587.86 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 003 19,580.67 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 004 469.16 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 005 501.25 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 009 190.15 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 108 471.44 ID: 941Page: 25 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 26Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 03/16/15 to 03/31/15 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 402 1,855.73 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 403 1,115.88 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 404 4,501.92 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 405 12,501.23 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 406 5,951.75 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 407 8,154.77 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 501 3,803.04 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 502 1,250.37 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 503 5,958.62 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 504 8,934.22 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 505 568.53 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 512 947.45 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaipers2 522 103.93 ID: 941Check Total:156,537.024641 4/10/2015 058839 CITY OF RENTON PERS JBM 11Source pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaijbm11 000 1,318.29 ID: 941Check Total:1,318.294631 4/10/2015 100027 CITY OF RENTON, OASDI & MEDICARESource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaimedi 000 45,751.10 ID: 94103/01/2015 to 03/15/2015 Cycle s bendedpaimedi 001 37.00 ID: 1,06803/16/2015 to 03/31/2015 Cycle s bendedpaimedi 001 5,418.24 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 003 4,617.54 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 004 94.32 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 005 125.22 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 009 38.66 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 108 95.62 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 402 527.92 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 403 413.28 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 404 1,083.14 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 405 2,784.56 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 406 1,262.36 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 407 2,138.44 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 501 793.84 ID: 941Page: 26 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 27Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 03/16/15 to 03/31/15 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 502 250.34 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 503 1,670.56 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 504 1,917.78 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 505 454.36 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 512 189.10 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimedi 522 20.84 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 000 132,243.24 ID: 94103/01/2015 to 03/15/2015 Cycle s bendedpaioasdi 001 158.18 ID: 1,06803/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 001 23,167.06 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 003 19,743.78 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 004 403.34 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 005 535.40 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 009 165.24 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 108 408.86 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 402 2,257.30 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 403 1,767.30 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 404 4,631.08 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 405 11,905.82 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 406 5,397.62 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 407 9,143.72 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 501 3,394.36 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 502 1,070.32 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 503 7,142.86 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 504 8,200.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 505 1,942.80 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 512 808.58 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaioasdi 522 89.12 ID: 941Check Total:304,260.204/10/2015 023981 EMPLOYMENT SECURITYSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaig11 405 26.35 ID: 941Check Total:26.354/10/2015 100001 FIREFIGHTERS LOCAL #864Source pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaiud3 000 19,147.50 ID: 941Page: 27 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 28Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 03/16/15 to 03/31/15 ID: 941Check Total:19,147.504/10/2015 031770 GROUP HEALTH COOPERATIVE, OF PUGET SOUNDSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:ghpaidgh-04 000 3,748.85 ID: 94103/01/2015 to 03/15/2015 Cycle sghpaidgh-04 000 3,748.85 ID: 94003/01/2015 to 03/15/2015 Cycle sghpaidgh-04 001 361.88 ID: 94003/16/2015 to 03/31/2015 Cycle sghpaidgh-04 001 361.88 ID: 94103/01/2015 to 03/15/2015 Cycle sghpaidgh-04 003 907.43 ID: 94003/16/2015 to 03/31/2015 Cycle sghpaidgh-04 003 907.43 ID: 94103/01/2015 to 03/15/2015 Cycle sghpaidgh-04 404 1,420.71 ID: 94003/16/2015 to 03/31/2015 Cycle sghpaidgh-04 404 1,420.71 ID: 94103/01/2015 to 03/15/2015 Cycle sghpaidghe-04 000 246.37 ID: 94003/16/2015 to 03/31/2015 Cycle sghpaidghe-04 000 246.37 ID: 94103/01/2015 to 03/15/2015 Cycle sghpaidghe-04 001 26.57 ID: 94003/16/2015 to 03/31/2015 Cycle sghpaidghe-04 001 26.57 ID: 94103/01/2015 to 03/15/2015 Cycle sghpaidghe-04 003 60.35 ID: 94003/16/2015 to 03/31/2015 Cycle sghpaidghe-04 003 60.35 ID: 94103/01/2015 to 03/15/2015 Cycle sghpaidghe-04 404 93.01 ID: 94003/16/2015 to 03/31/2015 Cycle sghpaidghe-04 404 93.01 ID: 941Check Total:13,730.344636 4/10/2015 048946 QUALSTAR CREDIT UNIONSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaimetro 000 15,901.65 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimetro 001 3,186.90 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimetro 003 1,280.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimetro 004 100.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimetro 405 1,428.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimetro 406 850.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimetro 407 75.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimetro 501 100.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimetro 504 1,140.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaimetro 505 435.00 ID: 941Check Total:24,496.554/10/2015 100004 RENTON FOOD BANKSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpairfb 000 268.00 ID: 941Page: 28 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 29Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 03/16/15 to 03/31/15 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpairfb 001 23.50 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpairfb 003 11.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpairfb 404 2.50 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpairfb 405 36.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpairfb 406 2.50 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpairfb 407 20.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpairfb 501 3.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpairfb 503 35.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpairfb 504 2.50 ID: 941Check Total:404.004/10/2015 100014 RENTON MANAGEMENT ASSOCIATIONSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaiud5 000 589.99 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 001 170.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 003 100.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 005 20.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 403 4.94 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 404 10.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 405 5.02 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 406 25.02 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 407 25.02 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 502 5.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 503 10.01 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 504 40.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 505 20.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 512 4.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud5 522 1.00 ID: 941Check Total:1,030.004/10/2015 067473 RENTON POLICE ATHLETIC ASSOCSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpairpaa 000 141.00 ID: 941Check Total:141.004/10/2015 100005 RENTON POLICE CHAPLAINCY COMMSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaipcc 000 6.50 ID: 941Page: 29 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 30Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 03/16/15 to 03/31/15 ID: 941Check Total:6.504/10/2015 100013 RENTON POLICE OFFICERS GUILDSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaiud2 000 3,449.24 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiud8 000 703.65 ID: 941Check Total:4,152.894/10/2015 077195 STANDARD INSURANCE COMPANYSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:safepaid stan1 000 414.60 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 001 78.99 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 003 47.83 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 005 6.00 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 402 6.42 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 403 7.95 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 404 22.05 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 405 14.69 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 406 9.66 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 407 9.33 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 501 6.42 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 502 13.93 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 503 15.43 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 504 12.84 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 505 6.42 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 512 10.19 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan1 522 0.95 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan3 000 2,676.36 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 000 446.40 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 001 225.08 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 003 259.22 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 004 6.71 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 009 2.99 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 108 8.15 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 402 19.26 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 403 23.98 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 404 38.10 ID: 941Page: 30 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 31Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 03/16/15 to 03/31/15 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 405 180.90 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 406 65.72 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 407 135.34 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 501 44.52 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 503 76.62 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 504 127.99 ID: 94103/16/2015 to 03/31/2015 Cycle s safepaid stan4 505 15.84 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 000 3,710.18 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 001 993.06 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 003 1,012.82 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 004 21.36 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 005 22.85 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 009 8.80 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 108 21.19 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 402 77.03 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 403 90.79 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 404 180.87 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 405 605.11 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 406 256.18 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 407 460.12 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 501 158.72 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 502 57.17 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 503 356.78 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 504 406.43 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 505 84.97 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 512 43.57 ID: 94103/16/2015 to 03/31/2015 Cycle s ltdpaid stltd 522 4.82 ID: 941Check Total:13,609.704/10/2015 106730 THE HARTFORD-PRIORITY ACCOUNTSSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaistdncp 000 563.94 ID: 941Check Total:563.944634 4/10/2015 081358 TIAA-CREFSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaitiaa 000 67,005.77 ID: 941Page: 31 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 32Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 03/16/15 to 03/31/15 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 001 8,486.01 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 003 6,205.25 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 004 112.74 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 005 75.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 108 49.99 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 402 386.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 403 1,080.12 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 404 1,709.16 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 405 2,818.95 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 406 1,839.38 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 407 3,358.81 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 501 325.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 502 376.66 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 503 3,895.74 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 504 1,307.12 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 505 410.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 512 257.21 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa 522 37.50 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 000 59,775.11 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 001 5,841.13 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 003 6,147.22 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 004 125.65 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 005 134.40 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 009 51.76 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 108 124.59 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 402 453.16 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 403 533.85 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 404 1,063.84 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 405 3,559.57 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 406 1,610.28 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 407 2,706.61 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 501 933.66 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 502 336.28 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 503 2,098.66 ID: 941Page: 32 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 33Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 03/16/15 to 03/31/15 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 504 2,390.83 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 505 499.81 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 512 256.34 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaa% 522 28.29 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaapf 000 15,454.14 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitiaar000 0.81 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitroth 000 186.57 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitroth 003 175.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitroth 406 150.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitroth 503 118.34 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaitroth 504 100.00 ID: 941Check Total:204,592.314637 4/10/2015 100015 WA STATE SUPPORT REGISTRYSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaiwsr000 2,560.27 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiwsr001 137.50 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiwsr003 326.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiwsr404 739.49 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiwsr405 350.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiwsr407 357.00 ID: 94103/16/2015 to 03/31/2015 Cycle s bendedpaiwsr504 135.00 ID: 941Check Total:4,605.261,228,725.68Organization Total:1,228,725.68Pay Period Total (03/16/15 to 03/31/15 ID: 941):Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/01/15 to 04/15/15 ID: 9424/24/2015 100008 MASSACHUETTS MUTUAL LIFE INSSource pay period:03/16/2015 to 03/31/2015 Cycle sDoc source: Bended code: Fund:mmpaid mmld 406 25.26 ID: 941Check Total:25.26Page: 33 04/09/2015City of Renton11:00AM03/16/2015 to 03/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 3425.26Organization Total:25.26Pay Period Total (04/01/15 to 04/15/15 ID: 942):1,228,750.94 Benefit Checks Grand Total:Page: 34 Page 1 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 3 KINGS ENVIRONMENTAL INC - 034784 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0004/15/2015337294 REVENUE/BALANCE SHEETRefund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund 800.00Check 337294 Amount 3 KINGS ENVIRONMENTAL INC Total $800.00 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0004/15/2015337295 PARKS ADMIN2734A 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 04 FAC: FS 14 JANITORIAL SERVICES 584.00Check 337295 Amount 5STAR5 INC Total $584.00 ADAMS, PETER - 000807 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337296 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337296 Amount ADAMS, PETER Total $314.70 ADAMSON POLICE PRODUCTS - 000815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.5604/15/2015337297 POLICEINV170071 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDrop Flex adapter for leg shroud - black - CHRISTIANSEN 29.56Check 337297 Amount ADAMSON POLICE PRODUCTS Total $29.56 ALL AMERICAN LIFE INS - 100009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/10/2015337679 REVENUE/BALANCE SHEETBen1702743 632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment 50.00Check 337679 Amount ALL AMERICAN LIFE INS Total $50.00 ALL BATTERY SALES & SERVICE - 037931 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.6604/15/2015337298 UTILITY SYSTEMS868743 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling - City of Renton 45.66Check 337298 Amount ALL BATTERY SALES & SERVICE Total $45.66 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 2 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 ALLEN BRACKETT SHEDD - 011880 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,000.0004/01/2015337290 PARKS ADMIN15-0040A 316.332001.020.594.76.61.000 MAY CREEK ACQUISITIONPPNR: (CAG-15-020) APPRAISAL - MAY CREEK/FAWCETT ACQUISITION - ~ VALBRIDGE PROPERTY ADVISORS/ALLEN BRACKET SHEDD TO PROVIDE PROFESSIONAL CONSULTANT SERVICES TO COMPLETE AN APPRAISAL REPORT FOR THE PROPERTY LOCATED AT THE SE CORNER OF THE I-405/SE 44TH STREET INTERCHANGE IN THE CITY OF RENTON.~ Invoice # 15-0040A dated 3/6/2015; Appraisal of the Creek Partners LLC (Fawce) Property located between I-405 and Jones Ave NE, South of NE 43rd Street in Renton, WA @ $3,000.00. Appraiser: Gregory Goodman, MAI 3,000.00Check 337290 Amount ALLEN BRACKETT SHEDD Total $3,000.00 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.5004/15/2015337299 FINANCE & IT540105 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks 281.4504/15/2015337299 FINANCE & IT540622 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks 395.95Check 337299 Amount ALLIANCE 2020 Total $395.95 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0004/15/2015337300 UTILITY SYSTEMS85432 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis, 03/17/2015, Sample # 15M1666-1667 100.00Check 337300 Amount AM TEST INC Total $100.00 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337301 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337301 Amount ANKENY, CHARLES Total 88.9004/15/2015337302 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 88.90Check 337302 Amount ANKENY, CHARLES Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 3 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $403.60 ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 92.2404/15/2015337303 TRANSPORTATION/AIRPORT106200000101 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower office 92.24Check 337303 Amount ANSWERLINE COMMUNICATIONS INC Total $92.24 ANTIGUA GROUP - 005107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 772.6604/15/2015337304 PARKS ADMIN004163490 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) -24.0004/15/2015337304 PARKS ADMIN005028405 404.000000.020.576.68.34.000 PURCHASES MERCHANDISECredit memo for damaged merchandise - apply to invoice 004153490 748.66Check 337304 Amount ANTIGUA GROUP Total $748.66 APPLAUSE ASSOCIATION - 005208 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0004/15/2015337305 HUMAN RESOURCES4-2-15 000.000000.014.518.10.43.002 TRAINING/SCHOOLSall day training class on Presentaon Skills, class April 1, 2015 2,000.00Check 337305 Amount APPLAUSE ASSOCIATION Total $2,000.00 AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 512.4604/15/2015337306 PARKS ADMIN8389 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchemicals for HMAC 512.46Check 337306 Amount AQUATIC SPECIALTY SERVICES INC Total $512.46 ASSN OF WASHINGTON CITIES - 006360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,125.0004/15/2015337307 EXECUTIVE35781 000.000000.003.513.10.43.002 TRAINING/SCHOOLSAWC Annual Conf Registraon for Law, Covington and Shridhar 1,125.00Check 337307 Amount ASSN OF WASHINGTON CITIES Total $1,125.00 ASTRAL COMMUNICATION INC - 006373 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: 04/16/2015 3:04:37PM Page 4 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 ASTRAL COMMUNICATION INC - 006373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,172.8104/15/2015337308 PW SHOPS152675 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL1ea. GX450 Sierra Wireless Modem w/ Antenna 2,010.4204/15/2015337308 FINANCE & IT152722 503.000000.004.518.82.41.003 SERVICE CONTRACTS102ea. Airvantage Management Services: Annual per unit 3,183.23Check 337308 Amount ASTRAL COMMUNICATION INC Total $3,183.23 BAIMA, STEVE - 007425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337309 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337309 Amount BAIMA, STEVE Total $314.70 BAKKO, STEVEN - 007447 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337310 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337310 Amount BAKKO, STEVEN Total $314.70 BALLESTRASSE, ROY - 007535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337311 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337311 Amount BALLESTRASSE, ROY Total $314.70 BANK OF NEW YORK MELLON, THE - 007608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0004/15/2015337312 FINANCE & IT252-1855300 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAdministrave Fee 4th Qtr 2014 500.00Check 337312 Amount BANK OF NEW YORK MELLON, THE Total $500.00 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 290.7204/15/2015337313 POLICE95680 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-3429 193.8204/15/2015337313 POLICE96659 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-3429 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 5 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.8204/15/2015337313 POLICE96665 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGVIN1GNDT13X74146761 Chevy Blazer 193.8204/15/2015337313 POLICE96743 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-3750 193.8204/15/2015337313 POLICE96744 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-3962 1,158.2104/15/2015337313 HUMAN RESOURCES54212 502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to city vehicle, police department 2,224.21Check 337313 Amount BANKERS AUTO REBUILD & TOWING Total $2,224.21 BANNER BANK - 007727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,103.8304/15/2015337314 REVENUE/BALANCE SHEETCAG-14-090 RR 427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 2,103.83Check 337314 Amount BANNER BANK Total $2,103.83 BARILLEAUX, RAY C - 007750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337315 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337315 Amount BARILLEAUX, RAY C Total $314.70 BEATTEAY, KARLEN - 008519 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.0504/15/2015337316 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 210.05Check 337316 Amount BEATTEAY, KARLEN Total $210.05 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,857.3004/10/2015337680 REVENUE/BALANCE SHEETBen1702749 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 4,830.8404/10/2015337680 REVENUE/BALANCE SHEETBen1702749 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 7,688.14Check 337680 Amount BENEFIT ADMINISTRATION CO Total $7,688.14 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 6 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0204/15/2015337317 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 125.02Check 337317 Amount BERGMAN, CLAUDETTE Total $125.02 BIGHORN ELECTRICAL SERVICES - 009654 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.8604/15/2015337318 PARKS ADMIN950 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEReplace River Rock kitchen receptacle 102.86Check 337318 Amount BIGHORN ELECTRICAL SERVICES Total $102.86 BINGAMAN, THOMAS - 009840 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337319 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337319 Amount BINGAMAN, THOMAS Total $314.70 BLUMENTHAL UNIFORM CO INC - 010260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.7504/15/2015337320 POLICE124284-01 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaseball hat, nametags. Sew emblems on garment. THIELMAN 30.6604/15/2015337320 POLICE128192 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMiscellaneous panels and decals for jacket - CHAPLIN LORETTA 131.2404/15/2015337320 POLICE128355 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHandcuffs - QUARTERMASTER 349.8004/15/2015337320 POLICE129636 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHandcuffs, glove pouch - QUARTERMASTER 438.7404/15/2015337320 POLICE130247 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBriefcase, mag holder, double cuff case - QUARTERMASTER 971.19Check 337320 Amount BLUMENTHAL UNIFORM CO INC Total $971.19 BODY BUILDERS GYM EQUIPMENT, INC - 010277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 483.9904/15/2015337321 PARKS ADMIN04052015 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC: 2015/2nd Qrt MAINTENANCE TRAINING EQUIPMENT CITY HALL THIRD FLOOR ALSO NEW PULLEY, HIGH STEP / ADJUSTABLE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 7 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 BODY BUILDERS GYM EQUIPMENT, INC - 010277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 483.99Check 337321 Amount BODY BUILDERS GYM EQUIPMENT, INC Total $483.99 BOURASA, JAMES H - 010694 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337322 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337322 Amount BOURASA, JAMES H Total $314.70 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/15/2015337323 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 337323 Amount BOYDSTON, JAMES R Total $50.00 BRATWEAR INC - 011260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 514.6504/15/2015337324 POLICE14598 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - AWAI 1,213.8104/15/2015337324 POLICE14599 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuits - KEYES 1,728.46Check 337324 Amount BRATWEAR INC Total $1,728.46 BROWN COUNTY CHILD SUPPORT - 100029 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0004/10/2015337681 REVENUE/BALANCE SHEETBen1702769 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment 300.00Check 337681 Amount BROWN COUNTY CHILD SUPPORT Total $300.00 BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.3404/15/2015337325 PARKS ADMIN52336 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEShop supplies/backpack blower (small tools) -3.4904/15/2015337325 PARKS ADMIN52666 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCECredit memo - exchange fuel pump / apply to invoice 52336 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 8 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 492.7004/15/2015337325 PARKS ADMIN52336 404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTShop supplies/backpack blower (small tools) 586.55Check 337325 Amount BRYANTS TRACTOR & MOWER INC Total $586.55 BUFF, JOHN E - 012131 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337326 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337326 Amount BUFF, JOHN E Total $314.70 BUNO CONSTRUCTION LLC - 012164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,535.1104/15/2015337327 UTILITY SYSTEMSPay Est 5/Final 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG-14-018, Monterey Terrace Water Main Replacement Project, Exp 5/1/2015. 9.5% Sales Tax (This esmate CO#1 not taxed. Tax paid for Bid item 5 only) 950.0004/15/2015337327 UTILITY SYSTEMSPay Est 5/Final 425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLAN 13,485.11Check 337327 Amount BUNO CONSTRUCTION LLC Total $13,485.11 BURNAW, KENNETH - 012430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/15/2015337328 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 337328 Amount BURNAW, KENNETH Total $50.00 CALDWELL, HAROLD R - 013247 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337329 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337329 Amount CALDWELL, HAROLD R Total $314.70 CAPPELLETTI, CORY - 013740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.0004/15/2015337330 FIRECCPerDiem 000.000000.009.522.30.43.007 MEALS & INCIDENTAL EXPENSECRR/PerDiem for Fire Invesgaon Conference, Leavenworth, WA 5/4-8 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 9 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 CAPPELLETTI, CORY - 013740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.00Check 337330 Amount CAPPELLETTI, CORY Total $135.00 CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34,166.0004/15/2015337331 EXECUTIVEMarch 2015 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for March 2015 34,166.00Check 337331 Amount CAYCE & GROVE PS Total $34,166.00 CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,962.7404/15/2015337332 FINANCE & ITTM36645 503.530051.004.518.82.35.000 ENTERPRISE EDGE MINOR EQUIPMENT2ea. Workstaons for computer replacement. # 10AB0012US 27,478.4104/15/2015337332 FINANCE & ITTN34542 503.530051.004.518.82.35.000 ENTERPRISE EDGE MINOR EQUIPMENT28 ea. Workstaons for computer replacement. # 10AB0012US 4,453.2404/15/2015337332 FINANCE & ITTD00287 503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTFire ESO Project: 4ea. MS Surface Pro 3 344.1904/15/2015337332 FINANCE & ITTF76289 503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTFire ESO Project: 1ea. Honeywell Xenon 1900 hand scanner # 1900GSR-2USB 34,238.58Check 337332 Amount CDW GOVERNMENT INC Total $34,238.58 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 427.7204/15/2015337333 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 446.8904/15/2015337333 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 57.2304/15/2015337333 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE206-T41-3756 74.9904/15/2015337333 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 435.7404/15/2015337333 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 102.0904/15/2015337333 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,544.66Check 337333 Amount CENTURYLINK Total 382.2204/15/2015337334 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Long Distance H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 10 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 382.22Check 337334 Amount CENTURYLINK Total $1,926.88 CHAPTER 13 TRUSTEE - 100002 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 917.5004/10/2015337682 REVENUE/BALANCE SHEETBen1702767 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSChapter 13 Trustee #4: Payment 917.50Check 337682 Amount CHAPTER 13 TRUSTEE Total $917.50 CHAPTER 13 TRUSTEE - 100016 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0004/10/2015337683 REVENUE/BALANCE SHEETBen1702765 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment 165.00Check 337683 Amount CHAPTER 13 TRUSTEE Total $165.00 CHAPTER 13 TRUSTEE #2 - 100058 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,252.1404/10/2015337684 REVENUE/BALANCE SHEETBen1702763 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment 2,252.14Check 337684 Amount CHAPTER 13 TRUSTEE #2 Total $2,252.14 CHRISTENSEN, DAVID - 015405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 387.5504/15/2015337335 UTILITY SYSTEMSReim Mileage Jan-Mar 406.000000.018.535.20.43.001 TRAVELMileage Reimbursement Jan - Mar 2015 169.3104/15/2015337335 UTILITY SYSTEMSTRAVEL PER DIEM 406.000000.018.535.20.43.001 TRAVELMileage - WA State Dig Law Safety Commiee Review Hearings, Wenatchess, WA 4/16-17/15 65.0004/15/2015337335 UTILITY SYSTEMSTRAVEL PER DIEM 406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem - WA State Dig Law Safety Commiee Review Hearings, Wenatchee, WA Christensen, 4/16 - 17/15 621.86Check 337335 Amount CHRISTENSEN, DAVID Total $621.86 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337336 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 11 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.70Check 337336 Amount CHRISTENSON, CHUCK Total 233.3704/15/2015337337 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 233.37Check 337337 Amount CHRISTENSON, CHUCK Total $548.07 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.2704/15/2015337338 PW SHOPS460337101 406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls for waste water. 9.2704/15/2015337338 PW SHOPS460341395 406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls for Waste water. 5.9004/15/2015337338 PW SHOPS460337101 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface. 5.9004/15/2015337338 PW SHOPS460341395 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface water. 213.2804/15/2015337338 PW SHOPS460337101 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for Garage. 194.6304/15/2015337338 PW SHOPS460341395 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for garage. 