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Home FINANCE COMMITTEE Monday, May 18, 2015 5:30 p.m. 1.VOUCHERS a.Accts Payable Ck Register 5-15-15 b.Final Check List 2.EMERGING ISSUES Page 1 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 2-D AS-BUILT FLOOR PLANS - 000045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 615.9205/15/2015338091 PARKS ADMIN4251 108.220044.020.518.21.41.000 PROFESSIONAL SERVICES-200 MILLFAC: 200 MILL BUILDING AS BUILT DRAWINGS 615.92Check 338091 Amount 2-D AS-BUILT FLOOR PLANS Total $615.92 3 STORY GARAGE - 034787 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0005/15/2015338092 PARKS ADMIN10278 009.000000.020.573.30.44.000 ADVERTISING-DOWNTOWNDesign of the 2015 Farmers Market poster 500.00Check 338092 Amount 3 STORY GARAGE Total $500.00 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0005/15/2015338093 PARKS ADMIN28606 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015/05 FAC: FS 14 JANITORIAL SERVICES 584.00Check 338093 Amount 5STAR5 INC Total $584.00 AAA FIRE & SAFETY INC - 000022 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.3905/15/2015338094 TRANSPORTATION/AIRPORT28463 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire exnguisher recharging 164.2505/15/2015338094 TRANSPORTATION/AIRPORT522540 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire exnguisher recharge 439.64Check 338094 Amount AAA FIRE & SAFETY INC Total $439.64 ABC QUICK STITCH UPHOLSTERY - 000090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 96.6305/15/2015338095 PW SHOPSA7317 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair motorcycle seat 232.6905/15/2015338095 PW SHOPSA7318 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERebuild/ repair seat on #M-056 329.32Check 338095 Amount ABC QUICK STITCH UPHOLSTERY Total $329.32 ACH HOMES LLC - 110012 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: 05/15/2015 2:38:17PM Page 2 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 ACH HOMES LLC - 110012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,000.0005/15/2015338096 REVENUE/BALANCE SHEETRefund/ROW Bond 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSPermits SS14000063 & SS14005322, $2,000 Ea. 4,000.00Check 338096 Amount ACH HOMES LLC Total $4,000.00 ADT SECURITY SERVICES - 101060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.0005/15/2015338097 CEDEG00037991 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE14006620-1401 Maple Ave SW-MBP 234912. Permit Canx, 80% refund 18.0005/15/2015338097 CEDEG00037994 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE14006491-1401 Maple Ave SW-MBP 232092. Permit Canx, 80% refund 48.0005/15/2015338097 CEDEG00038002 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE15000272-209 Sunset Blvd N-MBP 237204. Permit Canx, 80% refund 84.00Check 338097 Amount ADT SECURITY SERVICES Total $84.00 ADVANCED PRO FITNESS REPAIR - 001071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 405.1505/15/2015338098 PARKS ADMIN012991501c 001.000000.020.575.50.48.000 REPAIRS & MAINTENANCERCC fitness room equipment repair 405.15Check 338098 Amount ADVANCED PRO FITNESS REPAIR Total $405.15 AHEAD - 001122 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 443.7105/15/2015338099 PARKS ADMININV0240725 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHats stock order (resale) 443.71Check 338099 Amount AHEAD Total $443.71 AIRGAS USA, LLC - 001323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 147.6605/15/2015338100 FIRE9038831487 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Oxygen 147.66Check 338100 Amount AIRGAS USA, LLC Total $147.66 ALL AMERICAN LIFE INS - 100009 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: 05/15/2015 2:38:17PM Page 3 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 ALL AMERICAN LIFE INS - 100009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/08/2015338073 REVENUE/BALANCE SHEETBen1704681 632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment 50.00Check 338073 Amount ALL AMERICAN LIFE INS Total $50.00 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.0505/15/2015338101 FINANCE & IT541483 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESApril 2015 background checks 834.5505/15/2015338101 HUMAN RESOURCES541482 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees and volunteers 933.60Check 338101 Amount ALLIANCE 2020 Total $933.60 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0005/15/2015338102 UTILITY SYSTEMS85868 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis, 4/16/2015, Sample # 15M2288-2289 100.00Check 338102 Amount AM TEST INC Total $100.00 AMERESCO INC - 002250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -17,399.1405/15/2015338103 REVENUE/BALANCE SHEET5 2013-087 G (1) 317.000000.000.223.40.00.000 RETAINAGE PAYABLELess 5% retainage 41,980.8905/15/2015338103 TRANSPORTATION/AIRPORT4 2013-087 A (1) 317.122168.016.542.60.41.011 LED STREETLIGHTS CONV-PROF SERVICES2013-087 A (1) - Streetlighng Conversion to LED - City of Renton 374,626.5205/15/2015338103 TRANSPORTATION/AIRPORT5 2013-087 G (1) 317.122168.016.595.30.63.001 LED STREETLIGHTS CONV - CONSTRUCTION2013-087 G (1-1) Streetlighng Conversion to LED - City of Renton 399,208.27Check 338103 Amount AMERESCO INC Total $399,208.27 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.9005/15/2015338104 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 88.90Check 338104 Amount ANKENY, CHARLES Total $88.90 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 4 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 ANTIGUA GROUP - 005107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.3905/15/2015338105 PARKS ADMIN004170621 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO ladies team shirts (resale) 304.8905/15/2015338105 PARKS ADMIN004176372 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) 316.28Check 338105 Amount ANTIGUA GROUP Total $316.28 AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,049.8405/15/2015338106 PARKS ADMIN8492 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEHMAC chemicals -7,074.4505/15/2015338106 REVENUE/BALANCE SHEETPay Est #1 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-031, HMAC / Pool Spray Garden Repairs 6,164.8505/15/2015338106 PARKS ADMIN8390 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERFAC: POOL SAND PROJECT: REPLACEMENT OF FOUR (4) ACTIVITY POOL FILTERS. 328.5005/15/2015338106 PARKS ADMIN8491 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERFAC / POOL: SERVICE & MAINTENANCE CONTRACT AT HMAC / POOL:~ CLEANED PROBES / CALIBRATION / STANDARDIZED / ACID WASHED AND CLEANED THE PULSAR FEED SYSTEM. CHEMICAL TESTED 1,344.1505/15/2015338106 PARKS ADMINPay Est #1 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERRenton city tax 14,148.9005/15/2015338106 PARKS ADMINPay Est #1 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERCAG 15-031, HMAC / Pool Spray Garden Repairs 16,961.79Check 338106 Amount AQUATIC SPECIALTY SERVICES INC Total $16,961.79 ARC DOCUMENT SOLUTIONS - 003929 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 505.8205/15/2015338107 UTILITY SYSTEMS52-607496 427.475492.018.594.31.63.000 SUNSET TERRACE REGIONAL STORMWATER FACILSunset Terrace Regional Stormwater Facility, Document Reproducon 505.82Check 338107 Amount ARC DOCUMENT SOLUTIONS Total $505.82 ASPECT CONSULTING LLC - 006070 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,015.3605/15/2015338108 UTILITY SYSTEMS21781 426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSCAG 14-158, Geotechnical Work - Honey Creek/Maple Valley Slope Stability and Geologic Hazard Review, EXP 12/31/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 5 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 ASPECT CONSULTING LLC - 006070 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,015.3605/15/2015338108 UTILITY SYSTEMS21781 427.475405.018.531.35.48.000 MISC/EMERGENCY/STORM PROJ REPAIR & MAINTCAG 14-158, Geotechnical Work - Honey Creek/Maple Valley Slope Stability and Geologic Hazard Review, EXP 12/31/15 6,030.72Check 338108 Amount ASPECT CONSULTING LLC Total $6,030.72 ATTORNEY'S EAGLE EYE SVC INC - 006600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.5505/15/2015338109 CITY ATTORNEY255-8678 RR90 000.000000.006.515.30.49.002 PUBLICATIONSTwo Month bill for May/June 2015 for Eagle Eye publicaon. 98.55Check 338109 Amount ATTORNEY'S EAGLE EYE SVC INC Total $98.55 ATTORNEYS INFORMATION BUREAU - 006601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.0005/15/2015338110 CITY ATTORNEY42968 000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for May, 2015 54.00Check 338110 Amount ATTORNEYS INFORMATION BUREAU Total $54.00 AV CAPTURE ALL INC - 007000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,341.5505/15/2015338111 FINANCE & IT895 503.000000.004.518.82.41.003 SERVICE CONTRACTSCourts: Judicial Recording renewal 2,341.55Check 338111 Amount AV CAPTURE ALL INC Total $2,341.55 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,251.2005/15/2015338112 HUMAN RESOURCES54128 502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair police vehicle damaged in accident. 19,251.20Check 338112 Amount BANKERS AUTO REBUILD & TOWING Total $19,251.20 BANNER BANK - 007727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 836.2805/15/2015338113 REVENUE/BALANCE SHEETCAG-14-090 RR 427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 836.28Check 338113 Amount BANNER BANK Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 6 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $836.28 BEATTEAY, KARLEN - 008519 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.0505/15/2015338114 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 210.05Check 338114 Amount BEATTEAY, KARLEN Total $210.05 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,857.3005/08/2015338074 REVENUE/BALANCE SHEETBen1704685 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 4,830.8405/08/2015338074 REVENUE/BALANCE SHEETBen1704685 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 7,688.14Check 338074 Amount BENEFIT ADMINISTRATION CO Total $7,688.14 BENEFIT ADMINISTRATION CO LLC - 009084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 481.1005/15/2015338115 HUMAN RESOURCES1504518 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administraon 481.10Check 338115 Amount BENEFIT ADMINISTRATION CO LLC Total $481.10 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0205/15/2015338116 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 125.02Check 338116 Amount BERGMAN, CLAUDETTE Total $125.02 BERGMAN, SALLY - 102867 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 865.3405/15/2015338117 REVENUE/BALANCE SHEET012836/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3820 NE 21st St - 012836 credit bal 865.34Check 338117 Amount BERGMAN, SALLY Total $865.34 BERK & ASSOCIATES INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,907.5005/15/2015338118 CED7893-03-15 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-033~ Transportaon element update to the comprehensive plan H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 7 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 BERK & ASSOCIATES INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,907.50Check 338118 Amount BERK & ASSOCIATES INC Total $3,907.50 BETSY ROSS FLAG GIRLS INC - 009478 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,070.4005/15/2015338119 PARKS ADMIN818577-S 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK SUPPLIES: FLAGS~ 10 CITY of RENTON~ 12 US~ 24 WA STATE 5,070.40Check 338119 Amount BETSY ROSS FLAG GIRLS INC Total $5,070.40 BINDER PRODUCTS INC - 009752 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 246.6405/15/2015338120 EXECUTIVE15-1240 505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESbinder combs and clear lam film 246.64Check 338120 Amount BINDER PRODUCTS INC Total $246.64 BIO MANAGEMENT NORTHWEST INC - 009844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0005/15/2015338121 POLICE4536 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEBio Cleaning and abatement of Police vehicle 75.00Check 338121 Amount BIO MANAGEMENT NORTHWEST INC Total $75.00 BLACKBURN, ROBERT - 009949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.0005/15/2015338122 HUMAN RESOURCESReim/UShealthworks 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYReimburement for Robert Blackburn for his CDL DOT Physical 99.00Check 338122 Amount BLACKBURN, ROBERT Total $99.00 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 295.6505/15/2015338123 PARKS ADMIN1501382 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 13 PLUMBING REPAIRS~ UNCLOG KITCHEN SINK DRAIN ON NORTH WALL 295.65Check 338123 Amount BLAKE PLUMBING INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 8 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $295.65 BLUMENTHAL UNIFORM CO INC - 010260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.0405/15/2015338124 POLICE124284-02 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNametag, sew emblem on garment - THIELMAN -38.8205/15/2015338124 POLICE125260-80 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCREDIT - shirts, sew emblems on garment - PIMENTEL 38.8205/15/2015338124 POLICE125260-81 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShirts, sew emblem on garment - PIMENTEL 500.3605/15/2015338124 POLICE126218 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, sew emblem, badge & nametag on garment, taser pocket - JOHNSON, D. 92.2005/15/2015338124 POLICE128341 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMAlteraons - sew emblems on garments, hem pants, taper sides of shirts - PIMENTEL 24.5805/15/2015338124 POLICE130804 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaseball hat - SCOTT 302.0005/15/2015338124 POLICE130980 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSew emblems on garments, taper sides of shirts, sweatshirt, sweatpants, shirt, shorts, t-shirt, gloves, pants, baseball hat - ALEXANDER 400.5305/15/2015338124 POLICE131176 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSew emblems on garments, gloves, sweatshirt, t-shirts, pants, baseball hat, sweat pants, shirts - DAVIS 27.3505/15/2015338124 POLICE131179 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's polo, sew emblem on garment - WHITTINGTON 1,378.06Check 338124 Amount BLUMENTHAL UNIFORM CO INC Total $1,378.06 BNSF RAILWAY COMPANY - 012419 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,540.0505/15/2015338125 TRANSPORTATION/AIRPORT90112651 317.122239.016.595.30.63.001 SW 27TH ST/STRANDER BLVD - CONSTRUCTIONPIP - INSPECTION FOR UNDERPASS CONSTRUCTION AT STRANDER BLVD. NWN DIV. SEATTLE SUBDIV. LS 51 MP 11.06. DOT #929044V. 2,540.05Check 338125 Amount BNSF RAILWAY COMPANY Total $2,540.05 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0005/15/2015338126 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 9 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.00Check 338126 Amount BOYDSTON, JAMES R Total $100.00 BRANOM INSTRUMENT CO - 011250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 211.1405/15/2015338127 PW SHOPS548702 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDampeners for leveling water pressure at pump staons. 211.14Check 338127 Amount BRANOM INSTRUMENT CO Total $211.14 BRATWEAR INC - 011260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.6005/15/2015338128 POLICE14809 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - embroidered nametag to Jumpsuit - MCGRUDER 542.0305/15/2015338128 POLICE14827 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - SONI 580.63Check 338128 Amount BRATWEAR INC Total $580.63 BRAVO ENVIRONMENTAL NW INC - 011264 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,414.4105/15/2015338129 UTILITY SYSTEMS22296 426.465507.018.594.35.63.000 2015 SANITARY SEWER REHAB/REPLACEMENTCAG-15-034 Sanitary Sewer Rehabilitaon 2015 - CCTV Inspecon, Exp 7/31/2015 17,414.41Check 338129 Amount BRAVO ENVIRONMENTAL NW INC Total $17,414.41 BROWN COUNTY CHILD SUPPORT - 100029 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0005/08/2015338075 REVENUE/BALANCE SHEETBen1704705 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment 300.00Check 338075 Amount BROWN COUNTY CHILD SUPPORT Total $300.00 BROWN, MICHAEL C - 110761 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 560.8205/15/2015338130 REVENUE/BALANCE SHEET033489/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUERefund of credit bal 560.82Check 338130 Amount BROWN, MICHAEL C Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 10 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $560.82 BUD CLARY CHEV, OLDS, CAD INC - 012126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -216.6005/15/2015338131 PW SHOPS3879 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount plus tax 32,958.9405/15/2015338131 PW SHOPS3879 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2015 Tahoe- Vin # 1GNLC2EC6FR6300393~ New# B-205 32,742.34Check 338131 Amount BUD CLARY CHEV, OLDS, CAD INC Total $32,742.34 BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.9005/15/2015338132 PARKS ADMIN1045851 316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTPPNR: CIP-RIVERVIEW PARK BRIDGE REPLACEMENT CALL FOR BIDS~ Posted 3-3-2015 (specs & plans)~ Posted 3-18-2015 (Addendum #1)~ Posted 3-23-2015 (Bid Tabulaon Sheet) Paral Payment on Invoice# 1045851 dated 4/10/2015 45.90Check 338132 Amount BUILDERS EXCHANGE OF WA INC Total $45.90 BURNAW, KENNETH - 012430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0005/15/2015338133 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 100.00Check 338133 Amount BURNAW, KENNETH Total $100.00 BUSINESS INTERIORS NORTHWEST - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,283.3505/15/2015338134 PARKS ADMIN241863 316.220054.020.594.58.62.000 PERMIT AREA RECONFIGURATIONFAC: CITY HALL PERMIT AREA / 6th FLOOR REMODEL PROJECT~ ~ ** Note: invoice received 04/23/15 * 1,250.0005/15/2015338134 PARKS ADMIN241478 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASES2015 02 FAC: FEBRUARY STORAGE~ ~ ~ ** Note: invoice received 04/23/15 * 1,250.0005/15/2015338134 PARKS ADMIN242259 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASES2015 03 FAC: MARCH STORAGE~ ~ ** Note: invoice received 04/23/15 * H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 11 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 BUSINESS INTERIORS NORTHWEST - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,187.8105/15/2015338134 PARKS ADMIN241699 504.220012.020.594.18.62.000 CITY HALLFAC: CITY HALL 1st FL HR OFFICE REMODEL PROJECT - LABOR TO INSTALL, RECONFIGURE, ETC. 106.7705/15/2015338134 PARKS ADMIN241829 504.220012.020.594.18.62.000 CITY HALLFAC: HR OFFICE REMODEL REMODEL PROJECT ~ ** Note: invoice received 04/23/15 * 6,077.93Check 338134 Amount BUSINESS INTERIORS NORTHWEST Total $6,077.93 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 464.3105/15/2015338135 UTILITY SYSTEMS0140687 426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-12-082, CCTV Inspecon Program Improvements, ADD - 1-14 - Time Only, ADD - 1-14 - Time Only, EXP 12/31/2015 4,072.6205/15/2015338135 UTILITY SYSTEMS0140825 426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-14-009, Exisng Force Main Condion Assessment and Li Staon Evaluaon Process, EXP 10/31/2015 4,536.93Check 338135 Amount CAROLLO ENGINEERS PC Total $4,536.93 CASCADE ARCHITECTURAL & - 013871 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79.7305/15/2015338136 FINANCE & IT474731 503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESQty: 1 Special Presentaon paper roll for GIS ploer for Tim 79.73Check 338136 Amount CASCADE ARCHITECTURAL & Total $79.73 CATHOLIC COMMUNITY SERVICES - 014310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,000.0005/15/2015338137 PARKS ADMINQ1 CCS ARISE 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst quarter reimbursement to Catholic Community Services of KC for the ARISE Homeless Shelter 11,000.00Check 338137 Amount CATHOLIC COMMUNITY SERVICES Total $11,000.00 CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34,166.0005/15/2015338138 EXECUTIVEApril 2015 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for April 2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 12 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34,166.00Check 338138 Amount CAYCE & GROVE PS Total $34,166.00 CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,962.7405/15/2015338139 FINANCE & ITVC13337 503.530051.004.518.82.35.000 ENTERPRISE EDGE MINOR EQUIPMENTQty: 2 Part# 10AB0012US, Watermeter Room Conversion Workstaons (funds transfer done by Hai) 1,962.74Check 338139 Amount CDW GOVERNMENT INC Total $1,962.74 CENTRAL WELDING SUPPLY - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 103.7505/15/2015338140 PW SHOPSRN03151016 501.000000.019.548.60.45.000 OPERATING RENTALSWelding gas cylinder rental 3-15 103.7505/15/2015338140 PW SHOPSRN04151025 501.000000.019.548.60.45.000 OPERATING RENTALSWelding gas cylinder rental 04-15 207.50Check 338140 Amount CENTRAL WELDING SUPPLY Total $207.50 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.2305/15/2015338141 FINANCE & IT206-T22-7980 503.000000.004.518.82.42.003 TELEPHONE206-T22-7980 427.7205/15/2015338141 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 446.8905/15/2015338141 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T324645 57.2305/15/2015338141 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE206-T41-3756 217.4505/15/2015338141 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 75.2905/15/2015338141 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 436.3305/15/2015338141 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 46.4205/15/2015338141 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,764.56Check 338141 Amount CENTURYLINK Total 363.1005/15/2015338142 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance 363.10Check 338142 Amount CENTURYLINK Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 13 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $2,127.66 CENVEO INC - 031650 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,809.2405/15/2015338143 EXECUTIVE111-251018 505.000000.003.518.70.49.000 PRINTING CONTRACTReturn envelope prinng for Ulies 4,809.24Check 338143 Amount CENVEO INC Total $4,809.24 CERTIFIED LABORATORIES - 014855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 427.0005/15/2015338144 PARKS ADMIN1895102 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ CHEMSTRIP AEROSOL, GLOSS ADVANCE / FLOOR CLEANERS 207.8305/15/2015338144 PARKS ADMIN1895104 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ AQUA SOL 634.83Check 338144 Amount CERTIFIED LABORATORIES Total $634.83 CHAPTER 13 TRUSTEE - 100002 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 917.5005/08/2015338076 REVENUE/BALANCE SHEETBen1704703 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSChapter 13 Trustee #4: Payment 917.50Check 338076 Amount CHAPTER 13 TRUSTEE Total $917.50 CHAPTER 13 TRUSTEE - 100016 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0005/08/2015338077 REVENUE/BALANCE SHEETBen1704701 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment 165.00Check 338077 Amount CHAPTER 13 TRUSTEE Total $165.00 CHAPTER 13 TRUSTEE #2 - 100058 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,252.1405/08/2015338078 REVENUE/BALANCE SHEETBen1704699 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment 2,252.14Check 338078 Amount CHAPTER 13 TRUSTEE #2 Total $2,252.14 CHARLES DEAN ELECTRIC - 110760 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: 05/15/2015 2:38:17PM Page 14 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 CHARLES DEAN ELECTRIC - 110760 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.8505/15/2015338145 CEDEG0037281 000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESID800 SE 16th ST - Permit issued incorrectly, refund difference between building permit (B15001237) and electrical permit (E15002006). 22.85Check 338145 Amount CHARLES DEAN ELECTRIC Total $22.85 CHEVRON & TEXACO BUSINESS CARD - 015197 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 227.7505/15/2015338146 PW SHOPS44285341 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges 227.75Check 338146 Amount CHEVRON & TEXACO BUSINESS CARD Total $227.75 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 233.3705/15/2015338147 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 233.37Check 338147 Amount CHRISTENSON, CHUCK Total $233.37 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.2705/15/2015338148 PW SHOPS460354554 406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls for waste water. 18.1505/15/2015338148 PW SHOPS460358833 406.000000.019.535.50.49.007 LAUNDRYCoveralls laundry service 5.9005/15/2015338148 PW SHOPS460354554 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface. 11.8005/15/2015338148 PW SHOPS460358833 407.000000.019.531.35.49.007 LAUNDRYCoveralls and Laundry Service 194.6305/15/2015338148 PW SHOPS460354554 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for garage. 179.8505/15/2015338148 PW SHOPS460358833 501.000000.019.548.60.49.007 LAUNDRYCoveralls and Laundry Service 419.60Check 338148 Amount CINTAS CORPORATION #460 Total $419.60 CITY OF BELLEVUE - 008785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,736.7105/15/2015338149 FINANCE & IT29870 503.000000.004.518.82.41.003 SERVICE CONTRACTSQ1 2015 MBP Surcharge H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 15 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 CITY OF BELLEVUE - 008785 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,736.71Check 338149 Amount CITY OF BELLEVUE Total $17,736.71 CITY OF KENT - 040752 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0005/15/2015338150 POLICE050915-Gordon-REGFEE 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for GORDON to aend te "Leadership in the Shadows" training on October 2, 2015 in Kent, WA 100.00Check 338150 Amount CITY OF KENT Total $100.00 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0005/15/2015338151 MUNICIPAL COURTPC/Court 000.000000.002.512.50.49.005 JURY WITNESS FEESPey Cash - Court Witness 8.0005/15/2015338151 CEDPC/Finance 000.000000.007.524.60.43.001 TRAVELParking for WABO training - Tim Lawless 17.3105/15/2015338151 CEDPC/Finance 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFred Meyer & Panera Bread - refreshments for housing workshop - Mark Santos-Johnson 15.2805/15/2015338151 CEDPC/Finance 000.000000.007.573.20.43.007 MEALS & INCIDENTAL EXPENSESafeway - Refreshments for RMAC May meeng - Elizabeth Higgins 23.6105/15/2015338151 FIREPC/Finance 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESStaples - Emergency Mgmt office supplies - Deborah Needham 31.9305/15/2015338151 FIREPC/Finance 000.000000.009.522.30.31.000 OFFICE/OPERATING SUPPLIESAir freshener dispensers - Judy Hayward 40.0205/15/2015338151 FIREPC/Finance 000.000000.009.525.60.43.001 TRAINING EM MGTMileage for various Emergency Mgmt related meengs in April. 