438.25Check 337338 Amount CINTAS CORPORATION #460 Total $438.25 CITY OF AUBURN - 015796 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,000.0004/15/2015337339 PARKS ADMIN15-028055 000.000000.020.565.10.41.003 CONTRACTED SERVICES2015 Crisis Clinic Funding per agreement Joint MOU 16,000.00Check 337339 Amount CITY OF AUBURN Total $16,000.00 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/15/2015337340 MUNICIPAL COURTPC/Court 000.000000.002.512.50.49.005 JURY WITNESS FEESPey Cash - Court 14.0004/15/2015337340 CEDPC/Finance 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELRyan Puddy - Parking, WABO Class 8.0004/15/2015337340 CEDPC/Finance 000.000000.007.558.51.43.001 CONSTR. FIELD SV TRAVELPhil Hudgens - Parking fee for seminar 23.6804/15/2015337340 CEDPC/Finance 000.000000.007.558.60.43.001 TRAVELElizabeth Higgins - Parking & Mileage, Neighborhood house annual fundraiser breakfast H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 12 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.3604/15/2015337340 CEDPC/Finance 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEDonna Locher - Safeway, Refreshments for quarterly staff meeng 18.0004/15/2015337340 CEDPC/Finance 000.000000.007.558.70.43.001 TRAVELMark Santos-Johnson, Parking for aendance at the Housing & Educaon Partnerships forum in Seale 3/5/15 7.0004/15/2015337340 CEDPC/Finance 000.000000.007.558.70.43.001 TRAVELMark Santos-Johnson, Parking Fee - Aendance at the Habitat for Humanity Sea-KC Luncheon 9.4804/15/2015337340 CEDPC/Finance 000.000000.007.573.20.43.007 MEALS & INCIDENTAL EXPENSEElizabeth Higgins - Safeway, refreshments for RMAC meeng 3/3/15 28.9804/15/2015337340 POLICEPC/Finance 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEP. Montemayor - Red Robin on 3/11/15 lunches for himself & Detecve Morris while in Spokane to conduct an interview as part of a homicide invesgaon (2015-1801) 5.4604/15/2015337340 POLICEPC/Finance 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESQuint Tibeau - McLendon, glue for wallet badge repair 29.5204/15/2015337340 POLICEPC/Finance 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJames Gould - Big 5, replacement sunglasses for personal ones lost during foot chase 14.0004/15/2015337340 POLICEPC/Finance 000.000000.008.521.30.43.001 TRAVELSandra Whington - Parking while at training in Seale on 2/12/15 5.5004/15/2015337340 POLICEPC/Finance 000.000000.008.521.30.43.001 TRAVELJason Renggli - Tacoma Narrows Bridge Toll Fee - Background invesgaon 41.2604/15/2015337340 FIREPC/Finance 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESRhonda Walmsley - Amazon, Regional Fire Authority Cizen's Advisory Commiee: PowerPoint presentaon clicker 7.0904/15/2015337340 FIREPC/Finance 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSERhonda Walmsley - Safeway, Refreshments for employee recognion ceremony 18.0004/15/2015337340 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELAngela Thomas - Parking and Lunch while aending seminar on labor law 18.3004/15/2015337340 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELCarolyn Kra - Parking and Lunch while aending seminar on labor law 19.0004/15/2015337340 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELJanna Kinkelspiel - Parking and Lunch while aending seminar on labor law 15.0004/15/2015337340 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSECarolyn Kra - Parking and Lunch while aending seminar on labor law H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 13 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0004/15/2015337340 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEAngela Thomas - Parking and Lunch while aending seminar on labor law 15.0004/15/2015337340 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEJanna Kinkelspiel - Parking and Lunch while aending seminar on labor law 49.1104/15/2015337340 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEBrian Sandler - Starbucks, Coffee for Fire asseessment center assessors & facilitators 7.6004/15/2015337340 PW ADMINPC/Finance 000.000000.015.538.10.43.001 TRAVELLinda Mosche - Mileage to Bellevue College for records mgmt trng 50.0004/15/2015337340 POLICEPC/Finance 000.080201.008.565.50.43.002 2013 JAG GRANT TRAINING/SCHOOLSHeather Spewler - Alaska Airlines bag check, air travel to women of violence conf. 21.7604/15/2015337340 PARKS ADMINpc/srctr/March2015 001.000000.020.569.73.31.011 PROGRAM SUPPLIESpool trophy engraving 23.1104/15/2015337340 PARKS ADMIN15-015 001.000000.020.575.50.31.011 PROGRAM SUPPLIESpreschool supplies 37.1804/15/2015337340 PARKS ADMIN15-015 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESbinders for aquacs 30.0004/15/2015337340 TRANSPORTATION/AIRPORTPC/Finance 003.000000.016.542.93.43.002 TRAINING/SCHOOLSRon Mar - Registraon fee at RTC, AutoCAD class 15.0804/15/2015337340 PW SHOPSPC/Shops 003.000000.019.542.90.43.007 MEALS & INCIDENTAL EXPENSECoffee and creamer for L.E.A.N. training on 3/11/15 10.0004/15/2015337340 PW SHOPSPC/Finance 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEClarence D Tolliver - Circle K, Gas. RPD unit #M55 85.5004/15/2015337340 PW SHOPSPC/Shops 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense for Vehicles S239 & B194 700.97Check 337340 Amount CITY OF RENTON Total $700.97 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 928.5904/10/20154640 REVENUE/BALANCE SHEETBen1702793 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 928.59Check 4640 Amount CITY OF RENTON - PSERS Total $928.59 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 281,046.7404/10/20154630 REVENUE/BALANCE SHEETBen1702773 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: 04/16/2015 3:04:37PM Page 14 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 281,046.74Check 4630 Amount CITY OF RENTON FWT Total $281,046.74 CITY OF RENTON LEOFF I - 044100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.9704/10/20154638 REVENUE/BALANCE SHEETBen1702789 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment 6.97Check 4638 Amount CITY OF RENTON LEOFF I Total $6.97 CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70,807.7204/10/20154635 REVENUE/BALANCE SHEETBen1702783 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 82,264.5004/10/20154635 REVENUE/BALANCE SHEETBen1702783 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment 153,072.22Check 4635 Amount CITY OF RENTON LEOFF II Total $153,072.22 CITY OF RENTON PERS 1 - 058841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,105.4804/10/20154639 REVENUE/BALANCE SHEETBen1702791 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 2,105.48Check 4639 Amount CITY OF RENTON PERS 1 Total $2,105.48 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31,705.2204/10/20154632 REVENUE/BALANCE SHEETBen1702777 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 31,705.22Check 4632 Amount CITY OF RENTON PERS 3 Total $31,705.22 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156,537.0204/10/20154633 REVENUE/BALANCE SHEETBen1702779 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 156,537.02Check 4633 Amount CITY OF RENTON PERS II Total $156,537.02 CITY OF RENTON PERS JBM 11 - 058839 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: 04/16/2015 3:04:37PM Page 15 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,318.2904/10/20154641 REVENUE/BALANCE SHEETBen1702795 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 1,318.29Check 4641 Amount CITY OF RENTON PERS JBM 11 Total $1,318.29 CITY OF RENTON, OASDI & MEDICARE - 100027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 234,575.9804/10/20154631 REVENUE/BALANCE SHEETBen1702775 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 69,684.2204/10/20154631 REVENUE/BALANCE SHEETBen1702775 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 304,260.20Check 4631 Amount CITY OF RENTON, OASDI & MEDICARE Total $304,260.20 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 236.5204/15/2015337341 EXECUTIVE3704 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEBox lunches for 18 for meeng on 3/16/15 54.2004/15/2015337341 FINANCE & IT3705 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEinterview panel lunches for deputy city clerk interviews 42.0604/15/2015337341 FIRE3703 000.000000.009.522.30.43.007 MEALS & INCIDENTAL EXPENSECRR/Lunches for Fire Inspector I Interviews 42.7504/15/2015337341 FINANCE & IT3702 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSEBusiness System Analyst Interview Lunches 39.4204/15/2015337341 FINANCE & IT3706 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSEFinance Analyst Payroll interviews, panel lunches 414.95Check 337341 Amount CITY SCENE CAFE Total $414.95 CLEAN SWEEP HARPER INDUSTRIES - 016208 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 254.8004/15/2015337342 FIRE8634 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Squeegee Materials - Only chg'd at 4% tax, added difference to make desnaon tax of 9.5% 254.80Check 337342 Amount CLEAN SWEEP HARPER INDUSTRIES Total $254.80 COACHING ACTION - 016405 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: 04/16/2015 3:04:37PM Page 16 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 COACHING ACTION - 016405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 700.0004/15/2015337343 CED882 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCommunicaon coaching for Stacy Tucker 700.00Check 337343 Amount COACHING ACTION Total $700.00 COASTWIDE LABORATORIES - 016470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.4304/15/2015337344 PARKS ADMINW2754391-1 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: STOCK CUSTODIAL SUPPLIES /EQ: DUST PAN / BROOMS 88.43Check 337344 Amount COASTWIDE LABORATORIES Total $88.43 CODE PUBLISHING INC - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 495.4904/15/2015337345 CITY CLERK49296 000.000000.012.514.21.49.011 CODIFICATIONSMunicipal Code - March Update (Ord 5750 - 5752) 495.49Check 337345 Amount CODE PUBLISHING INC Total $495.49 CODIGA, LARRY - 016497 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 346.2004/15/2015337346 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursment LEOFF I 346.20Check 337346 Amount CODIGA, LARRY Total $346.20 COFFIN, CHARLES RAY - 016535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337347 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337347 Amount COFFIN, CHARLES RAY Total $314.70 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/15/2015337348 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 337348 Amount COLE, KATHLEEN Total $30.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 17 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,397.6204/15/2015337349 PARKS ADMIN13627 001.000000.020.571.20.49.002 PUBLICATIONSSummer brochure and Splash 1,358.8604/15/2015337349 PARKS ADMIN13627 001.000000.020.576.20.49.002 PUBLICATIONSSummer brochure and Splash 14,756.48Check 337349 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $14,756.48 COSCO/FEDERAL FIRESAFETY INC - 018505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,567.0004/15/2015337350 PARKS ADMIN1000284968 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 QUARTERLY INSPECTION: FAC - FIRE ALARMS AND FIRE SPRINKLERS INSPECTIONS 1,567.00Check 337350 Amount COSCO/FEDERAL FIRESAFETY INC Total $1,567.00 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,701.2504/15/2015337351 EXECUTIVE1733 505.000000.003.513.11.41.003 CONTRACTED SERVICESMisc. graphic design work and photo reimbursement as outlined. 5,701.25Check 337351 Amount CREATIVE FUEL STUDIOS Total $5,701.25 CROWN MOVING COMPANY - 019273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 262.5004/15/2015337352 PARKS ADMIN01-10177-15/1 504.220012.020.594.18.62.000 CITY HALLFAC: CITY HALL 1st FLOOR - HR RM OFFICE REMODEL PROJECT 262.50Check 337352 Amount CROWN MOVING COMPANY Total $262.50 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.6204/15/2015337353 PARKS ADMIN5263503040115 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $4.38~ 3/5/2015 - Cup Plasc Flat 9oz mulbrand 50 CT (QTY 16 @ $2.99/ea);~ 3/5/2015 - 5G Bole Return Qty 3 @ (-$6.00/ea) CREDIT;~ + energy surcharge @ $2.47 + sales tax @ $4.31 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 18 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.3804/15/2015337353 PARKS ADMIN5263503040115 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $4.38~ 3/5/2015 - Cup Plasc Flat 9oz mulbrand 50 CT (QTY 16 @ $2.99/ea);~ 3/5/2015 - 5G Bole Return Qty 3 @ (-$6.00/ea) CREDIT;~ + energy surcharge @ $2.47 + sales tax @ $4.31 41.00Check 337353 Amount CRYSTAL AND SIERRA SPRINGS Total $41.00 CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 224.8504/15/2015337354 PW SHOPS429832 407.000000.019.531.35.42.001 POSTAGEShipping charges for equipment. 224.85Check 337354 Amount CUES Total $224.85 DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 503.1004/15/2015337355 UTILITY SYSTEMS3298278 427.475492.018.594.31.63.000 SUNSET TERRACE REGIONAL STORMWATER FACILCall for Bids: Sunset Terrace Regional Stormwater Facility Project, 6/19/2014, 3/9/2014, 3/16/2014 503.10Check 337355 Amount DAILY JOURNAL OF COMMERCE Total $503.10 DAVID EVANS & ASSOCIATES INC - 020180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.1104/15/2015337356 TRANSPORTATION/AIRPORT354775 317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PEWork Beginning 02/01/2015 through 02/28/2015 Project RENT0000-0016: Eng Support Services Bridge inspecon and Repair Prog 331.11Check 337356 Amount DAVID EVANS & ASSOCIATES INC Total $331.11 DAWKINS, GARY - 020385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337357 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337357 Amount DAWKINS, GARY Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 19 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $314.70 DAY, MELISSA - 020402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 152.6404/15/2015337358 POLICECforEMDay 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESShadow box for military flag and cerficate 152.64Check 337358 Amount DAY, MELISSA Total $152.64 DEL ROSARIO, GARY - 020515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 295.0004/15/2015337359 UTILITY SYSTEMSREIMB/AIRFARE DELROS 407.000000.018.531.32.43.001 TRAVEL2015 ESRI Users Conference, Gary Del Rosario, Airfare Reimbursement, San Diego, CA 7/19 - 24/2015 295.00Check 337359 Amount DEL ROSARIO, GARY Total $295.00 DEPARTMENT OF LICENSING - 089227 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 579.0004/15/2015337360 REVENUE/BALANCE SHEETCPL Balance 000.000000.000.237.03.00.000 CONCEALED WEAPONSprocessed 39 CPL's 579.00Check 337360 Amount DEPARTMENT OF LICENSING Total $579.00 DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,986.3704/15/2015337361 UTILITY SYSTEMSRE313ATB50317017 427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI-405 Springbrook Cr. Wetland & Habitat, Construcon and Construcon Engineering 3,986.37Check 337361 Amount DEPARTMENT OF TRANSPORTATION Total $3,986.37 DEPT OF LABOR & INDUSTRIES - 089729 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.5004/15/2015337362 PARKS ADMIN256516 108.220047.020.518.21.49.008 LICENSES & PERMITS-PAVILION BUILDINGFAC: RENTON PAVILION BOILER TESTING / CERTIFICATIONS 107.50Check 337362 Amount DEPT OF LABOR & INDUSTRIES Total $107.50 DEPT OF RETIREMENT SYSTEMS - 020839 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: 04/16/2015 3:04:37PM Page 20 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 DEPT OF RETIREMENT SYSTEMS - 020839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 291.3504/15/2015337363 NON DEPARTMENTAL1097028 000.000000.005.518.91.49.002 FICA ADM COSTSOld Age and Survivors Insurance (OASI) 2014 Tax Year 291.35Check 337363 Amount DEPT OF RETIREMENT SYSTEMS Total $291.35 DESMITH, CHARLES - 020984 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/15/2015337364 FIRECDS138 000.000000.009.522.10.43.002 TRAINING/SCHOOLSADMIN/Reimbursement for CPR cards for class taught on 3/24/15 50.00Check 337364 Amount DESMITH, CHARLES Total $50.00 DINKELSPIEL, JANNA - 021305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0004/15/2015337365 HUMAN RESOURCESper diem 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEper diem for conference in Yakima on May 8, 2015 95.00Check 337365 Amount DINKELSPIEL, JANNA Total $95.00 DOLLAR RENT A CAR - 021690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 771.1804/15/2015337366 POLICEswn-21363 000.000000.008.521.23.41.016 VEHICLE LEASEuc car 4Runner / 1/9-2/6/15 771.1804/15/2015337366 POLICEswn-21472 000.000000.008.521.23.41.016 VEHICLE LEASEuc car, Highlander / 1/20-2/17/15 771.1804/15/2015337366 POLICEswn-21623 000.000000.008.521.23.41.016 VEHICLE LEASEuc car Sienna / 2/2-3/2/15 771.1804/15/2015337366 POLICEswn-21624 000.000000.008.521.23.41.016 VEHICLE LEASEuc car Highlander / 2/2-3/2/15 771.1804/15/2015337366 POLICEswn-21625 000.000000.008.521.23.41.016 VEHICLE LEASEuc car G Cherokee / 2/2-3/2/15 771.1804/15/2015337366 POLICEswn-21976 000.000000.008.521.23.41.016 VEHICLE LEASEuc car Sienna / 3/2-3/30/15 771.1804/15/2015337366 POLICEswn-21977 000.000000.008.521.23.41.016 VEHICLE LEASEuc car Highlander / 3/2-3/30/15 771.1804/15/2015337366 POLICEswn-21978 000.000000.008.521.23.41.016 VEHICLE LEASEuc car G Cherokee / 3/2-3/30/15 771.1804/15/2015337366 POLICEswn-22276 000.000000.008.521.23.41.016 VEHICLE LEASEuc car 4Runner / 3/5-4/2/15 6,940.62Check 337366 Amount DOLLAR RENT A CAR Total $6,940.62 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 21 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 DONNERSTAG, ERIC - 021877 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0004/15/2015337367 FIREEDPerDiem 000.000000.009.522.30.43.007 MEALS & INCIDENTAL EXPENSECRR/Advance Reimbursement for Fire Invesgaon Conference, Leavenworth, WA 5/4-8 165.00Check 337367 Amount DONNERSTAG, ERIC Total $165.00 DT MARSHALL COMPANY - 022328 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,628.0004/15/2015337368 EXECUTIVE14687A 505.000000.003.518.70.49.000 PRINTING CONTRACTUlity mailers prinng 2,934.6004/15/2015337368 EXECUTIVE14688A 505.000000.003.518.70.49.000 PRINTING CONTRACTApril City News Prinng 175.2004/15/2015337368 EXECUTIVE14701A 505.000000.003.518.70.49.000 PRINTING CONTRACTCED envelope prinng 5,737.80Check 337368 Amount DT MARSHALL COMPANY Total $5,737.80 DYNAMEX INC - 022703 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 379.3004/15/2015337369 CED12971192101 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier - Plans for review to Reid Middleton 379.30Check 337369 Amount DYNAMEX INC Total $379.30 EA ENGINEERING - 022723 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 748.4504/15/2015337370 REVENUE/BALANCE SHEET94271 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-12-086 QUENDALL TERMINALS EIS 748.45Check 337370 Amount EA ENGINEERING Total $748.45 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.5504/15/2015337371 PARKS ADMIN138934 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 04 FAC: RCC RODENT CONTROL SVCS 71.1804/15/2015337371 PARKS ADMIN138936 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 04 FAC: SENIOR CENTER RODENT CONTROL SVCS 93.0804/15/2015337371 PARKS ADMIN138937 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 04 FAC: FS 11 RODENT CONTROL SVCS 93.0804/15/2015337371 PARKS ADMIN138939 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 04 FAC: FS 14 RODENT CONTROL SVCS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 22 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1804/15/2015337371 PARKS ADMIN138938 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 04 FAC: CITY HALL RODENT CONTROL SVCS 427.07Check 337371 Amount EAGLE PEST ELIMINATORS INC Total $427.07 EASTSIDE DREAM ELITE - 022980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 268.8004/15/2015337372 PARKS ADMIN15-013 001.000000.020.575.50.41.003 CONTRACTED SERVICES#54896 class instrucon 268.80Check 337372 Amount EASTSIDE DREAM ELITE Total $268.80 ECONOMIC DEVELOPMENT COUNCIL - 023141 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0004/15/2015337373 CED5269 000.000000.007.558.70.49.001 MEMBERSHIPS & DUES2015 Public Sector Member 5,000.00Check 337373 Amount ECONOMIC DEVELOPMENT COUNCIL Total $5,000.00 EDGE, JILLIAN - 023174 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 81.8804/15/2015337374 FIREJE4615 000.000000.009.525.60.43.001 TRAINING EM MGTEM/Mileage for various meengs 81.88Check 337374 Amount EDGE, JILLIAN Total $81.88 EMBLEMATICS INC - 023953 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 391.3404/15/2015337375 COUNCIL0075831-IN 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESCity pins 391.3404/15/2015337375 EXECUTIVE0075831-IN 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESCity pins 156.5404/15/2015337375 PARKS ADMIN0075831-IN 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCity pins 939.22Check 337375 Amount EMBLEMATICS INC Total $939.22 EMERALD CITY FENCE RENTALS LLC - 023948 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: 04/16/2015 3:04:37PM Page 23 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 EMERALD CITY FENCE RENTALS LLC - 023948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 964.9704/15/2015337376 PARKS ADMIN33944 316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC: SUNSET AREA / APARTMENTS FENCING: 04/05/2015 to 05/05/2015~ ~ 587.5 OF 6-12.5" CHAIN LINK FENCE PANEL RENTAL TRANSFERRED FROM FORMA'S SUB, WRECKING BALL DEMO, ON 02/05/15 TO CITY'S NAME FOR MONTH TO MONTH. 964.97Check 337376 Amount EMERALD CITY FENCE RENTALS LLC Total $964.97 EMPLOYMENT SECURITY - 023981 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.3504/10/2015337685 REVENUE/BALANCE SHEETBen1702771 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEMPLOYMENT SECURITY: Payment 26.35Check 337685 Amount EMPLOYMENT SECURITY Total $26.35 ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,319.2304/15/2015337377 PARKS ADMIN`112547 504.220012.020.594.18.62.000 CITY HALLFAC: CITY HALL LNL 3300 UPGRADE 5,319.23Check 337377 Amount ENTRANCE CONTROLS Total $5,319.23 EPICENTER SERVICES LLC - 024363 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,878.5304/15/2015337378 UTILITY SYSTEMS2015-09 403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-15-005, Solid waste Collecon Contract, Policy Development and Technical Assistance, Exp 12/31/2015 1,878.53Check 337378 Amount EPICENTER SERVICES LLC Total $1,878.53 EQUITY BUILDERS LLC - 024365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -275.0004/15/2015337379 REVENUE/BALANCE SHEETPay Est #4/Final 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-14-078, Sewer Radio Panel Relocaon and Li Staon Improvements, EXP 12/31/2015 5,500.0004/15/2015337379 UTILITY SYSTEMSPay Est #4/Final 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 522.5004/15/2015337379 UTILITY SYSTEMSPay Est #4/Final 426.465504.018.594.35.63.000 RENTON HILL DEEP MANHOLE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 24 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 EQUITY BUILDERS LLC - 024365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,747.50Check 337379 Amount EQUITY BUILDERS LLC Total $5,747.50 ERGOFIT CONSULTING INC - 024418 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 355.0004/15/2015337380 PARKS ADMIN2015-060 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: CITY HALL 7th FLOOR CITY CLERK'S OFFICE / EVAL - GREGOR 355.00Check 337380 Amount ERGOFIT CONSULTING INC Total $355.00 EVANS, CLAUDE R - 024894 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337381 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337381 Amount EVANS, CLAUDE R Total $314.70 EVERGREEN SAFETY COUNCIL - 024980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 787.4304/15/2015337382 HUMAN RESOURCES069852 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYconfined space refresher course by Eric Toe 787.43Check 337382 Amount EVERGREEN SAFETY COUNCIL Total $787.43 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/15/2015337383 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 20.00Check 337383 Amount FAIN, LAWRENCE Total $20.00 FASSETT, WAYNE - 025618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337384 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337384 Amount FASSETT, WAYNE Total $314.70 FASTENAL COMPANY - 025640 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: 04/16/2015 3:04:37PM Page 25 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 FASTENAL COMPANY - 025640 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.5604/15/2015337385 PW SHOPSWATUK32483 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6 bins and dividers for bin. 71.56Check 337385 Amount FASTENAL COMPANY Total $71.56 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 401.4304/15/2015337386 POLICE2-982-00990 000.000000.008.523.22.42.001 POSTAGEEHD FedEx shipments 401.43Check 337386 Amount FEDERAL EXPRESS CORP Total $401.43 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,765.7204/15/2015337387 PW SHOPS0453836 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDArmor cast meter boxes and lids for stock. 10,765.72Check 337387 Amount FERGUSON ENTERPRISES INC Total $10,765.72 FERGUSON, SHELDON - 025814 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337388 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337388 Amount FERGUSON, SHELDON Total $314.70 FILE, WILLIAM - 026045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337389 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337389 Amount FILE, WILLIAM Total $314.70 FINANCIAL CONSULTING SOLUTIONS - 026050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 256.7204/15/2015337390 UTILITY SYSTEMS2265-21502044 405.000000.018.534.10.41.000 PROFESSIONAL SERVICESCAG-14-039, 2014 Rate Study, Water poron, Add #1-14, Time only. EXP 06/30/2015 256.7204/15/2015337390 UTILITY SYSTEMS2265-21502044 406.000000.018.535.10.41.000 PROFESSIONAL SERVICESCAG-14-039, 2014 Rate Study, Surface Water poron, Add #1-14, Time only. EXP 06/30/2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 26 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 FINANCIAL CONSULTING SOLUTIONS - 026050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 256.7104/15/2015337390 UTILITY SYSTEMS2265-21502044 407.000000.018.531.31.41.000 PROFESSIONAL SERVICES 770.15Check 337390 Amount FINANCIAL CONSULTING SOLUTIONS Total $770.15 FIREFIGHTERS LOCAL #864 - 100001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,147.5004/10/2015337686 REVENUE/BALANCE SHEETBen1702747 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFIRE 864 DUES: Payment 19,147.50Check 337686 Amount FIREFIGHTERS LOCAL #864 Total $19,147.50 FOOD SERVICES OF AMERICA - 026940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 941.7004/15/2015337391 PARKS ADMIN6185056 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTcoffee brewer replaced 941.70Check 337391 Amount FOOD SERVICES OF AMERICA Total $941.70 FREEMAN BELL CONSTRUCTION - 110698 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0004/15/2015337392 REVENUE/BALANCE SHEETRefund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund 800.00Check 337392 Amount FREEMAN BELL CONSTRUCTION Total $800.00 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0004/15/2015337393 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 60.00Check 337393 Amount GALLEGOS, REBECCA Total $60.00 GANDY, EDYTHE - 028446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/15/2015337394 CITY CLERKGandy/march 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2015. 40.00Check 337394 Amount GANDY, EDYTHE Total $40.00 GEISSLER, DICK - 028850 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: 04/16/2015 3:04:37PM Page 27 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 GEISSLER, DICK - 028850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 629.4004/15/2015337395 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 629.40Check 337395 Amount GEISSLER, DICK Total $629.40 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 290.7204/15/2015337396 POLICE180707 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-3185 290.72Check 337396 Amount GENE MEYER'S TOWING Total $290.72 GEO DYNAMICS - 029430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 652.6204/15/2015337397 PARKS ADMINi-10820 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHRAP Project 30915reyn faulty blower motor installed. 652.62Check 337397 Amount GEO DYNAMICS Total $652.62 GIBSON, JOHN M - 029535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.5004/15/2015337398 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 331.50Check 337398 Amount GIBSON, JOHN M Total $331.50 GLENN, MICHAEL - 029879 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337399 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337399 Amount GLENN, MICHAEL Total $314.70 GOLF TODAY MAGAZINE NW EDITION - 030224 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0004/15/2015337400 PARKS ADMIN2362 404.000000.020.576.61.44.000 ADVERTISINGAdversing April 2015 issue 330.00Check 337400 Amount GOLF TODAY MAGAZINE NW EDITION Total $330.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 28 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,066.4604/15/2015337401 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 1,066.46Check 337401 Amount GOODWIN, KATHRYN LORAYNE Total $1,066.46 GORDON, GLEN G - 030700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337402 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337402 Amount GORDON, GLEN G Total $314.70 GOTTI, GARY - 030740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337403 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337403 Amount GOTTI, GARY Total $314.70 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.3404/15/2015337404 PW SHOPS9697490986 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSee above. 150.3204/15/2015337404 PW SHOPS9707070679 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWhite marking paint- Street work 286.2104/15/2015337404 PW SHOPS9699429594 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT2-55 gallon drums for tack. 47.0904/15/2015337404 PARKS ADMIN9701163587 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCEConcrete and pao cleaner for clubhouse 25.4904/15/2015337404 PARKS ADMIN9697171503 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESSafety glasses (course supplies) 147.5304/15/2015337404 PARKS ADMIN9697608330 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESV-belt, cleaner, baeries / safety glasses, gloves (shop and course safety supplies) 246.6004/15/2015337404 PARKS ADMIN9705752120 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESWireless 2-camera video surveillance system for maintenance shop/office 43.3204/15/2015337404 PARKS ADMIN9697171511 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCECompressor oil for air compressors (shop supplies) 23.3504/15/2015337404 PARKS ADMIN9697608330 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEV-belt, cleaner, baeries / safety glasses, gloves (shop and course safety supplies) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 29 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.3804/15/2015337404 PARKS ADMIN9700858864 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEDisposable wipes (shop supplies) 13.3504/15/2015337404 PW SHOPS9697490986 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBaeries split between all secons. 50.9204/15/2015337404 PW SHOPS9698448421 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSloed screwdrivers for stock. 764.6404/15/2015337404 PW SHOPS9698448447 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain jackets, pshovels and hand tools for stock. 456.2004/15/2015337404 PW SHOPS9698448470 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain jackets for stock. 474.5804/15/2015337404 PW SHOPS9707070679 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMisc tools for stock 13.3404/15/2015337404 PW SHOPS9697490986 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSee above. 13.3404/15/2015337404 PW SHOPS9697490986 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSee above. 3,043.00Check 337404 Amount GRAINGER INC Total $3,043.00 GREEN RIVER COMMUNITY COLLEGE - 031485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.0004/15/2015337405 PARKS ADMINBAT Exam Youngedyk 504.000000.020.518.21.49.008 LICENSES & PERMITSFAC: BAT PERSONAL GROWTH EXAM FEE'S PAUL YOUNGEDYK - BAT #2304 / EXAM ID '# PG 0298 06/25/2015 145.00Check 337405 Amount GREEN RIVER COMMUNITY COLLEGE Total $145.00 GRIFFITH, JASON & DANA - 110695 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.6704/15/2015337406 NON DEPARTMENTAL029839/Refund 000.000000.005.369.90.00.025 UTILITY LATE PMT/PENALTY1166 Edmonds Pl NE - Refund 029839, BCP Not Stopped 29.3804/15/2015337406 UTILITY SYSTEMS029839/Refund 403.000000.018.343.70.00.000 GARBAGE/SOLID WASTE1166 Edmonds Pl NE - Refund 029839, BCP Not Stopped 103.2004/15/2015337406 REVENUE/BALANCE SHEET029839/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1166 Edmonds Pl NE - Refund 029839, BCP Not Stopped 92.4104/15/2015337406 UTILITY SYSTEMS029839/Refund 405.000000.018.343.40.00.000 WATER COLLECTIONS1166 Edmonds Pl NE - Refund 029839, BCP Not Stopped 53.9804/15/2015337406 UTILITY SYSTEMS029839/Refund 406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)1166 Edmonds Pl NE - Refund 029839, BCP Not Stopped H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 30 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 GRIFFITH, JASON & DANA - 110695 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.7804/15/2015337406 UTILITY SYSTEMS029839/Refund 407.000000.018.343.10.01.000 SURFACE WATER DRAINAGE FEES & CHARGES1166 Edmonds Pl NE - Refund 029839, BCP Not Stopped 89.3804/15/2015337406 UTILITY SYSTEMS029839/Refund 416.000000.018.343.50.00.000 METRO REVENUE1166 Edmonds Pl NE - Refund 029839, BCP Not Stopped 412.80Check 337406 Amount GRIFFITH, JASON & DANA Total $412.80 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/15/2015337407 CITY CLERKgrinolds/March 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2015 30.00Check 337407 Amount GRINOLDS, ANN Total $30.00 GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,856.8604/10/2015337687 HUMAN RESOURCESBen1702741 512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment 852.6004/10/2015337687 HUMAN RESOURCESBen1702741 512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment 12,709.46Check 337687 Amount GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total $12,709.46 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.7504/15/2015337408 PARKS ADMIN572565 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2015 05 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 627.4504/15/2015337408 PARKS ADMIN574981 108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC: CITY CENTER GARAGE REPAIRS / FIRE PANEL 35.7504/15/2015337408 PARKS ADMIN572565 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING2015 05 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 31 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 337.5004/15/2015337408 FINANCE & IT572565 503.000000.004.518.82.42.003 TELEPHONE2015 05 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 370.2504/15/2015337408 PARKS ADMIN572565 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 05 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 35.7504/15/2015337408 PARKS ADMIN572565 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 05 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 1,442.45Check 337408 Amount GUARDIAN SECURITY SYSTEMS INC Total $1,442.45 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/15/2015337409 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 337409 Amount GUBERNIK, CHARLOTTE Total $30.00 GUY F ATKINSON CONSTRUCTION - 031899 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38,222.7204/15/2015337410 TRANSPORTATION/AIRPORTPay Est #37 317.122239.016.595.30.63.001 SW 27TH ST/STRANDER BLVD - CONSTRUCTIONCAG 11-133, SW 27th ST / Strander Blvd Extension Phase 1, Segment 2A 38,222.72Check 337410 Amount GUY F ATKINSON CONSTRUCTION Total $38,222.72 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 307.4704/15/2015337411 PW SHOPSI3876773 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConcrete meter boxes/lids. 42.1104/15/2015337411 PW SHOPSI3876769 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESBeehive strainer for water job. 2,862.9504/15/2015337411 PW SHOPSI3872723 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCopper tubing, brass parts for stock. 