69.6 miles @ .575/mile - Jillian Edge 30.4005/15/2015338151 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELParking for Spring career fair at UW plus mileage - Brian Sandler 32.2505/15/2015338151 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELParking & Mileage - Angela Thomas 35.2505/15/2015338151 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELParking & Mileage to ERA Conference - Janna Dinkelspiel 25.0005/15/2015338151 PW ADMINPC/Finance 000.000000.015.538.10.49.006 OTHER MISCELLANEOUSTorero's gi card for volunteer appreciaon event gi basket 46.6805/15/2015338151 PW ADMINPC/Finance 000.000000.015.538.10.49.006 OTHER MISCELLANEOUSFred Meyer - Supplies for volunteer appreciaon event gi basket H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 16 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.5605/15/2015338151 PARKS ADMINpc-srctr 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTblood pressure cuff-nurses office 5.4605/15/2015338151 PARKS ADMINPC/Finance 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCostco - Gas Stove & Butane. Emergency Supplies - Peter Renner 29.0105/15/2015338151 PARKS ADMINPC/Finance 001.000000.020.571.10.35.000 SMALL TOOLS/MINOR EQUIPMENTCostco - Gas Stove & Butane. Emergency Supplies - Peter Renner 14.2805/15/2015338151 PARKS ADMINpc-rcc 001.000000.020.575.50.31.011 PROGRAM SUPPLIESpey cash replenishment 5.4405/15/2015338151 PARKS ADMINpc-rcc 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESpey cash replenishment 32.0005/15/2015338151 TRANSPORTATION/AIRPORTPC/Finance 003.000000.016.595.94.43.002 TRAINING/SCHOOLSAPWA meeng event - Doug Jacobson 13.0005/15/2015338151 UTILITY SYSTEMSPC/Finance 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMParking - LHWMP Core team meeng 4/15/15 - Linda Knight 29.8205/15/2015338151 UTILITY SYSTEMSPC/Finance 405.000000.018.534.10.43.001 TRAVELParking & Mileage - Laserfiche workshop & user group meeng 223.7505/15/2015338151 PW SHOPSPC/Shops 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense for new City of Renton Vehicles 780.05Check 338151 Amount CITY OF RENTON Total 50.0005/15/2015338152 REVENUE/BALANCE SHEETPC/FarmersMkt 009.000000.000.111.70.00.000 PETTY CASH2015 Farmer's Market Pey Cash~ Pey cash necessary for unexpected costs arising from operaons of the 2015 Farmer's Market 50.00Check 338152 Amount CITY OF RENTON Total $830.05 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 955.7405/08/20154665 REVENUE/BALANCE SHEETBen1704729 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 955.74Check 4665 Amount CITY OF RENTON - PSERS Total $955.74 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 281,889.4305/08/20154656 REVENUE/BALANCE SHEETBen1704711 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 281,889.43Check 4656 Amount CITY OF RENTON FWT Total $281,889.43 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 17 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 CITY OF RENTON LEOFF I - 044100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.9705/08/20154664 REVENUE/BALANCE SHEETBen1704727 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment 6.97Check 4664 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 70,885.5705/08/20154661 REVENUE/BALANCE SHEETBen1704721 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 81,400.3405/08/20154661 REVENUE/BALANCE SHEETBen1704721 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment 152,285.91Check 4661 Amount CITY OF RENTON LEOFF II Total $152,285.91 CITY OF RENTON PERS 1 - 058841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,922.9605/08/20154657 REVENUE/BALANCE SHEETBen1704713 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 1,922.96Check 4657 Amount CITY OF RENTON PERS 1 Total $1,922.96 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30,992.0405/08/20154658 REVENUE/BALANCE SHEETBen1704715 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 30,992.04Check 4658 Amount CITY OF RENTON PERS 3 Total $30,992.04 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156,210.9405/08/20154659 REVENUE/BALANCE SHEETBen1704717 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 156,210.94Check 4659 Amount CITY OF RENTON PERS II Total $156,210.94 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,318.2905/08/20154666 REVENUE/BALANCE SHEETBen1704731 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 1,318.29Check 4666 Amount CITY OF RENTON PERS JBM 11 Total $1,318.29 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 18 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 CITY OF RENTON, OASDI & MEDICARE - 100027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 236,048.0605/08/20154655 REVENUE/BALANCE SHEETBen1704709 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 70,099.5805/08/20154655 REVENUE/BALANCE SHEETBen1704709 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 306,147.64Check 4655 Amount CITY OF RENTON, OASDI & MEDICARE Total $306,147.64 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,473.0005/15/2015338153 UTILITY SYSTEMS2533708460260 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2014 Water Purveyor Conservaon Block Charges As Outlined in 50-year Paral Requirements Contract with City of Seale (CAG-11-093) 11,473.00Check 338153 Amount CITY OF SEATTLE Total $11,473.00 CITY OF SEATTLE - DEPT FINANCE - 072271 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.1205/15/2015338154 TRANSPORTATION/AIRPORT1195330936173 003.000000.016.542.95.47.001 ELECTRICITY710 NW 3rd Court 56.2205/15/2015338154 PW SHOPS1199491289038 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGLight bill for 12603 82nd ave s. 72.34Check 338154 Amount CITY OF SEATTLE - DEPT FINANCE Total $72.34 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72.0005/15/2015338155 MUNICIPAL COURT1001 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESJury coffee for 12-12-14, 1-15-15, 2-5-15,~ 2-6-15, 2-26-15 and 3-5-15 72.00Check 338155 Amount CITY SCENE CAFE Total $72.00 CLARK, IVA - 016095 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 185.0005/15/2015338156 CITY ATTORNEYPer Diem 000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSESeminar meal expenses and flight baggage expense reimbursement for Iva Clark - DV Conference aendance. 185.00Check 338156 Amount CLARK, IVA Total $185.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 19 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 CLEVELAND GOLF / SRIXON - 016388 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -417.3105/15/2015338157 PARKS ADMIN4313030 NO 404.000000.020.576.68.34.000 PURCHASES MERCHANDISECredit memo for returned balls - apply to invoice 4433474 SO -837.0005/15/2015338157 PARKS ADMIN4406335 NO 404.000000.020.576.68.34.000 PURCHASES MERCHANDISECredit memo for returned golf clubs - apply to invoice 4433474 SO 1,433.1005/15/2015338157 PARKS ADMIN4433474 SO 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale) 178.79Check 338157 Amount CLEVELAND GOLF / SRIXON Total $178.79 COACHING ACTION - 016405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 700.0005/15/2015338158 CED890 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCommunicaon coaching for Stacy Tucker, April 2015 700.00Check 338158 Amount COACHING ACTION Total $700.00 COASTAL WEAR PRODUCTS LTD - 069167 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,837.1005/15/2015338159 PW SHOPS5502 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRear brooms/Guer Brooms- stock / sweepers 3,837.10Check 338159 Amount COASTAL WEAR PRODUCTS LTD Total $3,837.10 COASTWIDE LABORATORIES - 016470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,482.6805/15/2015338160 PARKS ADMINW2768606 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: CUSTODIAL SUPPLIES: FOAM WASH 1,482.68Check 338160 Amount COASTWIDE LABORATORIES Total $1,482.68 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2015338161 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 338161 Amount COLE, KATHLEEN Total $40.00 COLUMBIA BASIN WATER WORKS INC - 016951 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: 05/15/2015 2:38:17PM Page 20 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 COLUMBIA BASIN WATER WORKS INC - 016951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,173.1605/15/2015338162 PW SHOPS640 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCELarge meter tesng and repair. 4,173.16Check 338162 Amount COLUMBIA BASIN WATER WORKS INC Total $4,173.16 COMMUNITIES IN SCHOOL INC - 017602 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,250.0005/15/2015338163 PARKS ADMINQ1 CISR FLP 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst quarter Communies in Schools of Renton Family Liaison Program reimbursement 6,150.0005/15/2015338163 PARKS ADMINQ1 CISR MP 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst quarter reimbursement to Communies in Schools of Renton for their Mentor Program 14,400.00Check 338163 Amount COMMUNITIES IN SCHOOL INC Total $14,400.00 COMPUCOM - 017684 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 934.6205/15/2015338164 MUNICIPAL COURT62753191 000.000000.002.512.50.35.000 SMALL TOOLS/MINOR EQUIPMENT4ea. 65258634AC02A00 Adobe Acrobat Pro v. 11 (PO includes 9.5% sales tax): Rebecca Adam, Brenda Allred, Dawn Hendrickson and HR Janna Dinkelspiel 311.5305/15/2015338164 HUMAN RESOURCES62753191 000.000000.014.518.10.35.000 SMALL TOOLS/MINOR EQUIPMT4ea. 65258634AC02A00 Adobe Acrobat Pro v. 11 (PO includes 9.5% sales tax): Rebecca Adam, Brenda Allred, Dawn Hendrickson and HR Janna Dinkelspiel 1,246.15Check 338164 Amount COMPUCOM Total $1,246.15 CONCEPTS V LLC - 108358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -4,571.5505/15/2015338165 UTILITY SYSTEMSU14006283 406.000000.018.343.50.02.000 OTH UTIL FEES & CHARGESProcessing Fee 45,715.5205/15/2015338165 REVENUE/BALANCE SHEETU14006283 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSfdgddg 41,143.97Check 338165 Amount CONCEPTS V LLC Total $41,143.97 CONSOLIDATED PRESS PRINTING CO, INC - 018024 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: 05/15/2015 2:38:17PM Page 21 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,079.6905/15/2015338166 PARKS ADMIN13597 001.000000.020.569.73.49.002 PUBLICATIONSgolden opportunies prinng apr-jun2015 2,079.69Check 338166 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $2,079.69 COSTAR REALTY INFORMATION INC - 018516 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,840.7805/15/2015338167 CED102915273 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSSubscripon for online real estate publicaon. Data provided to prospecve businesses/clients. 1,840.78Check 338167 Amount COSTAR REALTY INFORMATION INC Total $1,840.78 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,530.7505/15/2015338168 EXECUTIVE1744 505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design work for April 2015 1,530.75Check 338168 Amount CREATIVE FUEL STUDIOS Total $1,530.75 CRINGEAN, CANDICE - 110762 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.0005/15/2015338169 REVENUE/BALANCE SHEET2162008 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Unable to parcipate 35.00Check 338169 Amount CRINGEAN, CANDICE Total $35.00 CROWN MOVING COMPANY - 019273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 325.0005/15/2015338170 PARKS ADMIN01-10175-15/3 316.220054.020.594.58.62.000 PERMIT AREA RECONFIGURATIONFAC: CITY HALL PERMIT AREA 6th FLOOR REMODEL PROJECT 325.00Check 338170 Amount CROWN MOVING COMPANY Total $325.00 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.3805/15/2015338171 PARKS ADMIN5263503050115 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $4.38 (Invoice dated 5/1/2015) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 22 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.38Check 338171 Amount CRYSTAL AND SIERRA SPRINGS Total $4.38 CUSTOM BRANDED SPORTSWEAR INC - 019438 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -20.0005/15/2015338172 PARKS ADMIN19134 404.000000.020.576.68.34.000 PURCHASES MERCHANDISECredit memo for price adjustment - apply to invoice 72301 477.9105/15/2015338172 PARKS ADMIN72177 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) 285.6805/15/2015338172 PARKS ADMIN72301 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) 743.59Check 338172 Amount CUSTOM BRANDED SPORTSWEAR INC Total $743.59 DAHN DESIGN LLC - 019811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0005/15/2015338173 PARKS ADMIN1 316.332022.020.594.76.63.000 PARKS MM - PLAYGRDS, KIOSKS & INT SIGNSPPNR: (CAG-15-040) RIVERVIEW PARK INTERPRETIVE SIGN (EXTRA SIGN) - TO PROVIDE PROFESSIONAL INTERPRETIVE SIGN DESIGN SERVICES ~ Invoice #1 dated 4/29/2015; Preliminary concept design submial for one interpreve sign at 2 x 3 feet @ $1,000.00. 3,000.0005/15/2015338173 PARKS ADMININV-1 Riverview Pk 316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTPPNR: (CAG-14-147) 3 INTERPRETIVE SIGNS - RIVERVIEW PARK BRIDGE REPLACEMENT - DAHN DESIGN TO PROVIDE INTERPRETIVE DESIGN SERVICES. Provide all labor and materials required to research, design, illustrate, write and deliver three exterior grade interpreve signs with frames and supports. The three signs to be themed: Environmental (2) and Cultural (1).~ Inv#1-dated 4/29/2015 for preliminary concept design submial for 3 interpreve signs at 2 x 3 feet. 4,000.00Check 338173 Amount DAHN DESIGN LLC Total $4,000.00 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,417.9805/15/2015338174 FINANCE & IT32038 503.530051.004.518.82.35.000 ENTERPRISE EDGE MINOR EQUIPMENTQty: 1 CF53 w/ docking staon and power adapter for K9 vehicle H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 23 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39,320.7905/15/2015338174 FINANCE & IT32040 503.530051.004.518.82.35.000 ENTERPRISE EDGE MINOR EQUIPMENT12ea. CF53 Toughbooks w/ docking staons for computer replacememt 42,738.77Check 338174 Amount DATEC INC Total $42,738.77 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.9505/15/2015338175 PARKS ADMIN191790 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: CITY SHOPS DOOR REPAIRS:~ SE FACING DOOR ON A2 BLDG: RIGHT HAND DRUM BEARING REPLACMEENT 170.95Check 338175 Amount DAVIS DOOR SERVICE INC Total $170.95 DAY, MELISSA - 020402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.2705/15/2015338176 POLICECforEDay 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESReimbursement for Volunteer Appreciaon gi basket and employee recognion supplies 75.0005/15/2015338176 POLICECforEDay 000.000000.008.521.10.49.006 OTHER MISCELLANEOUSReimbursement for Volunteer Appreciaon gi basket and employee recognion supplies 101.27Check 338176 Amount DAY, MELISSA Total $101.27 DECOR CARPETS INC - 020440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 423.1805/15/2015338177 PARKS ADMIN029937 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: FS 16 FLOOR SUPPLIES / MATERIALS ONLY: BURKE 4" COLOR CHARCOAL #217 - 308 LF 423.18Check 338177 Amount DECOR CARPETS INC Total $423.18 DEPARTMENT OF ECOLOGY - 089197 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 59,390.0005/15/2015338178 UTILITY SYSTEMS2015-RS-WAR045539 407.000000.018.531.32.49.011 PERMIT FEESGeneral Municipal Stormwater Permit Fees #WAR045539, 8/15/15 - 8/14/16 241.2105/15/2015338178 UTILITY SYSTEMS2015-WAR302558 427.475492.018.594.31.63.000 SUNSET TERRACE REGIONAL STORMWATER FACILSunset Terrace Regional Stormwater Facility Permit Fee, FY 2015, July 1, 2014 to June 30, 2015. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 24 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 DEPARTMENT OF ECOLOGY - 089197 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 59,631.21Check 338178 Amount DEPARTMENT OF ECOLOGY Total $59,631.21 DEPARTMENT OF LICENSING - 089227 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 261.0005/15/2015338179 REVENUE/BALANCE SHEETCPL Balance 000.000000.000.237.03.00.000 CONCEALED WEAPONSprocessed 16 cpl's 261.00Check 338179 Amount DEPARTMENT OF LICENSING Total $261.00 DEPARTMENT OF TRANSPORTATION - 089302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.2405/15/2015338180 TRANSPORTATION/AIRPORTRE313ATB50414138 317.122151.016.595.11.63.000 SO 7TH ST - PRELIM ENGGENERAL PROJECT MANAGEMENT 39.24Check 338180 Amount DEPARTMENT OF TRANSPORTATION Total $39.24 DIFFERENTIAL ENERGY GLOBAL - 021224 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,122.3805/15/2015338181 PARKS ADMIN001560 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC: CITY HALL LIGHT SUPPLIES~ RAMP LIGHTING 1,122.38Check 338181 Amount DIFFERENTIAL ENERGY GLOBAL Total $1,122.38 DOLLAR RENT A CAR - 021690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 771.0705/15/2015338182 POLICEswn-22174 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 3/17-4/13/15 771.8305/15/2015338182 POLICEswn-22347 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 3/30-4/27/15 771.8305/15/2015338182 POLICEswn-22349 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 3/30-4/27/15 771.8305/15/2015338182 POLICEswn-22351 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Cherokee 3/30-4/27/15 771.8305/15/2015338182 POLICEswn-22408 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Forester 4/2-4/30/15 3,858.39Check 338182 Amount DOLLAR RENT A CAR Total $3,858.39 DUGANS INC - 022423 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: 05/15/2015 2:38:17PM Page 25 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 DUGANS INC - 022423 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,655.6405/15/2015338183 HUMAN RESOURCES62509 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement plaques 1,655.64Check 338183 Amount DUGANS INC Total $1,655.64 DYNAMEX INC - 022703 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 360.1105/15/2015338184 CED1782629 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier Service - Reid Middleton Plan Review 360.11Check 338184 Amount DYNAMEX INC Total $360.11 E C COMPANY - 110759 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.0805/15/2015338185 CEDEG0037618 000.000000.007.322.10.02.000 ELECTRICAL PERMITS17930 Talbot Rd S - permit canx, 80% E15002037/MBP #252164 52.08Check 338185 Amount E C COMPANY Total $52.08 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1805/15/2015338186 PARKS ADMIN140287 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: MAY 2015-RODENT CONTROL AT MOUTH OF RIVER PARK; SERVICE DATE 5/4/2015. 71.1805/15/2015338186 PARKS ADMIN139648 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2015 04 FAC: CITY CENTER GARAGE APRIL TREATMENT FOR RODENTS 93.0805/15/2015338186 PARKS ADMIN139931 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDG2015 04 FAC: LIBERTY PARK / ANT ABATEMENT 213.5305/15/2015338186 PARKS ADMIN140042 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 04 FAC: FS 16 THREE - MONTH SERVICE - RODENT CONTROL SVCS 93.0805/15/2015338186 PARKS ADMIN140252 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 05 FAC: FS 14 RODENT CONTROL SVCS 71.1805/15/2015338186 PARKS ADMIN140288 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 05 FAC: SENIOR CENTER RODENT CONTROL SVCS 93.0805/15/2015338186 PARKS ADMIN140289 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 05 FAC: FS 11 & MUSEUM RODENT CONTROL SVCS 71.1805/15/2015338186 PARKS ADMIN140247 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 05 FAC: CITY HALL RODENT CONTROL SVCS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 26 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 777.49Check 338186 Amount EAGLE PEST ELIMINATORS INC Total $777.49 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,665.0005/15/2015338187 HUMAN RESOURCES146311 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYworker's comp administraon fee 6,665.00Check 338187 Amount EBERLE VIVIAN INC Total $6,665.00 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,076.1505/15/2015338188 PW SHOPS3823594 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDManhole ring & lids- (12) Drain Salmon Logo for stock 4,076.15Check 338188 Amount EJ USA, INC Total $4,076.15 EKEN, DONNA - 023532 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67.0405/15/2015338189 PARKS ADMIN15-021 001.000000.020.575.50.31.011 PROGRAM SUPPLIESPizza and water for adult soball coaches meeng. reimbursing employee for expense 67.04Check 338189 Amount EKEN, DONNA Total $67.04 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: 05/15/2015 2:38:17PM Page 27 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 EMERALD CITY FENCE RENTALS LLC - 023948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 802.4905/15/2015338190 PARKS ADMIN33860 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: FENCING UNDER BRIDGE AT WILLIAMS AND BURNETT~ City of Renton purchased 6 chain link fence panels; 10 fence clamps; and 4 posts for fencing under the Williams Bridge upstream per Steve Brown.~ QTY 6 - 6 x 6FT x 12.5FT LONG CHAIN LINK FENCE PANELS SOLD @ $125.00/EA;~ QTY 10 - FENCE CLAMPS SOLD @ $3.50/EA; QTY 4 - 4 x 8 FT FENCE POSTS SOLD @ $7.50/EA;~ SPECIAL DISCOUNT @ (-$82.13) + sales tax @ $69.62~ (Note: $82.13 deducted off this invoice for the one month renewal on invoice #33820.)~ The 3/10/2015 invoice was revised and fowarded via email on 4/30/2015 to correct actual materials purchased and remaining on-site. 802.49Check 338190 Amount EMERALD CITY FENCE RENTALS LLC Total $802.49 EMPLOYMENT SECURITY - 023981 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.3505/08/2015338079 REVENUE/BALANCE SHEETBen1704707 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEMPLOYMENT SECURITY: Payment 26.35Check 338079 Amount EMPLOYMENT SECURITY Total $26.35 ENTENMANN-ROVIN CO - 024330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 224.3005/15/2015338191 POLICE0106669-IN 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice badges for RITCHIE 224.30Check 338191 Amount ENTENMANN-ROVIN CO Total $224.30 ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,479.6305/15/2015338192 PARKS ADMIN112755 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC: CONTRACTED SERVICES FOR LENEL / BUILDING SECURITY: MAYROS OFFICE AND BETWEEN COUNCIL CONF ROOM & COUNCIL OFFICE AREA: INSTALLED LNL 1320 - RESET THE LNL 1000 AND DOWNLOADED TO DATABASE. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 28 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 ENTRANCE CONTROLS - 043705 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,479.63Check 338192 Amount ENTRANCE CONTROLS Total $1,479.63 ENVIROMECH - 109305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.6005/15/2015338193 CEDEG00038239 000.000000.007.322.10.00.000 PLUMBING PERMIT FEES17930 Talbot Rd / MBP#253222 Permit P15002208 Canx, applied for in error. Refunding 80% 45.60Check 338193 Amount ENVIROMECH Total $45.60 E-ONE INC - 022720 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,929.0005/15/2015338194 PW SHOPSP 139702 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALPost producon add ons for F114. 2,279.0005/15/2015338194 PW SHOPSP 139703 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALPost producon add ons for F115 5,208.00Check 338194 Amount E-ONE INC Total $5,208.00 ESA - 024880 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 320.0005/15/2015338195 CED114005 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-13-122~ Crical areas update 320.00Check 338195 Amount ESA Total $320.00 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2015338196 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 50.00Check 338196 Amount FAIN, LAWRENCE Total $50.00 FASTENERS INC - 025645 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.3305/15/2015338197 TRANSPORTATION/AIRPORTS4249641.001 003.000000.016.542.95.31.013 SIGN SUPPLIESNUTS & SCREWS FOR SIGNS 11.33Check 338197 Amount FASTENERS INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 29 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $11.33 FBINAA FBI ACADEMY - 025055 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0005/15/2015338198 POLICE23071 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESMembership dues for MCCLINCY - Both Washington Chapter and FBI Naonal dues. 90.0005/15/2015338198 POLICE29233 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESMembership dues for ELDRIDGE - Both WA Chapter and Naonal dues 180.00Check 338198 Amount FBINAA FBI ACADEMY Total $180.00 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0305/15/2015338199 POLICE501142860 000.000000.008.521.10.42.001 POSTAGEFedEx shipments for training 159.8405/15/2015338199 POLICE501142860 000.000000.008.523.22.42.001 POSTAGEFedEx shipments for EHD 12.6105/15/2015338199 EXECUTIVE5-025-73087 505.000000.003.518.70.42.001 POSTAGEExpress shipping - Exec Dept 60.5805/15/2015338199 EXECUTIVE5-026-61299 505.000000.003.518.70.42.001 POSTAGEGround shipping - F&ES dept 357.06Check 338199 Amount FEDERAL EXPRESS CORP Total $357.06 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,384.0005/15/2015338200 PARKS ADMIN3299328 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: JONES PARK RESTROOM PLUMBING SUPPLIES: SINKS 182.0305/15/2015338200 PARKS ADMIN3299372 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: JONES PARK RESTROOM PLUMBING SUPPL.IES: FAUCETS 1,566.03Check 338200 Amount FERGUSON ENTERPRISES INC Total $1,566.03 FIRE ONE INC - 026330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.2705/15/2015338201 PW SHOPS15518 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNew Fire exnguishers for fleet shop 93.5505/15/2015338201 PW SHOPS15518 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE Re-cerficaon/ maintenance 188.82Check 338201 Amount FIRE ONE INC Total $188.82 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 30 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 FIREFIGHTERS LOCAL #864 - 100001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,032.1605/08/2015338080 REVENUE/BALANCE SHEETBen1704683 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFIRE 864 DUES: Payment 19,032.16Check 338080 Amount FIREFIGHTERS LOCAL #864 Total $19,032.16 FISCHER BROS LLC - 026450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,585.2005/04/2015338071 REVENUE/BALANCE SHEETCAG-15-028 RR 316.