3,212.53Check 337411 Amount H D FOWLER COMPANY INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 32 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $3,212.53 HAJNY, JAMES J - 032102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337412 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337412 Amount HAJNY, JAMES J Total $314.70 HALL, OWEN - 032422 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337413 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337413 Amount HALL, OWEN Total $314.70 HANSEN, RONALD L - 032546 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0004/15/2015337414 FINANCE & ITPer Diem 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSEACCIS 2015 Spring Conference Meals and Incidental 25.00Check 337414 Amount HANSEN, RONALD L Total $25.00 HAWORTH, CONSTANCE C - 033090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,250.9304/15/2015337415 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 3,250.93Check 337415 Amount HAWORTH, CONSTANCE C Total $3,250.93 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77.0004/15/2015337416 FIRE3612 000.000000.009.522.45.45.000 OPERATING RENTALSTRAINING/Portable Toilet Service 660.2504/15/2015337416 PARKS ADMIN3613 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 # 3613 dated 3/30/2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 33 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 737.25Check 337416 Amount HEADQUARTERS PORTABLE TOILETS Total $737.25 HENDERSON YOUNG & COMPANY - 033573 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,623.0004/15/2015337417 CED571-1501 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-039 COMPREHENSIVE PLAN UPDATE TRANSPORTATION ELEMENT 7,623.00Check 337417 Amount HENDERSON YOUNG & COMPANY Total $7,623.00 HERMANN, JENNIFER - 033881 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 76.4304/15/2015337418 POLICE033115-Hermann-CL 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReimbursement for Uniform Pants - HERMANN. Receipt dated 09/09/14. 76.43Check 337418 Amount HERMANN, JENNIFER Total $76.43 HERTZ EQUIPMENT RENTAL CORP - 000024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 436.7804/15/2015337419 PW SHOPS27839739-002 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASEAir compressor rental. 2,332.3804/15/2015337419 PW SHOPS27893079-001 407.000000.019.531.35.45.000 OPERATING RENTAL & LEASEExcavator and mini excavator for Surface water jobs. 2,769.16Check 337419 Amount HERTZ EQUIPMENT RENTAL CORP Total $2,769.16 HUBNER, ARNOLD - 035735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337420 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337420 Amount HUBNER, ARNOLD Total $314.70 HUMANE SOCIETY FOR SEATTLE/KC - 036060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,040.0004/15/2015337421 POLICEKenneling 000.000000.008.554.30.41.003 CONTRACTED SERVICESMarch 2015 kenneling 1,040.00Check 337421 Amount HUMANE SOCIETY FOR SEATTLE/KC Total $1,040.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 34 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 HUME, WALLACE L - 036066 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337422 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337422 Amount HUME, WALLACE L Total $314.70 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,178.2404/15/2015337423 PW SHOPS50-2080838 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES215 gallons of tack for street. 2,161.9504/15/2015337423 PW SHOPS50-2081771 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES32 tons of asphalt for street dept. 3,026.7304/15/2015337423 PW SHOPS50-2082264 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES45.50 tons of asphalt for street dept. 931.3004/15/2015337423 PW SHOPS50-2082362 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for Street dept. 199.5604/15/2015337423 PW SHOPS50-2082363 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for street dept. 931.3004/15/2015337423 PW SHOPS50-2083057 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for Street. 931.3004/15/2015337423 PW SHOPS50-2083867 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for Street dept. 1,862.6004/15/2015337423 PW SHOPS50-2084377 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28 tons of asphalt for Street jobs. 1,529.9904/15/2015337423 PW SHOPS50-2085104 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES23 tons of asphalt for Street. 1,796.0804/15/2015337423 PW SHOPS50-2085390 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES27 tons of asphalt for street jobs. 1,463.4704/15/2015337423 PW SHOPS50-2086408 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES22 tons of asphalt for street jobs. 66.5204/15/2015337423 PW SHOPS50-2080837 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1 ton of asphalt for Water. 465.6504/15/2015337423 PW SHOPS50-2080837 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES7 tons of asphalt for Surface jobs. 18,544.69Check 337423 Amount ICON MATERIALS INC Total $18,544.69 IDAX DATA SOLUTIONS - 037340 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0004/15/2015337424 TRANSPORTATION/AIRPORT15072 317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PEADT-7-DAY (5) 1,000.00Check 337424 Amount IDAX DATA SOLUTIONS Total $1,000.00 ILES, KATHERINE - 036779 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: 04/16/2015 3:04:37PM Page 35 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 ILES, KATHERINE - 036779 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337425 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337425 Amount ILES, KATHERINE Total $314.70 IMAGESOURCE INC - 036778 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,514.4204/15/2015337426 FINANCE & IT35211 503.540000.004.594.18.64.000 ENTERPRISE SOFTWARE - CAPITAL EXPQty:1 #PA03576-B665 FUJITSU FI-6670 COLOR SCANNER 90PPM/180IPM, PSIP ~ ~ Qty: 1 FUJITSU SCANNER MS S6670-BAIWNBD-1: FUJITSU 1 YEAR BASIC ON-SITE NEXT BUSINESS DAY~ RESPONSE MAINTENANCE INCLUDES 1CLEANING, PARTS, LABOR & TRAVEL~ ~ Qty: 1 SHIPPING INCLUDED~ ~ REF: WSCA# T11-MST-558 / MPA B27162 CONTRACT~ ~ Quote Number: 150318ML2219-2~ Quote Date: Mar 18, 2015 5,514.42Check 337426 Amount IMAGESOURCE INC Total $5,514.42 INSIDE GOLF NEWSPAPER - 037354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.0004/15/2015337427 PARKS ADMIN8273 404.000000.020.576.61.44.000 ADVERTISINGAdversing April 2015 issue 275.00Check 337427 Amount INSIDE GOLF NEWSPAPER Total $275.00 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,490.0004/15/2015337428 MUNICIPAL COURT15-88 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 13 interpreters - 18 cases 1,490.00Check 337428 Amount INTERCOM LANGUAGE SERVICES Total $1,490.00 IVOXY CONSULTING LLC - 038692 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: 04/16/2015 3:04:37PM Page 36 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,332.6504/15/2015337429 FINANCE & ITZDJJQ2781 503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTVeeam Backup & Replicaon Enterprise to Enterprise Plus Upgrade~ ~ Qty: 10 PVBRPLSVSP0000U4 $487.00 ea~ ~ Veeam Backup & Replicaon Enterprise Plus for VMware Upgrade from Veeam Backup & Replicaon Enterprise - Public Sector 43,370.7104/15/2015337429 FINANCE & ITZDJJQ2780 503.530052.004.594.18.64.000 CORE SYSTEMS - CAPITAL EXPENDITURESNetApp:~ Washington WSCA/NASPO Master Agreement #B27170 NetApp Prime Contract #A11-MST-487~ ~ NetApp (24x4TB) Tray ~ Qty: 1 DS4246-0796-24A-QS-R6 DSK SHLF,24x4.0TB,7.2K,6G,QS $20,995.76~ ~ Qty: 2 X6560-R6 Cable,Ethernet,0.5mRJ45CAT6 $6.22~ ~ Qty: 2 X6594-R6 Cable,SAS Cntlr-Shelf/Shelf-Shelf,HA,1m $129.42 Qty: 1 X5526A-R6 Rackmount Kit,4-Post,Universal,R6 $51.76~ ~ Qty: 2 X800E-R6 Power CableNorthAmerica,R6 $0.00~ ~ QTY; 960 OS-ONTAP-CAP1-0P-QS OS Enable,Per-0.1TB,ONTAP,Cap-Stor,0P,QS $16,396.80~ ~ Support~ ~ Qty: 1 CS-O2-NOINSTALL-4HR-VA SupportEdgePremium4hr Onsite, w/o Install,VA $1,640.28~ ~ (PO Includes Sales Tax 9.5%) 48,703.36Check 337429 Amount IVOXY CONSULTING LLC Total $48,703.36 J W PEPPER & SON INC - 061095 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.6004/15/2015337430 PARKS ADMIN14574259 001.000000.020.575.50.31.011 PROGRAM SUPPLIESmusic for concert band 87.60Check 337430 Amount J W PEPPER & SON INC Total $87.60 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 37 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 JOHNSON, D LEONE - 039313 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0004/15/2015337431 CITY CLERKJohnson/March 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2015. 80.00Check 337431 Amount JOHNSON, D LEONE Total $80.00 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 228.6404/15/2015337432 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 228.64Check 337432 Amount JONES, EVELYN M Total $228.64 KATZER, FLORA M - 040105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/15/2015337433 CITY CLERKKatzer/March 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2015. 50.00Check 337433 Amount KATZER, FLORA M Total $50.00 KAUWELOA, LINDA - 040150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 147.7704/15/2015337434 POLICE033115-Kauweloa-CL 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReimbursement for Uniform Shoes - KAUWELOA 147.77Check 337434 Amount KAUWELOA, LINDA Total $147.77 KING CNTY CRIME VICTIM COMP - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,238.2504/15/2015337435 REVENUE/BALANCE SHEETMarch 2015 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONMarch 2015 Montly remiance to King Co for Crime Compensaon Act 1,238.25Check 337435 Amount KING CNTY CRIME VICTIM COMP Total $1,238.25 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 723.3304/15/2015337436 PW SHOPS227259 40328 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for wash rack. To be split between all depts. 397.6404/15/2015337436 PW SHOPS228211 40383 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for trash pick up. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 38 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 723.3204/15/2015337436 PW SHOPS227259 40328 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESSee above. 723.3204/15/2015337436 PW SHOPS227259 40328 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESSee above 723.3304/15/2015337436 PW SHOPS227259 40328 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESSee above. 1,058.0004/15/2015337436 FINANCE & IT1003233 503.000000.004.518.82.42.004 INTERNETMar 2015 Enterprise INET 4,348.94Check 337436 Amount KING CNTY FINANCE Total 48.0804/15/2015337437 POLICE1639954 000.000000.008.554.30.41.003 CONTRACTED SERVICESDecember 7 and 16, 2011 kenneling 48.08Check 337437 Amount KING CNTY FINANCE Total $4,397.02 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,744.0004/15/2015337438 FINANCE & ITMarch 2015 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESMarch 2015 Recording Fees for 117 Lien accounts 3,744.00Check 337438 Amount KING CNTY RECORDS & ELECTIONS Total $3,744.00 KING CNTY WATER DIST #90 - 042367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5004/15/2015337439 PW SHOPS0089270 406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for stonegate sewer li staon. 762.6004/15/2015337439 PARKS ADMIN0007250 504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2015 Jan Feb March FAC: FD 25 / FS 16 WATER 813.10Check 337439 Amount KING CNTY WATER DIST #90 Total $813.10 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/15/2015337440 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 40.0004/15/2015337440 FIREBKMarchVOL 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services on 3/4, 3/11, 3/18, 3/25 80.00Check 337440 Amount KIRKLAND, BETTY JEANE Total $80.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 39 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 KITTELSON, GARY R - 042538 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337441 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337441 Amount KITTELSON, GARY R Total $314.70 KLEENSWEEP CONSTRUCTION SVCS - 110700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0004/15/2015337442 REVENUE/BALANCE SHEETEG00016466 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSNile Ave NE - Sewer Stub in ROW, SS13006235 project complete. Refund ROW Bond 2,000.00Check 337442 Amount KLEENSWEEP CONSTRUCTION SVCS Total $2,000.00 KOHR, DEVIN P - 042724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/15/2015337443 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 337443 Amount KOHR, DEVIN P Total $30.00 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,744.1604/15/2015337444 TRANSPORTATION/AIRPORT24915 317.120026.016.595.30.63.002 NE 31ST ST CULVERT - CONSTRUCTION SVCSSUMMARY OF WORK PERFORMED THIS REPORTING PERIOD: - Pay esmate #4~ - Project compleon 4,392.4504/15/2015337444 TRANSPORTATION/AIRPORT27115 317.122703.016.595.30.63.002 RAINIER AVE - CONSTRUCTION SERVICESSumman) of work performed this reporng period: -Management / Coordinaon~ -Issued Final Pay Esmate -Construcon Documentaon -Project Filing 12,299.9004/15/2015337444 TRANSPORTATION/AIRPORT27515 317.122907.016.595.11.63.000 MAIN AVE S/DOWNTOWN CIRC - PESUMMARY OF WORK PERFORMED DURING THIS REPORTING PERIOD:~ -Project Management and Coordinaon~ -Utility Locates and Survey Pick Up’s~ -Aended Coordinaon Meengs with RHA Developer~ -Prepared Aerials, Autoturn Diagrams, and Exhibits for WSDOT Meeng~ -Prepared for and Aended Meeng with WSDOT~ -30% Design 20,436.51Check 337444 Amount KPG INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 40 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $20,436.51 KROESEN'S INC - 042930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,076.7204/15/2015337445 FIRE25139-1 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Bunker Boots for Smith, Olin and Powell 1,076.72Check 337445 Amount KROESEN'S INC Total $1,076.72 KRONOS INC - 042961 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,970.6504/15/2015337446 FINANCE & IT10936650 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Telestaff Annual Maintenance and Support 10,997.8104/15/2015337446 FINANCE & IT10936652 503.000000.004.518.82.41.003 SERVICE CONTRACTSFire: Telestaff Annual Support and Maintenance 20,968.46Check 337446 Amount KRONOS INC Total $20,968.46 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/15/2015337447 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 20.00Check 337447 Amount KYES, SONJA Total $20.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,035.9504/15/2015337448 FIRE2122737-01 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Solid Bore Tips for Nozzles 2,035.95Check 337448 Amount L N CURTIS & SONS Total $2,035.95 LAIRD, CATHRYN - 043275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 144.9004/15/2015337449 HUMAN RESOURCESper diem / mileage 000.000000.014.518.10.43.001 TRAVELmileage for Yakima conference on May 6-8, 2015 95.0004/15/2015337449 HUMAN RESOURCESper diem / mileage 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEper diem for Yakima conference/trip on May 6-8, 2015 239.90Check 337449 Amount LAIRD, CATHRYN Total $239.90 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 41 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 LAPHAM, JAMES - 043343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337450 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337450 Amount LAPHAM, JAMES Total $314.70 LARSON, WILLIAM H - 043658 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337451 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337451 Amount LARSON, WILLIAM H Total $314.70 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 337.7304/15/2015337452 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 337.73Check 337452 Amount LAVALLEY, THEODELE Total 314.7004/15/2015337453 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337453 Amount LAVALLEY, THEODELE Total $652.43 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0004/15/2015337454 EXECUTIVE2674 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Kamuyu, Simon and Almaguer 200.0004/15/2015337454 EXECUTIVE2676 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Kubeck 300.0004/15/2015337454 EXECUTIVE2679 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Wilson and Onrust 1,300.00Check 337454 Amount LAW OFFICE OF KURT STENDER Total $1,300.00 LAW OFFICES OF MERRY E BROBERG - 043763 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 700.0004/15/2015337455 EXECUTIVEMarch 2015 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSConflict counsel services for March 2015 700.00Check 337455 Amount LAW OFFICES OF MERRY E BROBERG Total $700.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 42 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 LAW, DENIS - 043743 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.5004/15/2015337456 EXECUTIVEReimb Law 000.000000.003.513.10.42.002 CELL PHONES/PAGERSCell phone expenses for 3/16/15-4/15/15 53.50Check 337456 Amount LAW, DENIS Total $53.50 LEGEND DATA SYSTEMS, INC - 044008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.2504/15/2015337457 FIRE105093 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Name Tag for FF Bracken 13.25Check 337457 Amount LEGEND DATA SYSTEMS, INC Total $13.25 LEHMANN, DANIEL - 110705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 221.0004/15/2015337458 POLICEWA0171300 000.000000.008.342.36.00.000 ELECTRONIC HOME DETENTION FEESEHD Refund - City of Auburn is paying EHD fee 221.00Check 337458 Amount LEHMANN, DANIEL Total $221.00 LEU, JUDITH - 044444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/15/2015337459 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 50.00Check 337459 Amount LEU, JUDITH Total $50.00 LEXISNEXIS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 191.6304/15/2015337460 POLICE1495770-20150331 000.000000.008.521.21.49.002 PUBLICATIONSpc searches March / crime analyst 57.2704/15/2015337460 POLICE1489850-20150331 000.000000.008.521.23.49.002 PUBLICATIONSpc searches March / spec ops, invest 248.90Check 337460 Amount LEXISNEXIS Total $248.90 LEYERLE, ROBERT - 044510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337461 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337461 Amount LEYERLE, ROBERT Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 43 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $314.70 LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.3904/15/2015337462 FIRE706113 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Supplies for Logiscs 569.4004/15/2015337462 FIRE706494 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Supplies for Staon 17 90.8804/15/2015337462 PW SHOPS706949 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLatex gloves for all depts. 90.8904/15/2015337462 PW SHOPS706949 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSee above. 90.8904/15/2015337462 PW SHOPS706949 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSee above. 181.7704/15/2015337462 PW SHOPS706949 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLatex gloves for Garage. 1,122.22Check 337462 Amount LIFE ASSIST INC Total $1,122.22 LILLY MAY BAYLEY - 008169 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0004/15/2015337463 MUNICIPAL COURT033115 000.000000.002.512.50.41.003 CONTRACTED SERVICESTagalog - cerifed - 3-31-15 - 1 case 100.00Check 337463 Amount LILLY MAY BAYLEY Total $100.00 LINDBERG, DONALD E - 044949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337464 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337464 Amount LINDBERG, DONALD E Total $314.70 LOCAL PROS PAINTING & - 045210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -8,267.7004/15/2015337465 REVENUE/BALANCE SHEETPay Est #2/Final 504.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-029, City Hall Stairwell Project 1,570.8604/15/2015337465 PARKS ADMINPay Est #2/Final 504.000000.020.518.22.41.003 CONTRACTED SERVICESRenton city tax 16,535.4004/15/2015337465 PARKS ADMINPay Est #2/Final 504.000000.020.518.22.41.003 CONTRACTED SERVICESCAG 15-029, City Hall Stairwell Project 9,838.56Check 337465 Amount LOCAL PROS PAINTING & Total $9,838.56 LOGUE, ROBERTA - 045244 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: 04/16/2015 3:04:37PM Page 44 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/15/2015337466 CITY CLERKLogue/March 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2015. 40.00Check 337466 Amount LOGUE, ROBERTA Total $40.00 LONG, CLIFFORD - 045246 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.0004/15/2015337467 CEDCLong-PerDiem040315 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPer Diem~ Industrial Asset Management Council~ 2015 Spring Conference~ April 25-29, 2015 - Palm Desert, CA 25.0004/15/2015337467 CEDCLong-PerDiem040315 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPer Diem~ Industrial Asset Management Council~ 2015 Spring Conference~ April 25-29, 2015 - Palm Desert, CA 170.00Check 337467 Amount LONG, CLIFFORD Total $170.00 LUMBER MARKET INC - 045540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 402.2404/15/2015337468 FIRE101416 000.000000.009.522.45.48.000 REPAIRS & MAINTENANCETRAINING/Maintenance for Roof Prop 402.24Check 337468 Amount LUMBER MARKET INC Total $402.24 LUNDGREN FIRE RESCUE - 091887 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 975.7704/15/2015337469 FIRE16-2015 000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEFAC/1st Quarter NFPA Compressor Sampling 975.77Check 337469 Amount LUNDGREN FIRE RESCUE Total $975.77 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 634.5804/15/2015337470 FINANCE & IT137692 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner and repairs 328.5104/15/2015337470 FINANCE & IT137692 503.000000.004.518.82.48.000 REPAIRS & MAINTENANCEPrinter toner and repairs 963.09Check 337470 Amount MAGNUM PRINT SOLUTIONS Total $963.09 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 45 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 MAGULA, MICHAEL - 046292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337471 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337471 Amount MAGULA, MICHAEL Total $314.70 MAIL ADVERTISING BUREAU - 046446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,500.0004/15/2015337472 UTILITY SYSTEMS109458-P 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMStop & Swap Mailing Pre-Postage, Mailing for 5/19/15, qty 52,399 8,500.00Check 337472 Amount MAIL ADVERTISING BUREAU Total $8,500.00 MANAGING DYNAMICS LLC - 046709 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 656.2504/15/2015337473 HUMAN RESOURCES2503 000.000000.014.518.10.43.002 TRAINING/SCHOOLSperformance management planning meengs for city's trainer 656.25Check 337473 Amount MANAGING DYNAMICS LLC Total $656.25 MARTIN, CLARICE M - 047128 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0004/15/2015337474 CITY CLERKMarn/March 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2015. 10.00Check 337474 Amount MARTIN, CLARICE M Total $10.00 MATHIASON, ROGER D - 047599 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337475 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337475 Amount MATHIASON, ROGER D Total $314.70 MATTHEW, JAMES - 047627 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337476 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337476 Amount MATTHEW, JAMES Total $314.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 46 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.5804/15/2015337477 PARKS ADMIN199716 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON MARCH 21, 2015; SERVICE ORDER #85975.~ QTY 2 @ $92.50/EA + SALES TAX @ $17.58 202.58Check 337477 Amount MCDONOUGH & SONS INC Total $202.58 MCINNIS, KEN - 048340 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337478 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337478 Amount MCINNIS, KEN Total $314.70 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 928.0804/15/2015337479 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 928.08Check 337479 Amount MCLAUGHLIN, BARBARA Total $928.08 MEAD, DELORES A - 048601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/15/2015337480 CITY CLERKMead/March 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2015. 30.00Check 337480 Amount MEAD, DELORES A Total $30.00 MECHAM, RICHARD L - 048686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337481 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare for LEOFF 1 314.70Check 337481 Amount MECHAM, RICHARD L Total $314.70 MICRO COM SYSTEMS LTD - 048990 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0604/15/2015337482 CITY CLERK16427 000.000000.012.514.21.41.010 MICROFILMING SERVICESScanning files - Invoice #16427 400.06Check 337482 Amount MICRO COM SYSTEMS LTD Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 47 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $400.06 MIDWEST SIGN & SCREEN PRINTING - 049488 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.5004/15/2015337483 TRANSPORTATION/AIRPORT8200379-00 003.000000.016.542.95.31.013 SIGN SUPPLIES30" BEIGE HP VINYL 124.50Check 337483 Amount MIDWEST SIGN & SCREEN PRINTING Total $124.50 MIDWESTERN SOFTWARE SOLUTIONS - 049485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,720.0004/15/2015337484 FINANCE & IT14027.M-2 503.000000.004.518.82.41.003 SERVICE CONTRACTSPW-Transportaon: Cloud Based Transportaon Data Management System Annual Support 4/1/2015 - 3/31/2016 4,720.00Check 337484 Amount MIDWESTERN SOFTWARE SOLUTIONS Total $4,720.00 MOELLER, MICHAEL - 050357 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 511.9004/15/2015337485 HUMAN RESOURCESApril 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement for LEOFF I reree 511.90Check 337485 Amount MOELLER, MICHAEL Total $511.90 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 662.5004/15/2015337486 MUNICIPAL COURT040315 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 3-23-15 1 case~ 3-25-15 3 cases~ 3-30-15 3 cases~ 3-30-15 1 case~ 4-1-15 7 cases~ 4-3-15 1 case 662.50Check 337486 Amount MOLLY AJETO Total $662.50 MOREHEAD, MARIO - 050959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0004/15/2015337487 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 20.00Check 337487 Amount MOREHEAD, MARIO Total $20.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 48 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 MORNING STAR CREATIVE GROUP - 051008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0004/15/2015337488 EXECUTIVE5861 505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography for State of the City Luncheon 400.00Check 337488 Amount MORNING STAR CREATIVE GROUP Total $400.00 MOSCHETTI, JOAN - 051310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/15/2015337489 CITY CLERKMosche/March 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2015. 30.00Check 337489 Amount MOSCHETTI, JOAN Total $30.00 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -8.7404/15/2015337490 PW SHOPS352061 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit on account. 36.1204/15/2015337490 PW SHOPS355778 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTGrease gun hose. 27.38Check 337490 Amount NAPA AUTO PARTS Total $27.38 NBPA - WESTERN REGION - 054733 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.0004/15/2015337491 POLICE040115-Jacobs-REGFEE 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JACOBS to aend the NBPA (Naonal Black Police Associaon) Western Region conference on April 8 - 11, 2015 in Tukwila, WA. 350.00Check 337491 Amount NBPA - WESTERN REGION Total $350.00 NESS, ROSEMARY - 054982 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/15/2015337492 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 337492 Amount NESS, ROSEMARY Total $30.00 NEW WORLD SYSTEMS - 055411 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,821.8904/15/2015337493 FINANCE & IT041303 503.000000.004.518.82.41.003 SERVICE CONTRACTSLERMS Mobile Pro-Rated Annual Support and Maintenance 4/1/2015 - 8/31/2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 49 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 NEW WORLD SYSTEMS - 055411 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,620.0004/15/2015337493 FINANCE & IT041555 503.000000.004.518.82.43.002 TRAINING/SCHOOLSAegis 2015 Customer Conference for Debbie Sco 12,441.89Check 337493 Amount NEW WORLD SYSTEMS Total $12,441.89 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 247.4604/15/2015337494 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 247.46Check 337494 Amount NEWTON, GARY Total $247.46 NEWTON, GARY L - 055412 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337495 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337495 Amount NEWTON, GARY L Total $314.70 NEXTEL COMMUNICATIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,674.1104/15/2015337496 FINANCE & IT794625006-073 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise cell phones 119.9704/15/2015337496 FINANCE & IT733619204-067 503.000000.004.518.82.42.010 DATA CARDSEnterprise GOBI service 1,794.08Check 337496 Amount NEXTEL COMMUNICATIONS INC Total $1,794.08 NG WASHINGTON - 110697 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0004/15/2015337497 REVENUE/BALANCE SHEETRefund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund 800.00Check 337497 Amount NG WASHINGTON Total $800.00 NI GOVERNMENT SERVICES INC - 055427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.7304/15/2015337498 FIRE5030976114 000.000000.009.525.60.42.000 COMMUNICATIONSEM/MSAT $69 Monthly Fee 73.73Check 337498 Amount NI GOVERNMENT SERVICES INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 50 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $73.73 NIBARGER, RICHARD JR - 055454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337499 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337499 Amount NIBARGER, RICHARD JR Total $314.70 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 437.1004/15/2015337500 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 437.10Check 337500 Amount NICHOLS, GERALD H Total 314.7004/15/2015337501 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337501 Amount NICHOLS, GERALD H Total $751.80 NIKE USA INC - 055645 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.2304/15/2015337502 PARKS ADMIN969248783 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale) 156.0004/15/2015337502 PARKS ADMIN969376429 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale) 312.23Check 337502 Amount NIKE USA INC Total $312.23 NISCO-HEITZ, NIKKI - 055668 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337503 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337503 Amount NISCO-HEITZ, NIKKI Total $314.70 NORRIS, CARL L - 055849 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337504 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337504 Amount NORRIS, CARL L Total $314.70 NORTHWEST CASCADE INC - 056232 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: 04/16/2015 3:04:37PM Page 51 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,822.0004/15/2015337505 UTILITY SYSTEMSPay Est #8 425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENTRenton city tax 173.0904/15/2015337505 UTILITY SYSTEMSPay Est #8 425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENT 122,715.1904/15/2015337505 UTILITY SYSTEMSPay Est #8 427.475490.018.594.31.63.000 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 124,710.28Check 337505 Amount NORTHWEST CASCADE INC Total $124,710.28 NW EMBROIDERY INC - 056082 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 287.1804/15/2015337506 POLICE89403 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMEmbroidered Emblems - QUARTERMASTER 287.18Check 337506 Amount NW EMBROIDERY INC Total $287.18 NW PLAYGROUND EQUIPMENT INC - 056742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 439.5104/15/2015337507 PARKS ADMIN37866 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: REPLACEMENT PARTS FOR HERITAGE PARK QTY 4 - SWING HANGERS - SPRING @ $94.70/EA;~ QTY 4 - BOLT @ $1.58/EA;~ QTY 4 - NUT @ $1.60/EA;~ Discount @ $(-$31.32); freight @ $41.18 + sales tax @ $38.13 1,914.6704/15/2015337507 PARKS ADMIN37895 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: REPLACEMENT FOR KENNYDALE BEACH PARK~ QTY 2 - Standard EZ Digger - Post Yellow, Comp Green @ $809.00/ea;~ Discount @ (-$129.44); Freight @ $260.00 + sales tax @ $166.11 2,354.18Check 337507 Amount NW PLAYGROUND EQUIPMENT INC Total $2,354.18 NW PUBLISHING CENTER - 055424 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 781.0004/15/2015337508 PARKS ADMIN49565 001.000000.020.571.20.49.002 PUBLICATIONSdigital summer guide 781.00Check 337508 Amount NW PUBLISHING CENTER Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 52 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $781.00 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/15/2015337509 FIREBJOMarchVOL 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services on 3/5, 3/18, 3/26 70.0004/15/2015337509 CITY CLERKOberlag/March 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2015. 