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release - Pay esmate 1 was held at 50% in error. Should be 5% 7,585.20Check 338071 Amount FISCHER BROS LLC Total -1,134.2005/15/2015338202 REVENUE/BALANCE SHEETPay Est #2 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-028, Pool Water Slide Project 2,154.9805/15/2015338202 PARKS ADMINPay Est #2 316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESRenton city tax 22,684.0005/15/2015338202 PARKS ADMINPay Est #2 316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADESCAG 15-028, Pool Water Slide Project 23,704.78Check 338202 Amount FISCHER BROS LLC Total $31,289.98 FOOD SERVICES OF AMERICA - 026940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 311.5505/15/2015338203 PARKS ADMIN6275705 001.000000.020.573.90.31.011 PROGRAM SUPPLIESSupplies to support Arbor/Earth Day Event 4/28/15 aer-work lunch for the volunteers 311.55Check 338203 Amount FOOD SERVICES OF AMERICA Total $311.55 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0005/15/2015338204 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 120.00Check 338204 Amount GALLEGOS, REBECCA Total $120.00 GANDY, EDYTHE - 028446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2015338205 CITY CLERKE. Gandy/April 15 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2015 50.00Check 338205 Amount GANDY, EDYTHE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 31 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $50.00 GARY MERLINO CONST CO - 048830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,498.0105/15/2015338206 TRANSPORTATION/AIRPORTPay Est #3 422.725098.016.594.46.63.000 LOWER BLAST FENCE -RWY 34Renton city tax 184,189.6005/15/2015338206 TRANSPORTATION/AIRPORTPay Est #3 422.725098.016.594.46.63.000 LOWER BLAST FENCE -RWY 34CAG 14-088, Blast Fence Replacement 8,924.1705/15/2015338206 TRANSPORTATION/AIRPORTPay Est #4 422.725098.016.594.46.63.000 LOWER BLAST FENCE -RWY 34Renton city tax 93,938.6005/15/2015338206 TRANSPORTATION/AIRPORTPay Est #4 422.725098.016.594.46.63.000 LOWER BLAST FENCE -RWY 34CAG 14-088, Blast Fence Replacement 304,550.38Check 338206 Amount GARY MERLINO CONST CO Total $304,550.38 GATEWAY PRINTING INC - 058835 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.9005/15/2015338207 EXECUTIVE41361 505.000000.003.518.70.49.000 PRINTING CONTRACTPrinng of City Clerk Booklet Envelopes 240.90Check 338207 Amount GATEWAY PRINTING INC Total $240.90 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 290.7205/15/2015338208 POLICE178397 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-4941 290.7205/15/2015338208 POLICE178398 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-4941 193.8205/15/2015338208 POLICE180846 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-4124 193.8205/15/2015338208 POLICE180915 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-4623 969.08Check 338208 Amount GENE MEYER'S TOWING Total $969.08 GENERAL MECHANICAL INC - 029381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,711.8505/15/2015338209 UTILITY SYSTEMSPay Est #3 425.455563.018.594.34.63.000 MAPLEWOOD EQUIPMENT ACCESS & H2S MITIGAT 81,177.3505/15/2015338209 UTILITY SYSTEMSPay Est #3 425.455563.018.594.34.63.000 MAPLEWOOD EQUIPMENT ACCESS & H2S MITIGATCAG-14-055, Maplewood WTP Access Plaorms & Fall Protecon Improvements, Exp, 12/31/2014 88,889.20Check 338209 Amount GENERAL MECHANICAL INC Total $88,889.20 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 32 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 GEO DYNAMICS - 029430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 452.7805/15/2015338210 PARKS ADMIN1-10830 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSContract #u42215mill#a Replaced faulty thermostat 452.78Check 338210 Amount GEO DYNAMICS Total $452.78 GIBSON, JOHN M - 029535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.5005/15/2015338211 HUMAN RESOURCES3rd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement LEOFF 1 331.50Check 338211 Amount GIBSON, JOHN M Total $331.50 GOLF TODAY MAGAZINE NW EDITION - 030224 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0005/15/2015338212 PARKS ADMIN2373 404.000000.020.576.61.44.000 ADVERTISINGAdversing May 2015 issue 330.00Check 338212 Amount GOLF TODAY MAGAZINE NW EDITION Total $330.00 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,066.4605/15/2015338213 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 1,066.46Check 338213 Amount GOODWIN, KATHRYN LORAYNE Total $1,066.46 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 406.7605/15/2015338214 PARKS ADMIN9724246583 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSChrome lever handles, carbon monoxide detectors and rubber toilet flappers 42.1505/15/2015338214 PW SHOPS9728653578 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSee above. 331.1305/15/2015338214 PARKS ADMIN9724978300 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBird repellent spikes for clubhouse 19.7405/15/2015338214 PARKS ADMIN9721239920 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEHose clamp asst (shop supplies) 30.3905/15/2015338214 PARKS ADMIN9722161115 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBall bearings for golf carts (shop supplies) 68.7905/15/2015338214 PARKS ADMIN9723162609 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEOil filter cap wrence set (shop supplies) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 33 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.0505/15/2015338214 PARKS ADMIN9725197132 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCENozzle for shop fuel pump repair 42.1605/15/2015338214 PW SHOPS9728653578 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWype all towels to be split between all depts. 136.4405/15/2015338214 PW SHOPS9728653586 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRain jacket for water maint. worker. 444.3205/15/2015338214 PW SHOPS9728653578 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHand tools for stock. 228.1005/15/2015338214 PW SHOPS9728653586 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain coats for stock. 42.1605/15/2015338214 PW SHOPS9728653578 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSee above. 26.0105/15/2015338214 PW SHOPS9724319604 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBungees for surface water trucks. 42.1605/15/2015338214 PW SHOPS9728653578 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSee above. 1,945.36Check 338214 Amount GRAINGER INC Total $1,945.36 GRAY, D LANCE - 031252 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0005/15/2015338215 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Winter 2015 Session D 800.00Check 338215 Amount GRAY, D LANCE Total $800.00 GREATER MAPLE VALLEY COMM CTR - 031323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0005/15/2015338216 PARKS ADMINQ1 GMVCC DW 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst Quarter payment - Greater Maple Valley Community Center DateWise Program 1,250.00Check 338216 Amount GREATER MAPLE VALLEY COMM CTR Total $1,250.00 GREEN EFFECTS INC - 031470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 479.6105/15/2015338217 TRANSPORTATION/AIRPORT49328 402.000000.016.546.20.48.000 REPAIR & MAINTENANCELandscape maintenance - May 479.61Check 338217 Amount GREEN EFFECTS INC Total $479.61 GREYHOUND LEGAL - 083106 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: 05/15/2015 2:38:17PM Page 34 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 GREYHOUND LEGAL - 083106 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.0005/15/2015338218 CITY ATTORNEY2814 000.000000.006.515.30.42.001 POSTAGEService of documents in the C/R v. Dobson case. Picked up from Kent Regional Jusce Center and brought to office. 45.00Check 338218 Amount GREYHOUND LEGAL Total $45.00 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2015338219 CITY CLERKA. Grinolds/April 15 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2015 30.00Check 338219 Amount GRINOLDS, ANN Total $30.00 GRISSOM, STEVEN - 110764 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0005/15/2015338220 CEDEG00037274 000.000000.007.322.40.00.000 RIGHT OF WAY CONSTRUCTION PERMITS508 S Tobin St - ROW Bond Refund for sewer stub not needed. SS15001367 250.0005/15/2015338220 UTILITY SYSTEMSEG00037274 406.000000.018.322.10.00.000 WASTEWATER PERMITS508 S Tobin St - ROW Bond Refund for sewer stub not needed. SS15001367 12.0005/15/2015338220 FINANCE & ITEG00037274 503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEE508 S Tobin St - ROW Bond Refund for sewer stub not needed. SS15001367 2,000.0005/15/2015338220 REVENUE/BALANCE SHEETEG00037274 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS508 S Tobin St - ROW Bond Refund for sewer stub not needed. SS15001367 2,412.00Check 338220 Amount GRISSOM, STEVEN Total $2,412.00 GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1,057.9405/11/2015338090 HUMAN RESOURCESBen1704679 512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment 12,877.7405/11/2015338090 HUMAN RESOURCESBen1704679 512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment 37.0605/11/2015338090 HUMAN RESOURCESBen1704679 512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment 852.6005/11/2015338090 HUMAN RESOURCESBen1704679 512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment 12,709.46Check 338090 Amount GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total $12,709.46 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 35 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.7505/15/2015338221 PARKS ADMIN578594 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2015 06 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 35.7505/15/2015338221 PARKS ADMIN578594 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING2015 06 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 337.5005/15/2015338221 FINANCE & IT578594 503.000000.004.518.82.42.003 TELEPHONE2015 06 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 370.2505/15/2015338221 PARKS ADMIN578594 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 35.7505/15/2015338221 PARKS ADMIN578594 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 06 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 815.00Check 338221 Amount GUARDIAN SECURITY SYSTEMS INC Total $815.00 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2015338222 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 338222 Amount GUBERNIK, CHARLOTTE Total $30.00 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 620.6805/15/2015338223 PW SHOPSI3903817 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2" PRV 349.0805/15/2015338223 PW SHOPSI3909216 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1" Quick joint nuts. -335.0205/15/2015338223 PW SHOPSC354775 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCredit for wrong fings. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 36 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -441.5105/15/2015338223 PW SHOPSC355385 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDReturn of 1-1/2" copper pipe. 2,128.5105/15/2015338223 PW SHOPSI3896008 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass for stock. 819.7905/15/2015338223 PW SHOPSI3896010 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDcomplete order for brass parts. 672.3305/15/2015338223 PW SHOPSI3897701 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" brass for stock. 335.0205/15/2015338223 PW SHOPSI3897703 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBrass parts for stock. 1,076.9605/15/2015338223 PW SHOPSI3897705 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED3/4" brass parts for stock 1,400.7305/15/2015338223 PW SHOPSI3903604 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED40' of brass pipe for stock. 2,914.4505/15/2015338223 PW SHOPSI3903608 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2" brass parts for stock. 1,185.8805/15/2015338223 PW SHOPSI3903817 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED300' of 3/4" type K so copper. 700.3605/15/2015338223 PW SHOPSI3909215 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered brass pipe for stock. 81.2005/15/2015338223 PW SHOPSI3903605 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED8" ferncos for surface water. 11,508.46Check 338223 Amount H D FOWLER COMPANY INC Total $11,508.46 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,373.9405/15/2015338224 PW SHOPS9328956 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagents and accuvacs for Water quality. 1,373.94Check 338224 Amount HACH COMPANY Total $1,373.94 HAWORTH, CONSTANCE C - 033090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,250.9305/15/2015338225 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 3,250.93Check 338225 Amount HAWORTH, CONSTANCE C Total $3,250.93 HDR ENGINEERING INC - 031906 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: 05/15/2015 2:38:17PM Page 37 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 HDR ENGINEERING INC - 031906 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 998.7805/15/2015338226 UTILITY SYSTEMS00208034-B 425.455563.018.594.34.63.000 MAPLEWOOD EQUIPMENT ACCESS & H2S MITIGATCAG-12-020, Maplewood WTP - Equipment Access and H2S Migaon Improvements, Add 1-13, Money and Time, ADD 2-14, Money only. Add 3-14, me only, EXP 6/30/2015 998.78Check 338226 Amount HDR ENGINEERING INC Total $998.78 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 660.2505/15/2015338227 PARKS ADMIN23299 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 # 23299 dated 4/29/2015 660.25Check 338227 Amount HEADQUARTERS PORTABLE TOILETS Total $660.25 HENDERSON YOUNG & COMPANY - 033573 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,639.0005/15/2015338228 CED571-1502 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-039~ Transportaon Element Update to the Comprehensive Plan. 9,639.00Check 338228 Amount HENDERSON YOUNG & COMPANY Total $9,639.00 HERTZ EQUIPMENT RENTAL CORP - 000024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,146.2205/15/2015338229 PW SHOPS27893079-002 407.000000.019.531.35.45.000 OPERATING RENTAL & LEASEExcavator rental for Surface. 2,146.22Check 338229 Amount HERTZ EQUIPMENT RENTAL CORP Total $2,146.22 HIGHWIRE INC - 034220 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: 05/15/2015 2:38:17PM Page 38 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 HIGHWIRE INC - 034220 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,378.9905/04/2015338072 PARKS ADMINQUOTE 4-29-15-2 316.332045.020.594.76.63.018 COULON PARK PAVER REPLACEMENTCIP/PPNR: COULON PARK PAVER REPLACEMENT PROJECT~ 50% Deposit required by Highwire, Inc. to order grates for the Coulon Paver Replacement Project~ Purchase Proposal dated 4/29/2015 (8-10 Weeks Lead Time).~ Order Subtotal @ $25,633.00; Freight @ $630.00; 9.5% sales tax @ $2,494.99 for total purchase price of $28,757.99 14,378.99Check 338072 Amount HIGHWIRE INC Total $14,378.99 HORIZON - 035250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.9605/15/2015338230 PARKS ADMIN3S063861 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: PARK AVE SHOP SUPPLIES~ REPAIRS FOR LIBRARY PROJECT COMMUNICATION TRENCH~ Couplings; falcon 4" part circle rotar; various size nipples electrical tape, teflon tape, Dauber glue wire and pvc pipe 117.96Check 338230 Amount HORIZON Total $117.96 HORNSBY, LYS L - 035265 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.8505/15/2015338231 UTILITY SYSTEMSReimburse/Mileage 403.000000.018.537.10.43.001 TRAVELReim/Mileage and Parking, Hornsby, PNWS - AWWA 2015 Spring Conference, Bellevue, WA 4/29/2015 - 5/1/2015 20.7005/15/2015338231 UTILITY SYSTEMSReimburse/Mileage 403.000000.018.537.10.43.001 TRAVELReimburse Mileage, Hornsby, 2015 APWA-WA Spring Conference, Tacoma, WA 3/31/2015 - 4/2/2015 16.8505/15/2015338231 UTILITY SYSTEMSReimburse/Mileage 405.000000.018.534.10.43.001 TRAVELReim/Mileage and Parking, Hornsby, PNWS - AWWA 2015 Spring Conference, Bellevue, WA 4/29/2015 - 5/1/2015 20.7005/15/2015338231 UTILITY SYSTEMSReimburse/Mileage 405.000000.018.534.10.43.001 TRAVELReimburse Mileage, Hornsby, 2015 APWA-WA Spring Conference, Tacoma, WA 3/31/2015 - 4/2/2015 16.8505/15/2015338231 UTILITY SYSTEMSReimburse/Mileage 406.000000.018.535.10.43.001 TRAVELReim/Mileage and Parking, Hornsby, PNWS - AWWA 2015 Spring Conference, Bellevue, WA 4/29/2015 - 5/1/2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 39 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 HORNSBY, LYS L - 035265 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.7005/15/2015338231 UTILITY SYSTEMSReimburse/Mileage 406.000000.018.535.10.43.001 TRAVELReimburse Mileage, Hornsby, 2015 APWA-WA Spring Conference, Tacoma, WA 3/31/2015 - 4/2/2015 16.8505/15/2015338231 UTILITY SYSTEMSReimburse/Mileage 407.000000.018.531.31.43.001 TRAVELReim/Mileage and Parking, Hornsby, PNWS - AWWA 2015 Spring Conference, Bellevue, WA 4/29/2015 - 5/1/2015 20.7005/15/2015338231 UTILITY SYSTEMSReimburse/Mileage 407.000000.018.531.31.43.001 TRAVELReimburse Mileage, Hornsby, 2015 APWA-WA Spring Conference, Tacoma, WA 3/31/2015 - 4/2/2015 150.20Check 338231 Amount HORNSBY, LYS L Total $150.20 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,294.9905/15/2015338232 PW SHOPS50-2093131 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES34.50 tons of asphalt for Street. 931.3005/15/2015338232 PW SHOPS50-2094655 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of aphalt for Street. 1,862.6005/15/2015338232 PW SHOPS50-2095927 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28 tons of asphalt for street. 3,059.9905/15/2015338232 PW SHOPS50-2096036 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES46 tons of asphalt for Street. 931.3005/15/2015338232 PW SHOPS50-2098603 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for street. 3,459.1105/15/2015338232 PW SHOPS50-2099303 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES52 tons of asphalt for street. 266.0805/15/2015338232 PW SHOPS50-2094656 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for water. 399.1305/15/2015338232 PW SHOPS50-2096512 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES6 tons of aspahlt for waste water. 199.5705/15/2015338232 PW SHOPS50-2094656 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for surface. 931.3005/15/2015338232 PW SHOPS50-2098604 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for surface water. 14,335.37Check 338232 Amount ICON MATERIALS INC Total $14,335.37 IMSA - 036796 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.0005/15/2015338233 TRANSPORTATION/AIRPORTM150405 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCALL SIGN MODIFICATION FOR COMM 190.00Check 338233 Amount IMSA Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 40 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $190.00 INSIDE GOLF NEWSPAPER - 037354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.0005/15/2015338234 PARKS ADMIN8304 404.000000.020.576.61.44.000 ADVERTISINGAdversing May 2015 issue 275.00Check 338234 Amount INSIDE GOLF NEWSPAPER Total $275.00 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,630.0005/15/2015338235 MUNICIPAL COURT15-112 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 15 interpreters - 17 cases 1,630.00Check 338235 Amount INTERCOM LANGUAGE SERVICES Total $1,630.00 INTL LEISURE CONSULTING INC - 038254 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 383.6005/15/2015338236 PARKS ADMIN1334 001.000000.020.575.50.49.008 LICENSES & PERMITSinspecon fee for operang permit for RCC 383.60Check 338236 Amount INTL LEISURE CONSULTING INC Total $383.60 JOHNSON, D LEONE - 039313 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0005/15/2015338237 CITY CLERKL. Johnson/April 15 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2015 70.00Check 338237 Amount JOHNSON, D LEONE Total $70.00 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 228.6405/15/2015338238 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 228.64Check 338238 Amount JONES, EVELYN M Total $228.64 KATZER, FLORA M - 040105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2015338239 CITY CLERKF. Katzer/April 15 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2015 40.00Check 338239 Amount KATZER, FLORA M Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 41 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $40.00 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 357.4205/15/2015338240 EXECUTIVE7251748 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 357.42Check 338240 Amount KELLY PAPER COMPANY Total $357.42 KENYON DISEND, PLLC - 040841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 307.8705/15/2015338241 CITY ATTORNEY182858 000.000000.006.515.30.41.000 PROFESSIONAL SERVICESCurrent billing for New cingular Wireless II for Professional Services rendered 4/15. 307.87Check 338241 Amount KENYON DISEND, PLLC Total $307.87 KIDDER MATHEWS - 041063 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,552.5005/15/2015338242 PARKS ADMIN05062015--KCSARC 108.220044.020.518.21.41.010 LEASING COMMISSION-200 MILLFAC: KICSARC - KING COUNTY SEXUAL ASSAULT RESOURCE CENTER / 200 MILL BUILDING - LEASE TRANSACTION COMMISSION 21,312.0005/15/2015338242 PARKS ADMIN05082015-IM 504.000000.020.518.22.41.010 CONTRACTED HVAC SERVICESFAC: IRON MOUNTAIN / CITY HALL -- ~ LEASE TRANSACTION COMMISSION 34,864.50Check 338242 Amount KIDDER MATHEWS Total $34,864.50 KIMMEL ATHLETIC SUPPLY CO INC - 041079 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,456.6605/15/2015338243 PARKS ADMIN0482035-IN 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsoballs for adult soball leagues 4,456.66Check 338243 Amount KIMMEL ATHLETIC SUPPLY CO INC Total $4,456.66 KING CNTY CRIME VICTIM COMP - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,398.3405/15/2015338244 REVENUE/BALANCE SHEETApril 2015 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONApril 2015 Montly remiance to King Co 1,398.34Check 338244 Amount KING CNTY CRIME VICTIM COMP Total $1,398.34 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 42 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 582.9305/15/2015338245 PW SHOPS227259 41460 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESSee above. 563.3805/15/2015338245 PW SHOPS228211 41515 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for citywide lier control 582.9305/15/2015338245 PW SHOPS227259 41460 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees split for wash rack. 582.9305/15/2015338245 PW SHOPS227259 41460 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESSee above. 582.9405/15/2015338245 PW SHOPS227259 41460 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESSee above. 921.3005/15/2015338245 PW SHOPS227259 41460 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for Surface only. 3,450.3405/15/2015338245 PW SHOPS233515 59398 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for vactors. 3,420.8605/15/2015338245 PW SHOPS30009360 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg usage for 4 qtrs end 12/31/14 623,430.9905/15/2015338245 PW SHOPS30009360 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD April 2015 Avg # of Net Res Cust Equiv per Qtr 4 Qtrs end 12/31/14 635,787.8105/15/2015338245 PW SHOPS30009360 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD April 2015 Net Single Family Res Customers as of 12/31/14 8,285.7705/15/2015338245 PW SHOPS30009360 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metals Avg usage for 4 qtrs end 12/31/14 808.0105/15/2015338245 PW SHOPS30009360 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW fats, oils, grease avg usage for 4 qtr end 12/31/14 1,279,000.19Check 338245 Amount KING CNTY FINANCE Total $1,279,000.19 KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -13,027.6105/15/2015338246 UTILITY SYSTEMS228262 41602 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHCredit from March due to incorrect invoice/billing sent to us, it belonged to Rainier Inc. and we paid it leaving a credit. 411,860.0905/15/2015338246 UTILITY SYSTEMS228262 41602 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHApril 2015 King Co Solid Waste Disposal Fees, (Waste Management) 398,832.48Check 338246 Amount KING CNTY FINANCE DIVISION Total $398,832.48 KING CNTY FIRE COMMISSIONERS - 041947 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: 05/15/2015 2:38:17PM Page 43 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 KING CNTY FIRE COMMISSIONERS - 041947 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0005/15/2015338247 FIRE127 000.000000.009.522.10.49.001 MEMBERSHIPS & DUESADMIN/Member Dues - 2015 150.00Check 338247 Amount KING CNTY FIRE COMMISSIONERS Total $150.00 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,088.0005/15/2015338248 FINANCE & ITApril 2015 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESApril 2015 Recording Fees for 34 accts 288.0005/15/2015338248 FINANCE & ITApril 2015 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESApril 2015 Recording Fees for 9 Lien accounts 1,376.00Check 338248 Amount KING CNTY RECORDS & ELECTIONS Total $1,376.00 KING CNTY SUPERIOR COURT - 042361 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,715.8405/11/2015338089 REVENUE/BALANCE SHEET14-2-05185-9 KNT 000.000000.000.237.33.00.000 CUSTODIAL ACCOUNT-GARNISHMENTS14-2-05185-9 KNT 1,715.84Check 338089 Amount KING CNTY SUPERIOR COURT Total $1,715.84 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0005/15/2015338249 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 50.0005/15/2015338249 FIREApril-2015Vol 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services 4/1, 4/8, 4/15, 4/22, 4/29 130.00Check 338249 Amount KIRKLAND, BETTY JEANE Total $130.00 KOHR, DEVIN P - 042724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0005/15/2015338250 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 60.00Check 338250 Amount KOHR, DEVIN P Total $60.00 KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0005/15/2015338251 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 44 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.00Check 338251 Amount KUSPERT, DEEON Total $20.00 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2015338252 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 338252 Amount KYES, SONJA Total $40.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 177.7105/15/2015338253 FIRE2122737-02 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/REXT Fire Hooks for Ladder 11 62.4205/15/2015338253 FIRE2124060-00 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Flathead Axe for Staon 16 794.9705/15/2015338253 PW SHOPS2123183-00 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBall Valve rebuild kits for stock. 4,866.2105/15/2015338253 PW SHOPS2123255-00 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWrenches, holders, light boxes, various equipment for new equipment F114 & F115. 5,901.31Check 338253 Amount L N CURTIS & SONS Total $5,901.31 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.7405/15/2015338254 MUNICIPAL COURT3591507 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish telephone call on 4-7-15 13 minutes 12.74Check 338254 Amount LANGUAGE LINE SERVICES INC Total $12.74 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 337.7305/15/2015338255 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 337.73Check 338255 Amount LAVALLEY, THEODELE Total $337.73 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 45 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.0005/15/2015338256 EXECUTIVE2697 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Jackson and Wiese 200.0005/15/2015338256 EXECUTIVE2698 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Rosas Sosa 300.0005/15/2015338256 EXECUTIVE2705 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Freeman and Loon 100.0005/15/2015338256 EXECUTIVE2707 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Valenzona 875.00Check 338256 Amount LAW OFFICE OF KURT STENDER Total $875.00 LAW, DENIS - 043743 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.5005/15/2015338257 EXECUTIVEReimb Law 000.000000.003.513.10.42.002 CELL PHONES/PAGERSPhone reimbursement charges for April/May billing 53.50Check 338257 Amount LAW, DENIS Total $53.50 LEADSONLINE LLC - 043858 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,948.0005/15/2015338258 POLICE231993 000.000000.008.521.21.49.001 MEMBERSHIPS & DUESsearch service / annual renewal 3,948.00Check 338258 Amount LEADSONLINE LLC Total $3,948.00 LEGEND DATA SYSTEMS, INC - 044008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 104.2405/15/2015338259 FIRE105635 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Custom Name Tags, White/Black (62) 104.24Check 338259 Amount LEGEND DATA SYSTEMS, INC Total $104.24 LEU, JUDITH - 044444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0005/15/2015338260 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 90.00Check 338260 Amount LEU, JUDITH Total $90.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 46 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 LEXISNEXIS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.1605/15/2015338261 POLICE1495770-20150430 000.000000.008.521.21.49.002 PUBLICATIONSpc searches April / crime analsyst 32.8505/15/2015338261 POLICE1489850-20150430 000.000000.008.521.23.49.002 PUBLICATIONSpc searches April / invest, spec ops 226.01Check 338261 Amount LEXISNEXIS Total $226.01 LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.3905/15/2015338262 FIRE709712 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Wipes, Electrodes, Sucon handle/bag 132.39Check 338262 Amount LIFE ASSIST INC Total $132.39 LIGHT LOADS CONCRETE LLC - 044878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 616.4605/15/2015338263 PW SHOPS09911 003.000000.019.542.92.31.011 SIDEWALKS3 yards of concrete. 239.2505/15/2015338263 PW SHOPS09933 003.000000.019.542.92.31.011 SIDEWALKSConcrete for sidewalks. 95.7005/15/2015338263 PW SHOPS09933 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConcrete for water. 287.1405/15/2015338263 PW SHOPS09933 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESConcrete for surface water. 1,238.55Check 338263 Amount LIGHT LOADS CONCRETE LLC Total $1,238.55 LINCOLN AQUATICS - 044936 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 586.3105/15/2015338264 PARKS ADMINSI262379 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESlifevests, aquac supplies 900.0005/15/2015338264 PARKS ADMINSI262379 001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTlifevests, aquac supplies 1,486.31Check 338264 Amount LINCOLN AQUATICS Total $1,486.31 LINDER ELECTRIC - 044962 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 306.6005/15/2015338265 PARKS ADMIN26186 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 12 NEDERMAN REPAIRS - FAULTY MAGNET ASSEMBLY 306.60Check 338265 Amount LINDER ELECTRIC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 47 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $306.60 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2015338266 CITY CLERKR. Logue/April 15 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2015 50.00Check 338266 Amount LOGUE, ROBERTA Total $50.00 MANAGING DYNAMICS LLC - 046709 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0005/15/2015338267 HUMAN RESOURCES2508 000.000000.014.518.10.43.002 TRAINING/SCHOOLSdevelopment of training on performance management 750.00Check 338267 Amount MANAGING DYNAMICS LLC Total $750.00 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 928.0805/15/2015338268 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 928.08Check 338268 Amount MCLAUGHLIN, BARBARA Total $928.08 MEAD, DELORES A - 048601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2015338269 CITY CLERKD. Mead/April 15 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2015 40.00Check 338269 Amount MEAD, DELORES A Total $40.00 MFCP INC - 003203 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 124.0005/15/2015338270 PW SHOPS6003472 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES25' fire hose for water quality truck. 124.00Check 338270 Amount MFCP INC Total $124.00 MICROFLEX INC - 049405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,314.0005/15/2015338271 FINANCE & IT00021842 000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2015 Annual Online Service Fee May - April 2016 1,314.00Check 338271 Amount MICROFLEX INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 48 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $1,314.00 MOELLER, MICHAEL - 050357 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 511.9005/15/2015338272 HUMAN RESOURCESMOELLER 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement May 2015 511.90Check 338272 Amount MOELLER, MICHAEL Total $511.90 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0005/15/2015338273 MUNICIPAL COURT050315 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied ~ 4-20-15 1 case~ 4-22-15 3 cases~ 4-23-15 3 cases~ 4-27-15 - no cases - 1 hr min~ 4-29-15 6 cases 600.00Check 338273 Amount MOLLY AJETO Total $600.00 MOREHEAD, MARIO - 050959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2015338274 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 50.00Check 338274 Amount MOREHEAD, MARIO Total $50.00 MORNING STAR CREATIVE GROUP - 051008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 613.2005/15/2015338275 COUNCIL5874 000.000000.001.511.60.41.000 PROFESSIONAL SERVICESPhotography sing fee and prints of Councilmember Perez, Council group and Council with Mayor 613.20Check 338275 Amount MORNING STAR CREATIVE GROUP Total $613.20 MOSCHETTI, JOAN - 051310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2015338276 CITY CLERKJ.Mosche/April 15 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2015 40.00Check 338276 Amount MOSCHETTI, JOAN Total $40.00 MOTOR OIL SUPPLY - 051336 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: 05/15/2015 2:38:17PM Page 49 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 MOTOR OIL SUPPLY - 051336 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 521.7705/15/2015338277 PW SHOPS274605 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBags of absorb it for Street. 521.77Check 338277 Amount MOTOR OIL SUPPLY Total $521.77 MULTI SERVICE CENTER - 076117 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,513.9605/15/2015338278 PARKS ADMINQ1 MSC R&EA 000.000000.020.565.10.41.003 CONTRACTED SERVICESMul-Service Center Rent & Emergency Asssistance Program - first quarter 2015 payment 3,513.96Check 338278 Amount MULTI SERVICE CENTER Total $3,513.96 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -167.8005/15/2015338279 PW SHOPS388241 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned parts. 330.9505/15/2015338279 PW SHOPS393406 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVarious parts for stock. 19.6705/15/2015338279 PW SHOPS400918 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir line fings for D081 23.0005/15/2015338279 PW SHOPS403565 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTail lamp/S206-hitch pins/stock. 93.0805/15/2015338279 PW SHOPS406766 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSpeedi sleeve for F074 84.5905/15/2015338279 PW SHOPS404950 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTThread restorer kit/shop tool. 383.49Check 338279 Amount NAPA AUTO PARTS Total $383.49 NATL SAFETY INC - 054296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 332.8805/15/2015338280 FIRE0404090-IN 000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEHAZMAT/AltAir X Series Sensor 700.8005/15/2015338280 FIRE0404089-IN 000.000000.009.522.21.48.000 EQUIPMENT REPAIR TECH RESCUEHAZMAT/Instrument Repair 171.4805/15/2015338280 PW SHOPS0405194-IN 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSafety glasses and rain gear for stock. 257.3305/15/2015338280 PW SHOPS0405824-In 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERepair LEL gas monitor 1,462.49Check 338280 Amount NATL SAFETY INC Total $1,462.49 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 50 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 NESS, ROSEMARY - 054982 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2015338281 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 338281 Amount NESS, ROSEMARY Total $40.00 NETMOTION WIRELESS INC - 054986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,789.0005/15/2015338282 FINANCE & ITI0026071 503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 1 Part# 10NMXP25 ~ ~ Mobility Premium Soware Maintenance~ * 24x7 technical support~ * Major version upgrades~ * Tech notes and web based support~ * Cumulave quanty discounts on addional device licenses~ * Patch and point releases at no addional charge~ * Guaranteed response mes~ (Effecve from 6/5/2015 through 6/4/2016) 6,789.00Check 338282 Amount NETMOTION WIRELESS INC Total $6,789.00 NEW WORLD SYSTEMS - 055411 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,456.4305/15/2015338283 FINANCE & IT042041 503.000000.004.518.82.41.003 SERVICE CONTRACTSService and Maintenance 9111-520, SN# 0000F1BEC valid: 3/23/2015 - 3/22/2016 2,456.43Check 338283 Amount NEW WORLD SYSTEMS Total $2,456.43 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 247.4605/15/2015338284 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 247.46Check 338284 Amount NEWTON, GARY Total $247.46 NEXTEL COMMUNICATIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 119.9705/15/2015338285 FINANCE & IT733619204-068 503.000000.004.518.82.42.010 DATA CARDSEnterprise GOBI devices 119.97Check 338285 Amount NEXTEL COMMUNICATIONS INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 51 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $119.97 NI GOVERNMENT SERVICES INC - 055427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.7305/15/2015338286 FIRE5040986545 000.000000.009.525.60.42.000 COMMUNICATIONSEM/MSAT $69 Monthly Fee 73.73Check 338286 Amount NI GOVERNMENT SERVICES INC Total $73.73 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 437.1005/15/2015338287 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 437.10Check 338287 Amount NICHOLS, GERALD H Total $437.10 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0005/15/2015338288 REVENUE/BALANCE SHEET050933/Refund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant deposit refund 216.8105/15/2015338288 REVENUE/BALANCE SHEET050933/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal on acct 050933 1,374.1905/15/2015338288 UTILITY SYSTEMSPay Est #9 425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENT 14,465.1105/15/2015338288 UTILITY SYSTEMSPay Est #9 425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENTCAG-14-079, Sunset Community LID Retrofit Stormwater Green Connecon: Harrington Ave NE and Harrington Ave NE Water Main Replacement, EXP 1/31/15, Water poron 40,410.4005/15/2015338288 UTILITY SYSTEMSPay Est #9 427.475490.018.594.31.63.000 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 57,266.51Check 338288 Amount NORTHWEST CASCADE INC Total $57,266.51 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2015338289 FIREVolApril2015 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services 4/1, 4/15, 4/23 60.0005/15/2015338289 CITY CLERKB. Oberlag/April 15 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2015 90.00Check 338289 Amount OBERLAG, BETTYE JEAN Total $90.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 52 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 O'HALLORAN, MIKE - 110763 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 337.2205/15/2015338290 PARKS ADMINReim/McLendon 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFlower planng Volunteer project at Heritage Park. 337.22Check 338290 Amount O'HALLORAN, MIKE Total $337.22 OLYMPIC SECURITY SERVICES, INC - 057995 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,226.3105/15/2015338291 MUNICIPAL COURTS1+0028622 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard Servies April 2015 4,226.31Check 338291 Amount OLYMPIC SECURITY SERVICES, INC Total $4,226.31 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,069.0605/15/2015338292 EXECUTIVE2015-04-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/Lobbying Services for April 2015 5,069.06Check 338292 Amount OUTCOMES BY LEVY LLC Total $5,069.06 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,543.1805/15/2015338293 PARKS ADMIN0171171-IN 404.000000.020.576.65.32.003 GASOLINEUnleaded gasoline (485 gallons) 8,668.4005/15/2015338293 PW SHOPS0170408-In 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges 3,265.5205/15/2015338293 PW SHOPS0170982-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges. 9,583.9805/15/2015338293 PW SHOPS0171168-In 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges 10,474.5605/15/2015338293 PW SHOPS0170408-In 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges 6,068.7905/15/2015338293 PW SHOPS0170702-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges from Fire Staon #13 7,075.2005/15/2015338293 PW SHOPS0170982-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 12,613.4405/15/2015338293 PW SHOPS0171168-In 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges 59,293.07Check 338293 Amount OVERLAKE OIL INC Total $59,293.07 OWEN EQUIPMENT COMPANY - 009086 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: 05/15/2015 2:38:17PM Page 53 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,413.1105/15/2015338294 PW SHOPS00075547 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT#810 Receiver and transmier Locator and case 3,413.11Check 338294 Amount OWEN EQUIPMENT COMPANY Total $3,413.11 PACIFIC GLASS INC - 059395 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,427.3905/15/2015338295 PARKS ADMIN6658 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERFAC: HMAC / POOL - WINDOW RETROFITTED 2,427.39Check 338295 Amount PACIFIC GLASS INC Total $2,427.39 PACIFIC PLANTS INC - 059744 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,737.5005/15/2015338296 PARKS ADMIN74770 001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAM2015 South Renton Neighborhood Assoc. Project Grant - plant trees within the neighborhood to celebrate Earth Day. Total of 16 2" caliper trees 5,285.5705/15/2015338296 PARKS ADMIN74772 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPPNR: PLANTS FOR 2015 ARBOR DAY/EARTH DAY EVENT AT COULON PARK~ QTY 13 - 2 GAL - MOCKORANGE/PHILADELPHUS LEWISII @ $8.50/EA;~ QTY 56 - 2 GAL - AZALEA GIRARD'S PINK @ $12.00/EA~ QTY 25 - 3 GAL - PIERIS JAPONICA CAVATINE @ $13.50/EA;~ QTY 9 - 2 1/2" CAL - ACER SACCHARUM LEGACY @ $140.00/EA;~ QTY 51 - 2 GAL - CORNUS SERICEA KELSEY DOGWOOD @ $10.00/EA;~ QTY 66 - 2 GAL - AZALEA HINO CRIMSON @ $14.00/EA;~ QTY 56 - 1 GAL - SPIRAEA MAGIC CARPET @ $5.75/EA;~ QTY 6 - 5 GAL - ARBUTUS UNEDO COMPACTA @ $18.00/EA;~ QTY 100 - 1 GAL - HEMEROCALLIS RAJAH DAYLILY @ $4.55/EA;~ QTY 16 - 1 GAL - HYRANGEA QUERCIFOLIA PEE WEE @ $8.00/EA + sales tax @ $458.57 8,023.07Check 338296 Amount PACIFIC PLANTS INC Total $8,023.07 PACIFIC POWER GROUP LLC - 059355 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: 05/15/2015 2:38:17PM Page 54 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 PACIFIC POWER GROUP LLC - 059355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 226.6705/15/2015338297 PARKS ADMIN858280-00 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: CITY HALL FIRE PUMP SERVICES~ CHECK OIL AND FLUIDS 226.67Check 338297 Amount PACIFIC POWER GROUP LLC Total $226.67 PAGET, CHRISTINE - 060096 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 359.4605/15/2015338298 POLICE042115-Paget-CL 000.000000.008.521.30.43.001 TRAVELRental car and gas for PAGET to aend the 2015 COBAN Users Group Training Conference on April 20 - 24, 2015 in ~ Sugarland, TX. 359.46Check 338298 Amount PAGET, CHRISTINE Total $359.46 PARAMETRIX INC - 060277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,994.1505/15/2015338299 TRANSPORTATION/AIRPORT10-34420 317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PEPHASE 02— ADAPTIVE SIGNAL SYSTEM~ Task 0201 — Project Management~ • Developed scope of work to provide legal descripons and exhibits for James West Property.~ • Prepared legal descriptions and exhibit maps for right-of-way acquision, sidewalk and ulity easement,~ and temporary construcon easement for James West property.~ • Performed quality control review of right-of-way documents and emailed to City.~ • Prepared invoice and progress report for previous billing period.~ As our subconsultant on this project, DKS Associates accomplished the following:~ Task 0201 SC — Project Management - DKS • Performed project-related administrave tasks.~ Task 0202SC — Systems Engineering - DKS • Began developing Systems Engineering memorandum.~ • Presented at Stakeholders Meeting on January 15, 2015.~ • Received and processed accident data from the City.~ Task 0203SC — Request for Proposal - DKS • Began developing Request for Proposal. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 55 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 PARAMETRIX INC - 060277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,994.15Check 338299 Amount PARAMETRIX INC Total $11,994.15 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.1805/15/2015338300 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 209.18Check 338300 Amount PARKS-ANDREASON, ARLENE ANN Total $209.18 PART WORKS INC, THE - 060560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.7105/15/2015338301 PARKS ADMIN400521 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK PLUMBING SUPPLIES~ SLOAN / CP GRIPS - STOCK 65.71Check 338301 Amount PART WORKS INC, THE Total $65.71 PELZER GOLF SUPPLIES - 027456 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 260.5805/15/2015338302 PARKS ADMIN4-15500 404.000000.020.576.68.34.000 PURCHASES MERCHANDISETees stock order (resale) 260.58Check 338302 Amount PELZER GOLF SUPPLIES Total $260.58 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.5505/15/2015338303 PARKS ADMIN2255039 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCESteering column for #29 golf cart repair 125.55Check 338303 Amount PERFECT DRIVE GOLF & Total $125.55 PETES TOWING - 061323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 383.2505/15/2015338304 PW SHOPS382279 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow F074 to shops from 1900 Lind ave s. 383.25Check 338304 Amount PETES TOWING Total $383.25 PHILLIPS, BRUCE H - 061675 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: 05/15/2015 2:38:17PM Page 56 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.8605/15/2015338305 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 97.86Check 338305 Amount PHILLIPS, BRUCE H Total $97.86 PLEXUS SCIENTIFIC CORPORATION - 0162302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 832.5005/15/2015338306 FIRE2106 000.000000.009.522.21.31.000 OPERATING SUPPLIES TECH RESCUEHAZMAT/Expray Master Regular Explosive Disaster Kit 832.50Check 338306 Amount PLEXUS SCIENTIFIC CORPORATION Total $832.50 POLLARDWATER.COM - 062443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 870.5205/15/2015338307 PW SHOPS0012578 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMagnec locator for Wastewater. 26.9905/15/2015338307 PW SHOPS0012585 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTInsulated probe rods. 870.5305/15/2015338307 PW SHOPS0012578 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMagnec locator for Surface. 26.9905/15/2015338307 PW SHOPS0012585 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTSee above. 1,795.03Check 338307 Amount POLLARDWATER.COM Total $1,795.03 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 469.8505/15/2015338308 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 469.85Check 338308 Amount PRINGLE, ARTHUR Total $469.85 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,792.9105/15/2015338309 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 2,792.91Check 338309 Amount PRINGLE, SYLVIA J Total $2,792.91 PUGET SOUND BLIND CLEANERS - 064247 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: 05/15/2015 2:38:17PM Page 57 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 PUGET SOUND BLIND CLEANERS - 064247 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 367.2605/15/2015338310 PARKS ADMIN6830 504.220012.020.594.18.62.000 CITY HALLFAC: CITY HALL 1st FLOOR HR OFFICE REMODEL PROJECT / BLINDS 367.26Check 338310 Amount PUGET SOUND BLIND CLEANERS Total $367.26 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,453.4705/15/2015338314 PARKS ADMIN300000009070w 001.000000.020.569.73.47.001 ELECTRICITY2015/04 FAC: Senior Center/ April 10.8705/15/2015338314 PARKS ADMIN300000009070av 001.000000.020.575.50.47.001 ELECTRICITY2015/04 FAC: RCC & Carco/ April 229.3805/15/2015338314 PARKS ADMIN300000009070be 001.000000.020.575.50.47.001 ELECTRICITY2015/04 FAC: RCC & Carco/ April 2,146.6405/15/2015338314 PARKS ADMIN200013305178 001.000000.020.576.20.47.001 ELECTRICITY2015/03 Fac: Pool - March ~ ~ $ 253.86 Gas~ $2,146.64 Elec 3,492.0205/15/2015338314 PARKS ADMIN200013305178 001.000000.020.576.20.47.001 ELECTRICITY2015/04 Fac: Pool - April~ ~ $ 280.84 Gas~ $3,492.02 Elec 253.8605/15/2015338314 PARKS ADMIN200013305178 001.000000.020.576.20.47.003 GAS2015/03 Fac: Pool - March ~ ~ $ 253.86 Gas~ $2,146.64 Elec 280.8405/15/2015338314 PARKS ADMIN200013305178 001.000000.020.576.20.47.003 GAS2015/04 Fac: Pool - April~ ~ $ 280.84 Gas~ $3,492.02 Elec 43.7505/15/2015338314 PARKS ADMIN220006423879 001.000000.020.576.80.47.001 ELECTRICITY2015/04 Fac: Kenyon/Dobson - April 22.7805/15/2015338314 PARKS ADMIN300000009070ab 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: HNC Street Lighng/ April 88.2905/15/2015338314 PARKS ADMIN300000009070ag 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Jones Park/ April 631.6405/15/2015338314 PARKS ADMIN300000009070ai 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Regis/ April 20.2905/15/2015338314 PARKS ADMIN300000009070am 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: HNC/ April 157.3305/15/2015338314 PARKS ADMIN300000009070ar 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Tiffany Park/ April 11.2705/15/2015338314 PARKS ADMIN300000009070au 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Irrigaon/ April H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 58 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.8705/15/2015338314 PARKS ADMIN300000009070az 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Coulon / April 85.9205/15/2015338314 PARKS ADMIN300000009070ba 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Windsor Hills/ April 130.8305/15/2015338314 PARKS ADMIN300000009070bc 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Coulon / April 549.1705/15/2015338314 PARKS ADMIN300000009070bd 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Coulon / April 10.8705/15/2015338314 PARKS ADMIN300000009070bf 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Maplewood/ April 54.4905/15/2015338314 PARKS ADMIN300000009070bg 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: CRT/ April 22.9705/15/2015338314 PARKS ADMIN300000009070bh 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Irrigaon/ April 48.5605/15/2015338314 PARKS ADMIN300000009070bi 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: CRT/ April 10.8705/15/2015338314 PARKS ADMIN300000009070bj 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Glenco/ April 10.8705/15/2015338314 PARKS ADMIN300000009070bm 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Maplewood/ April 10.8705/15/2015338314 PARKS ADMIN300000009070bo 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Sunset/ April 25.3405/15/2015338314 PARKS ADMIN300000009070bv 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Kennydale/ April 48.2505/15/2015338314 PARKS ADMIN300000009070bx 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Kennydale Lions/ April 10.8705/15/2015338314 PARKS ADMIN300000009070ca 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Tonkins/ April 173.2505/15/2015338314 PARKS ADMIN300000009070cf 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Kiwanis/ April 44.5705/15/2015338314 PARKS ADMIN300000009070ci 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Jones Park / April 22.4405/15/2015338314 PARKS ADMIN300000009070cn 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Kennydale Beach/ April 134.6905/15/2015338314 PARKS ADMIN300000009070e 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Coulon/ April 97.8305/15/2015338314 PARKS ADMIN300000009070f 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Talbot Hill/ April 117.9405/15/2015338314 PARKS ADMIN300000009070g 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Jones Park/ April 234.8305/15/2015338314 PARKS ADMIN300000009070k 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: FS 14/ April 10.8705/15/2015338314 PARKS ADMIN300000009070n 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Earlington/ April 578.7605/15/2015338314 PARKS ADMIN300000009070o 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Coulon Park/ April 76.3005/15/2015338314 PARKS ADMIN300000009070p 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Coulon Park/ April H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 59 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 238.8905/15/2015338314 PARKS ADMIN300000009070q 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Coulon Park/ April 392.8105/15/2015338314 PARKS ADMIN300000009070v 001.000000.020.576.80.47.001 ELECTRICITY2015/03 FAC: Regis/ April 10.8705/15/2015338314 PARKS ADMIN300000009070x 001.000000.020.576.80.47.001 ELECTRICITY2015/04 FAC: Burne Linear/ April 236.6905/15/2015338314 PARKS ADMIN300000009070ad 001.000000.020.576.80.47.003 GAS2015/04 FAC: Park Maint Bldg/ April 11.8805/15/2015338314 TRANSPORTATION/AIRPORT200003882640 003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD N, RENTON 28.8105/15/2015338314 TRANSPORTATION/AIRPORT200011979727 003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT #LIGHTS, RENTON 195.1205/15/2015338314 TRANSPORTATION/AIRPORT200012010142 003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S #LIGHTS, RENTON 23.9205/15/2015338314 TRANSPORTATION/AIRPORT200013337502 003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE #LIGHTS, RENTON 29.7105/15/2015338314 TRANSPORTATION/AIRPORT200013337718 003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST #LIGS, RENTON 23.7605/15/2015338314 TRANSPORTATION/AIRPORT200013338112 003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL #LIGHTS, RENTON 17.4105/15/2015338314 TRANSPORTATION/AIRPORT200013338294 003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE #LIGHTS, RENTON 16.8305/15/2015338314 TRANSPORTATION/AIRPORT200013338484 003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST #LIGHTS, RENTON 75.2805/15/2015338314 TRANSPORTATION/AIRPORT200013338682 003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S, RENTON 13.7405/15/2015338314 TRANSPORTATION/AIRPORT200013338849 003.000000.016.542.95.47.001 ELECTRICITY1000 S 32ND PL #LIGHTS, RENTON 12.8505/15/2015338314 