100.00Check 337509 Amount OBERLAG, BETTYE JEAN Total $100.00 OCCUPATIONAL HEALTH SVC - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,880.0004/15/2015337510 FIRE70004166 000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Exams for Cline, Donnerstag, Bailey, Bracken, Sarreal, McGee 1,880.00Check 337510 Amount OCCUPATIONAL HEALTH SVC Total $1,880.00 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 294.0004/15/2015337511 COUNCIL5311606-Council 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies; binders, usb drives, ssue, paper plates 576.4204/15/2015337511 CED5311606-Planning 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies 148.5704/15/2015337511 CED5311606-EDN 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIES(32) 3-ring binders~ Choice Neighborhoods Iniave Grant Applicaon documents for partnership agencies 12.2004/15/2015337511 POLICE5311606-POLICE 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Tape dispenser, weekly planner 71.1604/15/2015337511 POLICE5311606-POLICE 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - shredder 29.3604/15/2015337511 POLICE5311606-PD Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESsteno pads, part 1 / DV 29.5304/15/2015337511 POLICE5311606-PD Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESbinders / DV 6.5504/15/2015337511 POLICE5311606-PD Invest 000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESsteno pads, part 2 / DV 171.5504/15/2015337511 FIRE5311606-CRR 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESADMIN/Office Supplies for CRR 106.2704/15/2015337511 FIRE5311606-Fire 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESADMIN/Office Supplies 124.8204/15/2015337511 POLICE5311606-PD Invest 000.080200.008.565.50.31.000 OFFICE/OPERATING SUPPLIESheadphones / DV Jag 2012 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 53 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 166.6304/15/2015337511 POLICE5311606-PD Invest 000.080200.008.565.50.31.000 OFFICE/OPERATING SUPPLIESmisc office spply / DV Jag 2012 18.9704/15/2015337511 POLICE5311606-PD Invest 000.080200.008.565.50.31.000 OFFICE/OPERATING SUPPLIESpaper tablets, part 1 / DV Jag 2012 7.6504/15/2015337511 POLICE5311606-PD Invest 000.080200.008.565.50.31.000 OFFICE/OPERATING SUPPLIESpaper tablets, part 2 / DV Jag 2012 1,501.7204/15/2015337511 EXECUTIVE5311606-COMMUNICATIO 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 3,265.40Check 337511 Amount OFFICE DEPOT INC Total 141.7304/15/2015337512 PW SHOPS762213824001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESchair floor mats 90.3804/15/2015337512 PW SHOPS762383604001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESBubble wrap, screen wipes,post-it notes, pens 232.11Check 337512 Amount OFFICE DEPOT INC Total $3,497.51 OLBRECHTS & ASSOCIATES PLLC - 057800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,073.5004/15/2015337513 HEARING EXAMINERHEX - Feb Invoice 000.000000.011.558.60.41.003 CONTRACTED SERVICESHearing Examiner Services - February 2015 2,073.50Check 337513 Amount OLBRECHTS & ASSOCIATES PLLC Total $2,073.50 OLYMPIC SECURITY SERVICES, INC - 057995 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,226.3104/15/2015337514 MUNICIPAL COURTS1+0028568 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity guard services for March 2015 4,226.31Check 337514 Amount OLYMPIC SECURITY SERVICES, INC Total $4,226.31 ORR, DAYLE - 058270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337515 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREreimbursement medicare LEOFF 1 314.70Check 337515 Amount ORR, DAYLE Total $314.70 OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,200.0004/15/2015337516 CED31500194 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-023 ALLEY SURVEY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 54 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,200.00Check 337516 Amount OTAK INC Total $3,200.00 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,087.8204/15/2015337517 EXECUTIVE2015-03-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSMarch 2015 Legislave/Lobbying services 5,087.82Check 337517 Amount OUTCOMES BY LEVY LLC Total $5,087.82 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,276.7204/15/2015337518 PARKS ADMIN0170666-IN 404.000000.020.576.65.32.003 GASOLINEUnleaded gasoline (459 gallons) 7,567.3504/15/2015337518 PW SHOPS0170690-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges. 8,910.0004/15/2015337518 PW SHOPS0170690-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 17,754.07Check 337518 Amount OVERLAKE OIL INC Total $17,754.07 OWEN, LOU - 058788 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337519 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337519 Amount OWEN, LOU Total $314.70 PACE ANALYTICAL SERVICES INC - 058852 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260.0004/15/2015337520 UTILITY SYSTEMS1535064835 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Tesng - UCMR3, 2/5/2015, 260.00Check 337520 Amount PACE ANALYTICAL SERVICES INC Total $260.00 PACIFIC CONTINENTAL BANK - 110702 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33,825.0004/15/2015337521 REVENUE/BALANCE SHEETEG00029387 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSRelease of Temp Cert of Occupancy cash bond. 33,825.00Check 337521 Amount PACIFIC CONTINENTAL BANK Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 55 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $33,825.00 PACIFIC POWER GROUP LLC - 059355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 632.4604/15/2015337522 PARKS ADMIN6744061-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBearings/oil/o-rings for #103 roller and #94 & 95 JD gators 632.46Check 337522 Amount PACIFIC POWER GROUP LLC Total $632.46 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.1804/15/2015337523 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 209.18Check 337523 Amount PARKS-ANDREASON, ARLENE ANN Total $209.18 PAVONE, JOHN - 060626 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337524 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337524 Amount PAVONE, JOHN Total $314.70 PEACH, JOSEPH - 060735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337525 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337525 Amount PEACH, JOSEPH Total $314.70 PEDERSEN, KURT N - 060757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337526 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337526 Amount PEDERSEN, KURT N Total $314.70 PELZER GOLF SUPPLIES - 027456 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.0004/15/2015337527 PARKS ADMIN4-15013 404.000000.020.576.68.34.000 PURCHASES MERCHANDISETees stock order (resale) 360.00Check 337527 Amount PELZER GOLF SUPPLIES Total $360.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 56 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 PEREZ-MADRIGAL, RUTH - 061128 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.5104/15/2015337528 COUNCILReimb Perez 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESipad smart case reimbursement 86.51Check 337528 Amount PEREZ-MADRIGAL, RUTH Total $86.51 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 266.6104/15/2015337529 PARKS ADMIN2251129 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES FOR TRAIL RANGER CART~ (Ordered by Dave VanSandford, Golf Course)~ QTY 2 - "REPLACEMENT KIT, FRONT HUB" @ $73.74/EA;~ QTY 2 - BUSHING - FLANGED @ $3.00/EA;~ QTY 2 - ASM, SILVER WHL KENDA, HN1 4PL @ $45.00/EA + sales tax @ $23.13 65.8004/15/2015337529 PARKS ADMIN2251132 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCERear spring for #9 golf cart 332.41Check 337529 Amount PERFECT DRIVE GOLF & Total $332.41 PERSSON, DONALD R - 061290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 755.4004/15/2015337530 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1.~ owed an addional $126 from 4th qtr 2014 755.40Check 337530 Amount PERSSON, DONALD R Total $755.40 PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,912.5204/15/2015337531 TRANSPORTATION/AIRPORT20120173.001-11 317.122303.016.595.11.63.000 LOGAN AVE - PRELIMINARY ENGINEERINGTasks accomplished by Perteet:~ • Project team management~ • Coordinated on right-of-way acquision quesons.~ • Coordinated with Boeing to resolve impacts to Boeing Parking Lot I I. 3,912.52Check 337531 Amount PERTEET ENGINEERING INC Total $3,912.52 PHELAN, JAMES E - 061669 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337532 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 57 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 PHELAN, JAMES E - 061669 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.70Check 337532 Amount PHELAN, JAMES E Total $314.70 PHILLIPS EDISON & COMPANY - 110701 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57,248.4504/15/2015337533 REVENUE/BALANCE SHEETLUA08-014 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS5 Yr Maint & Monitoring for Walgreens on NE 4th is complete. 57,248.45Check 337533 Amount PHILLIPS EDISON & COMPANY Total $57,248.45 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337534 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337534 Amount PHILLIPS, BRUCE H Total 97.8604/15/2015337535 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 97.86Check 337535 Amount PHILLIPS, BRUCE H Total $412.56 PILLO, RONALD - 016856 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 346.2004/15/2015337536 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursemente LEOFF I 346.20Check 337536 Amount PILLO, RONALD Total $346.20 PLANET TURF/JCC LTD - 062201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,303.2004/15/2015337537 PARKS ADMIN7685 404.000000.020.576.65.31.005 CHEMICALSHuma Plus, Rocket N Plus, Micro-Sea (ferlizers) Sipcam Proplant (chemical for disease control) 1,086.0004/15/2015337537 PARKS ADMIN7685 404.000000.020.576.65.31.011 FERTILIZERHuma Plus, Rocket N Plus, Micro-Sea (ferlizers) Sipcam Proplant (chemical for disease control) 2,389.20Check 337537 Amount PLANET TURF/JCC LTD Total $2,389.20 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 58 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 PLANO BROTHERS PAVING - 110699 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0004/15/2015337538 REVENUE/BALANCE SHEETEG00035418 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS635 Park Ave N - Sidewalk Repair at Boeing Store, U15001143 project complete. Refund ROW Bond 2,000.00Check 337538 Amount PLANO BROTHERS PAVING Total $2,000.00 PLATT ELECTRIC SUPPLY - 062280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,864.8204/15/2015337539 PW SHOPSG168230 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSurge protector for N Talbot generator. 4,864.82Check 337539 Amount PLATT ELECTRIC SUPPLY Total $4,864.82 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,025.0504/15/2015337540 PARKS ADMIN15030114 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~ JANUARY AND FEBRUARY 2015 PROFESSIONAL SERVICES - work entailed: Building Permit Rev. 1 Plans; Building Permit Rev. 2 Plans; Addional calculaons to address bulding permit review comments; Addendum to Geotechnical Report; Leers to address building permit review comments; Final construcon plans, prinng and submial to City of Renton Building Department; Review bid manual and provide comments; and Coordinate special instrucons.~ 2C Final Design @ $12,867.55; 2D Construcon Administraon @ $2,157.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 59 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,617.5004/15/2015337540 PARKS ADMIN15030109 316.332045.020.594.76.63.018 COULON PARK PAVER REPLACEMENTCIP/PPNR: (CAG-14-159) GENE COULON MEMORIAL PARK TILE REHABILITATION - PND to provide professional engineering services for the rehabilitaon of two concrete le plazas at Coulon Park. (Paver Replacement Project)~ PND Project No. 144075~ FEBRUARY 2015 PROFESSIONAL SERVICES - work entailed: Task1A - Preliminary Engineering Work - Project Coordinaon and administraon and Preliminary design @ $356.25.~ Task 1B - Permit and Review Service - Permit pre-applicaon coordinaon and City of Renton Permits @ $3,645.00.~ Task 1C - Final Engineering Design - Project coordinaon and administraon; Subcontractor coordinaon; and Development of 100% plans @ $4,616.25. 23,642.55Check 337540 Amount PND ENGINEERS Total $23,642.55 POND, STEPHANIE - 110703 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0004/15/2015337541 REVENUE/BALANCE SHEET2152770 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - withdrew from preschool due to moving 120.00Check 337541 Amount POND, STEPHANIE Total $120.00 PRICE, RANDEL - 063463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.5004/15/2015337542 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 331.50Check 337542 Amount PRICE, RANDEL Total $331.50 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 469.8504/15/2015337543 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 469.85Check 337543 Amount PRINGLE, ARTHUR Total 314.7004/15/2015337544 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 60 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.70Check 337544 Amount PRINGLE, ARTHUR Total $784.55 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,792.9104/15/2015337545 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 2,792.91Check 337545 Amount PRINGLE, SYLVIA J Total $2,792.91 PRINTCOM INC - 063578 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 705.6404/15/2015337546 FINANCE & IT114482 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESQty: 11 (1k per), Claims Checks for AP 705.64Check 337546 Amount PRINTCOM INC Total $705.64 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,996.6104/15/2015337547 PARKS ADMINPM32571 504.000000.020.518.22.41.010 CONTRACTED HVAC SERVICES2015/2nd QRT FAC: CITY HALL CONTRACTED HVAC SERVICES~ CAG-11-008 - ADDENDUM 3-15 ~ 2015 SECOND QUARTER 19,996.61Check 337547 Amount PSR Total $19,996.61 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,075.9404/15/2015337551 PARKS ADMIN300000009070w 001.000000.020.569.73.47.001 ELECTRICITY2015/03 FAC: Senior Center/ March 10.8704/15/2015337551 PARKS ADMIN300000009070av 001.000000.020.575.50.47.001 ELECTRICITY2015/03 FAC: RCC & Carco/ March 256.3304/15/2015337551 PARKS ADMIN300000009070be 001.000000.020.575.50.47.001 ELECTRICITY2015/03 FAC: RCC & Carco/ March 5,113.8404/15/2015337551 PARKS ADMIN300000009070cj 001.000000.020.575.50.47.001 ELECTRICITY2015/03 FAC: RCC & Carco/ March 275.5804/15/2015337551 PARKS ADMIN300000009070ck 001.000000.020.575.50.47.003 GAS2015/03 FAC: RCC & Carco/ March 14.9504/15/2015337551 PARKS ADMIN220006423879 001.000000.020.576.80.47.001 ELECTRICITY2015 03 FAC: Kenyon Property Electricity 22.7804/15/2015337551 PARKS ADMIN300000009070ab 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: HNC Street Lighng/ March H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 61 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 103.8504/15/2015337551 PARKS ADMIN300000009070ag 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Jones Park/ March 21.4904/15/2015337551 PARKS ADMIN300000009070am 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: HNC/ March 182.7404/15/2015337551 PARKS ADMIN300000009070ar 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Tiffany Park/ March 11.1804/15/2015337551 PARKS ADMIN300000009070au 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Irrigaon/ March 10.8704/15/2015337551 PARKS ADMIN300000009070az 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Coulon / March 92.9304/15/2015337551 PARKS ADMIN300000009070ba 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Windsor Hills/ March 126.2004/15/2015337551 PARKS ADMIN300000009070bc 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Coulon / March 697.7604/15/2015337551 PARKS ADMIN300000009070bd 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Coulon / March 10.8704/15/2015337551 PARKS ADMIN300000009070bf 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Maplewood/ March 78.2304/15/2015337551 PARKS ADMIN300000009070bg 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: CRT/ March 28.4204/15/2015337551 PARKS ADMIN300000009070bh 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Irrigaon/ March 70.7904/15/2015337551 PARKS ADMIN300000009070bi 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: CRT/ March 10.8704/15/2015337551 PARKS ADMIN300000009070bj 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Glenco/ March 10.8704/15/2015337551 PARKS ADMIN300000009070bm 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Maplewood/ March 10.8704/15/2015337551 PARKS ADMIN300000009070bo 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Sunset/ March 100.9904/15/2015337551 PARKS ADMIN300000009070bv 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Kennydale/ March 10.8704/15/2015337551 PARKS ADMIN300000009070ca 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Tonkins/ March 190.0004/15/2015337551 PARKS ADMIN300000009070cf 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Kiwanis/ March 34.3504/15/2015337551 PARKS ADMIN300000009070ci 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Jones Park / March 24.7904/15/2015337551 PARKS ADMIN300000009070cn 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Kennydale Beach/ March 146.0104/15/2015337551 PARKS ADMIN300000009070e 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Coulon/ March 149.6804/15/2015337551 PARKS ADMIN300000009070f 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Talbot Hill/ March 125.1804/15/2015337551 PARKS ADMIN300000009070g 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Jones Park/ March 10.8704/15/2015337551 PARKS ADMIN300000009070n 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Earlington/ March H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 62 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 645.8904/15/2015337551 PARKS ADMIN300000009070o 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Coulon Park/ March 73.1304/15/2015337551 PARKS ADMIN300000009070p 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Coulon Park/ March 263.9904/15/2015337551 PARKS ADMIN300000009070q 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Coulon Park/ March 10.8704/15/2015337551 PARKS ADMIN300000009070x 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Burne Linear/ March 385.4004/15/2015337551 PARKS ADMIN300000009070ad 001.000000.020.576.80.47.003 GAS2015/03 FAC: Park Maint Bldg/ March 10.8704/15/2015337551 TRANSPORTATION/AIRPORT200003882640 003.000000.016.542.95.47.001 ELECTRICITY4350 LK WA BLVD N, RENTON 31.0804/15/2015337551 TRANSPORTATION/AIRPORT200011979727 003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT #LIGHTS, RENTON 78.5104/15/2015337551 TRANSPORTATION/AIRPORT200012010142 003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S #LIGHTS, RENTON 26.9904/15/2015337551 TRANSPORTATION/AIRPORT200013337502 003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE #LIGHTS, RENTON 32.3104/15/2015337551 TRANSPORTATION/AIRPORT200013337718 003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST #LIGHTS, RENTON 26.1804/15/2015337551 TRANSPORTATION/AIRPORT200013338112 003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL #LIGHTS, RENTON 18.2304/15/2015337551 TRANSPORTATION/AIRPORT200013338294 003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE #LIGHTS, RENTON 17.4004/15/2015337551 TRANSPORTATION/AIRPORT200013338484 003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST #LIGHTS, RENTON 86.8204/15/2015337551 TRANSPORTATION/AIRPORT200013338682 003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S, RENTON 14.4404/15/2015337551 TRANSPORTATION/AIRPORT200013338849 003.000000.016.542.95.47.001 ELECTRICITY1000 S 32ND PL #LIGHTS, RENTON 11.9104/15/2015337551 TRANSPORTATION/AIRPORT200013338997 003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE #LIGHTS, RENTON 252.6604/15/2015337551 TRANSPORTATION/AIRPORT200018708335 003.000000.016.542.95.47.001 ELECTRICITY405 LOGAN AVE N TRLIG, RENTON 24.6504/15/2015337551 TRANSPORTATION/AIRPORT220000037147 003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE #LIGHTS, RENTON 194.5804/15/2015337551 TRANSPORTATION/AIRPORT220000385819 003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S #LIGHTS, RENTON 179.2804/15/2015337551 TRANSPORTATION/AIRPORT220000428270 003.000000.016.542.95.47.001 ELECTRICITY200 S. GRADY WAY #LIGHTS, RENTON 117.1204/15/2015337551 TRANSPORTATION/AIRPORT220000608418 003.000000.016.542.95.47.001 ELECTRICITY250 RAINIER AVE S # LIGHTS, RENTON 108.3404/15/2015337551 TRANSPORTATION/AIRPORT220000608483 003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S, #LIGHTS, RENTON 187.7504/15/2015337551 TRANSPORTATION/AIRPORT220000779516 003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N #SIGNAL, RENTON 72.1504/15/2015337551 TRANSPORTATION/AIRPORT220000978399 003.000000.016.542.95.47.001 ELECTRICITY149 AV SE & MAPLE VALLEY HWY, RENTON H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 63 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.4904/15/2015337551 TRANSPORTATION/AIRPORT220000978811 003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE-VAL RD, RENTON 78.8204/15/2015337551 TRANSPORTATION/AIRPORT220000978852 003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE-VAL RD, RENTON 59.7404/15/2015337551 TRANSPORTATION/AIRPORT220000979132 003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPLE-VAL RD, RENTON 149.6804/15/2015337551 TRANSPORTATION/AIRPORT220000979447 003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S #LIGHTS, RENTON 9.8904/15/2015337551 TRANSPORTATION/AIRPORT220001008543 003.000000.016.542.95.47.001 ELECTRICITYST LT SW 3RD PL, E OF EARLINGTON, RENTON 157.8504/15/2015337551 TRANSPORTATION/AIRPORT220001287758 003.000000.016.542.95.47.001 ELECTRICITY4225 NE 4TH ST, RENTON 103.1604/15/2015337551 TRANSPORTATION/AIRPORT220002134215 003.000000.016.542.95.47.001 ELECTRICITY15200 SE Renton Maple Valley Rd, Renton 41.2904/15/2015337551 TRANSPORTATION/AIRPORT220002284507 003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE #SIGNAL, RENTON 63.5304/15/2015337551 TRANSPORTATION/AIRPORT220002297954 003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW, #LIGHTS, RENTON 103.8104/15/2015337551 TRANSPORTATION/AIRPORT220002574766 003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AVE SE, KENT 154.2504/15/2015337551 TRANSPORTATION/AIRPORT220003121617 003.000000.016.542.95.47.001 ELECTRICITY108 AV SE & SE 174 ST, RENTON 271.6104/15/2015337551 TRANSPORTATION/AIRPORT220003703281 003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST #PUMP, TUKWILA 32.6004/15/2015337551 TRANSPORTATION/AIRPORT220005553213 003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE #LIGHTS, RENTON 62.9404/15/2015337551 TRANSPORTATION/AIRPORT220005929926 003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE #LIGHTS, RENTON 18.8404/15/2015337551 TRANSPORTATION/AIRPORT220006539732 003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE #SIGNAL, RENTON 428.9204/15/2015337551 TRANSPORTATION/AIRPORT300000006134 003.000000.016.542.95.47.001 ELECTRICITYTRAFFIC CONTROL EQUIPMENT 67.5304/15/2015337551 TRANSPORTATION/AIRPORT300000009179 003.000000.016.542.95.47.001 ELECTRICITY18654 116TH AVE SE #X-WALK, RENTON 27,359.2004/15/2015337551 TRANSPORTATION/AIRPORT300000009260 003.000000.016.542.95.47.001 ELECTRICITY233 Lind Ave & others 429.0004/15/2015337551 TRANSPORTATION/AIRPORT400000898173 003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE #SIGNAL, RENTON 2.2604/15/2015337551 TRANSPORTATION/AIRPORT400000914616 003.000000.016.542.95.47.001 ELECTRICITYLATE FEE + INTEREST 2,504.3904/15/2015337551 PARKS ADMIN300000009070m 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2015/03 FAC: Garage/ March 127.8304/15/2015337551 PARKS ADMIN300000009070u 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2015/03 FAC: Transit Center Area/ March 297.0704/15/2015337551 PARKS ADMIN300000009070cl 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2015/03 FAC: Pavilion/ March 297.8304/15/2015337551 PARKS ADMIN300000009070af 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2015/03 FAC: Pavilion/ March H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 64 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 324.6204/15/2015337551 PARKS ADMIN300000009070h 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2015/03 FAC: Lib Pk Comm Bldg/ March 190.5104/15/2015337551 PARKS ADMIN300000009070i 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2015/03 FAC: Lib Pk Comm Bldg/ March 221.8204/15/2015337551 PARKS ADMIN300000009070j 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2015/03 FAC: Lib Pk Comm Bldg/ March 385.2004/15/2015337551 PARKS ADMIN300000009070aw 108.220049.020.518.21.47.001 ELECTRICITY-CARCO THEATER2015/03 FAC: Carco / PSA/ March 1,148.3304/15/2015337551 PARKS ADMIN300000115018 336.000000.020.518.20.47.001 ELECTRICITY2015 03 FAC: Sunset / March 963.7904/15/2015337551 PARKS ADMIN300000115018 336.000000.020.518.20.47.003 GAS2015 03 FAC: Sunset / March 47.0404/15/2015337551 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITYElectricity PSE owned street lights 3/04 - 4/01/15 207.2604/15/2015337551 PARKS ADMIN200005724923 404.000000.020.576.61.47.001 ELECTRICITYElectricity fountain/irrigaon pumps 3/01 - 3/30/15 398.8804/15/2015337551 PARKS ADMIN300000009039 404.000000.020.576.61.47.001 ELECTRICITYElectricity maintenance office/shop 3/01 - 3/30/15 3,226.7604/15/2015337551 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GASNatural gas clubhouse 3/01 - 3/30/15 58.1904/15/2015337551 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GASNatural gas driving range hot water heater3/01 - 3/30/15 93.9704/15/2015337551 PW SHOPS220005424811 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for sewer li staon, 500 W. perimeter rd. 411.8604/15/2015337551 PW SHOPS300000001739 407.000000.019.531.35.47.001 ELECTRICITYPower bill for Storm water li staons. 868.7904/15/2015337551 PARKS ADMIN200011282197 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: FS 17/ March~ $ 868.79 Elec~ $ 127.01 Gas 3,007.8104/15/2015337551 PARKS ADMIN300000009070a 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: FS 11/ March 757.3804/15/2015337551 PARKS ADMIN300000009070ac 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: Park Maint Bldg/ March 128.2404/15/2015337551 PARKS ADMIN300000009070ak 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: Park Maint Bldg/ March 130.9304/15/2015337551 PARKS ADMIN300000009070al 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: Park Maint Bldg/ March 1,317.7104/15/2015337551 PARKS ADMIN300000009070ap 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: FS 14/ March 403.2104/15/2015337551 PARKS ADMIN300000009070as 504.000000.020.518.21.47.001 ELECTRICITY2015/3.2 FAC: Museum/ March 3,698.6004/15/2015337551 PARKS ADMIN300000009070at 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: FS 13/ March H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 65 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.2204/15/2015337551 PARKS ADMIN300000009070b 504.000000.020.518.21.47.001 ELECTRICITY2015/3 FAC: Heritage Park RR/ March 389.9404/15/2015337551 PARKS ADMIN300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: Police Evid Bldg/ March 678.5504/15/2015337551 PARKS ADMIN300000009070bl 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: Liberty Park Grandstand/ March 6,478.6004/15/2015337551 PARKS ADMIN300000009070br 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: City Shops/ March 2,050.1104/15/2015337551 PARKS ADMIN300000009070bt 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: FS 12/ March 268.0704/15/2015337551 PARKS ADMIN300000009070bw 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: CRT Restroom/ March 325.6404/15/2015337551 PARKS ADMIN300000009070by 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: Parks Shop/ March 370.5604/15/2015337551 PARKS ADMIN300000009070c 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: Facilies Shops/ March 32.5204/15/2015337551 PARKS ADMIN300000009070ce 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: Kiwanis/ March 335.4404/15/2015337551 PARKS ADMIN300000009070cg 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: NHNC/ March 49.8504/15/2015337551 PARKS ADMIN300000009070co 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: Kennydale/ March 234.8204/15/2015337551 PARKS ADMIN300000009070l 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: Parks Maint Building/ March 406.8904/15/2015337551 PARKS ADMIN300000009070y 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: HNC / March 75.1804/15/2015337551 PARKS ADMIN300000009070z 504.000000.020.518.21.47.001 ELECTRICITY2015/03 FAC: HNC/ March 127.0104/15/2015337551 PARKS ADMIN200011282197 504.000000.020.518.21.47.003 GAS2015/03 FAC: FS 17/ March~ $ 868.79 Elec~ $ 127.01 Gas 35.5104/15/2015337551 PARKS ADMIN200015648203 504.000000.020.518.21.47.003 GAS2015 03 FAC: FS 14 / March 169.0304/15/2015337551 PARKS ADMIN300000009070 504.000000.020.518.21.47.003 GAS2015/03 FAC: FS 13/ March 35.5104/15/2015337551 PARKS ADMIN300000009070aa 504.000000.020.518.21.47.003 GAS2015/03 FAC: HNC / March 81.9904/15/2015337551 PARKS ADMIN300000009070ae 504.000000.020.518.21.47.003 GAS2015/03 FAC: Tiffany Park/ March 377.4604/15/2015337551 PARKS ADMIN300000009070ah 504.000000.020.518.21.47.003 GAS2015/03 FAC: FS 11/ March 432.2604/15/2015337551 PARKS ADMIN300000009070an 504.000000.020.518.21.47.003 GAS2015/032 FAC: FS 13/ March 55.9604/15/2015337551 PARKS ADMIN300000009070ao 504.000000.020.518.21.47.003 GAS2015/03 FAC: Kiwanis/ March H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 66 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 911.7204/15/2015337551 PARKS ADMIN300000009070aq 504.000000.020.518.21.47.003 GAS2015/03 FAC: FS 14/ March 42.9104/15/2015337551 PARKS ADMIN300000009070bk 504.000000.020.518.21.47.003 GAS2015/03 FAC: FS 11/ March 41.1804/15/2015337551 PARKS ADMIN300000009070bn 504.000000.020.518.21.47.003 GAS2015/03 FAC: Jones Park RR/ March 617.8904/15/2015337551 PARKS ADMIN300000009070bu 504.000000.020.518.21.47.003 GAS2015/03 FAC: FS 12/ March 270.6804/15/2015337551 PARKS ADMIN300000009070bz 504.000000.020.518.21.47.003 GAS2015/03 FAC: Parks Shop/ March 680.1104/15/2015337551 PARKS ADMIN300000009070ch 504.000000.020.518.21.47.003 GAS2015/03 FAC: NHNC/ March 35.5104/15/2015337551 PARKS ADMIN300000009070cm 504.000000.020.518.21.47.003 GAS2015/03 FAC: Kennydale/ March 249.0804/15/2015337551 PARKS ADMIN300000009070d 504.000000.020.518.21.47.003 GAS2015/0 FAC: Facilies Shops/ March 80,662.15Check 337551 Amount PUGET SOUND ENERGY Total $80,662.15 PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.0404/15/2015337552 PARKS ADMIN101862 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~ INVOICE # 101862 DATED 4/1/2015 (FOR APRIL 2015 RENTAL)~ ~ (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.) 54.7504/15/2015337552 PARKS ADMIN102033 504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSE2015 04 FAC: FACILITIES SHOP WATER 210.79Check 337552 Amount PWF PROCESSING Total $210.79 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 67 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,349.7804/15/2015337553 FINANCE & ITIN414447 503.000000.004.518.82.49.004 CLICK COPY CHARGESXerox Meter reads 2,349.78Check 337553 Amount QBSI - XEROX Total $2,349.78 QUALSTAR CREDIT UNION - 048946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24,496.5504/10/20154636 REVENUE/BALANCE SHEETBen1702785 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment 24,496.55Check 4636 Amount QUALSTAR CREDIT UNION Total $24,496.55 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,267.5004/15/2015337554 CED1503122 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-003 Plan Review 11,447.5004/15/2015337554 CED1503124 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-003 Plan Review 4,156.8804/15/2015337554 TRANSPORTATION/AIRPORT1502059 422.725100.016.594.46.63.000 TAXIWAY BRAVO REHABILITATION PROJECTTaxiway Bravo Rehab - South Poron - consultant services for January 2015 18,871.88Check 337554 Amount REID MIDDLETON INC Total $18,871.88 RENGGLI, JASON - 066576 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0004/15/2015337555 POLICE040315-Renggli-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvance per diem for RENGGLI to do a background check on potenal police officer (Sco D. Woodard) on April 9 - 10, 2015 in Colorado Springs, CO. 115.00Check 337555 Amount RENGGLI, JASON Total $115.00 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,267.0004/15/2015337556 CED574 110.000000.007.557.30.41.002 TOURISMCAG-14-056~ Renton Visitor's Connecon Adversing NWCN inv #9314070283~ 6/30/14 - 7/27/14 2,267.00Check 337556 Amount RENTON CHAMBER OF, COMMERCE Total $2,267.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 68 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 RENTON CONCRETE RECYCLERS LLC - 066998 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68.2504/15/2015337557 PW SHOPS0089086 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for asphalt. 68.25Check 337557 Amount RENTON CONCRETE RECYCLERS LLC Total $68.25 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 404.0004/10/2015337688 REVENUE/BALANCE SHEETBen1702753 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 404.00Check 337688 Amount RENTON FOOD BANK Total $404.00 RENTON MANAGEMENT ASSOCIATION - 100014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,030.0004/10/2015337689 REVENUE/BALANCE SHEETBen1702759 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment 1,030.00Check 337689 Amount RENTON MANAGEMENT ASSOCIATION Total $1,030.00 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.0004/10/2015337690 REVENUE/BALANCE SHEETBen1702755 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 140.00Check 337690 Amount RENTON POLICE ATHLETIC ASSOC Total $140.00 RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.5004/10/2015337691 REVENUE/BALANCE SHEETBen1702761 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 6.50Check 337691 Amount RENTON POLICE CHAPLAINCY COMM Total $6.50 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,416.0304/10/2015337692 REVENUE/BALANCE SHEETBen1702751 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 703.6504/10/2015337692 REVENUE/BALANCE SHEETBen1702751 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,119.68Check 337692 Amount RENTON POLICE OFFICERS GUILD Total $4,119.68 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 69 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 RENTON PTSA COUNCIL 9.11 - 110704 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0004/15/2015337558 REVENUE/BALANCE SHEET2156712 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - secury deposit for rental #12391 550.00Check 337558 Amount RENTON PTSA COUNCIL 9.11 Total $550.00 RENTON RUBBER STAMP - 067583 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47.2504/15/2015337559 HUMAN RESOURCES001283 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESdate stamp 47.25Check 337559 Amount RENTON RUBBER STAMP Total $47.25 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,280.3904/15/2015337560 UTILITY SYSTEMS62284 426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-15-026, Water and Waste Water Ulity 2015/2016 General Services, EXP 1/31/2017, Waste Water Poron 2,616.4204/15/2015337560 UTILITY SYSTEMS62275 426.465504.018.594.35.63.000 RENTON HILL DEEP MANHOLECAG-13-095, Mill Avenue S. Manhole and Li Staon Fall Restraint, Add #1-14, Time only. EXP 12/31/2015 5,896.81Check 337560 Amount RH2 ENGINEERING INC Total $5,896.81 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/15/2015337561 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 337561 Amount RHODES, RON Total $30.00 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 583.6504/15/2015337562 FINANCE & IT94496815 503.000000.004.518.82.66.000 COPIER RENTALSRicoh lease remaining on contract: Finance / City Aorney machines 583.65Check 337562 Amount RICOH USA INC Total 366.7204/15/2015337563 FINANCE & IT5035065227 503.000000.004.518.82.49.004 CLICK COPY CHARGESMeter reads for Ricoh maint 366.72Check 337563 Amount RICOH USA INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 70 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $950.37 RIGGLE, DAVID E - 068460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337564 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337564 Amount RIGGLE, DAVID E Total 45.4004/15/2015337565 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 45.40Check 337565 Amount RIGGLE, DAVID E Total $360.10 RIGHT LIGHT LLC - 068467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,323.7404/15/2015337566 PARKS ADMIN180 108.220044.020.518.21.31.000 SUPPLIES-200 MILLFAC: OLD CITY HALL LIGHTING SUPPLIES~ FIVE WMA-80 80W WALL PACKS 1,323.74Check 337566 Amount RIGHT LIGHT LLC Total $1,323.74 RITCHIE, GERALD - 068323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337567 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337567 Amount RITCHIE, GERALD Total $314.70 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 907.2004/15/2015337568 PARKS ADMIN15-014 001.000000.020.575.50.41.003 CONTRACTED SERVICES54924, 54920, 54928 class instrucon 907.20Check 337568 Amount ROACH GYMNASTICS INC Total $907.20 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -2,103.8304/15/2015337569 REVENUE/BALANCE SHEETPay Est #14 427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 14-090, SW 7th St / Naches Avenue SW Storm System Improvement Project - Phase I, EXP 1/31/2015, CO#1 added $18,540.00, CO#2 added $19,753.50, CO#3 added $26,831.06, CO#4 added $46,907.48 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 71 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42,076.5904/15/2015337569 UTILITY SYSTEMSPay Est #14 427.475475.018.594.31.63.000 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, CO#1 added $18,540.00, CO#2 added $19,753.50, CO#3 added $26,831.06, CO#4 added $46,907.48 39,972.76Check 337569 Amount ROAD CONSTRUCTION NW Total $39,972.76 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0004/15/2015337570 CITY CLERKRoland/March 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - March 2015. 40.00Check 337570 Amount ROLAND, PATRICIA Total $40.00 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,535.7004/15/2015337571 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREfull premium, not medicare eligible 1,535.70Check 337571 Amount RUPPRECHT, JIM Total 84.0004/15/2015337572 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 84.00Check 337572 Amount RUPPRECHT, JIM Total $1,619.70 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.9704/15/2015337573 COUNCIL9620 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEBeverages and mints for the office 4.5804/15/2015337573 POLICE1722 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEWater for the DC meeng 26.0204/15/2015337573 PARKS ADMIN3282 000.000000.020.565.10.43.007 MEALS & INCIDENTAL EXPENSEwater and snack for World Cafe conversaon meeng 99.1904/15/2015337573 PARKS ADMIN1460 001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies 39.8204/15/2015337573 PARKS ADMIN9164 001.000000.020.569.73.31.011 PROGRAM SUPPLIESrefreshments for volunteer training speaker 173.9004/15/2015337573 PARKS ADMIN2749 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEluncheon items for annual department wide trainintg event H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 72 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 204.3504/15/2015337573 PARKS ADMIN87454835002 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEassort luncheon items for com svcs training/recognion event 98.4404/15/2015337573 PARKS ADMIN2277 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday pizza night food 118.1304/15/2015337573 PARKS ADMIN3307 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspecial olympics banquet supplies 49.2304/15/2015337573 PARKS ADMIN5646 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspec olympics banquet supplies 115.5504/15/2015337573 PARKS ADMIN6518 001.000000.020.575.50.31.006 RECREATION SUPPLIESRCC Supplies - kitchen, coffee maker, office supplies 31.2504/15/2015337573 PARKS ADMIN4639 001.000000.020.575.50.31.011 PROGRAM SUPPLIESlaundry detergent and hand sanizer for RCC 334.9804/15/2015337573 HUMAN RESOURCES4447 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSFruit for wellness fruit bags 1,351.41Check 337573 Amount SAM'S CLUB DIRECT Total $1,351.41 SAUDE, RAYMOND - 070665 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337574 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337574 Amount SAUDE, RAYMOND Total $314.70 SAVANCE LLC - 070780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0004/15/2015337575 FINANCE & IT108797 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: EIO Board Intranet Support 250.00Check 337575 Amount SAVANCE LLC Total $250.00 SCHLUTER, JASON - 071269 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0004/15/2015337576 FIREJSMarchVOL 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services on 3/2, 3/5, 3/9, 3/12, 3/13, 3/16, 3/19 50.00Check 337576 Amount SCHLUTER, JASON Total $50.00 SCHNEIDER, STEVEN - 071030 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: 04/16/2015 3:04:37PM Page 73 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 SCHNEIDER, STEVEN - 071030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337577 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursment LEOFF I 314.70Check 337577 Amount SCHNEIDER, STEVEN Total $314.70 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 344,859.2504/15/2015337578 POLICE1214 000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing - April 2015 344,859.25Check 337578 Amount SCORE Total $344,859.25 SEA WESTERN INC - 071980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 361.3504/15/2015337579 FIRE183194 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Bunker Gear for new Firefighter Christopher Bracken 361.35Check 337579 Amount SEA WESTERN INC Total $361.35 SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,400.7604/10/2015337292 PARKS ADMIN4278954 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: CLEANUP OF HOMELESS CAMPS - NARCO SITE AND ADDITIONAL TRANSIENT SITES ~ WORK COMPLETED ON MARCH 13 2015.~ Commercial mold/bio remediaon. Debris clean up/disposal @ $5,845.44 + sales tax @ $555.32~ WORK REQUESTED BY STEVE BROWN, PARKS MAINT MANAGER 6,400.76Check 337292 Amount SERVPRO OF RENTON Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 74 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,947.3804/10/2015337293 REVENUE/BALANCE SHEET4278937 316.000000.000.223.40.00.000 RETAINAGE PAYABLEPKS/PPNR: KENYON PROPERTY CLEANUP~ Residenal bio remediaon - Debris cleanup/disposal at 3447 Lincoln Drive NE, Renton, WA~ WORK PERFORMED ON 2/25/2015; 2/26/2015; 2/27/2015; 3/2/2015/ AND 3/3/2015. Fees include sales tax at 9.5%.~ Labor - 176.25 HR @ $13,440.08;~ Single Axle dump truck - per load - including dump fees @ $3,650.72;~ Hazardous waste disposal minimum fee @ $273.75;~ Personal protecve equipment @ $926.11; Respirator cartridge - HEPA & vapor & gas @ $159.19;~ Respirator - Half face @ $45.72;~ Sporicidin per gallon @ $295.65;~ Debris bags per box @ $344.93;~ Generator @ $261.52;~ Gas per gallon for generator @ $197.10 -8,947.3804/10/2015337293 REVENUE/BALANCE SHEET4278937 316.000000.000.223.40.00.000 RETAINAGE PAYABLEPKS/PPNR: KENYON PROPERTY CLEANUP~ Residenal bio remediaon - Debris cleanup/disposal at 3447 Lincoln Drive NE, Renton, WA~ WORK PERFORMED ON 2/25/2015; 2/26/2015; 2/27/2015; 3/2/2015/ AND 3/3/2015. Fees include sales tax at 9.5%.~ Labor - 176.25 HR @ $13,440.08;~ Single Axle dump truck - per load - including dump fees @ $3,650.72;~ Hazardous waste disposal minimum fee @ $273.75;~ Personal protecve equipment @ $926.11; Respirator cartridge - HEPA & vapor & gas @ $159.19;~ Respirator - Half face @ $45.72;~ Sporicidin per gallon @ $295.65;~ Debris bags per box @ $344.93;~ Generator @ $261.52;~ Gas per gallon for generator @ $197.10 -8,947.3804/10/2015337293 REVENUE/BALANCE SHEET4278937 316.000000.000.223.40.00.000 RETAINAGE PAYABLE50% retainage 1,700.0004/10/2015337293 PARKS ADMIN4278937 316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDINGRenton city tax H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 75 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,647.3804/10/2015337293 PARKS ADMIN4278937 316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDINGPKS/PPNR: KENYON PROPERTY CLEANUP~ Residenal bio remediaon - Debris cleanup/disposal at 3447 Lincoln Drive NE, Renton, WA~ WORK PERFORMED ON 2/25/2015; 2/26/2015; 2/27/2015; 3/2/2015/ AND 3/3/2015. Fees include sales tax at 9.5%.~ Labor - 176.25 HR @ $13,440.08;~ Single Axle dump truck - per load - including dump fees @ $3,650.72;~ Hazardous waste disposal minimum fee @ $273.75;~ Personal protecve equipment @ $926.11; Respirator cartridge - HEPA & vapor & gas @ $159.19;~ Respirator - Half face @ $45.72;~ Sporicidin per gallon @ $295.65;~ Debris bags per box @ $344.93;~ Generator @ $261.52;~ Gas per gallon for generator @ $197.10 7,247.3804/10/2015337293 PARKS ADMIN4278937 316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDINGPKS/PPNR: KENYON PROPERTY CLEANUP~ Residenal bio remediaon - Debris cleanup/disposal at 3447 Lincoln Drive NE, Renton, WA~ WORK PERFORMED ON 2/25/2015; 2/26/2015; 2/27/2015; 3/2/2015/ AND 3/3/2015. Fees include sales tax at 9.5%.~ Labor - 176.25 HR @ $13,440.08;~ Single Axle dump truck - per load - including dump fees @ $3,650.72;~ Hazardous waste disposal minimum fee @ $273.75;~ Personal protecve equipment @ $926.11; Respirator cartridge - HEPA & vapor & gas @ $159.19;~ Respirator - Half face @ $45.72;~ Sporicidin per gallon @ $295.65;~ Debris bags per box @ $344.93;~ Generator @ $261.52;~ Gas per gallon for generator @ $197.10 10,647.38Check 337293 Amount SERVPRO OF RENTON Total $17,048.14 SHEATSLEY, HELEN - 074127 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0004/15/2015337580 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 60.00Check 337580 Amount SHEATSLEY, HELEN Total $60.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 76 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 SITELINES PARK & PLAYGROUND, PRODUCTS - 075125 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 502.6104/15/2015337581 PARKS ADMIN15887 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: TENNIS POST FOR HIGHLANDS NEIGHBORHOOD CENTER TENNIS COURTS (2nd post ordered-post with crank on it only comes with full set of posts)~ QTY 1 - Premier TX Tennis posts 2-7/8" OD, green @ $394.00/ea;~ freight @ $65.00 + sales tax @ $43.61 INV# 15887 DATED 3/31/2015 502.61Check 337581 Amount SITELINES PARK & PLAYGROUND, PRODUCTS Total $502.61 SKYWAY TOWING & RECOVERY INC - 075270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 198.2004/15/2015337582 POLICE256885 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-3428 198.20Check 337582 Amount SKYWAY TOWING & RECOVERY INC Total $198.20 SMCI CORPORATION - 110707 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0004/15/2015337583 REVENUE/BALANCE SHEET048244/Refund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit & credit balance 216.8104/15/2015337583 REVENUE/BALANCE SHEET048244/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEHydrant Deposit & credit balance 1,016.81Check 337583 Amount SMCI CORPORATION Total $1,016.81 SMITH, DONALD L - 075362 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337584 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337584 Amount SMITH, DONALD L Total $314.70 SMITH, LEROY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 407.6004/15/2015337585 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 407.60Check 337585 Amount SMITH, LEROY Total 314.7004/15/2015337586 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 77 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 SMITH, LEROY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.70Check 337586 Amount SMITH, LEROY Total $722.30 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.0004/15/2015337587 PARKS ADMIN759791 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 04 FAC: MUSEUM SECURITY 138.00Check 337587 Amount SONITROL PACIFIC Total $138.00 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.3804/15/2015337588 FIREY3666460D 000.000000.009.522.24.42.002 CELL PHONES/PAGERSCOMM/Pager Fees 4.38Check 337588 Amount SPOK INC Total $4.38 SPRINGBROOK SOFTWARE - 076444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -2,132.8404/15/2015337589 FINANCE & ITCM993 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESGoodwill Credit related to ACH processing issues in March 2015 4,115.3404/15/2015337589 FINANCE & ITINV30532 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMarch 2015 monthly web payments 218.0004/15/2015337589 FINANCE & IT1743 503.540018.004.594.18.64.000 PUBLIC WORKS - CAPITAL EXPENDITURESV 6.7 to v7 .Net Migraon 2% downpayment 2,200.50Check 337589 Amount SPRINGBROOK SOFTWARE Total $2,200.50 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -150.6504/03/2015337291 REVENUE/BALANCE SHEETBen1700119 632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment 8,648.1204/03/2015337291 REVENUE/BALANCE SHEETBen1700119 632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment 1,702.3204/03/2015337291 REVENUE/BALANCE SHEETBen1700119 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment 2,678.8804/03/2015337291 REVENUE/BALANCE SHEETBen1700119 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment 3.9604/03/2015337291 REVENUE/BALANCE SHEETBen1700119 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment 6.4204/03/2015337291 REVENUE/BALANCE SHEETBen1700119 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 78 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 671.2804/03/2015337291 REVENUE/BALANCE SHEETBen1700119 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment 13,560.33Check 337291 Amount STANDARD INSURANCE COMPANY Total 8,572.8204/10/2015337693 REVENUE/BALANCE SHEETBen1702745 632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment 1,676.8204/10/2015337693 REVENUE/BALANCE SHEETBen1702745 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment 2,666.3404/10/2015337693 REVENUE/BALANCE SHEETBen1702745 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment 683.7004/10/2015337693 REVENUE/BALANCE SHEETBen1702745 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment 13,599.68Check 337693 Amount STANDARD INSURANCE COMPANY Total $27,160.01 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,594.3504/15/2015337590 UTILITY SYSTEMS894329 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 443.1604/15/2015337590 UTILITY SYSTEMS894330 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. 9,644.7504/15/2015337590 UTILITY SYSTEMS894332 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 382.0904/15/2015337590 UTILITY SYSTEMS894331 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 21,064.35Check 337590 Amount STANTEC CONSULTING SVCS INC Total $21,064.35 STAPLES ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 139.9104/15/2015337591 MUNICIPAL COURT8033829896 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESBlack fans, Staplers, Highlighters, Name Badges clips and name badge inserts H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 79 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 STAPLES ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 586.3404/15/2015337591 CED8033829905 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies 397.8504/15/2015337591 CED8032343268 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSUPPLIES FOR COMP PLAN OPEN HOUSE -182.5104/15/2015337591 CED8033092576 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESITEMS RETURNED -215.3404/15/2015337591 CED8033829901 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESITEMS RETURNED 98.7804/15/2015337591 PW ADMIN8033829924 000.000000.015.538.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies 49.1504/15/2015337591 UTILITY SYSTEMS8033829909 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES 49.1604/15/2015337591 UTILITY SYSTEMS8033829909 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon 49.1504/15/2015337591 UTILITY SYSTEMS8033829909 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon 49.1504/15/2015337591 UTILITY SYSTEMS8033829909 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES 1,021.64Check 337591 Amount STAPLES ADVANTAGE Total $1,021.64 STEEL, KEITH - 077755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337592 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337592 Amount STEEL, KEITH Total $314.70 STEIGER, MARILYN - 077820 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.2504/15/2015337593 REVENUE/BALANCE SHEETReissue/UCP 000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue CK 268771 dated 1/30/08 for January Volunteer 21.25Check 337593 Amount STEIGER, MARILYN Total $21.25 STEIGER, MARILYN - 107379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.1304/15/2015337594 REVENUE/BALANCE SHEETReissue/UCP 000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue CK 320267 dated 4/15/13 for UB 007979, 970 Union Ave NE 65.13Check 337594 Amount STEIGER, MARILYN Total $65.13 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 80 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 STERICYCLE INC - 077900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.3604/15/2015337595 FIRE3002976947 000.000000.009.522.70.48.000 AID EQUIPMENT REPAIR & MAINTEMS/Disposal of Medical Waste 10.36Check 337595 Amount STERICYCLE INC Total $10.36 STODDARD, RICHARD - 078303 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337596 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337596 Amount STODDARD, RICHARD Total $314.70 STONEWAY CONCRETE - 078450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 692.6004/15/2015337597 PW SHOPS849554 003.000000.019.542.92.31.011 SIDEWALKS5 yards of concrete for street sidewalk job. 692.60Check 337597 Amount STONEWAY CONCRETE Total $692.60 STONEWAY CONSTRUCTION SUPPLY - 078449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.4504/15/2015337598 PW SHOPS1067722 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESEcology blocks for waste water job. 120.45Check 337598 Amount STONEWAY CONSTRUCTION SUPPLY Total $120.45 STORAGE ONE - 078452 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,800.0004/15/2015337599 UTILITY SYSTEMS2041 403.000000.018.537.60.45.000 OPERATING RENTALS AND LEASESSolid Waste Storage Unit Yearly Rental Fee, 5/1/2015 - 4/30/2016 1,800.00Check 337599 Amount STORAGE ONE Total $1,800.00 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,565.2504/15/2015337600 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 3,565.25Check 337600 Amount STROM, DORIS M Total $3,565.25 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 81 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 STRUCTURED CABLING SOLUTIONS - 078505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.8004/15/2015337601 PARKS ADMIN1015 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCERepair audio/visual outlet and install tamper proof box in Maple banquet room 183.80Check 337601 Amount STRUCTURED CABLING SOLUTIONS Total $183.80 STRYKER SALES CORP - 078677 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 426.3304/15/2015337602 FIRE1677943M 000.000000.009.522.70.35.000 SMALL TOOLS/MINOR EQUIPMENTEMS/Base Storage Net 426.33Check 337602 Amount STRYKER SALES CORP Total $426.33 SUBURBAN PROPANE - 078755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 740.3904/15/2015337603 PARKS ADMIN1407-066094 404.000000.020.576.65.32.004 PROPANE GASPropane fuel (138.6 gallons) 740.39Check 337603 Amount SUBURBAN PROPANE Total $740.39 SUMMIT LAW GROUP - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,317.0804/15/2015337604 HUMAN RESOURCES72521 000.000000.014.518.10.41.009 ATTORNEY SERVICESPERC mediaon 14,317.08Check 337604 Amount SUMMIT LAW GROUP Total $14,317.08 SUN BADGE COMPANY - 078859 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 127.5004/15/2015337605 POLICE357174 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBadge & holder - TRADER H. 388.7504/15/2015337605 POLICE357583 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice Officer badges - QUARTERMASTER 516.25Check 337605 Amount SUN BADGE COMPANY Total $516.25 SUN MOUNTAIN SPORTS INC - 078976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 233.2004/15/2015337606 PARKS ADMIN235751 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEBag carts stock order (resale) 233.20Check 337606 Amount SUN MOUNTAIN SPORTS INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 82 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $233.20 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 363.9104/15/2015337607 PW SHOPS0098930 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPea gravel for surface jobs. 363.91Check 337607 Amount SUNSET MATERIALS INC Total $363.91 SUNWEST PROPERTY MAINTENEANCE - 078998 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,580.0004/15/2015337608 PARKS ADMIN31250 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 01 FAC: CITY HALL QUARTERLY WINDOW CLEANING - 1st QUARTER 2,580.00Check 337608 Amount SUNWEST PROPERTY MAINTENEANCE Total $2,580.00 TACOMA SCREW PRODUCTS INC - 080010 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 430.4704/15/2015337609 PW SHOPS15269352 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHex cap screws and nuts for water tank hatch. 430.47Check 337609 Amount TACOMA SCREW PRODUCTS INC Total $430.47 TANDEM ELECTRIC - 110706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.0004/15/2015337610 CEDEG00036413 000.000000.007.322.10.02.000 ELECTRICAL PERMITS306/310 S Wells Ave S - Duplicate permit applied for 240.00Check 337610 Amount TANDEM ELECTRIC Total $240.00 TEMPLE, NANCY - 080341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/15/2015337611 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 337611 Amount TEMPLE, NANCY Total $30.00 THE HARTFORD-PRIORITY ACCOUNTS - 106730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 563.9404/10/2015337694 REVENUE/BALANCE SHEETBen1702757 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSShort Term Dis -NonComm Police: Payment 563.94Check 337694 Amount THE HARTFORD-PRIORITY ACCOUNTS Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 83 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 $563.94 THOMAS, ANGELA - 080921 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0004/15/2015337612 HUMAN RESOURCESPER DIEM 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEper diem meals and incidentals for AWC Labor Relaons conference in Yakima, WA May 6-8. 95.00Check 337612 Amount THOMAS, ANGELA Total $95.00 THORSON, DAVID - 081039 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337613 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337613 Amount THORSON, DAVID Total $314.70 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 326.8604/15/2015337614 PARKS ADMIN30001755185 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2015 04 FAC: CITY CENTER GARAGE 163.4304/15/2015337614 PARKS ADMIN3001755485 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 04 FAC: FS 12 ELEVATOR SERVICES 163.4304/15/2015337614 PARKS ADMIN3001755978 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 04 FAC: FS 13 ELEVATOR SERVICES 163.4304/15/2015337614 PARKS ADMIN3001761053 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 04 FAC: SENIOR CENTER ELEVATOR SERVICES 1,539.9404/15/2015337614 PARKS ADMIN3001754530 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 04 FAC: CITY HALL ELEVATOR SERVICES 2,357.09Check 337614 Amount THYSSEN KRUPP ELEVATOR Total $2,357.09 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.8104/10/20154634 REVENUE/BALANCE SHEETBen1702781 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 15,454.1404/10/20154634 REVENUE/BALANCE SHEETBen1702781 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 729.9104/10/20154634 REVENUE/BALANCE SHEETBen1702781 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 88,671.0404/10/20154634 REVENUE/BALANCE SHEETBen1702781 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 99,736.4104/10/20154634 REVENUE/BALANCE SHEETBen1702781 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 84 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 204,592.31Check 4634 Amount TIAA-CREF Total $204,592.31 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.7204/15/2015337615 PARKS ADMIN900308844 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO N Crichton balls (resale) 112.7804/15/2015337615 PARKS ADMIN900446968 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO B Navin balls (resale) 112.7804/15/2015337615 PARKS ADMIN900446994 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO K McCollim balls (resale) 341.28Check 337615 Amount TITLEIST DRAWER CS Total $341.28 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 473.7204/15/2015337616 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 473.72Check 337616 Amount TODD, TESS R Total $473.72 TOMAN, JAMES - 081648 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337617 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337617 Amount TOMAN, JAMES Total $314.70 TRANSPORTATION SYSTEMS INC - 082397 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -4,830.5204/15/2015337618 REVENUE/BALANCE SHEETPay Est #2 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 14-128, Renton Senior Acvity Center, Parking Lot Lighng 9,177.9904/15/2015337618 PARKS ADMINPay Est #2 316.332023.020.594.76.63.000 PARKS MM - LIGHT SYSTEM UPGRADESRenton city tax 96,610.4504/15/2015337618 PARKS ADMINPay Est #2 316.332023.020.594.76.63.000 PARKS MM - LIGHT SYSTEM UPGRADESCAG 14-128, Renton Senior Acvity Center, Parking Lot Lighng 100,957.92Check 337618 Amount TRANSPORTATION SYSTEMS INC Total $100,957.92 TRELSTAD TREE INC - 082469 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: 04/16/2015 3:04:37PM Page 85 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 TRELSTAD TREE INC - 082469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,855.0004/15/2015337619 PARKS ADMIN12104 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: 904 FERNDALE CT-EMERGENCY TREE REMOVAL~ Emergency removal of two (2) large firs at 904 Ferndale CT, Renton, WA. Grind stumps, prune to elevate and remove deadwood and hangers of third fir. Cleanup and Haul Wood, 121 Man Hours @ $9,000.00;~ + sales tax (9.5%) @ $855.00 9,855.00Check 337619 Amount TRELSTAD TREE INC Total $9,855.00 TRI-TEC COMMUNICATIONS INC - 082755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31,678.3504/15/2015337620 FINANCE & IT608456 503.000000.004.518.82.41.003 SERVICE CONTRACTSEnterprise Telephone System Support and Maintenance 31,678.35Check 337620 Amount TRI-TEC COMMUNICATIONS INC Total $31,678.35 TUCKER, STACY - 083014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0004/15/2015337621 FINANCE & ITper diem 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSEMeal reimbursement for aending Energov Conference in Atlanta, GA May 3-6,2015 165.00Check 337621 Amount TUCKER, STACY Total $165.00 TYLER TECHNOLOGIES INC - 023171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36,540.8104/15/2015337622 FINANCE & IT025-118418 503.000000.004.518.82.41.003 SERVICE CONTRACTSCED: Energov annual soware support and maintenance 36,540.81Check 337622 Amount TYLER TECHNOLOGIES INC Total $36,540.81 UNITED RENTALS NW INC - 083568 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 845.5004/15/2015337623 PW SHOPS126297162-002 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASELi used at Rolling Hills. 845.50Check 337623 Amount UNITED RENTALS NW INC Total $845.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 86 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0004/15/2015337624 PARKS ADMIN114-2802030 404.000000.020.576.65.48.003 MAINTENANCEPortable toilet service 3/23 - 4/19/15 330.00Check 337624 Amount UNITED SITE SERVICES Total $330.00 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.0004/15/2015337647 COUNCIL852161 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELIMPARK 00250103/PRINCE EDWARD O, parking in Seale for Puget Sound Reg. Council Exec Bd meeng 2/26/15 25.6204/15/2015337647 COUNCIL852162 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELDIAMOND PARKING A260/PRINCE EDWARD O, parking for Reg Transit Commiee meeng in Seale 30.0004/15/2015337647 MUNICIPAL COURT852159 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA for Judge Jurado for March 2015 102.3004/15/2015337647 EXECUTIVE852149 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/COVINGTON JAY, movaonal books for the administrators 4.5004/15/2015337647 EXECUTIVE852147 000.000000.003.513.10.43.001 TRAVELGA-CAMPUS PARKING 4/COVINGTON JAY, parking for Aerospace Day legislave meengs in Olympia 3.0004/15/2015337647 EXECUTIVE852148 000.000000.003.513.10.43.001 TRAVELGA-CAMPUS PARKING 5/COVINGTON JAY, parking in Seale to give a lecture at Seale U 45.0004/15/2015337647 EXECUTIVE852155 000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/LAW DENIS, registraon for Sound Cies Assn dinner meeng 25.0004/15/2015337647 FINANCE & IT852167 000.000000.004.514.20.43.002 TRAINING/SCHOOLSHai Nguyen: Property Taxes Class PAYPAL *PUGETSOUNDF/SEESE CHRIS 75.0004/15/2015337647 FINANCE & IT852168 000.000000.004.514.20.43.002 TRAINING/SCHOOLSJill, Misty and Tracy: Property Taxes Class: PAYPAL *PUGETSOUNDF/SEESE CHRIS 45.2704/15/2015337647 CITY ATTORNEY852191 000.000000.006.515.30.42.001 POSTAGEUPS*000000R15A12095/OLSON JO Service of documents on Karen Dobson in Davenport, WA for Court hearing. 18.2704/15/2015337647 CITY ATTORNEY852192 000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO Mailing of CD's to Jeffrey McKee's aorney and Supplemental Responses to 1st Interrogators and RFP and 2nd RFP to Plainff in McKee v. C/R H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 87 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 230.0004/15/2015337647 CITY ATTORNEY852190 000.000000.006.515.30.43.002 TRAINING/SCHOOLSACT*WASHINGTON STATE A/OLSON JO Registraon for Mr. Warren to the Srping WSAMA Conference. 140.0004/15/2015337647 CITY ATTORNEY852193 000.000000.006.515.30.43.002 TRAINING/SCHOOLSWAPRO/OLSON JO Registraon for Zanea Fontes for seminar on Public Records Law. 450.0004/15/2015337647 CITY ATTORNEY852194 000.000000.006.515.30.43.002 TRAINING/SCHOOLSTHE SEMINAR GROUP/OLSON JO Seminar registraon for Alex Tule re: Shoreline law. 22.4904/15/2015337647 CITY ATTORNEY852188 000.000000.006.515.30.49.003 LEGAL RECORDING FEESL2GDJA-COURT E-COMMRC/OLSON JO Filing of Declaraons; Objecon to Late Filing of Def's Moon; Order Denying Def's Moon in C/R v. Dobson. 22.4904/15/2015337647 CITY ATTORNEY852189 000.000000.006.515.30.49.003 LEGAL RECORDING FEESL2GDJA-COURT E-COMMRC/OLSON JO filing of Response to Def's Moon for Reconsideraon; Declaraons; Renton's Objecon to Def's late Filing of Moon. 5.9004/15/2015337647 CED9517537 000.000000.007.524.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #601514/LOCHER DONNA - Food for CED Quarterly All Staff Meeng March 25th 175.2004/15/2015337647 CED9517541 000.000000.007.558.50.48.000 REPAIRS & MAINTENANCERICOH USA, INC/MIKOLAZIK DEBRA - service on large format copier (and new rollers) 30.0404/15/2015337647 CED9517540 000.000000.007.558.50.49.002 PUBLICATIONSAMAZON.COM/MIKOLAZIK DEBRA - "Personal Kanban" book 258.0704/15/2015337647 CED9517542 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MIKOLAZIK DEBRA - Mylar hanging strips (2 Pkgs) 15.7004/15/2015337647 CED9517543 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OXFORD JACK - D and AAA baeries 25.2704/15/2015337647 CED9517544 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SHUEY ROBERT C - 2 pairs of Cut Resistant Gloves 6.2904/15/2015337647 CED9517545 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/SHUEY ROBERT C - Ear buds for bluetooth headset 59.9504/15/2015337647 CED9517534 000.000000.007.558.51.41.000 PROFESSIONAL SERVICES PAYFLOW/PAYPAL/BURNELL CRAIG - maintenance for permits system 60.0004/15/2015337647 CED9517536 000.000000.007.558.51.43.002 TRAINING/SCHOOLSWASHINGTONA/BURNELL CRAIG - WABO Spring Meeng April 9-10, Leavenworth, WA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 88 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 875.0004/15/2015337647 CED9517539 000.000000.007.558.51.43.002 TRAINING/SCHOOLSWASHINGTONA/MIKOLAZIK DEBRA - Four inspectors took five classes through WABO at $175 each 181.2504/15/2015337647 CED9517535 000.000000.007.558.51.49.008 LICENSES & PERMITSINT'L CODE COUNCIL INC/BURNELL CRAIG - Cerficaon reinstatement fees 599.7104/15/2015337647 CED9979 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESALOFT DOWNTOWN ATLANTA/MIRANTE SABRINA 187.5804/15/2015337647 CED852179 000.000000.007.558.60.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 1 Dell P2213 22" monitor for Jenny Cisneros.~ GOOGLE *WWW.NEWEGG.COM/SEESE CHRIS 430.8904/15/2015337647 CED9978 000.000000.007.558.60.43.001 TRAVELUNITED 0162439996035/MIRANTE SABRINA Stacy Tucker Travel exp. to Energov Conference May 3-6, 2015 SABRINA 21.0304/15/2015337647 CED9517538 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #00374 RENTON/LOCHER DONNA - Coffee for CED Quarterly All Staff Meeng, March 25th 49.9504/15/2015337647 CED265 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESREALTY *TRAC SUBSCRPTION/SUBIA JUDITH~ REALTY TRAC MEMBERSHIP FOR FORECLOSURE PROPERTIES 708.0004/15/2015337647 CED9977 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAMERICAN PLANNING ASSOCI/HENNING JENNIFER yearly membership for APA associaon 11.0004/15/2015337647 CED257 000.000000.007.558.70.43.001 TRAVELWAC GARAGE/LONG CLIFF~ Parking fee for aendance at the EDC Annual Investor Meeng 02/26/15 25.0004/15/2015337647 CED259 000.000000.007.558.70.43.001 TRAVELDELTA AIR 0068263244545/LONG CLIFF~ Baggage fee~ NDC/ED202 Training - Los Angeles, CA 63.4204/15/2015337647 CED260 000.000000.007.558.70.43.001 TRAVELUNITED TAXI - LA/LONG CLIFF~ Taxi - LAX airport to hotel~ NDC/ED202 Training - Los Angeles, CA 130.0004/15/2015337647 CED261 000.000000.007.558.70.43.001 TRAVELSTIA PUBLIC PARKING/LONG CLIFF~ Overnight airport parking - 03/15-20/15 NDC/ED202 Training - Los Angeles, CA 59.1704/15/2015337647 CED262 000.000000.007.558.70.43.001 TRAVELSQ *VARUZH KESHISHIAN/LONG CLIFF~ LA Checker Cab - hotel to LAX airport~ NDC/ED202 Training - Los Angeles, CA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 89 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0004/15/2015337647 CED264 000.000000.007.558.70.43.001 TRAVELDELTA AIR 0068263708277/LONG CLIFF~ Baggage fee~ NDC/ED202 Training - Los Angeles, CA 797.4004/15/2015337647 CED263 000.000000.007.558.70.43.008 LODGINGWESTIN HOTEL BONVNTR/LONG CLIFF~ NDC/ED202 Training - Los Angeles, CA~ March 16-20, 2015 15.9604/15/2015337647 CED258 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES SUBSCRIP/LONG CLIFF~ Monthly online subscripon auto-renewal 12.2004/15/2015337647 POLICE852196 000.000000.008.521.10.43.001 TRAVELDIAMOND PARKING A884/MILOSEVICH KEVIN - parking for the Ahmadiyya Muslim Community KHILAFAT & ISIS conference 159.2304/15/2015337647 POLICE852195 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSETORERO'S LANDING/DAY MELISSA - lunch for the Valley agencies Deputy Chief's meeng 4.7004/15/2015337647 POLICE885519 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESFred Meyer/baery car lock remote/Luther 1,344.0704/15/2015337647 POLICE885513 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTL N Curs & Sons / forensic light part 2 / Jay 7.6304/15/2015337647 POLICE885516 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTHome Depot / liner/tarp / Leibman 111.6604/15/2015337647 POLICE885515 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEPIzza Hut / Fed Wy case / Leibman 32.7404/15/2015337647 POLICE885523 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEStarbucks/mul-agency case briefing/Radke 231.0104/15/2015337647 POLICE852199 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/EDDY JEFFREY L - 9 power cable cords for FTO laptops 35.0004/15/2015337647 POLICE852203 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/HARDIN JEFF - binders/tabs patrol 16.4104/15/2015337647 POLICE852205 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00025049/HARDIN JEFF - bulb for vehicle 172 5.0004/15/2015337647 POLICE852197 000.000000.008.521.22.31.011 K9 SUPPLIESPANTEL TACTICAL/ADAM DAVID - sewing of a K9 harness 11.6904/15/2015337647 POLICE852198 000.000000.008.521.22.31.011 K9 SUPPLIESPETSMART INC 1959/ADAM DAVID - dog food K9 Odin 85.9004/15/2015337647 POLICE852202 000.000000.008.521.22.31.011 K9 SUPPLIESCIVILIZED NATURE/GREENWADE CHRIS - dog food K9 Titan H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 90 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.0804/15/2015337647 POLICE852204 000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - K9 food order 88.4204/15/2015337647 POLICE885524 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESCenter Cycle / bike supplies / Awai 38.3004/15/2015337647 POLICE885525 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESDicks Sports / bike shorts / Awai -10.9404/15/2015337647 POLICE885526 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESDicks Sports / CREDIT bike shorts exchng / Awai 63.3104/15/2015337647 POLICE885529 000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESBaeries ASAP / for uc cameras / Awai 53.1104/15/2015337647 POLICE885534 000.000000.008.521.23.32.000 FUEL CONSUMEDShell / VNET-DEA vehicle / Rutledge 600.0004/15/2015337647 POLICE885513 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTL N Curs & Sons / forensic light part 3 / Jay 36.6404/15/2015337647 POLICE885528 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTHarbor Freight / drill, tools / Awai 484.5204/15/2015337647 POLICE885537 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTFry's / projector / Wilkinson 565.2004/15/2015337647 POLICE885479 000.000000.008.521.23.41.015 VSRTAirline cket for GORDON to aend the 4th Annual Breaching Training on March 1 - 6, 2015 in Las Vegas, NV. ALASKA AIR 0272164887826/ABRAM AUGUSTINE AUGUSTINE 812.0004/15/2015337647 POLICE885480 000.000000.008.521.23.41.015 VSRTHotel for GORDON to aend the 4th Annual Breaching Training on March 1 - 6, 2015 in Las Vegas, NV. ALASKA AIR 0272164887826/ABRAM AUGUSTINERIO SUITES ADVANCE DEP/ABRAM AUGUSTINE 25.0004/15/2015337647 POLICE885530 000.000000.008.521.23.41.015 VSRTAlaska Air/bag fees, breach class/Gordon 50.0004/15/2015337647 POLICE885531 000.000000.008.521.23.41.015 VSRTAlaska Air/bag fees, breach class/Gordon 75.0004/15/2015337647 POLICE885532 000.000000.008.521.23.41.015 VSRTAlaska Air/bag fees, breach class/Gordon 78.7404/15/2015337647 POLICE885533 000.000000.008.521.23.41.015 VSRTTact Tailor/gas mask, radio carrier/Morgan 464.7404/15/2015337647 POLICE885536 000.000000.008.521.23.42.000 COMMUNICATIONSVerizon/SET uc phn 1/2014-2/2015/Wilkinson 59.9004/15/2015337647 POLICE885538 000.000000.008.521.23.42.000 COMMUNICATIONSPix Controller / 2 uc cameras March / Wilkinson 11.1504/15/2015337647 POLICE885535 000.000000.008.521.23.43.001 TRAVELGood2Go / 3 uc car fees / Wilkinson H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 91 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0204/15/2015337647 POLICE885527 000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEGHY Bikes / supply & repair / Awai 501.4004/15/2015337647 POLICE885543 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/BOYER GAY - case jacket labels 164.2804/15/2015337647 POLICE885539 000.000000.008.521.24.35.000 SMALL TOOLS/MINOR EQUIPMENTKINESIS CORPORATION/BOYER GAY - adjustable keyboard 66.4404/15/2015337647 POLICE885485 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOffice Supply - printer cartridge for Training Office. NEXTWAREHOUSE.COM/ABRAM AUGUSTINE 830.0204/15/2015337647 POLICE885489 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBanners - RAINIER INDUSTRIES/PARKS CYNDIE 13.2304/15/2015337647 POLICE885495 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBall pull chain and pull chain couplings. 