TRANSPORTATION/AIRPORT200013338997 003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE #LIGHTS, RENTON 260.2105/15/2015338314 TRANSPORTATION/AIRPORT200018708335 003.000000.016.542.95.47.001 ELECTRICITY405 LOGAN AVE N, #TRLIG, RENTON 23.0805/15/2015338314 TRANSPORTATION/AIRPORT220000037147 003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE #LIGHTS, RENTON 168.6905/15/2015338314 TRANSPORTATION/AIRPORT220000242150 003.000000.016.542.95.47.001 ELECTRICITY760 W PERIMETER RD #1, RENTON 180.4005/15/2015338314 TRANSPORTATION/AIRPORT220000385819 003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S #LIGHTS, RENTON 168.5105/15/2015338314 TRANSPORTATION/AIRPORT220000428270 003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY #LIGHTS, RENTON 101.7905/15/2015338314 TRANSPORTATION/AIRPORT220000608483 003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S #LIGHTS, RENTON 150.4505/15/2015338314 TRANSPORTATION/AIRPORT220000779516 003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N #SIGNAL, RENTON 62.7905/15/2015338314 TRANSPORTATION/AIRPORT220000978399 003.000000.016.542.95.47.001 ELECTRICITY149 AV SE & MAPLE VALLEY HWY, RENTON 37.8705/15/2015338314 TRANSPORTATION/AIRPORT220000978811 003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE-VAL RD, RENTON H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 60 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.2505/15/2015338314 TRANSPORTATION/AIRPORT220000978852 003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE-VAL RD, RENTON 51.7005/15/2015338314 TRANSPORTATION/AIRPORT220000979132 003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPLE-VAL RD, RENTON 139.7605/15/2015338314 TRANSPORTATION/AIRPORT220000979447 003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S #LIGHTS, RENTON 9.8905/15/2015338314 TRANSPORTATION/AIRPORT220001008543 003.000000.016.542.95.47.001 ELECTRICITYST LT SW 3RD PL, E OF EARLINGTON, RENTON 133.7005/15/2015338314 TRANSPORTATION/AIRPORT220001287758 003.000000.016.542.95.47.001 ELECTRICITY4225 NE 4TH ST, RENTON 98.2005/15/2015338314 TRANSPORTATION/AIRPORT220002134215 003.000000.016.542.95.47.001 ELECTRICITY15200 SE RENTON MAPLE VALLEY RD, RENTON 35.2805/15/2015338314 TRANSPORTATION/AIRPORT220002284507 003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE #SIGNAL, RENTON 61.6505/15/2015338314 TRANSPORTATION/AIRPORT220002297954 003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW #LIGHTS, RENTON 96.1105/15/2015338314 TRANSPORTATION/AIRPORT220002574766 003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AVE SE, KENT 135.8205/15/2015338314 TRANSPORTATION/AIRPORT220003121617 003.000000.016.542.95.47.001 ELECTRICITY108 AVE SE & SE 174 ST, RENTON 220.5205/15/2015338314 TRANSPORTATION/AIRPORT220003703281 003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST #PUMP, TUKWILA 30.3005/15/2015338314 TRANSPORTATION/AIRPORT220005553213 003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE #LIGHTS, RENTON 56.4805/15/2015338314 TRANSPORTATION/AIRPORT220005929926 003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE #LIGHTS, RENTON 17.8805/15/2015338314 TRANSPORTATION/AIRPORT220006539732 003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE #SIGNAL, RENTON 412.3705/15/2015338314 TRANSPORTATION/AIRPORT300000006134 003.000000.016.542.95.47.001 ELECTRICITYTRAFFIC CONTROL EQUIPMENT, RENTON 26,860.5805/15/2015338314 TRANSPORTATION/AIRPORT300000009260 003.000000.016.542.95.47.001 ELECTRICITYMulple locaons 416.2905/15/2015338314 TRANSPORTATION/AIRPORT400000945016 003.000000.016.542.95.47.001 ELECTRICITY106TH AVE SE, RENTON 115.6705/15/2015338314 PARKS ADMIN300000009070u 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2015/04 FAC: Transit Center Area/ April 301.2305/15/2015338314 PARKS ADMIN300000009070cl 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2015/04 FAC: Pavilion/ April 224.4705/15/2015338314 PARKS ADMIN300000009070af 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2015/04 FAC: Pavilion/ April 297.2805/15/2015338314 PARKS ADMIN300000009070h 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2015/04 FAC: Lib Pk Comm Bldg/ April 188.3305/15/2015338314 PARKS ADMIN300000009070i 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2015/04 FAC: Lib Pk Comm Bldg/ April 122.5405/15/2015338314 PARKS ADMIN300000009070j 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2015/04 FAC: Lib Pk Comm Bldg/ April 10.8705/15/2015338314 PARKS ADMIN300000009070aw 108.220049.020.518.21.47.001 ELECTRICITY-CARCO THEATER2015/04 FAC: Carco / PSA/ April H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 61 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -396.0705/15/2015338314 PARKS ADMIN300000009070psa 108.220049.020.518.21.47.001 ELECTRICITY-CARCO THEATER2015/03 Fac: RCC / Carco - PSA March canceled services~ Credit $385.20~ Credit $ 10.87 416.6605/15/2015338314 PARKS ADMIN300000115018 336.000000.020.518.20.47.001 ELECTRICITY2015 04 FAC: Sunset / April~ ~ $408.24 Elec~ $379.33 Gas 379.3305/15/2015338314 PARKS ADMIN300000115018 336.000000.020.518.20.47.003 GAS2015 04 FAC: Sunset / April~ ~ $408.24 Elec~ $379.33 Gas 47.0405/15/2015338314 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITYElectricity PSE owned street lighng 4/02 - 4/30/15 197.6005/15/2015338314 PARKS ADMIN200005724923 404.000000.020.576.61.47.001 ELECTRICITYElectricity fountain/irrigaon pumps 3/31 - 4/28/15 363.4505/15/2015338314 PARKS ADMIN300000009039 404.000000.020.576.61.47.001 ELECTRICITYElectricity maintenance office/shop 3/31 - 4/28/15 2,975.6305/15/2015338314 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GASNatural gas clubhouse 3/31 - 4/28/15 62.6505/15/2015338314 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GASNatural gas drivng range hot water heater 3/31 - 4/28/15 38,072.9905/15/2015338314 PW SHOPS300000009716 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for all water pump staons. 92.0705/15/2015338314 PW SHOPS220005424811 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for 500 W. Perimeter rd. 2,758.7805/15/2015338314 PW SHOPS300000003313 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Sewer li staons. 788.7105/15/2015338314 PARKS ADMIN200000959623 504.000000.020.518.21.47.001 ELECTRICITY2015/03 Fac: FS 16 - March ~ ~ $ 218.11 Gas~ $ 570.60 Elec 835.3005/15/2015338314 PARKS ADMIN200000959623 504.000000.020.518.21.47.001 ELECTRICITY2015/04 Fac: FS 16 - April~ ~ $ 226.63 Gas~ $ 608.67 Elec 786.5805/15/2015338314 PARKS ADMIN200011282197 504.000000.020.518.21.47.001 ELECTRICITY2015/04 Fac: FS 17 - April ~ ~ $ 121.74 Gas~ $ 786.58 Elec 2,421.3805/15/2015338314 PARKS ADMIN300000009070a 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: FS 11/ April H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 62 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 775.1105/15/2015338314 PARKS ADMIN300000009070ac 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: Park Maint Bldg/ April 126.8605/15/2015338314 PARKS ADMIN300000009070ak 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: Park Maint Bldg/ April 78.4505/15/2015338314 PARKS ADMIN300000009070al 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: Park Maint Bldg/ April 1,102.7505/15/2015338314 PARKS ADMIN300000009070ap 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: FS 14/ April 392.4405/15/2015338314 PARKS ADMIN300000009070as 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: Museum/ April 3,466.3305/15/2015338314 PARKS ADMIN300000009070at 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: FS 13/ April 37.8205/15/2015338314 PARKS ADMIN300000009070b 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: Heritage Park RR/ April 362.6105/15/2015338314 PARKS ADMIN300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: Police Evid Bldg/ April 1,481.7305/15/2015338314 PARKS ADMIN300000009070bl 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: Liberty Park Grandstand/ April 1,974.3305/15/2015338314 PARKS ADMIN300000009070bt 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: FS 12/ April 160.5705/15/2015338314 PARKS ADMIN300000009070bw 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: CRT Restroom/ April 321.0805/15/2015338314 PARKS ADMIN300000009070by 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: Parks Shop/ April 356.7405/15/2015338314 PARKS ADMIN300000009070c 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: Facilies Shops/ April 37.5505/15/2015338314 PARKS ADMIN300000009070ce 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: Kiwanis/ April 310.2705/15/2015338314 PARKS ADMIN300000009070cg 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: NHNC/ April 419.3005/15/2015338314 PARKS ADMIN300000009070y 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: HNC / April 77.6005/15/2015338314 PARKS ADMIN300000009070z 504.000000.020.518.21.47.001 ELECTRICITY2015/04 FAC: HNC/ April 121.7405/15/2015338314 PARKS ADMIN200011282197 504.000000.020.518.21.47.003 GAS2015/04 Fac: FS 17 - April ~ ~ $ 121.74 Gas~ $ 786.58 Elec 35.5105/15/2015338314 PARKS ADMIN200015648203 504.000000.020.518.21.47.003 GAS2015/04 Fac: FS 14 - April 159.4605/15/2015338314 PARKS ADMIN300000009070 504.000000.020.518.21.47.003 GAS2015/04 FAC: FS 13/ April 35.5105/15/2015338314 PARKS ADMIN300000009070aa 504.000000.020.518.21.47.003 GAS2015/04 FAC: HNC / April 76.2105/15/2015338314 PARKS ADMIN300000009070ae 504.000000.020.518.21.47.003 GAS2015/04 FAC: Tiffany Park/ April H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 63 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 312.3905/15/2015338314 PARKS ADMIN300000009070ah 504.000000.020.518.21.47.003 GAS2015/04 FAC: FS 11/ April 363.4805/15/2015338314 PARKS ADMIN300000009070an 504.000000.020.518.21.47.003 GAS2015/04 FAC: FS 13/ April 38.9005/15/2015338314 PARKS ADMIN300000009070ao 504.000000.020.518.21.47.003 GAS2015/04 FAC: Kiwanis/ April 624.4205/15/2015338314 PARKS ADMIN300000009070aq 504.000000.020.518.21.47.003 GAS2015/04 FAC: FS 14/ April 41.6805/15/2015338314 PARKS ADMIN300000009070bk 504.000000.020.518.21.47.003 GAS2015/04 FAC: FS 11/ April 38.9005/15/2015338314 PARKS ADMIN300000009070bn 504.000000.020.518.21.47.003 GAS2015/04 FAC: Jones Park RR/ April 577.8705/15/2015338314 PARKS ADMIN300000009070bu 504.000000.020.518.21.47.003 GAS2015/04 FAC: FS 12/ April 235.5405/15/2015338314 PARKS ADMIN300000009070bz 504.000000.020.518.21.47.003 GAS2015/04 FAC: Parks Shop/ April 667.8905/15/2015338314 PARKS ADMIN300000009070ch 504.000000.020.518.21.47.003 GAS2015/04 FAC: NHNC/ April 35.5105/15/2015338314 PARKS ADMIN300000009070cm 504.000000.020.518.21.47.003 GAS2015/04 FAC: Kennydale/ April 247.9805/15/2015338314 PARKS ADMIN300000009070d 504.000000.020.518.21.47.003 GAS2015/04 FAC: Facilies Shops/ April 308.6105/15/2015338314 PARKS ADMIN300000009070ax 504.000000.020.518.22.47.001 ELECTRICITY2015/04 FAC: City Hall Fire Pump/ April 24,105.2905/15/2015338314 PARKS ADMIN300000009070l 504.000000.020.518.22.47.001 ELECTRICITY2015/03 FAC: City Hall/ April 27.6205/15/2015338314 PARKS ADMIN300000009070m 504.000000.020.518.22.47.001 ELECTRICITY2015/03 FAC: City Hall / March 21,221.0505/15/2015338314 PARKS ADMIN300000009070r 504.000000.020.518.22.47.001 ELECTRICITY2015/04 FAC: City Hall/ April 27.6205/15/2015338314 PARKS ADMIN300000009070s 504.000000.020.518.22.47.001 ELECTRICITY2015/04 FAC: City Hall Fire Pump/ April 914.6305/15/2015338314 PARKS ADMIN300000009070ay 504.000000.020.518.22.47.003 GAS2015/04 FAC: City Hall/ April 892.4105/15/2015338314 PARKS ADMIN300000009070t 504.000000.020.518.22.47.003 GAS2015/04 FAC: City Hall/ April 157,347.05Check 338314 Amount PUGET SOUND ENERGY Total $157,347.05 PWF PROCESSING - 064989 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: 05/15/2015 2:38:17PM Page 64 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.0405/15/2015338315 PARKS ADMIN102076 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 # 102076 DATED 5/1/2015 (FOR MAY 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.) 54.7505/15/2015338315 PARKS ADMIN102248 504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSE2015 04 FAC: FACILITIES SHOP WATER 210.79Check 338315 Amount PWF PROCESSING Total $210.79 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,214.7805/15/2015338316 FINANCE & ITIN440221 503.000000.004.518.82.49.004 CLICK COPY CHARGESEnterprise meter reads for Xerox machines 2,214.7805/15/2015338316 FINANCE & ITIN440221 503.000000.004.518.82.49.004 CLICK COPY CHARGESEnterpirse Xerox meter reads 219.6205/15/2015338316 FINANCE & ITIN447643 503.000000.004.518.82.49.004 CLICK COPY CHARGESEnterprise meter reads for Color Qube machines 12,121.6105/15/2015338316 FINANCE & ITIN448094 503.000000.004.518.82.49.004 CLICK COPY CHARGESEnterprise Xerox Meter Reads Jan - April 2015 for exisng Xerox machines and Print Shop 2,590.0005/15/2015338316 FINANCE & ITIN406358 503.530051.004.518.82.35.000 ENTERPRISE EDGE MINOR EQUIPMENTQty: 2 6605dn Color mulfuncon copier printer for PW Garage Bldg C and Police Evidence. 1,295.0005/15/2015338316 FINANCE & ITIN406371 503.530051.004.518.82.35.000 ENTERPRISE EDGE MINOR EQUIPMENTQty: 1 Xerox 6605dn Color Mulfuncon copier/printer for FS11 1,295.0005/15/2015338316 FINANCE & ITIN406372 503.530051.004.518.82.35.000 ENTERPRISE EDGE MINOR EQUIPMENTQty: 1 6605dn Color Mulfuncon copier/printer for Melissa Day's desk Police H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 65 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21,950.79Check 338316 Amount QBSI - XEROX Total $21,950.79 QUALSTAR CREDIT UNION - 048946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24,866.5505/08/20154662 REVENUE/BALANCE SHEETBen1704723 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment 24,866.55Check 4662 Amount QUALSTAR CREDIT UNION Total $24,866.55 QUIRING MONUMENTS INC - 065155 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 684.3805/15/2015338317 PARKS ADMIN154356 001.000000.020.576.80.48.004 VANDALISMPKS: ON-SITE GRAFFITI REPAIR WORK AT VETERANS MEMORIAL PARK~ Esmated 4-5 hours on-site repair work @ $625.00 + sales tax @ $59.38 684.38Check 338317 Amount QUIRING MONUMENTS INC Total $684.38 RADKE, RUSSELL R - 065510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 352.5405/15/2015338318 POLICE043015-Radke-CL 000.000000.008.565.50.43.008 LODGINGlodging / DV conf 303.2005/15/2015338318 POLICE043015-Radke-CL 000.080200.008.565.50.43.001 TRAVELairfare / DV conf 655.74Check 338318 Amount RADKE, RUSSELL R Total $655.74 RAIN CITY CATERING - 065523 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,936.5305/15/2015338319 PARKS ADMINRCC4282015 001.000000.020.573.90.31.011 PROGRAM SUPPLIESCatering contract for the 2015 Annual Volunteer Appreciaon Dinner on 4/28/15 at the Renton Pavilion by Rain City Catering 3,936.53Check 338319 Amount RAIN CITY CATERING Total $3,936.53 RANGE SERVANT AMERICA - 065742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 74.5005/15/2015338320 PARKS ADMIN70950 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCEInterface cable for driving range ball dispenser key pad H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 66 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 RANGE SERVANT AMERICA - 065742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 74.50Check 338320 Amount RANGE SERVANT AMERICA Total $74.50 RANTUCCI, ROBERT - 065770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0005/15/2015338321 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 20.00Check 338321 Amount RANTUCCI, ROBERT Total $20.00 REED, TIM - 110765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.9405/15/2015338322 REVENUE/BALANCE SHEET008449/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2413 Meadow Ave N - 008449 creidt bal, final date: 12/30/14 135.94Check 338322 Amount REED, TIM Total $135.94 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,307.5005/15/2015338323 CED1504115 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-003 Plan Review 13,020.0005/15/2015338323 CED1504116 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-003 Plan Review 21,327.50Check 338323 Amount REID MIDDLETON INC Total $21,327.50 REMIEN, CHAD A - 066540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0005/15/2015338324 PW SHOPSReim/WWCPA 407.000000.019.531.35.49.008 LICENSES & PERMITSWWCPA renewal. 15.00Check 338324 Amount REMIEN, CHAD A Total $15.00 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,122.0005/15/2015338325 NON DEPARTMENTAL525 000.000000.005.518.91.49.000 GOVERNMENT SVCS MISCELLANEOUSCAG-13-190~ Quarterly Lease Agreement~ April - June 2015 210.0005/15/2015338325 PARKS ADMIN2104 009.000000.020.573.30.49.001 MEMBERSHIPS & DUES-DOWNTOWN2015 Farmers Market membership dues H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 67 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 217.5005/15/2015338325 EXECUTIVE575 110.000000.003.557.30.41.002 TOURISMCAG-14-056~ Renton Visitor's Connecon Adversing for December 2014.~ Cerfied Folder Display Distribuon 2,549.50Check 338325 Amount RENTON CHAMBER OF, COMMERCE Total $2,549.50 RENTON COMMUNITY FOUNDATION - 067167 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 185.1605/15/2015338326 PARKS ADMINReim/Ace Hardware 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDog park supplies - Bench, lock & chain 185.16Check 338326 Amount RENTON COMMUNITY FOUNDATION Total $185.16 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 405.0005/08/2015338082 REVENUE/BALANCE SHEETBen1704689 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 405.00Check 338082 Amount RENTON FOOD BANK Total $405.00 RENTON LIONS CLUB - 100346 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0005/15/2015338327 REVENUE/BALANCE SHEET2166329 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSDeposit refund #12797 on 4/24/15 550.00Check 338327 Amount RENTON LIONS CLUB Total $550.00 RENTON MANAGEMENT ASSOCIATION - 100014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,030.0005/08/2015338083 REVENUE/BALANCE SHEETBen1704695 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment 1,030.00Check 338083 Amount RENTON MANAGEMENT ASSOCIATION Total $1,030.00 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 142.0005/08/2015338084 REVENUE/BALANCE SHEETBen1704691 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 142.00Check 338084 Amount RENTON POLICE ATHLETIC ASSOC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 68 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $142.00 RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.5005/08/2015338085 REVENUE/BALANCE SHEETBen1704697 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 6.50Check 338085 Amount RENTON POLICE CHAPLAINCY COMM Total $6.50 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,461.5005/08/2015338086 REVENUE/BALANCE SHEETBen1704687 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 703.6505/08/2015338086 REVENUE/BALANCE SHEETBen1704687 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,165.15Check 338086 Amount RENTON POLICE OFFICERS GUILD Total $4,165.15 RENTON RUBBER STAMP - 067583 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.1005/15/2015338328 PW SHOPS001298 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES"COMPLETE" stamp for water. 16.10Check 338328 Amount RENTON RUBBER STAMP Total $16.10 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0005/15/2015338329 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 40.00Check 338329 Amount RHODES, RON Total $40.00 RIGGLE, DAVID E - 068460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.4005/15/2015338330 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 45.40Check 338330 Amount RIGGLE, DAVID E Total $45.40 RIGHT LIGHT LLC - 068467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,434.4805/15/2015338331 PARKS ADMIN187 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: RENTON MUSEUM LIGHTING SUPPLIES / BULBS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 69 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 RIGHT LIGHT LLC - 068467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 927.7705/15/2015338331 PARKS ADMIN187 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC: CITY HALL COUNCIL CHAMBERS LIGHTING SUPPLIES / BULBS 2,362.25Check 338331 Amount RIGHT LIGHT LLC Total $2,362.25 RIVER ROCK GRILL & ALE HOUSE - 068485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 608.0005/15/2015338332 REVENUE/BALANCE SHEET2015 Bucket/Bite 404.000000.000.237.21.00.000 DEPOSITSReimburse concessionaire for Bucket/Bite promo - January $256.00 / February $328.00 / March $24.00 TOTAL $608.00 608.00Check 338332 Amount RIVER ROCK GRILL & ALE HOUSE Total $608.00 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,191.4005/15/2015338333 PARKS ADMIN15-020 001.000000.020.575.50.41.003 CONTRACTED SERVICESGymnascs Instrucon for course # 54929, 54923, 54925 1,191.40Check 338333 Amount ROACH GYMNASTICS INC Total $1,191.40 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -836.2805/15/2015338334 REVENUE/BALANCE SHEETPay Est #15 427.000000.000.223.40.00.000 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 16,725.5305/15/2015338334 UTILITY SYSTEMSPay Est #15 427.475475.018.594.31.63.000 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 15,889.25Check 338334 Amount ROAD CONSTRUCTION NW Total $15,889.25 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0005/15/2015338335 CITY CLERKP. Roland/April 15 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - April 2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 70 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.00Check 338335 Amount ROLAND, PATRICIA Total $60.00 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.0005/15/2015338336 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 84.00Check 338336 Amount RUPPRECHT, JIM Total $84.00 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.2205/15/2015338337 CED032515 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEstrawberries, ham for CED Quarterly Staff Meeng 03/25/15 14.9805/15/2015338337 CED2678 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEsmoked salmon board for CED Quarterly Staff Meeng 03/25/15 10.9205/15/2015338337 CED4302 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEWater for external meeng aendees 8.2305/15/2015338337 CED3367 000.000000.007.573.20.43.007 MEALS & INCIDENTAL EXPENSERMAC Meeng Refreshments 11.8805/15/2015338337 POLICE2351 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSECoffee for employee recognion 18.6305/15/2015338337 POLICE5839 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSECake for employee recognion recepon 156.6505/15/2015338337 FIRE3461 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Kitchen Supplies for Staon 17 219.1305/15/2015338337 FIRE9669 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Kitchen Supplies for Staon 11 32.7805/15/2015338337 PARKS ADMIN0494 001.000000.020.569.73.31.011 PROGRAM SUPPLIESsenior egg hunt supplies 38.9005/15/2015338337 PARKS ADMIN3233 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESjr leader supplies 93.9605/15/2015338337 PARKS ADMIN7715 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESGlobal youth service days supplies 24.8405/15/2015338337 PARKS ADMIN8232 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESRenton Youth Council supplies 25.1705/15/2015338337 PARKS ADMIN7565 001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSWater and refreshments for Grant Review Team and Neighborhood Presentaons held March 20th in the Conference Center 134.1405/15/2015338337 PARKS ADMIN6717 001.000000.020.575.50.31.011 PROGRAM SUPPLIESstaff challenge prizes 50.0905/15/2015338337 PARKS ADMIN8643 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESBaeries (custodial supplies) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 71 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.6905/15/2015338337 PARKS ADMIN8643 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCEMerchandise labels (admin supplies) 22.3705/15/2015338337 PARKS ADMIN0658 404.000000.020.576.68.31.011 PRO SHOP SUPPLIESTape (pro shop supplies) -22.9305/15/2015338337 PARKS ADMIN6996 404.000000.020.576.68.31.011 PRO SHOP SUPPLIESReturn tape (wrong type) original purchase on 3/26/15 375.0905/15/2015338337 PARKS ADMIN8643 404.000000.020.576.68.31.011 PRO SHOP SUPPLIESPOS thermal paper rolls/cleaner/hand sanizer/glass cleaner packaging tape/tape/envelopes/stamps (pro shop supplies) 1,292.74Check 338337 Amount SAM'S CLUB DIRECT Total $1,292.74 SANDLER, BRIAN - 070484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 119.4905/15/2015338338 HUMAN RESOURCESBRIAN SANDLER 000.000000.014.518.10.43.001 TRAVELmileage and parking fees for aending 3-day conference in Seale 119.49Check 338338 Amount SANDLER, BRIAN Total $119.49 SCHEMATA WORKSHOP INC - 071018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,500.0005/15/2015338339 CED040115 Schemata 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESChoice Neighborhood Grant -~ Overall site renderings for Sunset Terrace Revitalizaon. 2,500.00Check 338339 Amount SCHEMATA WORKSHOP INC Total $2,500.00 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 344,859.2505/15/2015338340 POLICE1256 000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing - May 2015 344,859.25Check 338340 Amount SCORE Total $344,859.25 SCOTT, DEBBIE - 071556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 560.7005/15/2015338341 FINANCE & ITReim/Dallas 503.000000.004.518.82.43.001 TRAVELReimburse travel costs to soware training in Dallas, TX 5/3/15 - 5/6/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 72 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 SCOTT, DEBBIE - 071556 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0005/15/2015338341 FINANCE & ITReim/Dallas 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSEReimburse travel costs to soware training in Dallas, TX 5/3/15 - 5/6/15 660.70Check 338341 Amount SCOTT, DEBBIE Total $660.70 SEA WESTERN INC - 071980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 722.7005/15/2015338342 FIRE183767 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/bunker boots, 2 pairs 722.70Check 338342 Amount SEA WESTERN INC Total $722.70 SELLARS ELECTRIC - 073536 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 134.6905/15/2015338343 PARKS ADMIN1489 000.060751.020.565.10.41.003 CONTRACTED SERVICESReplaced bad breakers on V.G. unit #16 134.69Check 338343 Amount SELLARS ELECTRIC Total $134.69 SHEATSLEY, HELEN - 074127 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0005/15/2015338344 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 80.00Check 338344 Amount SHEATSLEY, HELEN Total $80.00 SHERWIN WILLIAMS CO - 074550 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62.4005/15/2015338345 PARKS ADMIN6310-3 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: FS 11 PAINTING SUPPLIES~ PAINT: SW6608 RAVE RED 62.40Check 338345 Amount SHERWIN WILLIAMS CO Total $62.40 SHOPE CONCRETE PRODUCTS CO - 074565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 665.2105/15/2015338346 PW SHOPS9955804 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDCB risers and curb inlet CB's for stock. 