02 MCLENDON HARDWARE/TIBEAU QUINT G 22.9604/15/2015337647 POLICE885496 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESStarbucks gi card, birthday card, chips for Volunteer Boydston 80th birthday. FRED-MEYER #0031/VICKERS TERRI 143.9904/15/2015337647 POLICE852206 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWORK AND MORE/JUDD BILL - rain gear for motors 857.5204/15/2015337647 POLICE885487 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCombat pants, shirts, airflex compat knee pads, elbow pads. CRYE PRECISION LLC/JOHNSON CRAIG 140.1604/15/2015337647 POLICE885488 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - THIELMAN. DANNER RENTON WA01/JOHNSON CRAIG 175.2004/15/2015337647 POLICE885492 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - JAY. DANNER RENTON WA01/TIBEAU QUINT G 145.0004/15/2015337647 POLICE885493 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTravel Chargers. PAYPAL *WIRELESSCOM/TIBEAU QUINT G 717.4104/15/2015337647 POLICE885490 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGPencils, lierbags, coloring books, bookmarks, PROMOTIONS NOW/PARKS CYNDIE 360.7004/15/2015337647 POLICE885482 000.000000.008.521.30.43.001 TRAVELAirline cket for PAGET to aend the 2015 COBAN Users Group Training Conference on April 20 - 24, 2015 in Sugarland, TX. UNITED 0167576800402/ABRAM AUGUSTINE AUGUSTINE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 92 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 375.0004/15/2015337647 POLICE885483 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for TRADER H. to aend the "Basic Crime Prevenon through Environmental Design Training" on April 21 - 23, 2015 in Redmond, WA. NATL CRIME PREVENTION/ABRAM AUGUSTINE 160.0004/15/2015337647 POLICE885484 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MERCADO to aend the 2015 Naonal Associaon of Field Training Officers (NAFTO) training on June 17 - 19, 2015 in Marysville, WA. PAYPAL *NATIONALASS/ABRAM AUGUSTINE 3,186.4504/15/2015337647 POLICE885486 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESFirearms training - LE Bay day rentals and lane fees. BELLEVUE GUN CLUB/DREHER BOB 120.4504/15/2015337647 POLICE885494 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLane fees for department members. CHAMPION ARMS INDOOR S/TIBEAU QUINT G 140.0004/15/2015337647 POLICE885540 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - WAPRO spring training 140.0004/15/2015337647 POLICE885541 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - WAPRO spring training - Jenny Hermann 140.0004/15/2015337647 POLICE885542 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY - WAPRO spring training - Linda Kauweloa 140.0004/15/2015337647 POLICE885544 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/COUR STEPHANIE - WAPRO spring training 140.0004/15/2015337647 POLICE885545 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/MCCLINCY KATIE - WAPRO spring training -349.3704/15/2015337647 POLICE885481 000.000000.008.521.30.43.008 LODGINGReimbursement for hotel (minus $40 processing fee) for DIPOLA to aend the WSP Criminal Records Division Conference on March 9 - 12, 2015 in Grand Mound, WA. GREAT WOLF GRND MOUND/ABRAM AUGUSTINE 40.0004/15/2015337647 POLICE885484 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESMembership fee for MERCADO to aend the 2015 Naonal Associaon of Field Training Officers (NAFTO) training on June 17 - 19, 2015 in Marysville, WA. PAYPAL *NATIONALASS/ABRAM AUGUSTINE 152.5404/15/2015337647 POLICE852207 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESTRI-TECH/NATIONAL LAW/HYETT RALPH - safety zone medical gloves for animal control 5.7804/15/2015337647 POLICE885514 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon / buckets, crime van / Jay H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 93 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 59.1004/15/2015337647 POLICE885517 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESN'shore Ace / crime scene van spply / Luther 344.2104/15/2015337647 POLICE885522 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESNat'l LE Spply / evid drug kits / Radke 107.2904/15/2015337647 POLICE852208 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/MCASKILL DENNIS - animal control food 107.2904/15/2015337647 POLICE852209 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/MCASKILL DENNIS - animal control food 39.4004/15/2015337647 POLICE852210 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WILKINSON TOM - animal control plasc bags 103.1604/15/2015337647 POLICE852211 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/WILKINSON TOM - animal control 100 gallon dunk tank 500.0004/15/2015337647 POLICE885497 000.000000.008.565.50.41.011 PREVENTION AND EDUCATIONDoJo3 / classes for vicms / Harris 30.0004/15/2015337647 POLICE885498 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESVMC S Tower/emerg prkng 15-2373/Harris 3.6704/15/2015337647 POLICE885499 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESVMC Espresso / 15-2373 / Harris 466.8004/15/2015337647 POLICE885509 000.000000.008.565.50.43.008 LODGINGSheraton/Crime Agnst Women, Gray/Harris 15.8704/15/2015337647 FIRE162490043 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT/Rhonda Walmsley - Foam Core for a "2014 Renton F&ES Response Times" display board for the RFA Cizen's Advisory Commiee Meeng on 2/24/15. 128.4304/15/2015337647 FIRE54 000.000000.009.522.10.43.001 TRAVELOWW*ORBITZ.COM/MCCULLOCH SHERR~ E-ONE FINAL INSPECTION~ POPELKA & SOWARDS~ RENTAL CAR~ OCALA, FL. 648.2004/15/2015337647 FIRE56 000.000000.009.522.10.43.001 TRAVELUSAIRWAYS 0377615248045/MCCULLOCH SHERR~ E-ONE FINAL INSPECTION~ TOM SOWARDS~ AIRFARE TO OCALA, FLORIDA SHERR 87.8204/15/2015337647 FIRE662211946 000.000000.009.522.10.43.001 TRAVELLOT B GATEWAY INVESTMENTS/POPELKA GLENN 12.1804/15/2015337647 FIRE2019243344 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE/Rhonda Walmsley - Coffee, ice and cookies for an RFA Cizen's Advisory Commiee Meeng on 2/24/15. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 94 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.2504/15/2015337647 FIRE223266792 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER/Julie Bray - Refreshments for RFA Planning Commiee Meeng on 3/5/15 288.3604/15/2015337647 FIRE4089026276 000.000000.009.522.10.43.008 LODGINGHILTON HOTELS/POPELKA GLENN - Tom Sowards 9.8404/15/2015337647 FIRE1031906039 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPHARBOR FREIGHT TOOLS/Rick Marshall - Jumper Cables for B-13 (F109) Truck 47.0004/15/2015337647 FIRE9661324280 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPPAYPAL *MINDSPACE/Mike Ketchum - Traffic Cones 33.5304/15/2015337647 FIRE60828976 000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Fred Heistuman - Return Vionex to Life Assist 11.4804/15/2015337647 FIRE1754597718 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESRITE AID/Chuck Hagood - Glycerin for dry suit leak tesng soluon 425.0004/15/2015337647 FIRE4484619642 000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPPAYPAL *DAN/Chuck Hagood - Purchased Underwater Buoyancy Compressor 137.2904/15/2015337647 FIRE1381968079 000.000000.009.522.24.31.000 OFFICE/OPERATING SUPPLIESDIGITAL PAGING COMPANY/Mike Ketchum - Apollo AL-A26 Pilot Pager Holder (30) 124.9904/15/2015337647 FIRE662940283 000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTRED WING SHOES/Ted Hickey - Purchase of Safety Shoes for Fire Inspector Nethel Root-Lee 125.0004/15/2015337647 FIRE662940291 000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTRED WING SHOES/Ted Hickey - Purchase of Safety Shoes for new Fire Inspector Eric Donnerstag 125.0004/15/2015337647 FIRE662940325 000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTRED WING SHOES/Ted Hickey - Purchase of Safety Shoes for Fire Inspector Ted Hickey 34.3804/15/2015337647 FIRE8000117505 000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTBLUMENTHAL UNIFORMS AND EQUIPMENT/Ted Hickey - Purchase of Fire Invesgaon coveralls for new Fire Inspector Eric Donnerstag. 425.0004/15/2015337647 FIRE4394230726 000.000000.009.522.30.43.002 TRAINING/SCHOOLSPAYPAL *NW FIRE INVESTIGATORS/Anjela St. John - Registraon for Cory Cappelle to aend training at conference, Monday, May 4-8, 2015, Leavenworth, WA. Class begins at 1 p.m. on Monday. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 95 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 425.0004/15/2015337647 FIRE4394376131 000.000000.009.522.30.43.002 TRAINING/SCHOOLSPAYPAL *NW FIRE INVESTIGATORS/Anjela St. John - Registraon for Eric Donnerstag to aend training at conference, Monday, May 4-8, 2015, Leavenworth, WA. Class begins at 7:30 a.m. on Monday. 425.0004/15/2015337647 FIRE4394506075 000.000000.009.522.30.43.002 TRAINING/SCHOOLSPAYPAL *NW FIRE INVESTIGATORS/Anjela St. John - Registraon for Ted Hickey to aend training at conference, Monday, May 4-8, 2015, Leavenworth, WA. 555.0004/15/2015337647 FIRE62410675 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTHE INTERNATIONAL SOCIETY OF FIRE SERVICE INSTRUCTORS/Erik Wallgren - Cerfied Live Fire Instructor Training 293.1204/15/2015337647 FIRE7840010255 000.000000.009.522.45.43.008 LODGINGRED LION ON THE RIVER/Erik Wallgren - Lodging Expenses for DC Wallgren & BC Anderson 293.1204/15/2015337647 FIRE7840010263 000.000000.009.522.45.43.008 LODGINGRED LION ON THE RIVER/Erik Wallgren - Lodging Expenses for BC McDonald & BC Proulx 293.1204/15/2015337647 FIRE7842011150 000.000000.009.522.45.43.008 LODGINGRED LION ON THE RIVER/Erik Wallgren - Lodging Expenses for BC Gunsolus & DC Michael 9.8704/15/2015337647 FIRE1219038 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESVIKING SEWING AND VACUUM/Fred Heistuman - Vacuum Belts for Staon 17 2,606.1004/15/2015337647 FIRE196465136 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESTHE RENTON PRINTERY/John Heck - Heart Month Banners 32.8404/15/2015337647 FIRE223289497 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER/Craig Soucy - Salad Spinner for Staon 17 71.1004/15/2015337647 FIRE414260722 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Fred Heistuman - 2 cycle oil, vehicle car wax for Staon 17 81.7104/15/2015337647 FIRE425317977 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Fred Heistuman - Bole Storage Supplies for Staon 17 414.4004/15/2015337647 FIRE776739403 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESLA FRAMES/Fred Heistuman - Frame for Fire Commissioner Photos at Staon 17 488.5404/15/2015337647 FIRE472899958 000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACONY Corporaon POWR FLITE/John Heck - Two Vacuum's and Bags, Belts. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 96 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 173.4004/15/2015337647 FIRE8000594398 000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEKC SOLID WASTE/Fred Heistuman - Dump Fees for Vent Prop at Staon 16. -173.4004/15/2015337647 FIRE8000594401 000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEKC SOLID WASTE/Fred Heistuman - Credit for Dump Fees. There was an error on the scale, so they canceled this transacon. 104.8104/15/2015337647 FIRE8000594414 000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEKC SOLID WASTE/Fred Heistuman - Dump Fees for Vent Prop at Staon 16. 863.5404/15/2015337647 FIRE111787751 000.000000.009.522.70.35.000 SMALL TOOLS/MINOR EQUIPMENTOSITECH COMMUNICATIONS/John Heck - Lifepak Cables for ESO 164.5904/15/2015337647 FIRE113770152 000.000000.009.522.70.35.000 SMALL TOOLS/MINOR EQUIPMENTOSITECH COMMUNICATIONS/John Heck - Lifepak Cables for ESO 99.9804/15/2015337647 FIRE461918457 000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.com/Mindi Mason - Baery Tender Baery Charger Plus (2) for RECS program. ($9.50 use tax will be applied by Finance) 80.1204/15/2015337647 FIRE2894646007 000.000000.009.525.60.49.001 MEMBERSHIPSWA State Emergency Mgmt Assn (WSEMA)/Deborah Needham - WSEMA membership renewal (October 1, 2014 through September 30, 2015) for Deb Needham, paid via Eventbrite. 26.0004/15/2015337647 FIRE4448682968 000.000000.009.525.60.49.001 MEMBERSHIPSSURVEYMONKEY.COM/Mindi Mason - Connuity membership with online survey provider for access to online services. 40.2904/15/2015337647 CITY CLERK852158 000.000000.012.514.21.32.003 FUEL CONSUMED GASOLINESAFEWAY FUEL 10014710/SETH JASON 8.4804/15/2015337647 CITY CLERK852156 000.000000.012.514.21.43.001 TRAVELCITY VANC PARKING SVCS/SETH JASON 140.0004/15/2015337647 CITY CLERK852157 000.000000.012.514.21.43.001 TRAVELWAPRO/CHAU CHRIS~ Conference - April 24, 2015 357.0604/15/2015337647 CITY CLERK852184 000.000000.012.514.21.43.008 LODGINGJason Seth Hotel City Clerk Conference, Vancouver WA. 3/17/2015 - 3/19/2015; RED LION HOTELS/INNS/SEESE CHRIS 564.4004/15/2015337647 CITY CLERK852185 000.000000.012.514.21.43.008 LODGINGMegan Gregor Hotel City Clerk Conference, Vancouver WA. 3/16/2015 - 3/19/2015; HILTON VANCOUVER WA/SEESE CHRIS 54.7404/15/2015337647 HUMAN RESOURCES885594 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/SANDLER BRIAN office supply H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 97 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 305.5104/15/2015337647 HUMAN RESOURCES885585 000.000000.014.518.10.43.002 TRAINING/SCHOOLSEBIA/COLEMAN MARY AN webinar/training 199.0004/15/2015337647 HUMAN RESOURCES885586 000.000000.014.518.10.43.002 TRAINING/SCHOOLSCLEARLAWINSTITUTE.COM/COLEMAN MARY AN webinar / training 1,089.8404/15/2015337647 HUMAN RESOURCES885587 000.000000.014.518.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/LAIRD CATHRYN labor relaons conference in Yakima to be aended by three employees 61.1004/15/2015337647 HUMAN RESOURCES885591 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/SANDLER BRIAN lunches for interview panel 10.0004/15/2015337647 HUMAN RESOURCES852160 000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/DINKELSPIEL JAN 25.0004/15/2015337647 HUMAN RESOURCES885588 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job adversement 25.0004/15/2015337647 HUMAN RESOURCES885589 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job adversement 350.0004/15/2015337647 HUMAN RESOURCES885595 000.000000.014.518.10.44.000 ADVERTISINGUW CENTER FOR CAREER SERV/SANDLER BRIAN job fair 29.9004/15/2015337647 HUMAN RESOURCES885592 000.000000.014.518.10.49.002 PUBLICATIONSAMAZON.COM/SANDLER BRIAN Total amount is combined with another book on the receipt for $52.15. 22.2504/15/2015337647 HUMAN RESOURCES885593 000.000000.014.518.10.49.002 PUBLICATIONSAMAZON.COM/SANDLER BRIAN publicaon. Total amount is combined with another book on the receipt for $52.15. 519.0004/15/2015337647 HUMAN RESOURCES885590 000.000000.014.518.11.49.002 PUBLICATIONSYAKIMA HERALD REPUBLIC/SANDLER BRIAN job adversement 35.2004/15/2015337647 PARKS ADMIN208 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL-elbow, adapter, ball valve, tube copper -32.5004/15/2015337647 PARKS ADMIN209 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL-return toilet seat and deadbolt 105.8304/15/2015337647 PARKS ADMIN210 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL-supplies for HRP repairs 97.5304/15/2015337647 PARKS ADMIN211 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL-staker, supplies - weather stripping 4.9204/15/2015337647 PARKS ADMIN212 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL-silcone caulk H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 98 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 59.2904/15/2015337647 PARKS ADMIN213 000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL-hardie plank siding, wood screws 21.8904/15/2015337647 PARKS ADMIN214 000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL-saw blade 54.1904/15/2015337647 PARKS ADMIN215 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL-doorlock combo 70.9304/15/2015337647 PARKS ADMIN216 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL 46.8204/15/2015337647 PARKS ADMIN220 000.060751.020.565.10.31.000 OPERATING SUPPLIESTOTAL FILTRATION SERVICES/ASBJORNSEN JOEL supplies for HRAP repairs JOEL 12.8004/15/2015337647 PARKS ADMIN224 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK-flapper korky 18.6804/15/2015337647 PARKS ADMIN225 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK-valve box, pipe DMV sewer 16.4104/15/2015337647 PARKS ADMIN226 000.060751.020.565.10.31.000 OPERATING SUPPLIESFRED-MEYER #0031/BALDRIDGE MARK-floodlight 134.9904/15/2015337647 PARKS ADMIN228 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK-toiler, wax bowl ring 72.7604/15/2015337647 PARKS ADMIN229 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK-galv nipple, tee galv, expansion tank, quick strap 295.6404/15/2015337647 PARKS ADMIN230 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK-electric water heater 24.5804/15/2015337647 PARKS ADMIN231 000.060751.020.565.10.31.000 OPERATING SUPPLIESHIGHLANDS ACE HARDWARE 46/BALDRIDGE MARK-toilet seats 2.9304/15/2015337647 PARKS ADMIN232 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK 24.1004/15/2015337647 PARKS ADMIN233 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARKpipe, coupling, HRAP supplies 317.5004/15/2015337647 PARKS ADMIN227 000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTSQ *HEALTH HOME HEALTH SO/BALDRIDGE MARK-suitcase ramp 19.7004/15/2015337647 PARKS ADMIN233 000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENT02 MCLENDON HARDWARE/BALDRIDGE MARKpipe, coupling, HRAP supplies 44.3104/15/2015337647 PARKS ADMIN217 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS02 MCLENDON HARDWARE/ASBJORNSEN JOEL 23.6104/15/2015337647 PARKS ADMIN218 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS02 MCLENDON HARDWARE/ASBJORNSEN JOEL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 99 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.6304/15/2015337647 PARKS ADMIN219 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS02 MCLENDON HARDWARE/ASBJORNSEN JOEL-closer door touch n hold, lube lock ease aerosol 3.9304/15/2015337647 PARKS ADMIN221 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS02 MCLENDON HARDWARE/ASBJORNSEN JOEL-insulaon 125.0804/15/2015337647 PARKS ADMIN222 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS02 MCLENDON HARDWARE/ASBJORNSEN JOEL-receptacle duplex, toilet for HRAP repairs 54.5904/15/2015337647 PARKS ADMIN223 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSCITY OF RENTON BLDG DEPT/BALDRIDGE MARK-permit fees 54.5904/15/2015337647 PARKS ADMIN234 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSCITY OF RENTON BLDG DEPT/BALDRIDGE MARK-plum permit fee, water service piping 197.0004/15/2015337647 POLICE885502 000.080200.008.565.50.31.000 OFFICE/OPERATING SUPPLIESLooseLeaf Law Pubs/Rock Solid Police Reports/Harris 400.0004/15/2015337647 POLICE885513 000.080200.008.565.50.35.000 SMALL TOOLS/MINOR EQUIPMENTL N Curs & Sons / forensic light part 1 / Jay 258.7904/15/2015337647 POLICE885518 000.080200.008.565.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTeel Tech / iPhone unlock tool / Luther 169.0004/15/2015337647 POLICE885521 000.080200.008.565.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCellebrite / camera / Luther -15.0004/15/2015337647 POLICE885508 000.080200.008.565.50.43.001 TRAVELSuperShule / CREDIT / Harris 466.8004/15/2015337647 POLICE885511 000.080200.008.565.50.43.008 LODGINGSheraton/Crime Agnst Women, Edwards/Harris 144.0004/15/2015337647 POLICE885500 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESThe Stor-House / storage #15-2373 / Harris 46.5404/15/2015337647 POLICE885501 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESThe Stor-House / move kit #15-2373 / Harris 100.4104/15/2015337647 POLICE885503 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESFred Meyer / TracFone 1 / Harris 100.4104/15/2015337647 POLICE885504 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESFred Meyer / TracFone 2 / Harris 100.4104/15/2015337647 POLICE885505 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESFred Meyer / TracFone 3 / Harris 100.4104/15/2015337647 POLICE885506 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESFred Meyer / TracFone 4 / Harris 390.4104/15/2015337647 POLICE885507 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESFred Meyer / vicm gi cards / Harris H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 100 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0004/15/2015337647 POLICE885520 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESYellow Card Srvcs / cab fare ckets / Luther 466.8004/15/2015337647 POLICE885512 000.080201.008.565.50.43.008 2013 JAG GRANT LODGINGSheraton/Crime Agnst Women, Spencer/Harris 466.8004/15/2015337647 POLICE885510 000.080321.008.567.50.43.008 CSAM LODGINGSheraton/Crime Agnst Women, Ellio/Harris 21.8804/15/2015337647 PARKS ADMIN246 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRY'S ELECTRONICS #30/LITTLE DEBBIE rechargeable baeries for Wii 1.0004/15/2015337647 PARKS ADMIN247 001.000000.020.569.73.31.011 PROGRAM SUPPLIESCITY OF RENTON SENIOR CTR/SVEDIN KATHIE tesng aer IT corrected soware problems -1.0004/15/2015337647 PARKS ADMIN248 001.000000.020.569.73.31.011 PROGRAM SUPPLIES CITY OF RENTON SENIOR CTR/SVEDIN KATHIE tesng aer IT corrected soware problems 40.0004/15/2015337647 PARKS ADMIN249 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA gi card prizes for lunch games 9.6204/15/2015337647 PARKS ADMIN250 001.000000.020.569.73.31.011 PROGRAM SUPPLIES68 BARTELL DRUGS/WIVAG LISA supplies for lunch game 100.0004/15/2015337647 PARKS ADMIN251 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/WIVAG LISA gi card prizes for lunch games 118.2604/15/2015337647 PARKS ADMIN1 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES 2 GO COM ONLINE/PILAT SANDY-name tags for HS board members 40.6204/15/2015337647 PARKS ADMIN5 001.000000.020.571.10.41.000 PROFESSIONAL SERVICESDELIVERY SERVICES/PILAT SANDY 350.0004/15/2015337647 PARKS ADMIN2 001.000000.020.571.10.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/PILAT SANDY-2 staff for one day at conference 525.0004/15/2015337647 PARKS ADMIN3 001.000000.020.571.10.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/PILAT SANDY-3 staff for single day at conference -175.0004/15/2015337647 PARKS ADMIN4 001.000000.020.571.10.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/PILAT SANDY-refund charged for Steve Brown one day @ conference twice 117.1504/15/2015337647 PARKS ADMIN186 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESmonitor stand for computer OFFICE DEPOT #1078/KELLY TRACY 19.7904/15/2015337647 PARKS ADMIN189 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESIndex cards and tape dispenser for HNC STAPLES 00114389/PUTHOFF TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 101 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.4004/15/2015337647 PARKS ADMIN190 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIEScomputer anchoring devices for HNC LOWES #02420*/PUTHOFF TOM 44.8504/15/2015337647 PARKS ADMIN194 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESJunior Leader monthly party (feb) EZELLS FAMOUS CHICKEN HIG/PUTHOFF TOM 3.5504/15/2015337647 PARKS ADMIN195 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESdrinks for junior leader party SAFEWAY STORE00003665/PUTHOFF TOM 140.0004/15/2015337647 PARKS ADMIN197 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESfood for RYC and vising Youth Council from SEA JIMMY JOHN'S # 692 - M/PUTHOFF TOM 3.0004/15/2015337647 PARKS ADMIN173 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONparking fee for spec rec field trip SEATTLE 684-PARK/CLAGGETT SEAN 61.1104/15/2015337647 PARKS ADMIN174 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONClub Thursday snacks FRED-MEYER #0459/CLAGGETT SEAN 75.4004/15/2015337647 PARKS ADMIN175 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONClub Thursday supplies EVERYTHING PARTY/CLAGGETT SEAN 35.0204/15/2015337647 PARKS ADMIN176 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONArt 360 supplies STAPLES 00114389/CLAGGETT SEAN 110.6104/15/2015337647 PARKS ADMIN177 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONArt 360 Supplies FRED-MEYER #0459/CLAGGETT SEAN 28.9004/15/2015337647 PARKS ADMIN178 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONClub Thursday supplies DOLRTREE 4600 00046003/CLAGGETT SEAN 34.7904/15/2015337647 PARKS ADMIN179 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONArt 360 art show refreshments FRED-MEYER #0459/CLAGGETT SEAN 60.0004/15/2015337647 PARKS ADMIN188 001.000000.020.571.20.49.001 MEMBERSHIPS & DUESCRPR renewal fee NATIONAL RECREATION &/OBRIEN ANDY 65.0004/15/2015337647 PARKS ADMIN204 001.000000.020.571.20.49.001 MEMBERSHIPS & DUESCPRP renewal fees NATIONAL RECREATION &/STIMPSON KRIS 2.7304/15/2015337647 PARKS ADMIN19 001.000000.020.573.90.31.011 PROGRAM SUPPLIES2015 03 FAC: EVERYTHING PARTY / CONTE DENNIS VOLUNTEER RECOGNITION DINNER SUPPLIES / LARGE PINK SAND PAIL 77.4504/15/2015337647 PARKS ADMIN253 001.000000.020.573.90.31.011 PROGRAM SUPPLIESORIENTAL TRADING CO/NISHI TERESA Decoraons and supplies to support the Annual Volunteer Appreciaon Event H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 102 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 74.6304/15/2015337647 PARKS ADMIN254 001.000000.020.573.90.31.011 PROGRAM SUPPLIESRHODE ISLAND NOVELTY/NISHI TERESA Decoraons and supplies to support the Annual Volunteer Appreciaon Event on April 28, 2015 23.9104/15/2015337647 PARKS ADMIN255 001.000000.020.573.90.31.011 PROGRAM SUPPLIESRHODE ISLAND NOVELTY/NISHI TERESA Decoraons and supplies to support the Annual Volunteer Appreciaon Event on April 28, 2015 417.5904/15/2015337647 PARKS ADMIN252 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMLTS*LOGO&TEAM SPORTSWEAR/MCQUILLER NORMA 2015 Mini-grant for Tiffany Park Neighborhood Associaon-safety vests 98.0004/15/2015337647 PARKS ADMIN170 001.000000.020.575.50.31.006 RECREATION SUPPLIESsign for RCC - ALPINE PRODUCTS INC/ANDERSON SHIRLE 26.2704/15/2015337647 PARKS ADMIN207 001.000000.020.575.50.31.006 RECREATION SUPPLIESExpo wet erase markers for RCC STAPLES 00114389/THOMAS TANIA 4,299.4604/15/2015337647 PARKS ADMIN171 001.000000.020.575.50.31.011 PROGRAM SUPPLIESREVOLUTION DANCEWEAR/ANDERSON SHIRLE 93.6204/15/2015337647 PARKS ADMIN172 001.000000.020.575.50.31.011 PROGRAM SUPPLIESbanners for garage sale ALPINE PRODUCTS INC/ANDERSON SHIRLE 32.8504/15/2015337647 PARKS ADMIN180 001.000000.020.575.50.31.011 PROGRAM SUPPLIESplaque for soball TROPHIES 2 GO COM ONLINE/EKEN DONNA 39.4004/15/2015337647 PARKS ADMIN181 001.000000.020.575.50.31.011 PROGRAM SUPPLIEScash boxes for RCC programs STAPLES 00114389/EKEN DONNA 61.9904/15/2015337647 PARKS ADMIN183 001.000000.020.575.50.31.011 PROGRAM SUPPLIEScostumes for dance recital REVOLUTION DANCEWEAR/KELLY TRACY 249.0004/15/2015337647 PARKS ADMIN184 001.000000.020.575.50.31.011 PROGRAM SUPPLIEScostumes for dance recital COSTUME GALLERY, IN/KELLY TRACY 439.0004/15/2015337647 PARKS ADMIN191 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsummer day camps field trip fees TACOMA RAINIERS BB/PUTHOFF TOM 1,661.0004/15/2015337647 PARKS ADMIN192 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsummer day camp field trip fees TACOMA RAINIERS BB/PUTHOFF TOM 2,417.1604/15/2015337647 PARKS ADMIN193 001.000000.020.575.50.31.011 PROGRAM SUPPLIESday camp field trip fees LASER QUEST #54/PUTHOFF TOM 189.8804/15/2015337647 PARKS ADMIN196 001.000000.020.575.50.31.011 PROGRAM SUPPLIESbilliards soccer balls for HNC AMERICAN CHALLENGE/PUTHOFF TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 103 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 164.9704/15/2015337647 PARKS ADMIN198 001.000000.020.575.50.31.011 PROGRAM SUPPLIEScostumes for dance recital MISSBELLYDANCE/SPENCER JENNIFE 251.9104/15/2015337647 PARKS ADMIN199 001.000000.020.575.50.31.011 PROGRAM SUPPLIEScostumes for dance recital WEISSMAN DESIGNS FOR DAN/SPENCER JENNIFE 41.9904/15/2015337647 PARKS ADMIN200 001.000000.020.575.50.31.011 PROGRAM SUPPLIEScostumes for dance recital REVOLUTION DANCEWEAR/SPENCER JENNIFE 105.0004/15/2015337647 PARKS ADMIN201 001.000000.020.575.50.31.011 PROGRAM SUPPLIEScostumes for dance recital COSTUME GALLERY, IN/SPENCER JENNIFE 97.4104/15/2015337647 PARKS ADMIN202 001.000000.020.575.50.31.011 PROGRAM SUPPLIESbooks for programs AMAZON MKTPLACE PMTS/SPENCER JENNIFE 116.5504/15/2015337647 PARKS ADMIN203 001.000000.020.575.50.31.011 PROGRAM SUPPLIESdance costumes for dance recital OLD NAVY ON-LINE/SPENCER JENNIFE 26.2304/15/2015337647 PARKS ADMIN206 001.000000.020.575.50.31.011 PROGRAM SUPPLIESXLR audio cable for aerobics speakers FRY'S ELECTRONICS #30/THOMAS TANIA 544.3504/15/2015337647 PARKS ADMIN182 001.000000.020.575.50.45.000 OPERATING RENTALS AND LEASESfacility rental fee for RCCB concert RENTON SCHOOL DISTRICT/EKEN DONNA 1,000.0004/15/2015337647 PARKS ADMIN205 001.000000.020.575.50.45.000 OPERATING RENTALS AND LEASESdeposit for rental space for dance recital in May RENTON SCHOOL DISTRICT/STIMPSON KRIS 90.0004/15/2015337647 PARKS ADMIN185 001.000000.020.575.50.49.000 MISCELLANEOUSPicnic Shelter rental tesng online reservaon system CTY OF RENTON COMM CTR 3/KELLY TRACY 177.0904/15/2015337647 PARKS ADMIN117 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/APPEL DANA~ COULON RESTOCK SUPPLIES~ QTY 3 - SH 600001 CORONA 5" OSCILLAT 2 WAY HOE WD HANDLE 18-G @ $25.63/EA;~ QTY 7 - 32-S DC ARCMATE 32" TRASH PICKER EZ-REACHER @ $12.12/EA + sales tax @ $15.36 59.6804/15/2015337647 PARKS ADMIN118 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ COULON PARK RESTOCK SUPPLIES~ QTY 1 - ABSORBENT OIL FLOOR DRY 50LB BAG @ $8.99/EA;~ QTY 3 - LINER HANDY PAIL 6CT @ $6.29/EA; QTY 20 - BRUSH PAINT POLY FOAM 1IN @ $0.62/EA;~ BRUSH PAINT POLY FOAM 2IN @ $0.71/EA + sales tax @ $5.18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 104 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.6404/15/2015337647 PARKS ADMIN119 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~ COULON RESTOCK SUPPLIES~ QTY 2 - SEA FIN SUPER SPAR VARNISH @ $57.368/GL + sales tax @ $10.90 183.5204/15/2015337647 PARKS ADMIN121 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/APPEL DANA~ WOOD FOR BENCH LOCATED ON WATERWALK BELOW PAVILION~ QTY 20 - 1 x 2 16' C & BTR VG DOUG FIR @ $8.38/EA + sales tax @ $15.92 279.8904/15/2015337647 PARKS ADMIN122 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/APPEL DANA~ WOOD FOR COULON BENCHES~ QTY 5 - 1x2 11' C & BTR VG DOUG FIR @ $5.76/EA;~ QTY 22 - 1x2 12' C & BTR VG DOUG FIR @ $6.28/EA;~ QTY 13 - 1x2 13' C & BTR VG DOUG FIR @ $6.80/EA + sales tax @ $24.28 68.6604/15/2015337647 PARKS ADMIN123 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ COULON RESTOCK SUPPLIES~ QTY 8 - BUNGEE CORD 30 IN STEEL HOOK;~ QTY 2 - NUT JAM ZC 5/16-18;~ QTY 20 BRUSH PAINT POLY FOAM 2 IN; QTY 3 - LINER HAND PAIL 6CT 850.7904/15/2015337647 PARKS ADMIN124 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/APPEL DANA~ BURNETT PK-REPLACEMENT PART FOR PLAY EQUIPMENT (LIFT ME UP)~ QTY 1 - FRAME FOR LIFT ME UP @ $646.98/EA;~ freight @ $130.00; + sales tax @ $73.81 206.1804/15/2015337647 PARKS ADMIN125 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~ COULON/TRAIL SHOP RESTOCK SUPPLIES~ QTY 1 - SAW BLADE PS60 (NEW) @ $22.46/EA;~ QTY 1 - WOODCUTER BAR OIL @ $10.79/EA; QTY 48 - ULTRA 5.2 oz OI @ $3.23/EA + sales tax @ $17.89 26.1604/15/2015337647 PARKS ADMIN126 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/APPEL DANA~ RESTOCK SUPPLIES-CR TRAIL SHOP~ QTY 1 - SMALL EPOXY KIT @ $14.19/EA;~ QTY 1 - HANDICAP BASE - SMA-PIN-LOCK SURFACE MOUNT @ $9.70/EA + sales tax @ $2.27 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 105 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 78.6204/15/2015337647 PARKS ADMIN127 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/APPEL DANA~ SUPPLIES CR TRAIL SHOP~ QTY 2 - SMALL LOW PROFILE WHEEL STOP-165 LBS @ $31.50/EA;~ QTY 4 - 12" WHEEL SPIKE @ $2.20/EA + sales tax @ $6.82 214.9204/15/2015337647 PARKS ADMIN128 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESURESCO CONSTRUCTION MA/APPEL DANA~ SUPPLIES FOR GUARDRAIL REPAIR AT COULON PARK~ QTY 1 - 8x8x8 2/BTR HF .40 ACQ @ $92.59/ea;~ QTY 1 - 3x12x16 2/BTR HF .40 ACQ @ $103.68/ea + sales tax @ $18.65 14.7704/15/2015337647 PARKS ADMIN129 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ PHOTOCELL SWIVEL 500W 120/240 FOR VETERANS MEMORIAL PARK~ QTY 1 @ $13.49/EA + SALES TAX @ $1.28 58.6004/15/2015337647 PARKS ADMIN130 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGEMPLER*1020546382/APPEL DANA~ PARTS FOR BOOM SPRAYER (PARKS MAINT DIVISION)~ QTY 2 - NOZ BODY TEE DRIP FREE 10-30 @ $9.05/ea;~ QTY 2 - NOZ XR TEEJET 15-60 PSI SPRAY @ $6.85/EA;~ QTY 2 - NOZ STRAINER 50 MEACH PP SPR @ $1.40/EA; CATALOG (FREE); freight @ $14.95 1,076.0304/15/2015337647 PARKS ADMIN131 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/APPEL DANA~ TRAIL RESTOCK / PARKS MAINT. SUPPLIES~ QTY 12 CTN - MUTT MITT SINGLES/2000 PER CTN @ $74.00/CTN;~ shipping handling @ $ 188.03 185.1204/15/2015337647 PARKS ADMIN132 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESJF SHELTON COMPANY INC/BATES TRAVIS~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 2,400 LB - BALLFIELD CHALK (JAJSPL Sportline 50#/2400# Pit) for Total of $154.56;~ QTY 1 - JAJPALLET Charge @ $14.50 + sales tax @ $16.06; 111.0104/15/2015337647 PARKS ADMIN133 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSHERWIN WILLIAMS #8090/BATES TRAVIS~ BALLFIELD PAINT - RESTOCK PARK AVE SHOP QTY 2 GAL - B54T104 IN EN ULTRDP BSE @ $50.69/EA + sales tax @ $9.63 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 106 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.5004/15/2015337647 PARKS ADMIN135 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/COLEMAN STEFANI COLOR PRINTER FOR PARK AVE SHOP~ QTY 1 - HP 951 COLOR INK 3 @ $57.99/EA; QTY 1 - HP OFFICEJET PRO 8 @ $99.99/EA + SALES TAX @ $15.01 24.0804/15/2015337647 PARKS ADMIN136 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/COLEMAN STEFANI PARK SUPPLIES - CABLE FOR COLOR PRINTER - PARK AVE SHOP~ QTY 1 - SPLS 6FT USB 2.0 C @ $21.99/ea + sales tax @ $2.09 31.7604/15/2015337647 PARKS ADMIN137 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR&R GRAPHICS/COLEMAN STEFANI~ PARK AVE SHOP SUPPLIES~ QTY 2 - 8" X 8" DIBOND *NO DOGS (SIGNS) @ $14.50/EA + sales tax @ $2.76 47.0704/15/2015337647 PARKS ADMIN138 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ COULON RESTOCK SUPPLIES~ QTY 1 - DISC HOOK & LOOP abr 5IN 240GRT @ $.890/BY;~ QTY 1 - DALYS BENITE CLEAR GAL @ $40.49/EA;~ QTY 1 - CONE STRAINER MED MESH 4PK @ $1.61/EA + sales tax @ $4.08 32.8104/15/2015337647 PARKS ADMIN139 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DUNN TAMAR~ COULON RESTOCK SUPPLIES~ QTY 1 - WHIZZ 4IN CABINET & DOOR @ $8.98/EA;~ QTY 1 - ALI 50 PC 5-IN 8H H& l DIS @ $20.98/EA + sales tax @ $2.85 12.9404/15/2015337647 PARKS ADMIN146 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ SUPPLIES FOR DOBSON PROPERTY~ QTY 2 - HEM/FIR STUD 2x4x08 KD STD/BTR @ $2.69/EA;~ QTY 4 - SIGN NO TRESPASSING BLCK/RD 9X12 @ $1.61/EA + sales tax @$ 12.94. 233.5604/15/2015337647 PARKS ADMIN147 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~ SAFETY SUPPLIES FOR PARK AVE SHOP~ QTY 24 - 360-451L - HA ATLAS THERMAFIT GLOVES @ $2.75/EA;~ QTY 24 - 360-451XL - HA ATLAS THERMAFIT GLOVES @ $2.75/EA;~ QTY 1 - 657-216M FP 6' SA BNGY MNYD II 2/LSH @ $81.30/EA + sales tax @ $20.26 195.4604/15/2015337647 PARKS ADMIN148 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLOWERS ERNIE PARK AVE SHOP RESTOCK SUPPLIES~ QTY 50 - EDGER BLADE 10IN POWER TRIP @ $3.57/EA + sales tax @ $16.96 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 107 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56.5904/15/2015337647 PARKS ADMIN149 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/FLOWERS ERNIE~ ANCHORS FOR BIKE RAKCK AT TIFFANY PARK QTY 1 - 68DTSW DUCKBILL TREE SUPPORT KIT WHT VINVYL WIR @ $51.68/EA + sales tax @ $4.91 9.8404/15/2015337647 PARKS ADMIN150 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ SUPPLIES FOR HERITAGE PARK ELECTRICAL OUTLET AT PICNIC SHELTER~ QTY 1 - COVER WP 2G VRT GFCI GY FGV-261V @ $8.99/EA + sales tax @ $0.85 270.6904/15/2015337647 PARKS ADMIN151 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~ SAFETY SUPPLIES FOR PARK AVE SHOP~ QTY 24 - HA DOUBLE PALM POTENTATE @ $2.75/PR;~ QTY 24 - HA DOUBLE PALM POTENTATE XL @ 2.75/PR;~ QTY 24 - HA SOLV 15 MIL NITR FLK LN 10 @ $1.60/PR;~ QTY 24 - HA SOLV 15 MIL NITR FLK LN 9 @ $1.60/PR;~ QTY 24 - HA SOLV 15 MIL NITR FLK LN 8 @ $1.60/PR + sales tax @ $23.49 73.4404/15/2015337647 PARKS ADMIN152 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 1 - SOAP DISH DAWN 38 oz;~ QTY 1- BRUSH KITCHEN DAWN;~ QTY 1 - SPONGE HEAVY DUTY 6 PK;~ QTY 4 - BUNGEE MARINE 24IN SS HOOKS;~ QTY 1 - CABLE TIE 15 IN 120# BLK 100 PK; QTY 4 - BUNGEE CORD 13 IN STEEL HOOK;~ QTY 4 - BUNGEE CORD 18IN STEEL HOOK 45.9704/15/2015337647 PARKS ADMIN153 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ GRASS SEED FOR COULON PARK~ QTY 1 - SCOTTS TB 20LB LANDSCPR MI @ $41.98 + sales tax @ $3.99 8.8604/15/2015337647 PARKS ADMIN154 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ SUPPLIES FOR CURB STOP INSTALLATION FOR HANDICAP PARKING S LOT AT COULON PARK~ QTY 1 - BLOCK WALL ADHESIVE 29 OZ @ $8.09/EA + sales tax @$0.77 5.4804/15/2015337647 PARKS ADMIN155 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~ TRAIL SHOP RESTOCK~ QTY 2 - O RING #49 BAG @ $0.71/EA;~ QTY 2 - GASKET BULKHEAD ADAPTER 1/2IN @ $1.79/EA + sales tax @ $0.48 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 108 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.6604/15/2015337647 PARKS ADMIN156 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~ SUPPLIES FOR TRAILS SHOP~ QTY 1 - RAPID SET CEMENT ALL 55# BLUE BAG @ $20.69/EA + sales tax @ $1.97 6.4604/15/2015337647 PARKS ADMIN157 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~ SUPPLIES TO RESECURE PICNIC TABLE AT MAPLEWOOD ROADSIDE PARK~ QTY 1 - SCREW EYE #2 2 5/8IN ZINC @ $0.80/EA;~ QTY 2 - MISC NUTS, SCREWS & BOLTS @ $1.98/EA;~ QTY 1 - MISC. NUTS SCREWS & BOLTS @ $1.11/EA + sales tax @ $0.56 43.1304/15/2015337647 PARKS ADMIN158 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HALL MICHAEL F~ SUPPLIES FOR PHILIP ARNOLD PK ASPHAULT REPAIR~ QTY 3 - QPR 50-LB PERMNT ASPHALT @ $13.13/EA + sales tax @ $3.74 125.0004/15/2015337647 PARKS ADMIN159 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/PETERSON DAVE J SAFETY SHOES FOR PARKS EMPLOYEE, DAVE J. PETERSON~ QTY 1 - 9" BRN WP CSA INS TECHT @ $254.99; MINUS DISCOUNT (-$38.25);~ + sales tax @ $20.59 for total amount of $237.33.~ CITY ALLOWANCE IS $125.00 125.0004/15/2015337647 PARKS ADMIN160 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/PETERSON DAVE S SAFETY SHOES FOR PARKS EMPLOYEE DAVE S. PETERSON (SR)~ QTY 1 - 120 8" BROWN WTPRF TECH TOE SAFETY FOOTWEAR @ $209.99;~ DISCOUNT @ (-$31.50);~ QTY 1 - 120 INSOLE, INSERT CUSTOM @ $52.99; DISCOUNT @ (-$5.30) + SALES TAX @ $21.48 FOR TOTAL AMOUNT OF $247.66~ CITY ALLOWANCE IS $125.00 68.9704/15/2015337647 PARKS ADMIN161 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE S~ SUPPLIES FOR TRAIL SHOP~ QTY 1 - SPRAYER CHAPIN 3 GAL POLY @ $62.99/EA + sales tax @ $5.98 23.6104/15/2015337647 PARKS ADMIN162 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE S~ supplies for trail pavers~ QTY 4 - TOPPING/SAND MIX 60# @ $5.39/EA + sales tax @ $2.05 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 109 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.5704/15/2015337647 PARKS ADMIN163 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE S~ TRAIL SHOP SUPPLIES~ QTY 1 - RAPID SET CMENT ALL 55# BLUE BAG @ $20.69/EA;~ QTY 1 - MISC NUTS, SCREWS & BOLTS @ $2.65/EA + sales tax @ $2.22 48.5304/15/2015337647 PARKS ADMIN164 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PONDER KEN~ SUPPLIES FOR PARK AVE SHOP~ QTY 2 - MOLE CONTROL POISON WORMS @ $14.99/EA;~ QTY 2 - BUNGEE CORD 18IN STEEL HOOK @ $1.79/EA;~ QTY 4 - BUNGEE CORD 26 IN STEEL HOOK @ $2.69/EA + sales tax @ $2.69 6.4604/15/2015337647 PARKS ADMIN165 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/REGIS BRANDON~ 3 volt baeries for wind gauge~ QTY 2 - ENERGIZER ECR20 @ $2.95/EA + SALES TAX @ $0.56 58.1004/15/2015337647 PARKS ADMIN166 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SNOW DARIN~ PARK AVE SHOP SUPPLIES~ QTY 1 - CABLE TIE 24IN 175# NAT 50 PK @ $25.99/EA;~ QTY 1 - RAGS CLOTH WHITE 2LB @ $8.09/EA; QTY 2 - GUTTER SPIKE WHITE ALUM 10PK @ $4.49/EA + SALES TAX @ $5.04 1,130.7604/15/2015337647 PARKS ADMIN167 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/STILLWELL JON~ RESTOCK PARK AVE SHOP SUPPLIES~ QTY 6.00 BO - GALLERY SC 16-1 QT BO DWAS @ $172.11/BO + sales tax @ $98.10 120.4704/15/2015337647 PARKS ADMIN168 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/STILLWELL JON~ PARK AVE SHOP SUPPLIES - PUMP HOSE~ QTY 20 FT - 2 IN 115 CLEAR WS & D HOSE QTY 8 - JS209 BAN-IT JR. 5/8 X 2 1/2 Ss clamps;~ QTY 2 - rubber washer 17.7104/15/2015337647 PARKS ADMIN169 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~ SUPPLIES PARK AVE SHOP - HIGHLANDS LOCATES FOR LIGHTING PROJECT~ QTY 3 - SPRAYPAINT MARKNIG CAUTION BL @ $5.39/EA + sales tax @ $1.54 232.6404/15/2015337647 PARKS ADMIN120 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/APPEL DANA~ REPLACEMENT BLOWER FOR CR TRAIL SHOP~ QTY 1 - STIHL UNIT BG86 H/H BLOWER @ $212.46 + SALES TAX @ $20.18~ SERIAL# 501138777 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 110 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.4904/15/2015337647 PARKS ADMIN135 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/COLEMAN STEFANI COLOR PRINTER FOR PARK AVE SHOP~ QTY 1 - HP 951 COLOR INK 3 @ $57.99/EA; QTY 1 - HP OFFICEJET PRO 8 @ $99.99/EA + SALES TAX @ $15.01 560.9904/15/2015337647 PARKS ADMIN144 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTGIH*GLOBALINDUSTRIALEQ/FLOWERS ERNIE~ PARK AVE SHOP - SMALL EQUIPMENT PURCHASE QTY 1 - WATER PUMP 2 INCH INTAKE/OUTLET 6.5 Hp HONDA ENGINE @ $511.00/EA; shipping @ $49.99 1,202.3104/15/2015337647 PARKS ADMIN145 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/FLOWERS ERNIE SMALL EQUIPMENT PURCHASE FOR PARK AVE SHOP~ QTY 1 - TOR 20382 - 21" GCV160 W/B @ $549.00/EA; S/N 315002498.~ QTY 1 - TOR 20382 - 21" GCV160 W/B @ $549.00/EA; S/N 315002499 + sales tax @ $104.31 30.5904/15/2015337647 PARKS ADMIN134 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/BETLACH LESLIE~ WIRELESS MOUSE AND SC CARD FOR PICTURES PURCHASE FOR PPNR DIRECTOR~ QTY 1 - KODAK 82037 CARD READER @ $7.99/EA;~ QTY 1 - MICROSOFT MOUSE 1000 BLK WIRELESS MOBILE MOUSE @ $19.95/EA + sales tax @ $2.65 26.9504/15/2015337647 PARKS ADMIN140 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESINTL SOC ARBORICULTURE/FLATLEY TERRY~ SUPPLIES FOR CS EVENTS - ARBOR DAY/EARTH DAY & RIVER DAYS~ QTY 2 - Trees Are Good Taoos - 200 per pack @ $11.00/ea; shipping @ $4.95 256.0504/15/2015337647 PARKS ADMIN141 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESARBOR DAY FOUNDATION W/FLATLEY TERRY~ HATS FOR ARBOR DAY/EARTH DAY EVENT (FOR COUNCIL MEMBERS)~ QTY 18 - Arbor Day 'Plant Trees' Hat @ $13.95/ea + shipping @ $4.95 46.8004/15/2015337647 PARKS ADMIN142 001.000000.020.576.81.43.001 TRAVELSQ *K TAXI/FLATLEY TERRY~ Taxi for travel from Airport to Hotel for Tree Symposium aended in Tampa Florida~ (March 17, 2015) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 111 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.6404/15/2015337647 PARKS ADMIN143 001.000000.020.576.81.43.008 LODGINGEMBASSY SUITES TAMPA/FLATLEY TERRY~ HOTEL ROOM CHARGES FOR TREE SYMPOSIUM ATTENDED IN TAMPA, FLORIDA FROM MARCH 17 THRU MARCH 19, 2015. (Hotel/Lodging for 3 nights due to ending me of Symposium and flight mes.) 75.0004/15/2015337647 TRANSPORTATION/AIRPORT10 003.000000.016.542.93.43.002 TRAINING/SCHOOLS405 WSDOT LOCAL PROGRAMS/HARNDEN JOSEF 341.5204/15/2015337647 TRANSPORTATION/AIRPORT13 003.000000.016.542.93.43.002 TRAINING/SCHOOLSRENTON TECH COLLEGE-REG/MAR RON 100.0004/15/2015337647 TRANSPORTATION/AIRPORT9 003.000000.016.542.93.43.002 TRAINING/SCHOOLSINST OF TRANSP ENG/HARNDEN JOSEF 177.3904/15/2015337647 TRANSPORTATION/AIRPORT16 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/GARFIELD JAMES WORK BOOTS-SEE INVOICE FOR BANK ERROR 109.4904/15/2015337647 TRANSPORTATION/AIRPORT25 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/KENNEDY KEVIN~ WORK BOOTS FOR NEW EMPLOYEE SHAYNE GREENE 544.4604/15/2015337647 TRANSPORTATION/AIRPORT28 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/KREEFT MICHELLE OFFICE DESK 26.5804/15/2015337647 TRANSPORTATION/AIRPORT31 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/KREEFT MICHELLE CLEANING SUPPLIES FOR SHOP 131.3904/15/2015337647 TRANSPORTATION/AIRPORT32 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/LAFRANCHI PAT~ HOMEDICS HUMIDIFIER FOR SHOP PLOTTER 21.8604/15/2015337647 TRANSPORTATION/AIRPORT33 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESRAIN CITY HYDRO/LAFRANCHI PAT~ LRG THERMON FOR SHOP AC/HEATING ISSUE 9.3304/15/2015337647 TRANSPORTATION/AIRPORT40 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG RECEPTACLE, KEY CAPS FOR OFFICE OUTLET 11.8004/15/2015337647 TRANSPORTATION/AIRPORT41 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG BUSHING GALV, NIPPLE GALV FOR SIGNALS 47.5804/15/2015337647 TRANSPORTATION/AIRPORT21 003.000000.016.542.95.31.010 SIGNAL SUPPLIESTRIANGLECABLES/KENNEDY KEVIN~ SLIM BOOT CAT5E ETHERNET FOR SIGNALS 30.6604/15/2015337647 TRANSPORTATION/AIRPORT24 003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/KENNEDY KEVIN~ SOCKET SETS FOR SIGNALS 65.2304/15/2015337647 TRANSPORTATION/AIRPORT27 003.000000.016.542.95.31.010 SIGNAL SUPPLIESTRIANGLECABLES/KENNEDY KEVIN 1,041.8204/15/2015337647 TRANSPORTATION/AIRPORT30 003.000000.016.542.95.31.010 SIGNAL SUPPLIESCONTRACT HARDWARE/KREEFT MICHELLE~ QTY 30 T1'S H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 112 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.4504/15/2015337647 TRANSPORTATION/AIRPORT35 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/LAUGHLIN MIKE BOLT FOR SIGNALS 29.9004/15/2015337647 TRANSPORTATION/AIRPORT37 003.000000.016.542.95.31.010 SIGNAL SUPPLIESGRID CONNECT INC./LAUGHLIN MIKE RS232 CONNECTOR FOR COMM 27.5504/15/2015337647 TRANSPORTATION/AIRPORT43 003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/WHITMARSH DAVE 14' BLUE CAT5E PATCH 21.8804/15/2015337647 TRANSPORTATION/AIRPORT44 003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/WHITMARSH DAVE 25' BLUE CAT5E PATCH FOR SCHOOL BEACONS 6,972.9604/15/2015337647 TRANSPORTATION/AIRPORT15 003.000000.016.542.95.31.011 LIGHTING SUPPLIESIN *NORTHWEST EDISON/CUTSHALL ERIC~ 2 LIGHTING UPGRADE 40W CYCLONE~ 2 LIGHTING UPGRADE 100W CYCLONE 21.3304/15/2015337647 TRANSPORTATION/AIRPORT22 003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/KENNEDY KEVIN~ GLUE WELD/COLD KWIK 1OZ FOR LIGHTING 5.0004/15/2015337647 TRANSPORTATION/AIRPORT23 003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/KENNEDY KEVIN~ NIPPLE SCH 80PVC, DRI-Z-AIR CRYSTALS FOR LIGHTING 41.0304/15/2015337647 TRANSPORTATION/AIRPORT26 003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/KENNEDY KEVIN~ CONDUIT, CONNECTORS FOR LIGHTING 7.8604/15/2015337647 TRANSPORTATION/AIRPORT42 003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/RYAN GREG~ GRABIT SCREW REMOV FOR STREETLIGHTING 12.0304/15/2015337647 TRANSPORTATION/AIRPORT36 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/LAUGHLIN MIKE~ QUICK TESTER FOR COMM 21.8504/15/2015337647 TRANSPORTATION/AIRPORT38 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/LAUGHLIN MIKE CIRCUITS FOR COMM 76.6404/15/2015337647 TRANSPORTATION/AIRPORT39 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/LAUGHLIN MIKE 120V BACK-UPS FOR COMM 21.3904/15/2015337647 TRANSPORTATION/AIRPORT19 003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON~ NUTS, SCREWS,BOLTS FOR SIGNS 32.0704/15/2015337647 TRANSPORTATION/AIRPORT34 003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/LAFRANCHI PAT~ NUTS,SCREWS AND BOLTS 286.7404/15/2015337647 TRANSPORTATION/AIRPORT17 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON~ PAINT DRTFGHTR, DUSTER COUNTER, LEVEL TORPEDO FOR MARKINGS 2.5404/15/2015337647 TRANSPORTATION/AIRPORT18 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON~ SCREEN ALUMINUM FOR MARKINGS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 113 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.5104/15/2015337647 TRANSPORTATION/AIRPORT20 003.000000.016.542.95.31.014 MARKINGS SUPPLIESSHERWIN WILLIAMS #3553/HEMPHILL RON ~ P INLETSTRNR FOR MARKINGS 725.8104/15/2015337647 TRANSPORTATION/AIRPORT29 003.000000.016.542.95.35.000 SMALL TOOLS/MINOR EQUIPMENTGIH*C & H DISTRIBTRS/KREEFT MICHELLE SIGNAL TECH WORK STATION 300.0004/15/2015337647 TRANSPORTATION/AIRPORT7 003.000000.016.542.95.43.002 TRAINING/SCHOOLSBNSF CONTRACTOR.COM/HARNDEN JOSEF 52.9204/15/2015337647 TRANSPORTATION/AIRPORT11 003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMENEED DECALS/LOGOS & MASCO/HARNDEN JOSEF 2.0004/15/2015337647 TRANSPORTATION/AIRPORT12 003.000000.016.595.94.43.001 TRAVELCITY OF PORTLAND DEPT/JACOBSON DOUG 8.0004/15/2015337647 TRANSPORTATION/AIRPORT14 003.000000.016.595.96.43.001 TRAVELACE PARKING PS #3250/WILHOIT JAMES 425.0004/15/2015337647 TRANSPORTATION/AIRPORT8 003.000000.016.595.96.43.002 TRAINING/SCHOOLSACT*APWA - WA CHAPTER/HARNDEN JOSEF 189.4204/15/2015337647 PW SHOPS51 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA 255.4404/15/2015337647 PW SHOPS8579843 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STAHL GEORGE--Lawn chemicals for shops lawn 43.7904/15/2015337647 PW SHOPS47 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTTARGET 00022905/LOVGREN SHERRY. Appliance for back kitchen. 28.4504/15/2015337647 PW SHOPS48 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/LOVGREN SHERRY. Duracell charger. 203.6504/15/2015337647 PW SHOPS49 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/LOVGREN SHERRY. Power cords & adapter for ipads. 2,047.6104/15/2015337647 PW SHOPS52 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTOFFICE DEPOT #1078/POORMAN VANESSA. Desks for meter readers office. 125.0004/15/2015337647 PW SHOPS58 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FORSYTHE STEPHE. Boots. 125.0004/15/2015337647 PW SHOPS60 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCOASTAL FARM & RANCH AUB/GRANT JAYSON. Boots. 27.3604/15/2015337647 PW SHOPS59 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/GRANT JAYSON. Marking Wand. 28.4404/15/2015337647 PW SHOPS61 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/KALMBACH JOHN. Drill bit. 49.2904/15/2015337647 PARKS ADMIN256 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE Invoice #1425805791560 email markeng service for 2015 Farmers Market H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 114 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 507.0004/15/2015337647 FIRE456400030 011.000000.009.517.90.43.002 TRAINING/SCHOOLSCODE 4 PUBLIC SAFETY EDUCATION ASSOCIATION/Stephen Rawson - Crisis Intervenon Training Course 9.6104/15/2015337647 PARKS ADMIN59 108.220044.020.518.21.31.000 SUPPLIES-200 MILL2015 03 FAC: WW GRAINGER / MOSEBACH MATT 200 MILL / MAINTENANCE ABSORBENT 25 lb BAG (FOR PAINT DISPOSAL) 228.4204/15/2015337647 PARKS ADMIN43 108.220046.020.518.21.31.000 SUPPLIES-PARKING GARAGE2015 03 FAC: PLATT ELECTRIC 040 / MOSEBACH MATT - 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entrance 28.4204/15/2015337647 TRANSPORTATION/AIRPORT7415000066 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPINTOS/EVANS KEN~ equip parts 154.5404/15/2015337647 TRANSPORTATION/AIRPORT7424500115 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHD FOWLER BELLVUE CREDIT/EVANS KEN~ Sprinkler system parts 49.1704/15/2015337647 TRANSPORTATION/AIRPORT7424500123 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHD FOWLER BELLVUE CREDIT/EVANS KEN~ sprinkler system parts 42.0104/15/2015337647 TRANSPORTATION/AIRPORT790619698 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/MACNAUGHTON WIL~ flag for entrance 176.9204/15/2015337647 TRANSPORTATION/AIRPORT801682233 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/DUCLOS TIM~ grounds- traffic paint 27.4904/15/2015337647 TRANSPORTATION/AIRPORT886222688 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WILSON JONATHAN~ office supplies 29.8504/15/2015337647 TRANSPORTATION/AIRPORT886534298 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/DUCLOS TIM~ bldg parts - 800 bldg 16.0004/15/2015337647 TRANSPORTATION/AIRPORT6499100767 402.000000.016.546.20.43.001 TRAVELUNITED PARKING 4527/WILSON JONATHAN~ parking fee - Aerospace Training Center meeng in Seale on 3/13/15 570.0004/15/2015337647 TRANSPORTATION/AIRPORT657520154 402.000000.016.546.20.43.002 TRAINING/SCHOOLSUW CONFERENCE MANAGEMENT/MACNAUGHTON WIL FAA NW Region Conference registraon - Pearson MacNaughton - canceled 3/24/15 ($75 admin fee) 275.0004/15/2015337647 TRANSPORTATION/AIRPORT919500110 402.000000.016.546.20.49.001 MEMBERSHIPS & SUBSCRIPTIONSAAAE/MACNAUGHTON WIL~ Annual membership - Pearson MacNaughton 2,340.0004/15/2015337647 TRANSPORTATION/AIRPORT7007266584 402.000000.016.546.20.49.003 LEGAL RECORDING FEES & PERMITSSTRIPE@WHISPERTRACK.COM/WILSON JONATHAN annual subscripon - online pilot noise abatement H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 118 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.4904/15/2015337647 UTILITY SYSTEMS6 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/PURSELL JULIE~ Mounng Squares for Recycling Bin Signs, #008123 510.0004/15/2015337647 UTILITY SYSTEMS5 403.000000.018.537.60.43.002 TRAINING/SCHOOLSWASHINGTON STATE RECYCLIN/KIM JINA, Kim, 2015 Washington State Recycling Associaon Conference Fee, 5/17/2015 - 5/19/2015, #200000717 88.4304/15/2015337647 PARKS ADMIN89 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES2015 03 FAC / GC: PLATT ELECTRIC 040 / PHTHISIS GILMAN: CUSTODIAL SUPPLIESBANQUET ROOM TRACK LIGHTING BULBS 32.9404/15/2015337647 PARKS ADMIN90 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2015 03 FAC / GC: LOWES #02420* / PHTHISIS GILMAN - DRYWALL PATCHING TOOLS 13.0704/15/2015337647 PARKS ADMIN91 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2015 03 FAC / GC: LOWES #02420* / PHTHISIS GILMAN - DOOR STOPS 6.2304/15/2015337647 PARKS ADMIN93 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2015 03 FAC / GC: AMAZON.COM / PHTHISIS GILMAN REPLACEMENT PARTS FOR WALK UP WINDOW SLIDING WINDOW 35.0004/15/2015337647 PARKS ADMIN94 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2015 03 FAC / GC: LOWES #02420* / PHTHISIS GILMAN TRANSITION STRIP REPLACEMENT INTO BANQUET ROOM 125.0004/15/2015337647 PARKS ADMIN235 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/FRIGARD PETER - safety boots for P Frigard 228.6404/15/2015337647 PARKS ADMIN236 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/HAAKE JOHN - drain pipe/catch basin supplies for drainage project on #2 approach 50.9204/15/2015337647 PARKS ADMIN237 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESWSU CAHE WEB/MEYERS STEPHEN - updated study guides for pescide applicaons 675.0004/15/2015337647 PARKS ADMIN242 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESLAKESIDE INDUSTRIES INC/VAN SANTFORD DA - asphalt for cart path repairs 125.0004/15/2015337647 PARKS ADMIN244 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - PUY/VAN SANTFORD DA - safety boots for D VanSanord 47.4504/15/2015337647 PARKS ADMIN239 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCELOWES #02420*/VAN SANTFORD DA - maintenance shop supplies 205.2904/15/2015337647 PARKS ADMIN240 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCESIX ROBBLEES NO 1/VAN SANTFORD DA - repair parts for #78 & #94 Toros H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 119 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 123.7504/15/2015337647 PARKS ADMIN241 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGEMPLER*1020514184/VAN SANTFORD DA - spray tank cleaner & tool sharpener (shop supplies) 60.5904/15/2015337647 PARKS ADMIN243 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEVERMEER NORTHWEST SALES A/VAN SANTFORD DA - supplies for #P-111 stump grinder DA 26.9304/15/2015337647 PARKS ADMIN245 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBRYANT S TRACTOR & MOWER/VAN SANTFORD DA - chain saw & edger parts 250.0004/15/2015337647 PARKS ADMIN238 404.000000.020.576.65.49.001 MEMBERSHIPS & DUESAUDUBON INTERNATIONAL/MEYERS STEPHEN - annual membership dues 4/1/15 - 3/31/16 130.0004/15/2015337647 UTILITY SYSTEMS3 405.000000.018.534.20.43.002 TRAINING/SCHOOLSACT*PNWS-AWWA/DRUCE AMBER 2015 PNWS-AWWA Secon Conference, Wednesday Only Conference Fee Bellevue, WA 4/29 - 5/1/15, Wilson, #1586628-78690484 205.0004/15/2015337647 UTILITY SYSTEMS4 405.000000.018.534.20.49.001 MEMBERSHIPS & DUESAMERICAN WATERWORKS/DRUCE AMBER, Weygandt - AWWA Membership, 2/24/2015 - 2/29/2015, #7000979680 -39.9604/15/2015337647 PW SHOPS46 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJAI*JEGS 190 AUTOPARTS/FRANCAVILLA KRI. Credit for 4 rolls of tool box liners. 137.2504/15/2015337647 PW SHOPS53 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/POORMAN VANESSA. Gloves for lab. 283.3104/15/2015337647 PW SHOPS8579315 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BARTLETT CODY- Paint 27.5504/15/2015337647 PW SHOPS8579337 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTension rod and flange 17.2304/15/2015337647 PW SHOPS8579381 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLubricant and mouse bait 30.6604/15/2015337647 PW SHOPS8579392 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON-- Misc tape and clamps 15.2204/15/2015337647 PW SHOPS8579414 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS/BURKEY JASO- Magnets & Bins 17.2004/15/2015337647 PW SHOPS8579425 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS/BURKEY JASON-- Plasc Bins for truck 17.4904/15/2015337647 PW SHOPS8579436 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/BURKEY JASON- Tarps 6.9704/15/2015337647 PW SHOPS8579447 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/BURKEY JASON-- Heavy duty es H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 120 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.6004/15/2015337647 PW SHOPS8579469 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/DURBIN CHARLES--Cleaning supplies 2.4604/15/2015337647 PW SHOPS8579480 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DURBIN CHARLES--Vinyl tubing 10.9404/15/2015337647 PW SHOPS8579513 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/HRIBAL DAN~ USB card 19.6504/15/2015337647 PW SHOPS8579524 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/HRIBAL DAN--~ ~ Light -109.4904/15/2015337647 PW SHOPS8579535 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCCANN JOEL 183.7004/15/2015337647 PW SHOPS8579557 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCCANN JOEL 22.5804/15/2015337647 PW SHOPS8579667 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-Splice Box,cover and duct seal 14.5104/15/2015337647 PW SHOPS8579700 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR 181.8004/15/2015337647 PW SHOPS8579755 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/OLVERA HECTOR Fluke phase rotaon indicator 21.7804/15/2015337647 PW SHOPS8579777 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Heat Shrink 22.1404/15/2015337647 PW SHOPS8579821 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PIERSON PAT--Spray paint, stencils, duct tape 71.7104/15/2015337647 PW SHOPS8579854 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/STAHL GEORGE-- Painng supplies 32.8504/15/2015337647 PW SHOPS8579359 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESCAIN BOLT & GASKET/BURKEY JASON-- Rubber Gaskets 48.6204/15/2015337647 PW SHOPS8579370 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESCAIN BOLT & GASKET/BURKEY JASON--Neoprene gaskets 15.2404/15/2015337647 PW SHOPS8579403 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/BURKEY JASON adapters 64.5104/15/2015337647 PW SHOPS8579612 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Misc electrical connectors & fuses 25.8404/15/2015337647 PW SHOPS8579623 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESWire conncectors 65.2504/15/2015337647 PW SHOPS8579634 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFITTINGS, INC/OLVERA HECTOR--Misc brass fings H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 121 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.0604/15/2015337647 PW SHOPS8579645 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Connectors 10.9304/15/2015337647 PW SHOPS8579678 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTapping Plugs 10.9404/15/2015337647 PW SHOPS8579689 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR--Brass nipples 14.4004/15/2015337647 PW SHOPS8579766 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Lugs 14.2204/15/2015337647 PW SHOPS8579810 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA--- galvanized tee 282.3004/15/2015337647 PW SHOPS50 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTULINE *SHIP SUPPLIES/POORMAN VANESSA. Bins for truck. 10.9404/15/2015337647 PW SHOPS8579326 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHIGHLANDS ACE HARDWARE 46/BURKEY JASON--Meter key 88.6804/15/2015337647 PW SHOPS8579337 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BURKEY JASON Drill Bit Set 456.7404/15/2015337647 PW SHOPS8579348 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/BURKEY JASON--Air impact wrench 38.4104/15/2015337647 PW SHOPS8579381 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BURKEY JASON -- Grease gun and Impact bit set 64.0104/15/2015337647 PW SHOPS8579491 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHORIZON DISTRIBUTOR-540/GRANT DANIEL--Hand held hose pump 30.5304/15/2015337647 PW SHOPS8579502 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/GRANT DANIEL Plier set and wrench 30.0504/15/2015337647 PW SHOPS8579524 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDrill Bit and case 712.0204/15/2015337647 PW SHOPS8579601 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOLYMPIC DISTRIBUTORS INC/OLVERA HECTOR--label printer and labels 418.5804/15/2015337647 PW SHOPS8579623 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBRANOM INSTRUMENT COMP/OLVERA HECTOR-- Pressure Transducer 454.8804/15/2015337647 PW SHOPS8579656 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBRANOM INSTRUMENT COMP/OLVERA HECTOR-Pressure transducer 31.7104/15/2015337647 PW SHOPS8579678 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/OLVERA HECTOR--Drill bits and tool box 93.5104/15/2015337647 PW SHOPS8579711 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/OLVERA HECTOR-- hole punch cuer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 122 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 536.3904/15/2015337647 PW SHOPS8579722 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/OLVERA HECTOR--Fluke digital megometer 3,477.1904/15/2015337647 PW SHOPS8579733 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/OLVERA HECTOR-- 3-phase power logger 39.3504/15/2015337647 PW SHOPS8579744 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/OLVERA HECTOR-- Makita socket set and case 5.6304/15/2015337647 PW SHOPS8579788 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ONEILL JOSHUA--Drill Bits 11.7804/15/2015337647 PW SHOPS8579799 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/ONEILL JOSHUA-- drill bits 1,987.4304/15/2015337647 PW SHOPS8579832 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTKANOPY KINGDOM/SEEGMILLER GREG~ Canopy for 2007 Ranger- 17.8804/15/2015337647 PW SHOPS45 405.000000.019.534.50.42.001 POSTAGEJAI*JEGS 190 AUTOPARTS/FRANCAVILLA KRI. Shipping charges for return of tool box liners for Burkey's truck. 100.0004/15/2015337647 PW SHOPS57 405.000000.019.534.50.43.002 TRAINING/SCHOOLSPAYPAL *SOUTHSOUNDS/MCCULLOCH SHERR~ HECTOR OLVERA~ ARC-FLASH, ELECTRICAL & CONTROLS TRAINING 281.8204/15/2015337647 PW SHOPS8579579 405.000000.019.534.50.43.008 LODGINGCOMFORT INN WALLA WALLA/MCQUILLER KEVIN- Lodging for training 53.8304/15/2015337647 PW SHOPS8579458 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASESUNBELT RENTALS #327/BURKEY JASON Pressure Washer buffer rental 36.1304/15/2015337647 PW SHOPS8579546 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASER AND R RENTALS RENTON/MCCANN JOEL--Surface cleaner 36.1304/15/2015337647 PW SHOPS8579568 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASER AND R RENTALS RENTON/MCCANN JOEL--Surface Cleaner rental 78.5004/15/2015337647 UTILITY SYSTEMS2 406.000000.018.535.20.43.002 TRAINING/SCHOOLSPAYPAL *WUCC/DRUCE AMBER~ Christensen, WUCC State Meeng Registraon, 3/19/2014, #5061-7589-6699-6207 253.0804/15/2015337647 UTILITY SYSTEMS1 406.000000.018.535.20.43.008 LODGINGOXFORD SUITES/CHRISTENSEN DAV~ Accomodaons, WA State WUCC Quarterly Meeng, 3/18/2015, #82913 11.8504/15/2015337647 PW SHOPS77 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LARSEN MARNEY. Ant poison. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 123 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.8404/15/2015337647 PW SHOPS78 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MARSHALL RICHAR. Closet rod and parts. 14.8704/15/2015337647 PW SHOPS79 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105616/MCKINNEY DAVID. Soap for li staons. 45.6404/15/2015337647 PW SHOPS81 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105616/MCKINNEY DAVID. Soap for li staons. 19.6704/15/2015337647 PW SHOPS82 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCKINNEY DAVID. Misc nuts and bolts. 91.2804/15/2015337647 PW SHOPS83 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105616/MCKINNEY DAVID. Detergent for li staons. 91.2804/15/2015337647 PW SHOPS86 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105616/MCKINNEY DAVID. Detergent. 29.6904/15/2015337647 PW SHOPS88 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESRope. 82.2904/15/2015337647 PW SHOPS80 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID. Electrical for TV truck. 62.8304/15/2015337647 PW SHOPS84 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESNORTH COAST ELEC KENT/MCKINNEY DAVID. Electrical parts. 40.3704/15/2015337647 PW SHOPS87 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/SITTNER ROCKY. Parts for job, sewer main repair. 36.1104/15/2015337647 PW SHOPS75 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/COUTY SHANE. Hose for shop vac. 17.1704/15/2015337647 PW SHOPS76 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWATSON SECURITY/HIATT KEVIN. Keys for easement. 1,105.1404/15/2015337647 PW SHOPS85 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBRANOM INSTRUMENT COMP/MCKINNEY DAVID. Transducer. 21.8804/15/2015337647 PW SHOPS88 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/SITTNER ROCKY. Level. 21.8904/15/2015337647 PW SHOPS62 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/BLACKBURN ROBER. Grass seed. 8.7504/15/2015337647 PW SHOPS63 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS ACE HARDWARE 46/BRECHT BAILEY. Cleaner. -7.6704/15/2015337647 PW SHOPS64 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/GALLAWAY JAYSON. Returned a USB port. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 124 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.9104/15/2015337647 PW SHOPS66 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCSWEYN DAVID. Parts. 64.0604/15/2015337647 PW SHOPS67 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/MCSWEYN DAVID. Grass seed. 3.0404/15/2015337647 PW SHOPS68 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESShelf for mezanine. 125.0004/15/2015337647 PW SHOPS74 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - PUY/RODRIGUEZ JAMES. Boots. 383.1404/15/2015337647 PW SHOPS68 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/NELSON NATHAN. Tables for surfacer water mezanine. 32.7804/15/2015337647 PW SHOPS69 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/PRAY NATE. Wrenches for mower. 42.6804/15/2015337647 PW SHOPS70 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTFRY'S ELECTRONICS #30/REMIEN CHAD. Power source, power cords. 85.1604/15/2015337647 PW SHOPS71 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTFRY'S ELECTRONICS #30/REMIEN CHAD. Monitor for TV truck. 26.6004/15/2015337647 PW SHOPS72 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTFRED-MEYER #0459/REMIEN CHAD. Extension cord. 21.8904/15/2015337647 PW SHOPS73 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTFRED-MEYER #0031/REMIEN CHAD. USB cable. 27.3804/15/2015337647 PW SHOPS65 407.000000.019.531.35.49.008 LICENSES & PERMITSWSU PULLMAN/GALLAWAY JAYSON. Books for pescide license. 