665.21Check 338346 Amount SHOPE CONCRETE PRODUCTS CO Total $665.21 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 73 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 SIGN ASSOCIATES INC - 074750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,600.0005/15/2015338347 PARKS ADMINS-21496 108.220047.020.594.18.63.000 PAVILLION IMPROVEMENTSFAC: PAVILION SIGN PROJECT~ DESIGN & SPECS 1,600.00Check 338347 Amount SIGN ASSOCIATES INC Total $1,600.00 SMITH, LEROY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 407.6005/15/2015338348 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 407.60Check 338348 Amount SMITH, LEROY Total $407.60 SOLEMA, JASON - 075949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,228.0005/15/2015338349 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Winter 2015 3,228.00Check 338349 Amount SOLEMA, JASON Total $3,228.00 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.0005/15/2015338350 PARKS ADMIN763425 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 05 FAC: MUSEUM SECURITY 138.00Check 338350 Amount SONITROL PACIFIC Total $138.00 SOOS CREEK WATER & SEWER DIST - 075986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.1605/15/2015338351 PARKS ADMIN01708-010620 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13~ 03/01 - 04/30 423.8105/15/2015338351 PARKS ADMIN0708-000529 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 17~ 03/01 - 04/30 93.8005/15/2015338351 PARKS ADMIN0708-000531 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 17~ 03/01 - 04/30 525.1605/15/2015338351 PARKS ADMIN0708-010600 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13~ 03/01 - 04/30 92.8005/15/2015338351 PARKS ADMIN0708-010605 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13~ 03/01 - 04/30 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 74 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 SOOS CREEK WATER & SEWER DIST - 075986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.6005/15/2015338351 PARKS ADMIN0708-010610 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13~ 03/01 - 04/30 92.8005/15/2015338351 PARKS ADMIN0708-010625 504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13~ 03/01 - 04/30 1,426.13Check 338351 Amount SOOS CREEK WATER & SEWER DIST Total $1,426.13 SOUND HEATING & A/C - 110206 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0005/15/2015338352 CEDEG00037616 000.000000.007.322.10.00.000 PLUMBING PERMIT FEES671 Pierce PL NE - Permit Canx, Refund 80% M15000583 48.0005/15/2015338352 CEDEG00037615 000.000000.007.322.10.02.000 ELECTRICAL PERMITS671 Pierce PL NE - Permit Canx, Refund 80% E15000582 36.0005/15/2015338352 CEDEG00037616 000.000000.007.322.10.03.000 MECHANICAL PERMITS671 Pierce PL NE - Permit Canx, Refund 80% M15000583 86.00Check 338352 Amount SOUND HEATING & A/C Total $86.00 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.4605/15/2015338353 FIREY3666460E 000.000000.009.522.24.42.002 CELL PHONES/PAGERSCOMM/Charge for lost pagers 86.9805/15/2015338353 TRANSPORTATION/AIRPORTY0296370D 003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE 184.44Check 338353 Amount SPOK INC Total $184.44 SRG PARTNERSHIP INC - 076706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,098.8505/15/2015338354 TRANSPORTATION/AIRPORT212033-16 422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center Project - A-E consultant services for March 19,098.85Check 338354 Amount SRG PARTNERSHIP INC Total $19,098.85 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,533.4505/08/2015338087 REVENUE/BALANCE SHEETBen1704677 632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 75 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,677.3005/08/2015338087 REVENUE/BALANCE SHEETBen1704677 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment 2,641.7405/08/2015338087 REVENUE/BALANCE SHEETBen1704677 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment 677.7005/08/2015338087 REVENUE/BALANCE SHEETBen1704677 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment 13,530.19Check 338087 Amount STANDARD INSURANCE COMPANY Total $13,530.19 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,824.7605/15/2015338355 UTILITY SYSTEMS907198 426.465140.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-12-040, 2012 Hydraulic Model Update, Exp 12/31/12, Add 1-13, See PO 12/0001793, formerly Roth Hill LLC, ADD 2-14 - Time Only, EXP 06/30/2015 1,851.6305/15/2015338355 UTILITY SYSTEMS907199 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. 8,698.2505/15/2015338355 UTILITY SYSTEMS907200 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 30,374.64Check 338355 Amount STANTEC CONSULTING SVCS INC Total $30,374.64 STAPLES ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 186.5005/15/2015338356 CITY ATTORNEY3263809853 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies. 227.1905/15/2015338356 CED8034199945 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies 316.9105/15/2015338356 PARKS ADMIN8034199934 001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies 155.1705/15/2015338356 PARKS ADMIN8034199962-CS 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC/CS ADMIN OFFICE SUPPLIES: RUBBER BANDS, STORAGE BOXES, KEY TAGS, INDEX DIVIDERS, WRITING PADS, POST IT NOTES, ETC. 22.0605/15/2015338356 UTILITY SYSTEMS8034199947 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES 22.0605/15/2015338356 UTILITY SYSTEMS8034199947 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon 22.0605/15/2015338356 UTILITY SYSTEMS8034199947 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 76 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 STAPLES ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.0605/15/2015338356 UTILITY SYSTEMS8034199947 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES 974.01Check 338356 Amount STAPLES ADVANTAGE Total $974.01 STERICYCLE INC - 077900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 929.8905/15/2015338357 PARKS ADMIN22001091031 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: SHOP RECYCLING~ BULBS, LIGHT BALLAST, ETC. 359.0405/15/2015338357 PARKS ADMIN22001098060 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: RECYCLE SERVICES AT FACILITIES SHOP / DRUM, BOX, ETC. 1,288.93Check 338357 Amount STERICYCLE INC Total $1,288.93 STERLING REFERENCE LABORATORIE - 017676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.8005/15/2015338358 POLICETC-16410 000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESLab fees for inmate WEBB SPARBER, AUS 6.80Check 338358 Amount STERLING REFERENCE LABORATORIE Total $6.80 STONEWAY CONCRETE - 078450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 934.0405/15/2015338359 PW SHOPS851570 003.000000.019.542.92.31.011 SIDEWALKS8 cubic yards of concrete for sidewalks. 934.04Check 338359 Amount STONEWAY CONCRETE Total $934.04 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,565.2505/15/2015338360 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 3,565.25Check 338360 Amount STROM, DORIS M Total $3,565.25 SUN MOUNTAIN SPORTS INC - 078976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.8905/15/2015338361 PARKS ADMIN243008 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO Liberty HS rain pants (resale) 193.89Check 338361 Amount SUN MOUNTAIN SPORTS INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 77 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $193.89 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.8205/15/2015338362 PARKS ADMIN99109 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: GRAVEL FOR ROADSIDE PATH~ QTY 3.01 TON - 5/8" BASALT @ $25.10/TON; ENVIRONMENTAL SURCHARGE @ $2.56; FUEL CHARGE @ $3.00 + sales tax @ $7.71 429.1905/15/2015338362 PW SHOPS0099110 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES14 tons of 2"-4" ballast rock for Surface. 518.01Check 338362 Amount SUNSET MATERIALS INC Total $518.01 TECHNICAL CABLE APPLICATION - 080358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.5005/15/2015338363 PW SHOPS46046 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES2 Panduit Reels- Electrical Connectors 109.50Check 338363 Amount TECHNICAL CABLE APPLICATION Total $109.50 TEMPLE, NANCY - 080341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0005/15/2015338364 POLICEAPRIL VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERApril Police Volunteer 30.00Check 338364 Amount TEMPLE, NANCY Total $30.00 THE HARTFORD-PRIORITY ACCOUNTS - 106730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 520.5605/08/2015338088 REVENUE/BALANCE SHEETBen1704693 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSShort Term Dis -NonComm Police: Payment 520.56Check 338088 Amount THE HARTFORD-PRIORITY ACCOUNTS Total $520.56 THE LOUIS BERGER GROUP INC - 080770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62,113.9105/15/2015338365 UTILITY SYSTEMS76132 427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th Steet Storm System Improvement, Exp, 4-30-2014, Add 2-13 changed name, See PO 18/0001768, formerly SAIC Energy Infrastructure, Add 3-14, Money and me added. ADD 5-14, changed name, See PO 18/0001885, formerly Liedos. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 78 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 THE LOUIS BERGER GROUP INC - 080770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 62,113.91Check 338365 Amount THE LOUIS BERGER GROUP INC Total $62,113.91 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 326.8605/15/2015338366 PARKS ADMIN3001797498 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2015 05 FAC: CITY CENTER GARAGE 163.4305/15/2015338366 PARKS ADMIN3001797920 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 05 FAC: FS 13 163.4305/15/2015338366 PARKS ADMIN3001798064 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 05 FAC: FS 12 163.4305/15/2015338366 PARKS ADMIN30018/00416 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 05 FAC: SENIOR CENTER 1,539.9405/15/2015338366 PARKS ADMIN3001797736 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 05 FAC: CITY HALL 2,357.09Check 338366 Amount THYSSEN KRUPP ELEVATOR Total $2,357.09 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,218.4305/08/20154660 REVENUE/BALANCE SHEETBen1704719 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 126,170.1305/08/20154660 REVENUE/BALANCE SHEETBen1704719 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 15,537.6005/08/20154660 REVENUE/BALANCE SHEETBen1704719 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 728.9105/08/20154660 REVENUE/BALANCE SHEETBen1704719 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 88,844.7805/08/20154660 REVENUE/BALANCE SHEETBen1704719 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 232,499.85Check 4660 Amount TIAA-CREF Total $232,499.85 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 514.0305/15/2015338367 PARKS ADMIN900592620 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEShoes stock order (resale) 3,066.2705/15/2015338367 PARKS ADMIN900610470 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale) 115.7205/15/2015338367 PARKS ADMIN900625280 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO M Zen golf balls (resale) 115.7205/15/2015338367 PARKS ADMIN900625376 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO J Aliment golf balls (resale) 534.4305/15/2015338367 PARKS ADMIN900674699 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 79 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,346.17Check 338367 Amount TITLEIST DRAWER CS Total $4,346.17 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 473.7205/15/2015338368 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 473.72Check 338368 Amount TODD, TESS R Total $473.72 TOLL BROS-CLAREMONT AT RENTON - 109994 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,111.5005/15/2015338369 REVENUE/BALANCE SHEETEG00038130 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEERefund for incorrect amount charged for Issaquah School Impact Fee. B15001356 & B15001357 58.5005/15/2015338369 CEDEG00038130 000.000000.007.341.42.01.000 SCHOOL IMPACT FEE ADMINISTRATIONRefund for incorrect amount charged for Issaquah School Impact Fee. B15001356 & B15001357 1,170.00Check 338369 Amount TOLL BROS-CLAREMONT AT RENTON Total $1,170.00 TOYOTA LIFT NORHTWEST - 082988 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28,961.4805/15/2015338370 PW SHOPS21008309 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALToyota Forkli- Serial # 8FGU32-63056 ~ New vehicle # E-136 28,961.48Check 338370 Amount TOYOTA LIFT NORHTWEST Total $28,961.48 TRANSPO GROUP INC, THE - 082360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33,851.8905/15/2015338371 CED17309 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-038~ Transportaon element update to the comprehensive plan 33,851.89Check 338371 Amount TRANSPO GROUP INC, THE Total $33,851.89 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: 05/15/2015 2:38:17PM Page 80 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 TRELSTAD TREE INC - 082469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,861.5005/15/2015338372 PARKS ADMIN12127 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: EMERGENCY REMOVAL OF TWO (2) LEANING WILLOWS BEHIND 16001 - 123RD SE ON 4/8/2015 @ $1,700.00 + sales tax @ $161.50 1,861.50Check 338372 Amount TRELSTAD TREE INC Total $1,861.50 TROPHIES 2 GO.COM INC - 082927 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 205.9705/15/2015338373 POLICE100145700 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIES3 rerement plaques - Vickers, Wilcox and Eldridge 21.9005/15/2015338373 POLICE100145911 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESName plate for Employee of the Quarter 227.87Check 338373 Amount TROPHIES 2 GO.COM INC Total $227.87 TRUE NORTH EMERGENCY EQUIPMENT - 082994 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.4505/15/2015338374 PW SHOPSH02985 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED marker lamps- F-437 40.45Check 338374 Amount TRUE NORTH EMERGENCY EQUIPMENT Total $40.45 UNDERWATER SPORTS INC - 083228 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -193.9905/15/2015338375 FIRE240843 000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/Returned 3 hose inflators 153.7105/15/2015338375 FIRE240626 000.000000.009.522.22.48.000 DIVE EQUIPMENT REPAIR/MAINTDIVE/Repairs for 12 regulators and baery kits 458.2205/15/2015338375 FIRE240808 000.000000.009.522.22.48.000 DIVE EQUIPMENT REPAIR/MAINTDIVE/Repairs for 3 regulator 2nd stage kits, replace baery kits 417.94Check 338375 Amount UNDERWATER SPORTS INC Total $417.94 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.7505/15/2015338376 TRANSPORTATION/AIRPORT854194185 003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping fees for Signal dept 107.3205/15/2015338376 PW SHOPS854194185 407.000000.019.531.35.42.001 POSTAGEShipping charges for Surface. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 81 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.0805/15/2015338376 PW SHOPS854194185 501.000000.019.548.60.42.001 POSTAGEShipping fees for garage. 15.9605/15/2015338376 FINANCE & IT54F620175 503.000000.004.518.82.42.001 POSTAGEShipping charges 206.11Check 338376 Amount UNITED PARCEL SERVICE INC Total $206.11 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0005/15/2015338377 PARKS ADMIN114-2883375 404.000000.020.576.65.48.003 MAINTENANCEPortable toilet service 4/20 - 5/17/15 330.00Check 338377 Amount UNITED SITE SERVICES Total $330.00 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,304.4905/15/2015338378 PW SHOPSKT258297 405.000000.019.534.50.31.005 CHEMICALSApproximately 4500 gallons of causc soda for Springbrook and CCTF. 6,154.1305/15/2015338378 PW SHOPSKT259333 405.000000.019.534.50.31.005 CHEMICALS25% Causc Soda used in our Water city wide 12,458.62Check 338378 Amount UNIVAR USA INC Total $12,458.62 URS CORP - 083660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,668.6705/15/2015338379 TRANSPORTATION/AIRPORT6255100 422.725098.016.594.46.63.000 LOWER BLAST FENCE -RWY 34Blast Fence Replacement Project - construcon management services for April 8,407.3605/15/2015338379 TRANSPORTATION/AIRPORT6255101 422.725098.016.594.46.63.000 LOWER BLAST FENCE -RWY 34Blast Fence Replacement Project - archeologist services for February 13,076.03Check 338379 Amount URS CORP Total $13,076.03 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0905/15/2015338402 COUNCIL6749 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MEDZEGIAN JULIA, rotary cuer blade and Sharepoint book H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 82 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0005/15/2015338402 COUNCIL6753 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00015636/MEDZEGIAN JULIA, Amazon gi card for Volunteer Appreciaon basket 14.2205/15/2015338402 COUNCIL6754 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESCOST PLUS WLD #362/MEDZEGIAN JULIA, frame, basket and cover for Volunteer Appreciaon basket 11.0005/15/2015338402 COUNCIL6756 000.000000.001.511.60.43.001 LEGISLATIVE TRAVELIMPARK 00250103/PRINCE EDWARD O, parking in Seale for Growth Management Planning Council meeng - Machine is broken and does not give receipts 375.0005/15/2015338402 COUNCIL6750 000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA, Prince registraon for AWC Annual conference 375.0005/15/2015338402 COUNCIL6751 000.000000.001.511.60.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/MEDZEGIAN JULIA, Perez registraon for AWC Annual Conference 250.0005/15/2015338402 COUNCIL6755 000.000000.001.511.60.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/MEDZEGIAN JULIA, Taylor registraon for 2015 Governing for Racial Equity Conf in Seale 100.0005/15/2015338402 COUNCIL6752 000.000000.001.511.60.49.001 MEMBERSHIPS & DUESNALEO EDUCATIONAL FUND/MEDZEGIAN JULIA, Annual membership dues for Perez 30.0005/15/2015338402 MUNICIPAL COURT6748 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for Judge Jurado for April 2015 50.0005/15/2015338402 EXECUTIVE6753 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00015636/MEDZEGIAN JULIA, Amazon gi card for Volunteer Appreciaon basket 14.2205/15/2015338402 EXECUTIVE6754 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESCOST PLUS WLD #362/MEDZEGIAN JULIA, frame, basket and cover for Volunteer Appreciaon basket 3.0005/15/2015338402 EXECUTIVE6731 000.000000.003.513.10.43.001 TRAVELSEATTLE 684-PARK/COVINGTON JAY, parking in Olympia to tesfy before the state House Finance Commiee 32.3605/15/2015338402 EXECUTIVE6732 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWILDFIN AMERICAN GRILL/COVINGTON JAY, lunch meeng with UW intern job-shadow 45.6405/15/2015338402 EXECUTIVE6733 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWILDFIN AMERICAN GRILL/COVINGTON JAY, lunch meeng with Rep. Deb Eddy H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 83 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.2805/15/2015338402 EXECUTIVE6738 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEMARIANNA RISTORANTE/LAW DENIS, lunch meeng with Dawson from SCA 77.3405/15/2015338402 EXECUTIVE6739 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERIVER ROCK GRILL/LAW DENIS, lunch meeng to discuss Cascade Community Center 603.2105/15/2015338402 EXECUTIVE6740 000.000000.003.513.10.43.008 LODGINGHILTON HOTELS ADV DEP/LAW DENIS, hotel reservaon for US Conf of Mayors in San Francisco 567.2005/15/2015338402 FINANCE & IT6778 000.000000.004.514.20.43.001 TRAVELJ. Thomas Travel for GFOA Conf. ALASKA AIR 0272168042892/SEESE CHRIS -280.0005/15/2015338402 FINANCE & IT6757 000.000000.004.514.20.43.002 TRAINING/SCHOOLSCredit: J. Thomas: GOVERNMENT FINANCE/SEESE CHRIS 25.0005/15/2015338402 FINANCE & IT6788 000.000000.004.514.20.43.002 TRAINING/SCHOOLSMisty Baker: indirect cost allocaon class: PAYPAL *PUGETSOUNDF/SEESE CHRIS 25.1405/15/2015338402 FINANCE & IT6790 000.000000.004.514.20.49.000 MISCELLANEOUSVolunteer Banquet Basket: COST PLUS WLD #362/SEESE CHRIS 7.4005/15/2015338402 CITY ATTORNEY6794 000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO Cerfied mailing of documents to Jeffrey R. McKee in McKee v. C/R. 7.4005/15/2015338402 CITY ATTORNEY6796 000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO Cerfied mailing of 4 leers and an Offer of Judgment to McKee in McKee v. C/R. 6.7005/15/2015338402 CITY ATTORNEY6799 000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO Cerfied mailing of Noce of Unavailability in McKee v. C/R. 26.3405/15/2015338402 CITY ATTORNEY6800 000.000000.006.515.30.42.001 POSTAGEFEDEX 876926537539/OLSON JO Overnight delivery of Summary Judgment Moon in Pro-Flight Part 16 acon. 56.2505/15/2015338402 CITY ATTORNEY6801 000.000000.006.515.30.42.001 POSTAGEFEDEX 876926537540/OLSON JO Overnight delivery of Summary Judgment Moon in Pro-Flight Part 16 acon. 58.2505/15/2015338402 CITY ATTORNEY6802 000.000000.006.515.30.42.001 POSTAGEFEDEX 876926537528/OLSON JO Overnight delivery of Summary Judgment Moon in Pro-Flight Part 16 acon. 35.0005/15/2015338402 CITY ATTORNEY6792 000.000000.006.515.30.43.002 TRAINING/SCHOOLSWSBA.ORG/OLSON JO Webinar registraon for Larry Warren Land Usse Case law Update. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 84 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 395.0005/15/2015338402 CITY ATTORNEY6797 000.000000.006.515.30.43.002 TRAINING/SCHOOLSWSBA.ORG/OLSON JO. Registraon for 2015 Environmental & Land Use Law Secon Midyear Meeng ... for Alex Tule. 259.0005/15/2015338402 CITY ATTORNEY6803 000.000000.006.515.30.43.002 TRAINING/SCHOOLSNATIONAL BUSINESS INST./OLSON JO Registraon fee for Zanea Fontes to Legal Ethics of Technology Competence. 35.0005/15/2015338402 CITY ATTORNEY6806 000.000000.006.515.30.43.002 TRAINING/SCHOOLSACT*MRSC/OLSON JO Registraon for Land Use Case Law Update for Alex Tule. 149.0005/15/2015338402 CITY ATTORNEY6795 000.000000.006.515.30.49.002 PUBLICATIONSWWW.DJC.COM/OLSON JO Delivery of all Lawyer Directorys and purchase of support staff Directorys by mail. 350.0005/15/2015338402 CITY ATTORNEY6798 000.000000.006.515.30.49.002 PUBLICATIONSWWW.WASHLAWDAILY.COM/OLSON JO 22.4905/15/2015338402 CITY ATTORNEY6793 000.000000.006.515.30.49.003 LEGAL RECORDING FEESL2GDJA-COURT E-COMMRC/OLSON JO Filing court papers in C/R v. Dobson. 22.4905/15/2015338402 CITY ATTORNEY6804 000.000000.006.515.30.49.003 LEGAL RECORDING FEESL2GDJA-COURT E-COMMRC/OLSON JO Filing of documents in the Paulsen v. C/R case. 75.9405/15/2015338402 CITY ATTORNEY6805 000.000000.006.515.30.49.006 MISCELLANEOUSTARGET 00022905/OLSON JO Gi basket for the volunteer appreciaon dinner. 229.9405/15/2015338402 CED6791 000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. 27" monitor for D. Locher: OFFICE DEPOT #984/YOON YOUNG 208.5605/15/2015338402 CED7551 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESPRO SHOE COVERS LLC/MIKOLAZIK DEBRA - For inspectors to use inspecng 139.9505/15/2015338402 CED7553 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESCOMPANDSAVE INK/MIKOLAZIK DEBRA - four printer cartridges for Samsung printer in Plan Center (didn't work - see corresponding credit for $135) 180.0005/15/2015338402 CED7554 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESTHE SUPPLIES GUYS/MIKOLAZIK DEBRA - four toner cartridges for Samsung printer in Plan Center -135.0005/15/2015338402 CED7558 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESCOMPANDSAVE INK/MIKOLAZIK DEBRA - Credit for cartridges returned - didn't work in Samsung Plan Center printer 71.1605/15/2015338402 CED7559 000.000000.007.558.51.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/SHUEY ROBERT C - Hi-visibility construcon rain jacket H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 85 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 59.9505/15/2015338402 CED7549 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - maintenance for permits system 29.0005/15/2015338402 CED7552 000.000000.007.558.51.43.002 TRAINING/SCHOOLSINT'L CODE COUNCIL INC/MIKOLAZIK DEBRA - Rick Lee/Webinar "Firestopping, Joint Systems and Dampers" 222.8005/15/2015338402 CED7550 000.000000.007.558.51.43.008 LODGINGENZIAN INN/BURNELL CRAIG - WABO Spring Conference Lodging 175.2005/15/2015338402 CED7557 000.000000.007.558.51.48.000 REPAIRS & MAINTENANCERICOH USA, INC/MIKOLAZIK DEBRA - maintenance large format printer/scanner 4/1/15 to 6/30/15 46.2105/15/2015338402 CED7556 000.000000.007.558.51.49.002 PUBLICATIONSWASHINGTONA/MIKOLAZIK DEBRA - Manual - Firestopping, Joint Systems and Dampers 200.0005/15/2015338402 CED7555 000.000000.007.558.51.49.008 LICENSES & PERMITSIAPMO/MIKOLAZIK DEBRA - Phil Hudgens membership plumbing inspector renewal to IAPMO 381.0605/15/2015338402 CED7538 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESTHOMSON WEST*TCD/HENNING JENNIFE 16.0005/15/2015338402 CED7541 000.000000.007.558.60.43.001 TRAVELWSCC PFD PARKING/DOLBEE VANESSA ~ APA CONFERENCE -378.0005/15/2015338402 CED7539 000.000000.007.558.60.43.002 TRAINING/SCHOOLSAGC OF WA EDUC FOUND/MIRANTE SABRINA 35.0005/15/2015338402 CED7540 000.000000.007.558.60.43.002 TRAINING/SCHOOLSACT*MRSC/MIRANTE SABRINA 36.7205/15/2015338402 CED7547 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00015636/SUBIA JUDITH~ Refreshments~ Comprehensive Plan Update Workshop~ April 22, 2015 @ Renton City Hall 275.0005/15/2015338402 CED7544 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAMERICAN PLANNING ASSOCI/SUBIA JUDITH~ Paul Hintz membership~ Order #APA75131.CART 26.2805/15/2015338402 CED7545 000.000000.007.558.60.49.006 MISCELLANEOUSAMAZON MKTPLACE PMTS/SUBIA JUDITH~ Volunteer appreciaon event gi basket items 14.7005/15/2015338402 CED7546 000.000000.007.558.60.49.006 MISCELLANEOUSAMAZON MKTPLACE PMTS/SUBIA JUDITH~ Volunteer appreciaon event gi basket items 31.1505/15/2015338402 CED7548 000.000000.007.558.60.49.006 MISCELLANEOUSSAFEWAY STORE00015636/SUBIA JUDITH~ Volunteer appreciaon event gi basket items H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 86 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.9205/15/2015338402 CED7542 000.000000.007.558.63.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/SUBIA JUDITH~ Programming book for Technical Services staff 61.7305/15/2015338402 CED7543 000.000000.007.558.63.