498.9904/15/2015337647 PW SHOPS1023298542 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 372.1204/15/2015337647 PW SHOPS106491802 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM 409.8904/15/2015337647 PW SHOPS1216564286 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 225.2804/15/2015337647 PW SHOPS128243876 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVALIN CORPORATION/BRAIN TOM 2,190.2204/15/2015337647 PW SHOPS145241423 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRABER EQUIPMENT INC/BRAIN TOM-Cungs blades for brush mowers-E-113 & E-119 478.5904/15/2015337647 PW SHOPS155119381 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NW #1/BRAIN TOM -191.9404/15/2015337647 PW SHOPS155119469 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSUMMIT RACING MAIL ORDER/BRAIN TOM 629.9904/15/2015337647 PW SHOPS156028246 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSEATTLE PUMP AND EQUIPMEN/BRAIN TOM 319.4904/15/2015337647 PW SHOPS158308945 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO, LLC/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 125 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,088.5704/15/2015337647 PW SHOPS1608229106 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for stock 534.5604/15/2015337647 PW SHOPS1718218964 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 109.5004/15/2015337647 PW SHOPS172234465 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 15.5904/15/2015337647 PW SHOPS184336971 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 120.2304/15/2015337647 PW SHOPS184337052 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 327.1504/15/2015337647 PW SHOPS208400017 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTHE TRUCK STOP-SALES/BRAIN TOM 234.5104/15/2015337647 PW SHOPS21997054 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 18.7004/15/2015337647 PW SHOPS21997057 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 7.9704/15/2015337647 PW SHOPS21997061 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 26.6704/15/2015337647 PW SHOPS21997062 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 185.1604/15/2015337647 PW SHOPS21997081 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM -29.3904/15/2015337647 PW SHOPS21997097 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 7.7604/15/2015337647 PW SHOPS21997097 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 289.8704/15/2015337647 PW SHOPS24765629 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINT*JENSEN EQUIPMENT CO/KAHLER RONALD 1.9104/15/2015337647 PW SHOPS252100022 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 37.1604/15/2015337647 PW SHOPS252100130 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 14.8604/15/2015337647 PW SHOPS252200012 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 59.0504/15/2015337647 PW SHOPS252200028 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 29.6304/15/2015337647 PW SHOPS252200152 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 47.8404/15/2015337647 PW SHOPS252300019 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 61.2304/15/2015337647 PW SHOPS252300175 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 70.4604/15/2015337647 PW SHOPS252500051 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM -124.1104/15/2015337647 PW SHOPS252500072 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 14.8604/15/2015337647 PW SHOPS252500085 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: 04/16/2015 3:04:37PM Page 126 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.5004/15/2015337647 PW SHOPS252500259 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 14.5404/15/2015337647 PW SHOPS252600015 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 8.7204/15/2015337647 PW SHOPS252700015 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 31.3904/15/2015337647 PW SHOPS252700105 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 110.0804/15/2015337647 PW SHOPS252800011 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 69.3604/15/2015337647 PW SHOPS252900018 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 6.6804/15/2015337647 PW SHOPS252900026 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 11.7904/15/2015337647 PW SHOPS252900032 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 18.4104/15/2015337647 PW SHOPS252900042 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 2,986.3004/15/2015337647 PW SHOPS2547304219 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- res for stock 24.7804/15/2015337647 PW SHOPS280217537 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESQFC FUEL #9101/POPELKA GLENN--Please aached Reimbursement 602.2504/15/2015337647 PW SHOPS304500015 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSUPERIOR ANTIFREEZE/BRAIN TOM 355.5704/15/2015337647 PW SHOPS310543800 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 91.4504/15/2015337647 PW SHOPS312112792 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 78.5804/15/2015337647 PW SHOPS312552681 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 83.1404/15/2015337647 PW SHOPS3638494 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00037218/BRAIN TOM 1,515.8504/15/2015337647 PW SHOPS409923302 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM- Baeries for fire trucks 101.9004/15/2015337647 PW SHOPS409923484 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 8.8504/15/2015337647 PW SHOPS414258437 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KAHLER RONALD 101.9004/15/2015337647 PW SHOPS414282270 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 196.8604/15/2015337647 PW SHOPS414282353 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM -110.9504/15/2015337647 PW SHOPS425331320 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 52.6104/15/2015337647 PW SHOPS4384339842 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIRENNET.COM/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 127 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -125.2704/15/2015337647 PW SHOPS442073 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 296.3804/15/2015337647 PW SHOPS449152132 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM 558.2304/15/2015337647 PW SHOPS451662949 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 754.7104/15/2015337647 PW SHOPS462916 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 232.2704/15/2015337647 PW SHOPS462940 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 495.8504/15/2015337647 PW SHOPS462957 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 16.7404/15/2015337647 PW SHOPS472914393 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HAUG MICHAEL 171.4204/15/2015337647 PW SHOPS472935596 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFISHERIES SUPPLY WHOLESA/BRAIN TOM 11.0204/15/2015337647 PW SHOPS472935679 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFISHERIES SUPPLY WHOLESA/BRAIN TOM 63.0004/15/2015337647 PW SHOPS486660 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 54.3004/15/2015337647 PW SHOPS487286049 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM 54.3004/15/2015337647 PW SHOPS487286122 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM--Duplicate charge credit to follow 100.4904/15/2015337647 PW SHOPS487286205 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM 45.9204/15/2015337647 PW SHOPS488300 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 125.2704/15/2015337647 PW SHOPS488334 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM - Did not add use tax as item was returned. 20.1804/15/2015337647 PW SHOPS530644642 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STEWART DEAN 14.4204/15/2015337647 PW SHOPS554187834 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/STEWART DEAN -54.3004/15/2015337647 PW SHOPS560299947 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM 265.2104/15/2015337647 PW SHOPS5681845877 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPROFESSIONAL PLASTICS, IN/POPELKA GLENN 346.2704/15/2015337647 PW SHOPS569633518 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 97.2504/15/2015337647 PW SHOPS570534766 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 472.1904/15/2015337647 PW SHOPS571865923 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM 228.2604/15/2015337647 PW SHOPS578737376 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN EQUIPMENT DISTRIB/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 128 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 220.8704/15/2015337647 PW SHOPS582058179 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 41.7604/15/2015337647 PW SHOPS6000005454 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/GUESMAN TOM 1,299.1604/15/2015337647 PW SHOPS6000009654 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/BRAIN TOM-- Harley parts, filters, brake pads, rotors, stock -263.5504/15/2015337647 PW SHOPS6000009704 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/BRAIN TOM -29.5504/15/2015337647 PW SHOPS6000009851 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/BRAIN TOM 517.6004/15/2015337647 PW SHOPS6150904085 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESONLINE METALS.COM/POPELKA GLENN 19.8704/15/2015337647 PW SHOPS6188100028 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 32.8404/15/2015337647 PW SHOPS6188100040 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 2.7204/15/2015337647 PW SHOPS6188100045 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 297.9404/15/2015337647 PW SHOPS6188100065 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 122.5104/15/2015337647 PW SHOPS6188100074 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 52.7404/15/2015337647 PW SHOPS6188100234 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 54.6604/15/2015337647 PW SHOPS6188100248 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 30.6504/15/2015337647 PW SHOPS6188100384 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 102.8204/15/2015337647 PW SHOPS6188100548 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM -12.7104/15/2015337647 PW SHOPS6188100568 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 46.1704/15/2015337647 PW SHOPS6188100694 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 197.1004/15/2015337647 PW SHOPS644688183 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM 153.8504/15/2015337647 PW SHOPS645712226 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 2,108.4604/15/2015337647 PW SHOPS6685888497 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLYDE WEST, INC-KENT/BRAIN TOM- Flex coupler, bearings, belt for TYMCO sweeper - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 442.8904/15/2015337647 PW SHOPS782767963 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM~ ~ Double Billing 80.6204/15/2015337647 PW SHOPS788052997 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUBURN SPORTS AND MARINE/BRAIN TOM 29.8804/15/2015337647 PW SHOPS788055874 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 377.9904/15/2015337647 PW SHOPS796044507 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 68.1304/15/2015337647 PW SHOPS8006990212 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 364.6404/15/2015337647 PW SHOPS8007010043 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 56.2204/15/2015337647 PW SHOPS8007050103 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 532.5104/15/2015337647 PW SHOPS8007090065 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 281.9704/15/2015337647 PW SHOPS8007110045 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 48.3104/15/2015337647 PW SHOPS809544515 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/STEWART DEAN 258.1504/15/2015337647 PW SHOPS815004779 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO, LLC/BRAIN TOM 1,956.6004/15/2015337647 PW SHOPS878421470 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO, LLC/BRAIN TOM 697.3104/15/2015337647 PW SHOPS926319465 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 989.9604/15/2015337647 PW SHOPS6259538935 501.000000.019.548.60.32.001 FUEL CONSUMED - 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083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 136.5704/15/2015337647 PW SHOPS584396211 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/BRAIN TOM 53.7804/15/2015337647 PW SHOPS700604484 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/HAUG MICHAEL 61.3104/15/2015337647 PW SHOPS731424488 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTool 21.9004/15/2015337647 PW SHOPS7900790613 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/CAREY BRIAN 87.6004/15/2015337647 PW SHOPS6723227249 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESBANKERS AUTO REBUILD/BRAIN TOM 105.5204/15/2015337647 PW SHOPS2532680689 501.000000.019.548.60.43.001 TRAVELDOLLAR RENT-A-CAR TPA000/POPELKA GLENN 128.4304/15/2015337647 PW SHOPS54 501.000000.019.548.60.43.001 TRAVELOWW*ORBITZ.COM/MCCULLOCH SHERR~ E-ONE FINAL INSPECTION~ POPELKA & SOWARDS~ RENTAL CAR~ OCALA, FL. 648.2004/15/2015337647 PW SHOPS55 501.000000.019.548.60.43.001 TRAVELUSAIRWAYS 0377615248044/MCCULLOCH SHERR~ E-ONE FINAL INSPECTION~ GLENN POPELKA~ AIRFARE TO OCALA, FLORIDA SHERR 87.8204/15/2015337647 PW SHOPS662211938 501.000000.019.548.60.43.001 TRAVELLOT B GATEWAY INVESTMENTS/POPELKA GLENN 5.4004/15/2015337647 PW SHOPS7528503096 501.000000.019.548.60.43.001 TRAVELGOOD2GO-INTERNET/KAHLER RONALD 35.0004/15/2015337647 PW SHOPS10106772 501.000000.019.548.60.43.002 TRAINING/SCHOOLSNAFA PUGET SOUND/KAHLER RONALD 595.0004/15/2015337647 PW SHOPS6281056692 501.000000.019.548.60.43.002 TRAINING/SCHOOLSWSU CONF MGMT/KAHLER RONALD 288.3604/15/2015337647 PW SHOPS4089026284 501.000000.019.548.60.43.008 LODGINGHILTON HOTELS/POPELKA GLENN 1,030.4004/15/2015337647 PW SHOPS1031385079 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEEK BUS SALES/BRAIN TOM 323.8504/15/2015337647 PW SHOPS156290139 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM 302.1804/15/2015337647 PW SHOPS2032565 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM 272.7004/15/2015337647 PW SHOPS2032576 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM 162.8804/15/2015337647 PW SHOPS269878421 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/HARRINGTON TIM 162.8804/15/2015337647 PW SHOPS269878595 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/HARRINGTON TIM 61.5904/15/2015337647 PW SHOPS306453866 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/CAREY BRIAN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 132 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,720.2804/15/2015337647 PW SHOPS550010138 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWAY SCARFF FORD AUBURN/BRAIN TOM 352.5704/15/2015337647 PW SHOPS585956839 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECONTROL SYSTEM LABORATORI/KAHLER RONALD 252.9604/15/2015337647 PW SHOPS6000009495 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/BRAIN TOM 375.5904/15/2015337647 PW SHOPS639221941 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEWESTERN EQUIPMENT DISTRIB/HARRINGTON TIM 489.0004/15/2015337647 PW SHOPS467303043 501.000000.019.548.60.49.001 MEMBERSHIPS & DUESNATL ASSOC OF FLEET AD/KAHLER RONALD 1,075.8904/15/2015337647 PW SHOPS782473048 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMAZON MKTPLACE PMTS/BRAIN TOM~ Power Inverter for New R.F.D Pumper Truck 12.6504/15/2015337647 FINANCE & IT852169 503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESDuracell "C" Baeries for Service Desk: AMAZON MKTPLACE PMTS/SEESE CHRIS 159.9804/15/2015337647 FINANCE & IT852172 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTReplacement UPS Baery BK350 for service desk supply: GOOGLE *WWW.NEWEGG.COM/SEESE CHRIS 99.0004/15/2015337647 FINANCE & IT852177 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTUbiqui Networks NBE-5AC-19 NanoBeam ac High-Performance airMAX Bridge GOOGLE *B&H PHOTO, 800-/SEESE CHRIS 260.2904/15/2015337647 FINANCE & IT852187 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 2 DataInterface Direconal Transievers: SFP-7020-WA & Qty: 2 ea. SFP-7020_WB IN *RAL COMMUNICATIONS CO/SEESE CHRIS 49.0004/15/2015337647 FINANCE & IT852163 503.000000.004.518.82.41.003 SERVICE CONTRACTSGEOTRUST : rentonnet.org renewal 517.0004/15/2015337647 FINANCE & IT852180 503.000000.004.518.82.41.003 SERVICE CONTRACTSSupport Renewal for HP DL380G6- Sn# USE006N0B9; ~ CARE PACK SALES/SEESE CHRIS 30.0004/15/2015337647 FINANCE & IT852166 503.000000.004.518.82.42.010 DATA CARDSGIS IPAD data service: AT&T DATA/SEESE CHRIS 30.0004/15/2015337647 FINANCE & IT852170 503.000000.004.518.82.42.010 DATA CARDSIpad Data Service: AT&T DATA/SEESE CHRIS 30.0004/15/2015337647 FINANCE & IT852173 503.000000.004.518.82.42.010 DATA CARDSIPAD Data Service: AT&T DATA/SEESE CHRIS 14.5004/15/2015337647 FINANCE & IT852165 503.000000.004.518.82.43.002 TRAINING/SCHOOLSOnline monthly training Wendell: PLURALSIGHT LLC/SEESE CHRIS 350.0004/15/2015337647 FINANCE & IT852186 503.000000.004.518.82.43.002 TRAINING/SCHOOLSRon Hansen Registraon for ACCIS conference April 2015.~ ACT*ACCIS/SEESE CHRIS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 133 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 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MISC SUPPLIES / EQUIPMENT - MAINTENANCE TOTE 280.0004/15/2015337647 PARKS ADMIN10 504.000000.020.518.21.41.003 CONTRACTED SERVICESUNITED SITE SERVICE/WAGNER DIANE-portable toilet services HNC 763.7504/15/2015337647 PARKS ADMIN11 504.000000.020.518.21.41.003 CONTRACTED SERVICESUNITED SITE SERVICE/WAGNER DIANE-portable toilet Maplewood and transit center 98.5004/15/2015337647 PARKS ADMIN9 504.000000.020.518.21.41.003 CONTRACTED SERVICESIN *SUPERIOR APPLIANCE SA/WAGNER DIANE--FS16 over repair/services 49.9504/15/2015337647 PARKS ADMIN101 504.000000.020.518.21.43.002 TRAINING/SCHOOLS2015 03 FAC: I DRIVE SAFELY / SWIFT JOEL - SAFETY DRIVING COURSE 51.2004/15/2015337647 PARKS ADMIN67 504.000000.020.518.21.43.002 TRAINING/SCHOOLS2015 03 FAC: WA L & I TUKWILA / OBRIGEWITSCH SC MISC TRAINING: ELECTRICAL CERTIFICATION 59.9004/15/2015337647 PARKS ADMIN92 504.000000.020.518.21.43.002 TRAINING/SCHOOLS2015 03 FAC: I DRIVE SAFELY / PHTHISIS GILMAN: DRIVER SAFETY CLASS 199.8904/15/2015337647 PARKS ADMIN8 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEIN *SUPERIOR APPLIANCE SA/WAGNER DIANE-dryer repair FS13 49.9304/15/2015337647 PARKS ADMIN52 504.000000.020.518.21.49.000 MISCELLANEOUS2015 03 FAC: THE UPS STORE 6046 / MOSEBACH MATT - SHIPPING FOR FLUKE REPAIR UNDER WARRANTY 25.0004/15/2015337647 PARKS ADMIN57 504.000000.020.518.21.49.000 MISCELLANEOUS2015 03 FAC: KC SOLID WASTE #01 / MOSEBACH MATT UNSECURED LOAD FEE 90.8204/15/2015337647 PARKS ADMIN108 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 03 FAC: 159 BUILD- TACOMA / YOUNGEDYK PAUL CITY HALL POLICE FIRST FLOOR / CEILING TILES 63.0704/15/2015337647 PARKS ADMIN112 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 03 FAC: 8073 CED / YOUNGEDYK PAUL $63.07 + $52.401~ 8073-401275 & 793263~ CITY HALL COUNCIL CHAMBERS LIGHTING SUPPLIES / LAMPS and RCC LIGHTING SUPPLIES / BALLASTS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 141 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.8504/15/2015337647 PARKS ADMIN22 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 03 FAC: 02 MCLENDON HARDWARE/DAWSON REBECCACITY HALL CUSTODIAL SUPPLIES: SHOWER CURTAINS (3rd FL LOCKERS ROOMS) LIME RUST CLEANER, SPRAYER 31.3004/15/2015337647 PARKS ADMIN40 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 03 FAC: 02 MCLENDON HARDWARE / LEDVINA LON CITY HALL PLUMBING REPAIR SUPPLIES: VALVE KIT, TOOLS: PLIERS, WRENCH 11.8104/15/2015337647 PARKS ADMIN41 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 03 FAC: 02 MCLENDON HARDWARE / LEDVINA LON CITY HALL PLUMBING REPAIR SUPPLIES: FAUCET, SUPPLY LINE 141.6104/15/2015337647 PARKS ADMIN42 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 03 FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT CITY HALL ELECTRICAL SUPPLIES: RECEPTICAL INSTALL SUPPLES: CABLE, FLEX CONN SNAP, WALL PLATES, BOXES, FILLER PLATE CUTLER, SWITCHES 41.5604/15/2015337647 PARKS ADMIN47 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 03 FAC: THE HOME DEPOT 4705 / MOSEBACH MATT CITY HALL POLICE FRONT COUNTER LIGHT INSTALL SUPPLIES: CONDUIT, HOLE SAW, LIGHT SWITCH, LIGHT FIXTURE 45.4304/15/2015337647 PARKS ADMIN48 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 03 FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT POLICE FRONT COUNTER LIGHT INSTALL SUPPLIES: CORD, ANCHORS, HEX SCREW, WALL PLATES, ETC. 13.0704/15/2015337647 PARKS ADMIN50 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 03 FAC: LOWES #02420* / MOSEBACH MATT - POLICE FRONT COUNTER LIGHT INSTALL SUPPLIES: LAMPS, TAPE 400.2204/15/2015337647 PARKS ADMIN51 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 03 FAC: WW GRAINGER / MOSEBACH MATT HNC ELECTRICAL REPAIR SUPPLIES / CITY HALL SUPPLIES: WIRE TERMINALS, BATTERY CONNECTORS, WIRE CABLE, BALLAST CONNECTOR, BSUHINGS, LIQUID LIGHT CONNECTOR 155.4404/15/2015337647 PARKS ADMIN7 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESMOBILE ID SOLUTIONS/WAGNER DIANE-badging supplies, prox cards/overlays 19.1604/15/2015337647 PARKS ADMIN15 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 03 FAC: R&R GRAPHICS /CONTE DENNIS CITY HALL 7th FLOOR CITY CLERK SIGNS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 142 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.8404/15/2015337647 PARKS ADMIN22 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 03 FAC: 02 MCLENDON HARDWARE/DAWSON REBECCACITY HALL CUSTODIAL SUPPLIES: SHOWER CURTAINS (3rd FL LOCKERS ROOMS) LIME RUST CLEANER, SPRAYER 1,219.9404/15/2015337647 PARKS ADMIN24 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 03 FAC: JON DON SEATTLPAYPAL *WATERHOGMAT / DEWEY JOSEPH CITY HALL FLOOR MATS 73.9004/15/2015337647 PARKS ADMIN41 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 03 FAC: 02 MCLENDON HARDWARE / LEDVINA LON CITY HALL PLUMBING REPAIR SUPPLIES: FAUCET, SUPPLY LINE 26.2404/15/2015337647 PARKS ADMIN47 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 03 FAC: THE HOME DEPOT 4705 / MOSEBACH MATT CITY HALL POLICE FRONT COUNTER LIGHT INSTALL SUPPLIES: CONDUIT, HOLE SAW, LIGHT SWITCH, LIGHT FIXTURE 86.7304/15/2015337647 PARKS ADMIN65 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 03 FAC: COMPUTER SECURITY PRODUCT / NOLAN MICHAEL CITY HALL 3rd FL COURTROOM TWO ATTORNEYS TABLE - ANTI-THEFT HARDWARE FOR EQUIPMENT - LOCK AND KEY 873.2204/15/2015337647 PARKS ADMIN145897470 504.220017.020.594.18.62.000 CITYWIDE EXERCISE EQUIPMENT REPLACEMENTROGUE FITNESS/Stephen Rawson - Micellaneous Equipment for Exercise Bike - Paid for by Kris Smpson in Recreaon Department. 2,033.4204/15/2015337647 PARKS ADMIN151441523 504.220017.020.594.18.62.000 CITYWIDE EXERCISE EQUIPMENT REPLACEMENTTHE FITNESS OUTLET TACOMA/John Heck - Exercise Equipment for Staon 12. Kris Simpson from the Rec Dept. is paying for this. 458.0204/15/2015337647 PARKS ADMIN885546 504.220017.020.594.18.62.000 CITYWIDE EXERCISE EQUIPMENT REPLACEMENTPOWER SYSTEMS/MCCLINCY KATIE - fitness equipment for the 3rd floor fitness room 110.0004/15/2015337647 EXECUTIVE852150 505.000000.003.513.11.41.003 CONTRACTED SERVICESMAILCHIMP/HAGLUND BETH, email delivery system subscripon for March 2015 74.8504/15/2015337647 EXECUTIVE852151 505.000000.003.513.11.41.003 CONTRACTED SERVICESVERIO-AUTOBAHN/HAGLUND BETH, Web hosng subscripon for Fire Dist 40 for Mar/Apr/May 2015 19.9904/15/2015337647 EXECUTIVE852152 505.000000.003.513.11.41.003 CONTRACTED SERVICESBACKUPIFY/HAGLUND BETH, social media backup subscripon for March 2015 119.9504/15/2015337647 EXECUTIVE852153 505.000000.003.513.11.41.003 CONTRACTED SERVICESCLIPART.COM/HAGLUND BETH, clipart membership subscripon for March H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 143 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0004/15/2015337647 EXECUTIVE852154 505.000000.003.513.11.43.002 TRAINING/SCHOOLSEB WASHINGTON SAFETY/HAGLUND BETH, registraon for Beth Braun to aend Washington Safety Summit in Tacoma 32.8504/15/2015337647 HUMAN RESOURCES187 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSwellness/HR fruit bags DOLRTREE 4600 00046003/MCMARTIN LISA 174,172.22Check 337647 Amount US BANK ONE CARD Total 295.6504/15/2015337648 PARKS ADMIN77 108.220049.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-CARCO2015 03 FAC: IN *DORSE & COMPANY, INC./ OBRIGEWITSCH SC CARCO THEATRE HVAC REPAIR SUPPLIES ROOF FAN 438.0004/15/2015337648 PARKS ADMIN78 108.220049.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-CARCO2015 03 FAC: IN *DORSE & COMPANY, INC./ OBRIGEWITSCH SC CARCO THEATRE HVAC REPAIR SUPPLIES ROOF FAN 733.65Check 337648 Amount US BANK ONE CARD Total $174,905.87 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,000.0004/15/2015337649 EXECUTIVE0415 USPS 137 505.000000.003.518.70.42.001 POSTAGEEmergency Replenish Bulk Mail Acct 137 10,000.00Check 337649 Amount US POSTAL SERVICE Total 1,750.0004/15/2015337650 FINANCE & ITApril 2015 403.000000.004.537.10.42.000 UTILITY - POSTAGEApril 2015 Permit #20 postage for Ulity bills 1,750.0004/15/2015337650 FINANCE & ITApril 2015 405.000000.004.534.10.42.000 UTILITY - POSTAGEApril 2015 Permit #20 postage for Ulity bills 1,750.0004/15/2015337650 FINANCE & ITApril 2015 406.000000.004.535.10.42.000 POSTAGE-UBApril 2015 Permit #20 postage for Ulity bills 3,500.0004/15/2015337650 FINANCE & ITApril 2015 407.000000.004.531.31.42.000 UTILITY - POSTAGEApril 2015 Permit #20 postage for Ulity bills 8,750.00Check 337650 Amount US POSTAL SERVICE Total $18,750.00 V&R SHEET METAL LLC - 085150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 708.1504/15/2015337651 PARKS ADMIN3222 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 13 ROOF REPAIRS~ PARAPET WALL REPAIR H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 144 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 V&R SHEET METAL LLC - 085150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 708.15Check 337651 Amount V&R SHEET METAL LLC Total $708.15 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337652 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337652 Amount VACCA, NICK A Total 292.7504/15/2015337653 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 292.75Check 337653 Amount VACCA, NICK A Total $607.45 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,671.5404/15/2015337654 FIRE0015703 000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/249 UNITS: 800 MHz March 2015 3,671.54Check 337654 Amount VALLEY COMMUNICATIONS CENTER Total $3,671.54 VAUGHN, ROBERT - 085757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337655 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 314.70Check 337655 Amount VAUGHN, ROBERT Total $314.70 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.4504/15/2015337656 FINANCE & IT9742263784 503.000000.004.518.82.42.010 DATA CARDSEnterprise M2M 45.45Check 337656 Amount VERIZON WIRELESS Total $45.45 WA AUDIOLOGY SVCS INC - 088158 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0004/15/2015337657 HUMAN RESOURCES45532 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing test 48.00Check 337657 Amount WA AUDIOLOGY SVCS INC Total $48.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 145 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,002.2704/15/2015337658 HUMAN RESOURCESMarch 2015 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Kennena Greer, alleges vehicle hit by city vehicle, payee Bankers Auto/property damage 1,292.8704/15/2015337658 HUMAN RESOURCESMarch 2015 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Amanda Speed, alleges false arrest, payee Keang Bucklin & McCormack in legal fees 16.2504/15/2015337658 HUMAN RESOURCESMarch 2015 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Michael Humphries, alleges city negligent, payee Law, Lyman, Daniel, Kamerrer & Bogd in legal fees 341.4204/15/2015337658 HUMAN RESOURCESMarch 2015 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Melinda De LaTorre, alleges property damage by VSWAT, payee Keang Bucklin & McCormack in legal fees 83.3304/15/2015337658 HUMAN RESOURCESMarch 2015 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Nataliya Stovby, alleges property damage by VSWAT, payee Federal Way, reimbursement for SWAT selement 180.4004/15/2015337658 HUMAN RESOURCESMarch 2015 502.000000.014.518.62.46.025 LIABILITY CLAIMS COMMUNITY SERVICEclaimant David Ebbert, alleges hit by city vehicle, payee Peizer & Ziontz in legal fees 2,401.0004/15/2015337658 HUMAN RESOURCESMarch 2015 502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTclaimant Gil Limpo, Public Works liability, alleges injured by city sidewalk, payee McNeese & Trostsky in legal fees 3,906.7404/15/2015337658 HUMAN RESOURCESMarch 2015 502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTclaimant Apunchant Fossum, alleges rearended by city vehicle, payee Wilber & Associates in legal fees, 37,584.2804/15/2015337658 HUMAN RESOURCESMarch 2015 502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTclaimant Dave Kapioski, alleges property damage due to water main break, payee Belfor Property restoraon 443.0704/15/2015337658 HUMAN RESOURCESMarch 2015 502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Ramayya Sith, alleges foot caught in control valve vault opening, payees $332.50 to Peizer & Ziontz in legal fees and $110.57 to T Scan Corp in legal fees 47,251.63Check 337658 Amount WA CITIES INSURANCE AUTHORITY Total $47,251.63 WA MUNICIPAL CLERKS ASSN - 088890 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0004/15/2015337659 CITY CLERKC. Chau Membership 000.000000.012.514.21.49.001 MEMBERSHIPS & DUES2015 WMCA Annual Membership fee -C. Chau H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 146 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 WA MUNICIPAL CLERKS ASSN - 088890 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0004/15/2015337659 CITY CLERKJ.Seth membership 000.000000.012.514.21.49.001 MEMBERSHIPS & DUES2015 WMCA Annual Membership fee - J. Seth 75.0004/15/2015337659 CITY CLERKM.Gregor Membership 000.000000.012.514.21.49.001 MEMBERSHIPS & DUES2015 WMCA Annual Membership fee -M. Gregor 225.00Check 337659 Amount WA MUNICIPAL CLERKS ASSN Total $225.00 WA ST DEPT OF FISH & WILDLIFE - 088194 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0004/01/2015337289 UTILITY SYSTEMS3255 427.475480.018.531.35.51.000 MAPLEWOOD CREEK BASIN STORM IMP PERMITSHPA Permit Fee - Maplewood Creek Stormwater Ouall Improvements Project 150.00Check 337289 Amount WA ST DEPT OF FISH & WILDLIFE Total $150.00 WA ST DEPT OF LICENSING - 089206 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 116.0004/15/2015337660 TRANSPORTATION/AIRPORT23201 0051622 003.000000.016.542.93.49.008 LICENSES & PERMITSPE License renewal - Asma Tuly 116.00Check 337660 Amount WA ST DEPT OF LICENSING Total $116.00 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 907.0004/15/2015337661 REVENUE/BALANCE SHEET089213 000.000000.000.237.09.00.000 CODE FEEMarch 2015 Monthly remiance to State 31,995.5704/15/2015337661 REVENUE/BALANCE SHEET089213 000.000000.000.237.11.00.000 STATE REMITTANCEMarch 2015 Monthly remiance to State 15,137.8004/15/2015337661 REVENUE/BALANCE SHEET089213 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNMarch 2015 Monthly remiance to State 739.5304/15/2015337661 REVENUE/BALANCE SHEET089213 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3March 2015 Monthly remiance to State 11,189.4304/15/2015337661 REVENUE/BALANCE SHEET089213 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSMarch 2015 Monthly remiance to State 12.1204/15/2015337661 REVENUE/BALANCE SHEET089213 000.000000.000.237.17.00.000 CRIM LAB-BREATHMarch 2015 Monthly remiance to State 587.2304/15/2015337661 REVENUE/BALANCE SHEET089213 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYMarch 2015 Monthly remiance to State 7,391.9204/15/2015337661 REVENUE/BALANCE SHEET089213 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVMarch 2015 Monthly remiance to State 677.7004/15/2015337661 REVENUE/BALANCE SHEET089213 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESMarch 2015 Monthly remiance to State 677.7204/15/2015337661 REVENUE/BALANCE SHEET089213 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONMarch 2015 Monthly remiance to State H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 147 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69,316.02Check 337661 Amount WA ST TREASURER Total $69,316.02 WA STATE PATROL - 089253 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.0004/15/2015337662 POLICE00056974 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for DIPOLA to aend the WSP Criminal Records Division Conference on March 9 - 12, 2015 in Grand Mound, WA 190.00Check 337662 Amount WA STATE PATROL Total $190.00 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,605.2604/10/20154637 REVENUE/BALANCE SHEETBen1702787 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 4,605.26Check 4637 Amount WA STATE SUPPORT REGISTRY Total $4,605.26 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.6604/15/2015337663 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 112.66Check 337663 Amount WALLS, CAMILLE Total $112.66 WALTER E NELSON CO - 018430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 590.7304/15/2015337664 PARKS ADMIN480230 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES: FLOOR STRIPPER & CLEANER 590.73Check 337664 Amount WALTER E NELSON CO Total $590.73 WASTE MANAGEMENT - 089920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 715,844.4904/15/2015337665 UTILITY SYSTEMSMarch 2015 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORMarch 2015 Contractor Fee Payment 715,844.49Check 337665 Amount WASTE MANAGEMENT Total $715,844.49 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 148 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 570.0004/15/2015337666 PW SHOPS139067 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (5 samples) and total coliform (25 samples). 588.0004/15/2015337666 PW SHOPS139255 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (2 samples) total coliform (25 samples) and fluoride (3 samples). 1,158.00Check 337666 Amount WATER MANAGEMENT LABORATORIES Total $1,158.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 246.1004/15/2015337667 PARKS ADMIN75182806 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESCustodail supplies 246.10Check 337667 Amount WAXIES ENTERPRISES INC Total $246.10 WCP ENVELOPE - 089962 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,427.7704/15/2015337668 EXECUTIVE613042 505.000000.003.518.70.49.000 PRINTING CONTRACTMain Ulity Envelope Prinng 3,427.77Check 337668 Amount WCP ENVELOPE Total $3,427.77 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 674.9704/15/2015337669 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 674.97Check 337669 Amount WEISS, CHERYL Total $674.97 WESCOM COMMUNICATIONS - 090345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 197.1004/15/2015337670 POLICE22055 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEmaintain radar AS007183 197.10Check 337670 Amount WESCOM COMMUNICATIONS Total $197.10 WESTERN STATES FIRE PROTECTION - 091111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,518.5004/15/2015337671 PARKS ADMIN649483 424.342002.020.576.65.48.000 GOLF MM BUILDING - MAINTENANCEReplace fire suppression system compressor located in driving range H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 149 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 WESTERN STATES FIRE PROTECTION - 091111 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,518.50Check 337671 Amount WESTERN STATES FIRE PROTECTION Total $2,518.50 WHEELER, AUSTIN - 091609 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7004/15/2015337672 HUMAN RESOURCES1st qtr 2015 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF I 314.70Check 337672 Amount WHEELER, AUSTIN Total $314.70 WILBUR ELLIS COMPANY - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 688.4004/15/2015337673 PW SHOPS8780839 RI 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESRoundup for weeds. 1,029.7404/15/2015337673 PW SHOPS8805362 RI 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESParrot weed killer chemical for street dept. 1,718.14Check 337673 Amount WILBUR ELLIS COMPANY Total $1,718.14 WILLIAMSON, GARY - 092189 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0004/15/2015337674 POLICEMARCH VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMarch Police Volunteer 30.00Check 337674 Amount WILLIAMSON, GARY Total $30.00 WOOTON, MARILYN E - 092577 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.5804/15/2015337675 NON DEPARTMENTALApril Pension 611.000000.005.517.21.20.011 FIRE PENSIONSApril Pension 219.58Check 337675 Amount WOOTON, MARILYN E Total $219.58 XEROX CORPORATION - 093240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,066.0004/15/2015337676 FINANCE & IT293305 503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Lease 3,066.00Check 337676 Amount XEROX CORPORATION Total $3,066.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM Page 150 of 150City of Renton AP Check Register for 04/01/2015 to 04/15/2015 2:59:39PM04/16/2015 ZEP SALES & SERVICE - 093540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 596.5604/15/2015337677 PW SHOPS9001554273 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES6 buckets of bio bugs for city sewer system. 596.56Check 337677 Amount ZEP SALES & SERVICE Total $596.56 Report Total $3,838,188.44 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 04/16/2015 3:04:37PM