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/SUBIA JUDITH~ Programming book for Technical Services staff 32.7205/15/2015338402 CED7533 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/MARTIN CLARICE~ Binder tabs~ RDP Interim Board Meeng - 04/14/15 14.8705/15/2015338402 CED7534 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #2516/MARTIN CLARICE~ 3-ring binders~ RDP Interim Board Meeng - 041415 6.1305/15/2015338402 CED7535 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESWAL-MART #5073/MARTIN CLARICE~ Binder tabs~ RDP Interim Board Meeng - 041415 263.2005/15/2015338402 CED7528 000.000000.007.558.70.43.001 TRAVELDELTA AIR 0067617538986/LONG CLIFF~ Airfare - 2015 RECon Conference~ May 17-20, 2015~ Las Vegas, NV 25.0005/15/2015338402 CED7530 000.000000.007.558.70.43.001 TRAVELDELTA AIR 0068266679728/LONG CLIFF~ Luggage fee~ Passenger: Cliff Long~ 2015 IAMC Conference~ April 25-29, 2015~ Palm Desert, CA 170.0005/15/2015338402 CED7531 000.000000.007.558.70.43.002 TRAINING/SCHOOLSWASHINGTON TRUST FOR HIST/MARTIN CLARICE Aendee: John Collum~ RevitalizeWA conference - May 6-8, 2015 Bellingham, WA 570.0005/15/2015338402 CED7532 000.000000.007.558.70.43.002 TRAINING/SCHOOLSICSC/MARTIN CLARICE~ Conference registraon~ Aendee: Cliff Long~ May 17-20, 2015~ Las Vegas, NV 29.5705/15/2015338402 CED7536 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/MARTIN CLARICE~ Coffee service~ Renton Community Markeng Campaign Meeng - 041615 953.6805/15/2015338402 CED7527 000.000000.007.558.70.43.008 LODGINGEXPEDIA*1102081012577/LONG CLIFF~ Hotel - 2015 ICSC RECon Convenon~ May 17-20, 2015~ Las Vegas, NV H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 87 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 433.2105/15/2015338402 CED7537 000.000000.007.558.70.43.008 LODGINGHYATT HOTELS GRAND CHAMP/MARTIN CLARICE One night deposit~ Guest: Cliff Long~ IAMC Spring Conference~ April 25-29, 2015~ Palm Desert, CA 15.9605/15/2015338402 CED7526 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES SUBSCRIP/LONG CLIFF~ March 2015 15.9605/15/2015338402 CED7529 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES SUBSCRIP/LONG CLIFF~ Online subscripon - April 2015 90.0005/15/2015338402 POLICE6808 000.000000.008.521.10.49.001 MEMBERSHIPS & DUESFBI NATIONAL ACADEMY ASSO/DAY MELISSA - 2015 FBINAA membership dues for Milosevich 30.5505/15/2015338402 POLICE6869 000.000000.008.521.21.32.000 FUEL CONSUMEDChevron / case #15-989 / Morris 31.9705/15/2015338402 POLICE6870 000.000000.008.521.21.32.000 FUEL CONSUMEDLoves Travel / fuel case #15-989 / Morris 10.0505/15/2015338402 POLICE6868 000.000000.008.521.21.43.001 TRAVELAmer Air/seat assign, DV conf/Montemayor PETE 10.0005/15/2015338402 POLICE6872 000.000000.008.521.21.43.001 TRAVELGoat Hill Garage/parking #15-1448/Radke 13,425.9705/15/2015338402 POLICE6826 000.000000.008.521.21.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for BARFIELD G and WHITNEY to aend the Encase Forensic V7 Computer training on July 6 -17, 2015 in Pasadena CA. Also cost of physical license and one year license subscripon. GUIDANCE SOFTWARE INC/ABRAM AUGUSTINE 24.6305/15/2015338402 POLICE6809 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/EDDY JEFFREY L - headlight for patrol vehicle #A484 61.2405/15/2015338402 POLICE6810 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/EDDY JEFFREY L - 7 thumb drives for new empls on FTO 14.7705/15/2015338402 POLICE6818 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00036962/HARDIN JEFF - headlight for patrol vehicle B144 321.3705/15/2015338402 POLICE6820 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESTRI-TECH/NATIONAL LAW/MERRILL TRACY - baeries for patrol cameras 66.2105/15/2015338402 POLICE6814 000.000000.008.521.22.31.011 K9 SUPPLIESCIVILIZED NATURE/GREENWADE CHRIS - K9 Titan dog food 240.0805/15/2015338402 POLICE6817 000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - food for K9 unit H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 88 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 89.2405/15/2015338402 POLICE6819 000.000000.008.521.22.31.011 K9 SUPPLIESCEDAR RIVER ANIMAL HOSPIT/LANE KEVIN - K9 Odin vet services 128.4405/15/2015338402 POLICE6821 000.000000.008.521.22.31.011 K9 SUPPLIESELITE K-9 INC./TRADER JASON - bite sleeve for K9 Unit 272.8805/15/2015338402 POLICE6811 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETALL CRITTERS AH # 541/GREENWADE CHRIS - K9 Titan vet charges 152.1405/15/2015338402 POLICE6812 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETPENINSULA PET LODGE INC/GREENWADE CHRIS - kenneling for K9 Titan 50.0005/15/2015338402 POLICE6813 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE CHRIS - this is a deposit on hold (basically a credit) for next kenneling session 102.0005/15/2015338402 POLICE6815 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE CHRIS - kenneling K9 Titan 4/17 - 4/19/15 170.1205/15/2015338402 POLICE6816 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSPIT/HARDIN JEFF - K9 Odin 47.4905/15/2015338402 POLICE6877 000.000000.008.521.23.32.000 FUEL CONSUMED76 / teach SWAT Basic / Gordon 47.1705/15/2015338402 POLICE6878 000.000000.008.521.23.32.000 FUEL CONSUMEDQFC Fuel / teach SWAT Basic / Gordon 58.6305/15/2015338402 POLICE6879 000.000000.008.521.23.32.000 FUEL CONSUMEDShell / teach SWAT Basic / Gordon 24.6005/15/2015338402 POLICE6880 000.000000.008.521.23.32.000 FUEL CONSUMEDExxon / teach SWAT Basic / Gordon 57.4805/15/2015338402 POLICE6883 000.000000.008.521.23.32.000 FUEL CONSUMEDChevron / fuel SWAT basic / Solema 63.0005/15/2015338402 POLICE6886 000.000000.008.521.23.32.000 FUEL CONSUMEDTexaco / to open SWAT Basic class / Wilkinson 32.8405/15/2015338402 POLICE6875 000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTOReilly Auto / booster cable / Awai 53.4905/15/2015338402 POLICE6876 000.000000.008.521.23.41.015 VSRTOpcs Planet/leg pouch, Nielsen/Gordon 28.2105/15/2015338402 POLICE6881 000.000000.008.521.23.41.015 VSRTBig 5 Sports/SWAT gun clearner/Morgan 81.1205/15/2015338402 POLICE6882 000.000000.008.521.23.41.015 VSRTAmazon/SWAT gun clearner/Morgan 59.9005/15/2015338402 POLICE6885 000.000000.008.521.23.42.000 COMMUNICATIONSPix Controller / 2 uc cameras / Wilkinson 273.5405/15/2015338402 POLICE6887 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/BOYER GAY - two carpet chair mats H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 89 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.7705/15/2015338402 POLICE6889 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/BOYER GAY - carpet chair mat 1,339.6205/15/2015338402 POLICE6891 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESTAB PRODUCTS/BOYER GAY - case jackets 21.8805/15/2015338402 POLICE6892 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0658/MCCLINCY KATIE - flash drives 5,252.7905/15/2015338402 POLICE6888 000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/BOYER GAY - Renton Municipal Court subpoena service 80.8405/15/2015338402 POLICE6845 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFake TV Extra bright burglar deterrent, ultra slim window alert electronics, master lock security bar, dummy dome security camera, outdoor fake dummy dome security camera. AMAZON MKTPLACE PMTS/PARKS CYNDIE 22.4105/15/2015338402 POLICE6846 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESStaples stan view, avery DV write on, avery ready index. STAPLES 00114389/PARKS CYNDIE 39.2605/15/2015338402 POLICE6848 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSEAL 1 CLP plus liquid. AMAZON.COM/ TIBEAU QUINT G 195.0005/15/2015338402 POLICE6851 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFleece rescue & relief cot blankets. NE FLEECE CO/TIBEAU QUINT G 40.8905/15/2015338402 POLICE6852 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSeal 1 CLP plus paste, Aylio Coccyx Wedge so Comfort Cussion for Car Seat. AMAZON MKTPLACE PMTS/TIBEAU QUINT G 6.5505/15/2015338402 POLICE6853 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESColorox Wipes - volunteer supplies for fingerprints. FRED-MEYER #0031/VICKERS TERRI 65.6905/15/2015338402 POLICE6847 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWrestling shores - PIMENTEL for academy. BIG 5 SPORTING GOODS 425/TIBEAU QUINT G 65.6905/15/2015338402 POLICE6849 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWrestling shoes - THIELMAN. BIG 5 SPORTING GOODS 425/TIBEAU QUINT G 299.5905/15/2015338402 POLICE6850 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMUniform shoes - THIELMAN & PIMENTEL, size 6 & 8, and shoe laces. DANNER RENTON WA01/TIBEAU QUINT G 2,103.4405/15/2015338402 POLICE6843 000.000000.008.521.30.31.010 AMMUNITIONTaser cartridges. PROFORCE LAW ENFORCEME/ DREHER BOB H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 90 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.5605/15/2015338402 POLICE6844 000.000000.008.521.30.31.010 AMMUNITIONAmmunion 7.62x51 PINTOS/DREHER BOB 12.4805/15/2015338402 POLICE6873 000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINEConoco / fuel, bckgrnd trip / Renggli 120.0005/15/2015338402 POLICE6842 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTLaser Acvated Shot Reporter Delivery Method. LASR TEAM/DREHER BOB 208.1005/15/2015338402 POLICE6827 000.000000.008.521.30.43.001 TRAVELAirfare for RENGGLI to do a background check on potenal police officer (Sco D. Woodard) on April 9 - 10, 2015 in Colorado Springs, CO. FRONTIER AI Y4BH8S/ABRAM AUGUSTINE 187.1005/15/2015338402 POLICE6828 000.000000.008.521.30.43.001 TRAVELAirfare for RENGGLI to do a background check on potenal police officer (Sco D. Woodard) on April 9 - 10, 2015 in Colorado Springs, CO. ALASKA AIR 0272167091968/ABRAM AUGUSTINE AUGUSTINE AUGUSTINE 746.2005/15/2015338402 POLICE6838 000.000000.008.521.30.43.001 TRAVELAirfare for RENGGLI to do a background check on potenal police officer (Sco D.Woodard) on April 30 - May 2, 2015 in Bloomington, IN. DELTA AIR 0062307866334/ABRAM AUGUSTINE AUGUSTINE 209.0505/15/2015338402 POLICE6874 000.000000.008.521.30.43.001 TRAVELAvis Rental / car, bckgrnd trip / Renggli 750.0005/15/2015338402 POLICE6833 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for HASSINGER to aend KRAV MAGA Instructor Cerficaon Course on April 27 - May 1, 2015 in Issaquah, WA. KRAV MAGA WORLDWIDE INC/ABRAM AUGUSTINE 750.0005/15/2015338402 POLICE6834 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MERCADO to aend KRAV MAGA Instructor Cerficaon Course on April 27 - May 1, 2015 in Issaquah, WA. KRAV MAGA WORLDWIDE INC/ABRAM AUGUSTINE 325.0005/15/2015338402 POLICE6840 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MATHEWS to aend the Background Invesgaons for Police Applicants training on May 21 - 22, 2015 in Bothell, WA. LAW ENFORCEMENT SEMINARS/ABRAM AUGUSTINE -115.0005/15/2015338402 POLICE6890 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESWAPRO/BOYER GAY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 91 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 106.0305/15/2015338402 POLICE6829 000.000000.008.521.30.43.008 LODGINGHotel for RENGGLI to do a background check on potenal police officer (Sco D. Woodard) on April 9 - 10, 2015 in Colorado Springs, CO. HOTELS.COM121665288987/ ABRAM AUGUSTINE -223.3005/15/2015338402 POLICE6836 000.000000.008.521.30.43.008 LODGINGCREDIT- NIELSEN C. to aend the SWAT Basic Training on April 11 - 17, 2015 in Richland, WA. HOTELS.COM120965478296/ABRAM AUGUSTINE -223.3005/15/2015338402 POLICE6837 000.000000.008.521.30.43.008 LODGINGCREDIT- YLINEN to aend the SWAT Basic Training on April 11 - 17, 2015 in Richland, WA. HOTELS.COM120965478296/ABRAM AUGUSTINEHOTELS.COM120966547528/ABRAM AUGUSTINE 83.3705/15/2015338402 POLICE6839 000.000000.008.521.30.43.008 LODGINGHotel fee for RENGGLI to do a background check on potenal police officer (Sco D.Woodard) on April 30 - May 2, 2015 in Bloomington, IN. HOTELS.COM122031491638/ABRAM AUGUSTINE 723.7205/15/2015338402 POLICE6841 000.000000.008.521.30.43.008 LODGINGHotel fee for PAGET to aend the 2015 COBAN Users Group Training Conference on April 20 - 24, 2015 in Sugarland, TX. MARRIOTT SUGAR LAND TWNSQ/ABRAM AUGUSTINE AUGUSTINE 140.0005/15/2015338402 POLICE6835 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESMembership fees for LEIBMAN, SKELTON, EDWARDS, and KERKHOFF for the Western States Hostage Negoators Associaon 2015 dues. EB 29TH ANNUAL TRAINI/ABRAM AUGUSTINE 27.0605/15/2015338402 POLICE6822 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HEERSPINK FRANK - 5 cans spraypaint for motorcycle course at Fire Staon #4 11,453.0005/15/2015338402 POLICE6807 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTCRASHDATAGR/DAY MELISSA - CDR soware and set up kit 70.0005/15/2015338402 POLICE6824 000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL *FACTUALDIAG/HYETT RALPH - parts for Crash Data Retrieval Kit to power up vehicles -119.9005/15/2015338402 POLICE6823 000.000000.008.521.70.43.008 LODGINGLITTLE CREEK CASINO RESOR/HEERSPINK FRANK 27.3605/15/2015338402 POLICE6867 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon / respirator sand / Jay H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 92 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 113.8505/15/2015338402 POLICE6825 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/MCASKILL DENNIS - Animal Control kennel food 15.3105/15/2015338402 POLICE6854 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESYankee Grill / vicm Careina / Harris 7.7705/15/2015338402 POLICE6855 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESChevron / vicm Careina / Harris 15.0005/15/2015338402 POLICE6865 000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESHrbvw Prkng / vicm Careina / Harris 7.0005/15/2015338402 POLICE6830 000.000000.008.565.50.43.001 TRAVELBooking fee for MONTEMAYOR to aend the Internaonal Conference on Sexual Assault, Domesc Violence and Campus Responses training on April 7 - 9, 2015 in New Orleans, LA. EXPEDIA*1101747494219/ABRAM AUGUSTINE 318.6005/15/2015338402 POLICE6831 000.000000.008.565.50.43.001 TRAVELAirfare fee for MONTEMAYOR to aend the Internaonal Conference on Sexual Assault, Domesc Violence and Campus Responses training on April 7 - 9, 2015 in New Orleans, LA. DELTA AIR 0067585389924/ABRAM AUGUSTINE AUGUSTINE 426.6005/15/2015338402 POLICE6832 000.000000.008.565.50.43.001 TRAVELReturn airfare fee for MONTEMAYOR to aend the Internaonal Conference on Sexual Assault, Domesc Violence and Campus Responses training on April 7 - 9, 2015 in New Orleans, LA. AMERICAN AI 0017585397274/ABRAM AUGUSTINE AUGUSTINE 38.0005/15/2015338402 POLICE6859 000.000000.008.565.50.43.001 TRAVELAirport Shule / DV conf / Harris 25.0005/15/2015338402 POLICE6861 000.000000.008.565.50.43.001 TRAVELAlaska Air / bag fees, DV conf / Harris -176.2705/15/2015338402 POLICE6860 000.000000.008.565.50.43.008 LODGINGHilton Hotel/CREDIT, DV Conf, Montemayor/Harris 352.5405/15/2015338402 POLICE6862 000.000000.008.565.50.43.008 LODGINGHilton Hotel / DV conf, Harris / Harris 528.8105/15/2015338402 POLICE6863 000.000000.008.565.50.43.008 LODGINGHilton Hotel/DV conf, Montemayor/Harris 29.4005/15/2015338402 FIRE6898 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/Mindi Mason - Electric tea kele for Fire Admin 14.7205/15/2015338402 FIRE6903 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER/Rhonda Walmsley - Ice, Fruit, Scones, Cookies, bananas, muffins, granola bars, orange juice ($48.74)/bowls ($14.72) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 93 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.4305/15/2015338402 FIRE6905 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY/Rhonda Walmsley - Ice, cookies ($7.69), baeries ($5.43). RFA Cizen's Advisory Commiee Meeng on 4/23/15 26.2005/15/2015338402 FIRE6908 000.000000.009.522.10.43.001 TRAVELWSFERRIES-MUKILTEO/Robert Homan - Fare for round trip to Central Whidbey Island Fire District - Risk Assessment Methodology 26.0005/15/2015338402 FIRE7287 000.000000.009.522.10.43.001 TRAVELSame as above 46.6405/15/2015338402 FIRE7292 000.000000.009.522.10.43.001 TRAVELSame as above 41.6805/15/2015338402 FIRE7293 000.000000.009.522.10.43.001 TRAVELSame as above 50.0005/15/2015338402 FIRE6926 000.000000.009.522.10.43.002 TRAINING/SCHOOLSCENTER FOR PUBLIC SAFETY EXCELLENCE/Jeff Vollandt - Webinar for Standards of Cover project 48.7405/15/2015338402 FIRE6903 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER/Rhonda Walmsley - Ice, Fruit, Scones, Cookies, bananas, muffins, granola bars, orange juice ($48.74)/bowls ($14.72) 7.6905/15/2015338402 FIRE6905 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY/Rhonda Walmsley - Ice, cookies ($7.69), baeries ($5.43). RFA Cizen's Advisory Commiee Meeng on 4/23/15 89.6405/15/2015338402 FIRE7288 000.000000.009.522.10.43.008 LODGINGSAme as above 78.5005/15/2015338402 FIRE7289 000.000000.009.522.10.43.008 LODGINGSame as above 134.4605/15/2015338402 FIRE7290 000.000000.009.522.10.43.008 LODGINGSame as above 44.8205/15/2015338402 FIRE7291 000.000000.009.522.10.43.008 LODGINGSame as above 98.9505/15/2015338402 FIRE6927 000.000000.009.522.10.49.002 PUBLICATIONSNFPA NATL FIRE PROTECTION/Jeff Vollandt - Purchased two NFPA 1710 books for Standards of Cover project 64.0605/15/2015338402 FIRE6904 000.000000.009.522.10.49.006 MISC/PROP TAX/EARL FLAT PROPMCLENDON HARDWARE/Rhonda Walmsley - Items for a gi basket for the Volunteer Recognion Evening on 4/28/15 9.8605/15/2015338402 FIRE6906 000.000000.009.522.10.49.006 MISC/PROP TAX/EARL FLAT PROPDOLRTREE/Rhonda Walmsley - Packaging items for a gi basket for the Volunteer Recognion Evening on 4/28/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 94 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.1405/15/2015338402 FIRE6911 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPELEVATORKEYS.COM/Fred Heistuman - 8 universal elevator keys 16.3905/15/2015338402 FIRE6918 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPLOWES/Mike Ketchum - Parts for shore power 38.4305/15/2015338402 FIRE6920 000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Mike Ketchum - Postage for TIC Charger return 90.6005/15/2015338402 FIRE6922 000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Mike Ketchum - BP Cuff shipping for calibraon 131.5205/15/2015338402 FIRE6915 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCEFIRE KING OF SEATTLE INC/John Heck - Cylinder Hydro and VIP Tesng 52.9705/15/2015338402 FIRE6907 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESBRANOM INSTRUMENT COMP/Chuck Hagood - Gauge and rubber case protector for boom connected guage 14.2105/15/2015338402 FIRE6910 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESACE HARDWARE/Paul Harm - Intertubes for Dive Carts 14.8705/15/2015338402 FIRE6931 000.000000.009.522.30.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER/Ted Hickey - Purchase of Dish Soap for Staon 13 Staff Lunch Room -425.0005/15/2015338402 FIRE6932 000.000000.009.522.30.43.002 TRAINING/SCHOOLSPAYPAL *NWFIREINVESTIGATORS/Angela St. John - Refund credit for Ted Hickey's conference registraon, May 4-8, 2015, Leavenworth, WA 163.0005/15/2015338402 FIRE6933 000.000000.009.522.30.49.002 PUBLICATIONSFIRE PROTECTION PUB-WEB/Anjela St. John - Purchase of Fire Inspecon & Code Enforcement 7th Ed. Book and Student Workbook for new entry-level Fire Inspector 65.0005/15/2015338402 FIRE6929 000.000000.009.522.45.43.002 TRAINING/SCHOOLSWILD IRIS MEDICAL EDUCATION/Erik Wallgren - Reciprocity class for FF Bracken 680.0005/15/2015338402 FIRE6928 000.000000.009.522.45.48.000 REPAIRS & MAINTENANCETACOMA TENT AND AWNING CO/Erik Wallgren - Custom box tarp and prop cover down payment 720.5105/15/2015338402 FIRE6930 000.000000.009.522.45.48.000 REPAIRS & MAINTENANCETACOMA TENT AND AWNING CO/Erik Wallgren - Final payment for box tarp and prop cover 64.5605/15/2015338402 FIRE6912 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Fred Heistuman - Decon Hoses H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 95 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 258.6905/15/2015338402 FIRE6913 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESLA FRAMES/Fred Heistuman - Frames for the Renton Business Plan Project 36.1005/15/2015338402 FIRE6916 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESGRIOTS GARAGE/Mike Ketchum - Wax and applicator for Staon 17 262.8705/15/2015338402 FIRE6917 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Mike Ketchum - Staon/Kitchen Supplies for Staon 11 79.1105/15/2015338402 FIRE6919 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Mike Ketchum - Garden Hose and Nozzles for Staon 17 683.0005/15/2015338402 FIRE6921 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY CENTER/Mike Ketchum - Various replacement baeries for Logiscs supply 17.6105/15/2015338402 FIRE6923 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESMICHAELS STORES/Mike Ketchum - Supplies for DUI Drill at Liberty High School 151.7305/15/2015338402 FIRE6924 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESBARGREEN ELLINGSON/Mike Ketchum - Mugs for Staon 11 226.6105/15/2015338402 FIRE6925 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESLAKEWOOD COSTUMES/Mike Ketchum - Supplies for DUI Drill at Liberty High School 339.4305/15/2015338402 FIRE6914 000.000000.009.522.50.48.000 REPAIRS & MAINTENANCEPAYPAL *PERFECTHAND/John Heck - Stairmaster Repair at Staon 12 29.3605/15/2015338402 FIRE6902 000.000000.009.525.60.41.000 PROFESSIONAL SERVICESDNH*DOMAIN HOSTING SRVCS (Web Secure Stores)/Deborah Needham - Domain renewal for RentonCOAD.org (two years) 40.5505/15/2015338402 FIRE6894 000.000000.009.525.60.49.001 MEMBERSHIPSEvent Brite/Mindi Mason - WSEMA (Washington State Emergency Management Associaon) annual dues renewal (10/1/2014 - 9/30/2015) 26.0005/15/2015338402 FIRE6896 000.000000.009.525.60.49.001 MEMBERSHIPSSURVEYMONKEY.COM/Mindi Mason - Connuity membership with online survey provider for access to online services 762.5305/15/2015338402 CITY CLERK6747 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/ Public Disclosure - Copies 187.5805/15/2015338402 CITY CLERK6767 000.000000.012.514.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2nd monitor P2213 for Li Li-Wong: GOOGLE *WWW.NEWEGG.COM/SEESE CHRIS 95.0005/15/2015338402 CITY CLERK6745 000.000000.012.514.21.43.002 TRAINING/SCHOOLSINTERNATIONAL INSTITUTE O/Chris Chau H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 96 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,100.0005/15/2015338402 CITY CLERK6746 000.000000.012.514.21.43.002 TRAINING/SCHOOLSWSU CONF MGMT/Megan Gregor Class 32.7405/15/2015338402 CITY CLERK6744 000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #00322 RENTON/SETH JASON (Office Retreat) 101.8405/15/2015338402 CITY CLERK6760 000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSE City Clerk Retreat Lunches: GRETCHENS SHOEBOX EX 620/SEESE CHRIS 25.1405/15/2015338402 CITY CLERK6790 000.000000.012.514.21.49.006 MISCELLANEOUSVolunteer Banquet Basket: COST PLUS WLD #362/SEESE CHRIS 62.1205/15/2015338402 HUMAN RESOURCES6935 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/COLEMAN MARY AN office supply -54.7405/15/2015338402 HUMAN RESOURCES6947 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/SANDLER BRIAN return of office supply item 253.9905/15/2015338402 HUMAN RESOURCES6936 000.000000.014.518.10.35.000 SMALL TOOLS/MINOR EQUIPMTBUSINESS TELECOM PRODUCTS/COLEMAN MARY AN headphones AN 232.2805/15/2015338402 HUMAN RESOURCES6941 000.000000.014.518.10.43.000 TRAVEL/ TRAININGEXPEDIA*1102276526998/LAIRD CATHRYN -232.2805/15/2015338402 HUMAN RESOURCES6942 000.000000.014.518.10.43.000 TRAVEL/ TRAININGEXPEDIA*1102276526998/LAIRD CATHRYN 380.0005/15/2015338402 HUMAN RESOURCES6950 000.000000.014.518.10.43.002 TRAINING/SCHOOLSPAYPAL *WESTERNREGI/SANDLER BRIAN HR conference IPMA 25.0005/15/2015338402 HUMAN RESOURCES6938 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN job adversement 25.0005/15/2015338402 HUMAN RESOURCES6939 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN job adversement 25.0005/15/2015338402 HUMAN RESOURCES6940 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN job adversement 10.0005/15/2015338402 HUMAN RESOURCES6948 000.000000.014.518.10.44.000 ADVERTISINGSYMPLICITY CORP/SANDLER BRIAN 25.0005/15/2015338402 HUMAN RESOURCES6951 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job adversement 25.0005/15/2015338402 HUMAN RESOURCES6952 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job adversement 25.0005/15/2015338402 HUMAN RESOURCES6954 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job adversement 25.0005/15/2015338402 HUMAN RESOURCES6955 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job adversement H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 97 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.0005/15/2015338402 HUMAN RESOURCES6956 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job adversement 54.6105/15/2015338402 HUMAN RESOURCES6937 000.000000.014.518.10.49.006 OTHER MISCELLANEOUSSTARBUCKS #00374 RENTON/COLEMAN MARY AN volunteer banquet, authorized up to $75 for gi basket from department 54.6405/15/2015338402 FIRE6897 000.059202.009.525.60.31.000 SUPPLIES 2014 EMPG GRANTFRED-MEYER/Mindi Mason - Supplies for COAD (Community Organizaon Acve in Disasters) CPOD (Community Points of Distribuon) program (emergency food distribuon) 49.0805/15/2015338402 FIRE6899 000.059202.009.525.60.31.000 SUPPLIES 2014 EMPG GRANTWEBSTAURANTSTORE.COM/Mindi Mason - Safety Vests for CPOD volunteers. Use tax of $4.66 will be added by Finance 397.5005/15/2015338402 FIRE6900 000.059202.009.525.60.31.000 SUPPLIES 2014 EMPG GRANTTRAFFIC SAFETY STORE/Mindi Mason - Traffic control device for CPOD volunteers. Use tax of $37.76 will be added by Finance 26.7505/15/2015338402 FIRE6901 000.059202.009.525.60.31.000 SUPPLIES 2014 EMPG GRANTFRED-MEYER/Mindi Mason - Supplies for CPOD program 161.0005/15/2015338402 FIRE6895 000.059202.009.525.60.43.002 TRAINING/SCHOOLS 2014 EMPG GRANTWA NONPROFITS/Mindi Mason - Registraon for 2015 Washington State Nonprofit Conference (5/13/2015) - RECS Volunteer Sharon Kosai 100.1605/15/2015338402 FIRE6893 000.059202.009.525.60.43.007 MEALS & INCIDENTAL EXP 2014 EMPG GRANTGUEST SERVICES-UNIT 3750/Mindi Mason - Required meal cket purchased while aending FEMA Emergency Management Instute Class E0111 in Emmitsburg, MD (3/30/2015 - 4/1/2015) 19.6705/15/2015338402 PARKS ADMIN7480 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL A68591/2 Compression male adapter and stainless steel supply line 31.5105/15/2015338402 PARKS ADMIN7481 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #A75170/2 Halogen 60W & 80W lamps -19.6705/15/2015338402 PARKS ADMIN7482 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #A78857/2 Returned compression male adapter & stainless steel supply line 2.1905/15/2015338402 PARKS ADMIN7483 000.060751.020.565.10.31.000 OPERATING SUPPLIESMOBILE HOME GUYS/ASBJORNSEN JOEL 2 special order striker plates H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 98 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.6205/15/2015338402 PARKS ADMIN7484 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #A81435/2 Two tub spouts with diverters 53.2005/15/2015338402 PARKS ADMIN7485 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #A81894/2 metal shower handle and shower stem assemblies 27.5705/15/2015338402 PARKS ADMIN7486 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #A85735/2 Toilet set and flush valve kit 16.7205/15/2015338402 PARKS ADMIN7487 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL A86845/2 Stem kit and dust filters 8.8605/15/2015338402 PARKS ADMIN7488 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #A88118/2 Toilet flush flapper repair kit 28.9105/15/2015338402 PARKS ADMIN7489 000.060751.020.565.10.31.000 OPERATING SUPPLIESWATSON SECURITY/ASBJORNSEN JOEL Re-keyed one lockset 12.8005/15/2015338402 PARKS ADMIN7491 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL B02583/2 3-way quarter turn stop 70.0805/15/2015338402 PARKS ADMIN7492 000.060751.020.565.10.31.000 OPERATING SUPPLIESLOWES #02420*/ASBJORNSEN JOEL 12308152 4/17/15 Moen kitchen faucet with sprayer 144.7905/15/2015338402 PARKS ADMIN7493 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #B07997/2 Toilet, wax rings and strainers 40.3705/15/2015338402 PARKS ADMIN7494 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL B11976/2 liquid car wash, shop towels, disposable gloves -59.1205/15/2015338402 PARKS ADMIN7478 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS02 MCLENDON HARDWARE/ASBJORNSEN JOEL #A67526/2 Returned 1 Sloan cartridge 27.0805/15/2015338402 PARKS ADMIN7479 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS02 MCLENDON HARDWARE/ASBJORNSEN JOEL #X67561/2 Roof coat and brushes 20.6605/15/2015338402 PARKS ADMIN7495 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS02 MCLENDON HARDWARE/BALDRIDGE MARK #A70657/2 3 angle valves 25.0005/15/2015338402 POLICE6871 000.080200.008.565.50.43.001 TRAVELDelta Air / bag fees, DV conf / Radke 269.7405/15/2015338402 POLICE6856 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESExt Stay / vicm Anna Harris / Harris 282.0505/15/2015338402 POLICE6857 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESRed Lion / DV conf, Harris / Harris H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 99 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -129.2505/15/2015338402 POLICE6858 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESExt Stay / CREDIT, vicm Anna Harris / Harris 145.0005/15/2015338402 POLICE6864 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESRed Lion / vicm Tina Sjolin / Harris 158.0005/15/2015338402 POLICE6866 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESQuality Inn / vicme Jeff Harris / Harris 6.0105/15/2015338402 PARKS ADMIN7504 001.000000.020.569.73.31.006 RECREATION SUPPLIES02 MCLENDON HARDWARE/DALY SHAWN coat hook 1,826.2105/15/2015338402 PARKS ADMIN7505 001.000000.020.569.73.31.011 PROGRAM SUPPLIESSAN JUAN CRUISES/DALY SHAWN balance on sr trip/crab cruise 325.5005/15/2015338402 PARKS ADMIN7506 001.000000.020.569.73.31.011 PROGRAM SUPPLIESPAC SCI CTR GRP SALES/DALY SHAWN sr day trip/pompeii exhibit admission 519.3505/15/2015338402 PARKS ADMIN7508 001.000000.020.569.73.31.011 PROGRAM SUPPLIESWING LUKE MUSEUM/LITTLE DEBBIE-museum admission 39.3505/15/2015338402 PARKS ADMIN7509 001.000000.020.569.73.31.011 PROGRAM SUPPLIES02 MCLENDON HARDWARE/LITTLE DEBBIE tape for pickleball 1,800.0005/15/2015338402 PARKS ADMIN7510 001.000000.020.569.73.31.011 PROGRAM SUPPLIESKBE*BROADWAYPARAMOUNT/LITTLE DEBBIE sr trip admission/Wicked 22.6105/15/2015338402 PARKS ADMIN7511 001.000000.020.569.73.31.011 PROGRAM SUPPLIESBEACH HOUSE BAR & GRILL/LITTLE DEBBIE lunch for sr walk 50.0305/15/2015338402 PARKS ADMIN7513 001.000000.020.569.73.31.011 PROGRAM SUPPLIESORIENTAL TRADING CO/SVEDIN KATHIE front desk volunteer potluck lunch & mtg 104.7505/15/2015338402 PARKS ADMIN7514 001.000000.020.569.73.31.011 PROGRAM SUPPLIESBARON BARCLAY BRIDGE/WILLS PATTY bridge supplies 71.1805/15/2015338402 PARKS ADMIN7515 001.000000.020.569.73.31.011 PROGRAM SUPPLIESDOLRTREE 4600 00046003/WIVAG LISA mother's day lunch supplies 56.8305/15/2015338402 PARKS ADMIN7516 001.000000.020.569.73.31.011 PROGRAM SUPPLIESCURRENT USA/WIVAG LISA mothers day lunch supplies 148.5605/15/2015338402 PARKS ADMIN7517 001.000000.020.569.73.31.011 PROGRAM SUPPLIESPARTY CITY/WIVAG LISA sr end of season party supplies 435.0005/15/2015338402 PARKS ADMIN7518 001.000000.020.569.73.31.011 PROGRAM SUPPLIESSQ *WASHINGTON STAT/WIVAG LISA WSASC cionference fees 17.5205/15/2015338402 PARKS ADMIN7519 001.000000.020.569.73.31.011 PROGRAM SUPPLIESDOLRTREE 5255 00052555/WIVAG LISA mothers day lunch supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 100 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 310.0005/15/2015338402 PARKS ADMIN7512 001.000000.020.569.73.43.000 TRAVEL/TRAININGSQ *WASHINGTON STAT/LITTLE DEBBIE 2015 WSASC conference registraon fee 500.0005/15/2015338402 PARKS ADMIN7452 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESjr leader movie cards REGAL LANDING STADIUM 14/KELLY TRACY 95.0005/15/2015338402 PARKS ADMIN7467 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESYouth Council/World Vision supplies PIZZA H013892/PUTHOFF TOM 8.7205/15/2015338402 PARKS ADMIN7468 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESyouth council supplies SAFEWAY STORE00003665/PUTHOFF TOM 7.3405/15/2015338402 PARKS ADMIN7469 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESJr leader party supplies SAFEWAY STORE00003665/PUTHOFF TOM 22.7505/15/2015338402 PARKS ADMIN7470 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESjr leader party supplies TACO BELL 031344/PUTHOFF TOM 16.7505/15/2015338402 PARKS ADMIN7439 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspec rec field trip admission NW TREK WILDLIFE PARK/CLAGGETT SEAN 90.8505/15/2015338402 PARKS ADMIN7440 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsoccer supplies DICK'S SPORTING GOODS/CLAGGETT SEAN 32.9705/15/2015338402 PARKS ADMIN7441 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies FRED-MEYER #0459/CLAGGETT SEAN 152.8005/15/2015338402 PARKS ADMIN7442 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONahtlete frame LA FRAMES/CLAGGETT SEAN 35.3105/15/2015338402 PARKS ADMIN7443 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies FRED-MEYER #0459/CLAGGETT SEAN 24.7405/15/2015338402 PARKS ADMIN7445 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONathlete award meeng supplies SAFEWAY STORE00003665/CLAGGETT SEAN 6.5605/15/2015338402 PARKS ADMIN7446 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONbinders STAPLES 00114389/CLAGGETT SEAN 9.7505/15/2015338402 PARKS ADMIN7447 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspec rec field trip admission REGAL LANDING STADIUM 14/CLAGGETT SEAN 37.4505/15/2015338402 PARKS ADMIN7448 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday suppliesSAFEWAY STORE00003665/CLAGGETT SEAN 11.3605/15/2015338402 PARKS ADMIN7319 001.000000.020.573.90.31.011 PROGRAM SUPPLIES2015/04 FAC: TARGET 00022905 / CONTE DENNIS - VOLUNTEER DINNER SUPPLIES: WRAP, TAPE, WALL DECAL H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 101 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.6905/15/2015338402 PARKS ADMIN7320 001.000000.020.573.90.31.011 PROGRAM SUPPLIES2015/04 FAC: LOWES #02420* / CONTE DENNIS - VOLUNTEER DINNER SUPPLIES: SAND 583.2005/15/2015338402 PARKS ADMIN7520 001.000000.020.573.90.31.011 PROGRAM SUPPLIESRENTON SCHOOL DISTRICT/NISHI TERESA Invoice #540 Lindbergh HS SkillsUSA T-shirts for Arbor/Earth Day Event 45.8705/15/2015338402 PARKS ADMIN7521 001.000000.020.573.90.31.011 PROGRAM SUPPLIESSTAPLES 00114389/NISHI TERESA #1754507 Supplies for Annual Volunteer Appreciaon Event 4/28/15 16.3705/15/2015338402 PARKS ADMIN7522 001.000000.020.573.90.31.011 PROGRAM SUPPLIESEVERYTHING PARTY/NISHI TERESA Program supplies for the Annual Volunteer Appreciaon event held 4/28/15 at the Pavilion Center 6.5505/15/2015338402 PARKS ADMIN7523 001.000000.020.573.90.31.011 PROGRAM SUPPLIES02 MCLENDON HARDWARE/NISHI TERESA Program supplies to support the Arbor/Earth Day event held on 4/25/15 150.0005/15/2015338402 PARKS ADMIN6946 001.000000.020.573.90.49.006 MISCELLANEOUSJOBTARGET LLC/SANDLER BRIAN job adversement for Community Services neighborhoods 76.5005/15/2015338402 PARKS ADMIN7450 001.000000.020.575.50.31.006 RECREATION SUPPLIESbanners HALFPRICEBANNERS/EKEN DONNA 117.1505/15/2015338402 PARKS ADMIN7465 001.000000.020.575.50.31.006 RECREATION SUPPLIESmonitor desk mount for TracyOFFICE DEPOT #1078/MCMARTIN LISA 17.5205/15/2015338402 PARKS ADMIN7472 001.000000.020.575.50.31.006 RECREATION SUPPLIEScanopy parts BRAVO CORPORATION/PUTHOFF TOM 65.5405/15/2015338402 PARKS ADMIN7435 001.000000.020.575.50.31.011 PROGRAM SUPPLIESgarage sale supplies FRED-MEYER #0459/ANDERSON SHIRLE 18.8905/15/2015338402 PARKS ADMIN7444 001.000000.020.575.50.31.011 PROGRAM SUPPLIEScomm garden supplies 02 MCLENDON HARDWARE/CLAGGETT SEAN 42.4305/15/2015338402 PARKS ADMIN7449 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsoball supplies STAPLES 00114389/EKEN DONNA 450.0005/15/2015338402 PARKS ADMIN7450 001.000000.020.575.50.31.011 PROGRAM SUPPLIESbanners HALFPRICEBANNERS/EKEN DONNA 65.6705/15/2015338402 PARKS ADMIN7451 001.000000.020.575.50.31.011 PROGRAM SUPPLIESliterature holders 02 MCLENDON HARDWARE/EKEN DONNA 67.0205/15/2015338402 PARKS ADMIN7464 001.000000.020.575.50.31.011 PROGRAM SUPPLIESacrylic markeng holders AMAZON MKTPLACE PMTS/KELLY TRACY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 102 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.4805/15/2015338402 PARKS ADMIN7471 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsupplies for Fun Zone pictures DOLRTREE 2563 00025635/PUTHOFF TOM 344.2505/15/2015338402 PARKS ADMIN7473 001.000000.020.575.50.31.011 PROGRAM SUPPLIESball baskets NASCO MAIL ORDER/ROSOK ELANE 287.2405/15/2015338402 PARKS ADMIN7474 001.000000.020.575.50.31.011 PROGRAM SUPPLIESdance recital costumes CCI SOLUTIONS/SPENCER JENNIFE 163.5205/15/2015338402 PARKS ADMIN7475 001.000000.020.575.50.31.011 PROGRAM SUPPLIESdance recital costumes CCI SOLUTIONS/SPENCER JENNIFE 400.5605/15/2015338402 PARKS ADMIN7476 001.000000.020.575.50.31.011 PROGRAM SUPPLIESdance recital costumes DANCEWEAR SOLUTIONS/SPENCER JENNIFE 183.7805/15/2015338402 PARKS ADMIN6782 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDell P2213 Monitor for Tracy Kelly: GOOGLE *B&H PHOTO, 800-/SEESE CHRIS 429.9005/15/2015338402 PARKS ADMIN7477 001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTlile free library box for HMACPAYPAL *LITTLEFREEL/STIMPSON KRIS 328.0505/15/2015338402 PARKS ADMIN7436 001.000000.020.575.50.48.000 REPAIRS & MAINTENANCErepair of weight room upholstery BRODIE UPHOLSTERY/ANDERSON SHIRLE 1.0005/15/2015338402 PARKS ADMIN7437 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng CTY OF RENTON COMM CTR 3/BURKE BRANDI -1.0005/15/2015338402 PARKS ADMIN7438 001.000000.020.575.50.49.000 MISCELLANEOUScredit card teesng CTY OF RENTON COMM CTR 3/BURKE BRANDI 0.5005/15/2015338402 PARKS ADMIN7453 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY 0.5005/15/2015338402 PARKS ADMIN7454 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY 0.5005/15/2015338402 PARKS ADMIN7455 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY 0.5005/15/2015338402 PARKS ADMIN7456 001.000000.020.575.50.49.000 MISCELLANEOUScresit card tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY 10.0005/15/2015338402 PARKS ADMIN7457 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng CTY OF RENTON COMM CTR 3/KELLY TRACY -90.0005/15/2015338402 PARKS ADMIN7458 001.000000.020.575.50.49.000 MISCELLANEOUSonline reservaon tesng CTY OF RENTON COMM CTR 3/KELLY TRACY -0.5005/15/2015338402 PARKS ADMIN7459 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 103 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -0.5005/15/2015338402 PARKS ADMIN7460 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY -0.5005/15/2015338402 PARKS ADMIN7461 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY -0.5005/15/2015338402 PARKS ADMIN7462 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY -10.0005/15/2015338402 PARKS ADMIN7463 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng CTY OF RENTON COMM CTR 3/KELLY TRACY 205.9005/15/2015338402 PARKS ADMIN7307 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: AOP TECHNOLOGIES INC / CONTE DENNIS - HMAC - POOL / VALVES 334.0405/15/2015338402 PARKS ADMIN7315 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: AOP TECHNOLOGIES INC / CONTE DENNIS - HMAC / POOL - VALVES 20.7905/15/2015338402 PARKS ADMIN7319 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: TARGET 00022905 / CONTE DENNIS - VOLUNTEER DINNER SUPPLIES: WRAP, TAPE, WALL DECAL 19.8905/15/2015338402 PARKS ADMIN7358 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: WW GRAINGER / OBRIGEWITSCH SC - HMAC / POOL ACID ROOM FAN REPAIR SUPPLIES 16.7205/15/2015338402 PARKS ADMIN7359 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWARE / OBRIGEWITSCH SC - HMAC POOL - HVAC REPAIR SUPPLIES: SWITCH COVER, BOX, ETC. 10.8205/15/2015338402 PARKS ADMIN7360 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWARE / OBRIGEWITSCH SC - POOL / HMAC - ELECTRICAL COVERS 576.6405/15/2015338402 PARKS ADMIN7466 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESaquac supplies IN *ELIFEGUARD, INC./MCMARTIN LISA 383.5205/15/2015338402 PARKS ADMIN7466 001.000000.020.576.20.34.011 CONCESSIONSaquac supplies IN *ELIFEGUARD, INC./MCMARTIN LISA 502.1305/15/2015338402 PARKS ADMIN7358 001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/04 FAC: WW GRAINGER / OBRIGEWITSCH SC - HMAC / POOL ACID ROOM FAN REPAIR SUPPLIES 291.3205/15/2015338402 PARKS ADMIN7383 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~ TRAIL SHOP SUPPLIES - BACKUP CHAIN FOR SIX (6) CHAINSAWS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 104 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.0505/15/2015338402 PARKS ADMIN7384 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESGEMPLER*1020557489/APPEL DANA~ CR TRAIL SHOP SUPPLIES~ QTY 1 - G48500 - NOZ BODY ELBOW DRIP FREE 10- @ $9.05/EA~ (Dana ordered two of this item on first shipment but only received one and was charged for only one. Gempler sent the addional part and invoiced on 3/26/2015 for the one part at $9.05) 19.6005/15/2015338402 PARKS ADMIN7385 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ SUPPLIES FOR CR TRAILS SHOP~ QTY 4 - TAPE FLAGGING 150' GLO-ORANGE @ $1.79/EA;~ QTY 3 - TAPE FLAGGING 150' GLO-ORANGE @ $1.79/EA;~ QTY 3 - TAPE FLAGGING 150' GLO-ORANGE @ $1.79/EA + SALES TAX @ $1.70 97.4305/15/2015338402 PARKS ADMIN7386 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/APPEL DANA~ Toners for Printer at Trail Shop~ QTY 1 - HP 96 BLACK INK @ $40.99/EA;~ QTY 1 - HP 97 COLOR INK @ $47.99/EA + sales tax @ $8.45 1,572.4205/15/2015338402 PARKS ADMIN7387 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~ MEDIUM BARK FOR COULON PARK~ QTY 80 YDS - Medium Bark @ $17.95 + sales tax $136.42 65.6605/15/2015338402 PARKS ADMIN7388 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~ SUPPLIES FOR COULON PARK - RESTOCK LOPPER~ QTY 2 - Corona Forged Steel Bypas @ $29.98/ea + sales tax @ $5.70 3.4405/15/2015338402 PARKS ADMIN7389 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~ BRACKET FOR RAMP/TRAIL SHOP~ QTY 1 - USP 2-3/8-IN OS DIA PIPER @ $3.14 + sales tax @ $0.30 548.8605/15/2015338402 PARKS ADMIN7390 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/APPEL DANA~ TRAIL & PARK AVE SHOP TOOL RESTOCK~ QTY 12 - 73020-4 CORONA PICK HANDLE FIBERGLASS @ $26.00/EA ;~ QTY 8 - 14000-8 CORONA 5# PICK HEAD MATTOCK @ $15.77/EA;~ QTY 4 - 40000-8 CORONA 5" PICK HEAD RAILROAD @ $15.77/EA + sales tax @ $47.62 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 105 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 786.2105/15/2015338402 PARKS ADMIN7391 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/APPEL DANA~ MEDIUM BARK FOR ARBOR DAY/EARTH DAY (COULON BARK BIN)~ QTY 40 YDS - MEDIUM BARK @ $17.95/yd + sales tax @ $68.21 13.1605/15/2015338402 PARKS ADMIN7392 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ COULON PARK RESTOCK SUPPLIES~ QTY 15 - MISC. NUTS, SCREWS & BOLTS @ $0.80/EA + sales tax @ $1.14 82.6505/15/2015338402 PARKS ADMIN7393 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ PARTS FOR RAMP AT JONES PARK~ QTY 4 - FENCE POST TERMINAL 2-3/8 X 6 FT @ $13.49/EA;~ QTY 4 - FENCE POST CAP 2-3/8IN @ $1.79/EA;~ qty 4 - BOLT EYE 3/8 X 4SS @ $3.59/EA + sales tax @ $7.17 165.0605/15/2015338402 PARKS ADMIN7397 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS/COLEMAN STEFANI~ PARK AVE SHOP SUPPLIES~ QTY 1 - BAND-IT C206R9 3/4" SS STRAPPING 100'/TOTE @ $150.7394/EA + sales tax @ $14.32 95.3705/15/2015338402 PARKS ADMIN7398 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLVUE CREDIT/COLEMAN STEFANI PARK AVE SHOP SUPPLIES~ QTY 2 - BRLID1730B - 17 X 30 METER BOX COVER BLACK "WATER, CARSON SOLID NO READER IN THIS SOLID @ $87.10/EA + sales tax @ $8.27 988.6805/15/2015338402 PARKS ADMIN7399 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 12 - MUTT MITT SINGLES/2000 PER CTN @ $74.00/EA = $888.00; shipping @ $188.03~ Order # 191406A dated 3/31/2015 87.3505/15/2015338402 PARKS ADMIN7400 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~ 2ND Charge for ORDER # 191406A dated 3/31/2015 to make up difference in price.~ Original item ordered was not the correct product (Mu Mis Hangable Header; 800 Mis).~ Intelligent corrected the order for the correct product of Mu Mis/Singles 2000 per ctn and then issued the 2nd charge to make up the difference in price. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 106 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 249.6605/15/2015338402 PARKS ADMIN7401 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESADVANCED ENVIRONMENTAL/COLEMAN STEFANI PARK AVE SHOP SUPPLIES~ QTY 6 - STREAM SENTRY - "SEDIMENT" ONLY MODEL CATCH BASIN INSERT WITH GEOTEXTILE BAG & SKIRT. 48" X 36" @ $38.00/EA + sales tax @ $21.66 65.7005/15/2015338402 PARKS ADMIN7402 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR&R GRAPHICS/COLEMAN STEFANI~ PARK AVE SHOP SUPPLIES~ QTY 1 - SIGN BLANK 2' X 4' COREX SINGLE SIDED GREEN TEXT W/BOARDER * PARK CLOSED* @ $60.00/ea + SALES TAX @ $5.70 98.5505/15/2015338402 PARKS ADMIN7404 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR&R GRAPHICS/COLEMAN STEFANI~ PARK AVE SHOP SUPPLIES~ QTY 2 - DIGITAL PRINT - 24" X 24" DIGITAL PRINT @ $45.00/EA + sales tax @ $8.55 142.1005/15/2015338402 PARKS ADMIN7405 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ COULON RESTOCK SUPPLIES~ QTY 20 - BRUSH PAINT POLY FOAM 2IN @ $0.71/EA;~ QTY 2 - GARBAGE CAN GLV 6GAL LOCKING LID @ $17.09/EA;~ QTY 2 - CLEANER PINE-SOL DISINFECT GAL @ $12.59/EA;~ QTY 2 - DISC HOOK & LOOP ABR 5IN 60GRT (SANDPAPER) @ $0.890/BY;~ QTY 2 - NUT HEX ZC 5/16-18 @ $4.94/BX; QTY 1 - GLOVE VINYL 5MIL 100 CT MEDIUM @ $10.79/BX;~ QTY 1 - GLOVE NITRLE DISPOSABLE 4M/100 LG @ $15.29/BX;~ QTY 10 - MISC NUTS, SCREWS & BOLTS @ $0.27/EA;~ QTY 10 - MISC NUTS SCREWS & BOLTS @ $0.31/EA;~ QTY 10 - MISC NUTS SCREWS & BOLTS @ $0.45/EA;~ QTY 30 - MISC NUTS SCREWS & BOLTS @ $0.27/EA + SALES TAX @ $12.33 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 107 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 168.6005/15/2015338402 PARKS ADMIN7406 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ COULON PARK RESTOCK SUPPLIES~ QTY 4 - RAKE POLY 18 INCH @ $8.99/EA;~ QTY 4 - KNIFE BREAK-AWAY 7 PT @ 1.79/EA; QTY 2 - KNIFE UTILITY RETRACTABLE @ $5.39/EA;~ QTY 1 - PEN PAPERMATE BLACK 10 PK @ $3.14/EA;~ QTY 1 - LINER TRAY PAINT 10 PACK @ $6.29/EA;~ QTY 1 - COVER PAINT PAIL HANDY @ $3.14/EA;~ QTY 1 - MASKING PAPER BROWN 9IN x 180 FT @ $3.14/EA;~ QTY 1 - SOAP DISH DAWN ORIGINAL 38 OZ @ $ 5.39/EA;~ QTY 10 - BRUSH PAINT POLY FOAM 1 IN @ $0.62/EA;~ QTY 10 - BRUSH PAINT POLY FOAM 2 IN @ $0.71/EA;~ QTY 4 - LINER HANDY PAIL 6 CT @ $6.29/EA;~ QTY 1 - DALYS BENITE CLEAR GAL @ $40.49/EA + SALES TAX @ $14.63 421.0505/15/2015338402 PARKS ADMIN7408 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS INC #1/FLOWERS ERNIE~ PARK AVE SHOP RESTOCK~ QTY 15 - SOIL WINTER @ $24.45/EA = $366.75; FUEL @ $ 5.00; ESC @ $12.75 + SALES TAX @ $36.53 377.3605/15/2015338402 PARKS ADMIN7409 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES~ QTY 4.0 JU - 27.20 lb - ROUNDUP QUIKPRO @ $ 12.67/LB = $344.62 + SALES ATX @ $32.74 47.2205/15/2015338402 PARKS ADMIN7410 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES~ QTY 4 - SPRAYPAINT MARKING WHITE @ $5.39/EA;~ QTY 4 - SPRAYPAINT MARKING CAUTION BL @ $ 5.39/EA + sales tax @ $4.10 687.9305/15/2015338402 PARKS ADMIN7411 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES~ MEDIUM BARK DELIVERED TO 1500 HOUSER WAY SOUTH~ QTY 35 YDS - MED BARK @ $17.95/YD + sales tax @ $59.68 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 108 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.0005/15/2015338402 PARKS ADMIN7413 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ HEX NUTS FOR BENCH WORK AT COULON PARK QTY 100 - 63302 HM 1-CT 5/16-IN ZINC HEX @ $0.09/EA;~ QTY 100 - 63404 HM 1-CT 5/16-IN 18 HEX LO @ $0.12/EA + sales tax @ $2.00 7.4205/15/2015338402 PARKS ADMIN7414 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ CONCRETE COLOR - DECKING REPAIR LOCATED BEHIND IVAR'S AT COULON PARK~ QTY 1 - 10 oz. Terra Coa Cement @ $6.78/ea + sales tax @ $0.64 196.6305/15/2015338402 PARKS ADMIN7415 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/GOLDMAN BRYCE A~ REPLACEMENT PLAYGROUND PARTS FOR SPRINGTOYS AT COULON PARK~ QTY 3 - Sidewinder Cycle Sheet - Yellow @ $51.78/ea; freight @ $24.23 + sales tax @ $17.06 85.0805/15/2015338402 PARKS ADMIN7416 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS/HALL DALE~ CR TRAIL SHOP SUPPLIES FOR TABLES ON TRAIL~ QTY 200 - STEEL ROUND STRUC WASHER F436 5/8" GALVANIZED @ $38.8508/C = $77.70 + SALES TAX @ $7.38 653.8505/15/2015338402 PARKS ADMIN7417 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/HALL DALE~ WOOD FOR TABLES ON TRAIL~ QTY 32 LF - 3 X 12 #1 DOULGAS FIR KD S4S 2/16 @ $8.00/LF;~ QTY 64 LF - 3 X 8 #1 DOUGLAS FIR KD S4S 4/16 @ $5.33/LF + sales tax @ $56.73 67.5405/15/2015338402 PARKS ADMIN7418 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~ CR TRAIL SHOP - SUPLIES FOR COMMUNITY GARDEN~ QTY 2 - TWIN SISAL BINDER 2250 FT @ $15.29/EA;~ QTY 2 - STAKE WOOD 1 X 2 X 24 2/BUNDLE @ $15.55/EA + sales tax @ $5.86 175.2005/15/2015338402 PARKS ADMIN7419 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/HALL DALE~ CR TRAIL SHOP SUPPLIES - WOOD FOR JONES PARK BENCH~ QTY 1 - 3 X 12 DOUG FIR KD S4S 1/16' @ $160.00/EA + sales tax @ $15.20 24.6305/15/2015338402 PARKS ADMIN7420 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~ PARK AVE SHOP SUPPLIES - for RIVERVIEW "PARK CLOSED" SIGN~ QTY 1 - CABLE TIE 18IN 120# NAT 50 PK @ $22.49/EA + sales tax @ $2.14 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 109 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.0605/15/2015338402 PARKS ADMIN7421 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/KRITSONIS JOHN~ PARK AVE SHOP SUPPLIES - REPAIRS TO ENTRANCE GATE AT ROADSIDE PK~ QTY 2 - PRESSURE TREATED HEM/FIR 2X8X20' PREMIUM GRADE INCISED GROUND CONTACT CEDAR TONED S4S @ $33.36/EA + sales tax @ $6.34 16.7405/15/2015338402 PARKS ADMIN7422 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MAXWELL COLIN S~ SUPPLIES FOR IRRIGATION PROJECT~ QTY 1 - PVC DRESSLER COUPLING 2-1/2IN @ $15.29/EA + sales tax @ $1.45 43.7605/15/2015338402 PARKS ADMIN7423 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~ PLASTIC RAKES FOR PARK AVE SHOP~ QTY 4 - RAKE POLY 18 INCH @ $9.99/EA + sales tax @ $3.80 102.4005/15/2015338402 PARKS ADMIN7424 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE S~ TRAIL RESTOCK SUPPLIES~ QTY 1 - PAINT DRTFGHTR EXT SA TBASE 1 G @ $27.89/EA;~ QTY 1 - TAPE MEASURE 25FT SELF LOCK @ $10.79/EA;~ QTY 1 - BIT SELF-FEEDING 1 1/2IN @ $31.49/EA;~ QTY 3 - SANDPAPER 9X11 ALUM OX MED 5PK @ $3.59/EA;~ QTY 2 - LINER TRAY PAINT 10PK @ $6.29/EA + sales tax @ $8.88 33.2905/15/2015338402 PARKS ADMIN7425 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/PETERSON DAVE S TRAIL SHOP - FILES FOR CHAINSAWS~ QTY 2 - 1/4" PM & PMN FILE GUIDE @ $12.95;~ QTY 1 - 5/32" FILES 3 PACK @ $4.50/EA + sales tax @ $2.89 77.1205/15/2015338402 PARKS ADMIN7426 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE S~ TRAIL SHOP RESTOCK SUPPILES~ QTY 2 - PAINT DRTFGHTR EXT SA TBASE 1 G @ $27.89/EA;~ QTY 6 - BRUSH PAINT POLY FOAM 4IN @ $ 0.89/EA;~ QTY 6 - BRUSH PAINT POLY FOAM 3IN @ $0.80/EA;~ QTY 1 - ROLLER 9 PRO-CGE HD FRME BRN GRP @ $4.49/EA + sales tax @ $6.69 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 110 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.7505/15/2015338402 PARKS ADMIN7427 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~ TRAILS RESTOCK SUPPLIES~ QTY 1 - HANDLE THREADED 48IN FIR SANDED @ $5.39/EA;~ QTY 1 - BRUSH DECK 10IN PALMYRA @ $8.99/EA + sales tax @ $1.37 17.7005/15/2015338402 PARKS ADMIN7428 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~ TRAIL RESTOCK SUPPLIES~ QTY 1 - BRUSH WIRE W/SHOE HANDLE @ $3.14/EA;~ QTY 1 - BRUSH WIRE W/SCRAPER SHOE HANDLE @ $4.04/EA;~ QTY 1 - BRUSH WIRE SCRATCH 7-1/8 IN BLOCK @ $4.49/EA;~ QTY 1 - BRUSH WIRE BLOCK-STYLE @ $4.49/EA + sales tax @ $1.54 196.9905/15/2015338402 PARKS ADMIN7429 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/REGIS BRANDON COULON PARK SUPPLIES - SAFETY EQUIPMENT QTY 2 - APRON CHAPS 32" - SOX @ $89.95/EA + sales tax @ $17.09 29.5405/15/2015338402 PARKS ADMIN7430 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~ PARK AVE SHOP RESTOCK SUPPLIES~ QTY 1 - BATTERY D ALKALINE 12PK SMART PK @ $13.49/EA;~ QTY 1 - BATTERY AA ALKALINE 30 PK SMART @ $13.49/EA + sales tax @ $2.56 89.8605/15/2015338402 PARKS ADMIN7431 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/STILLWELL JON~ PARK AVE SHOP SUPPLIES FOR CITY HALL LIGHT REPAIR~ QTY 2 - ADV 71A5770-001D 250W MH QUADEA BALLAST WITH DRY FILM CAPACITOR @ $41.03/EA + sales tax @ $7.80 11.6805/15/2015338402 PARKS ADMIN7432 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~ PARK AVE SHOP SUPPLIES FOR FOUNTAIN REPAIR AT HIGHLANDS~ QTY 12 - TUBING POLY WHITE 3/8IN OD @ $0.440/BY;~ QTY 2 - SLEEVE COMP 3/8 @ $2.69/EA + sales tax @ $1.01 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 111 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.1005/15/2015338402 PARKS ADMIN7433 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STILLWELL JON~ SUPLIES FOR FOUNTAIN REPAIR~ QTY 19 - TUBING POLY WHITE 3/8IN OD @ $0.441/BY;~ QTY 1 - SUPPLY LINE 3/8C X 1/2 ip X 24IN @ $7.19/EA;~ QTY 1 - BALL VALVE 1/2 IN IPS @ $8.99/EA;~ QTY 2 - SLEEVE COMP 3/8 @ $2.69/EA;~ QTY 1 - NIPPLE BRASS HEX 1/2 IN @ $4.04/EA;~ QTY 2 - SLEEVE COMP 3/8 @ $2.69/EA + sales tax @ $3.74 209.7005/15/2015338402 PARKS ADMIN7434 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/STILLWELL JON~ SUPPLIES FOR CR ENTRY LIGHT REPAIR & RESTOCK FOR PARK AVE SHOP~ QTY 11 - PHI MS250 BU PS 12PK 276618 @ $17.41/EA + sales tax @ $18.19 1,422.4005/15/2015338402 PARKS ADMIN7396 001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/COLEMAN STEFANI PARK AVE SHOP - SMALL TOOLS/MINOR EQUIPMENT PURCHASE~ QTY 1 - GX390 EZ PRESSURE WASHER @ $1,299.00/EA + sales tax @ $123.40~ S/N: PW04232 214.0805/15/2015338402 PARKS ADMIN7395 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCETEKTRONIX INC/BROWN STEVE~ CALIBRATION FOR TWO BACKFLOW TEST KITS @ $97.75/EA + sales tax @ $18.58~ MODEL# 845; SERIAL # 02080221~ Workorder: 938289; ID: 02080221; Manufacturer: Mid-West.~ MODEL # 845; SERIAL #03060869~ Workorder: 938389; ID: 03060869; Manufacturer: Mid-West 71.1505/15/2015338402 PARKS ADMIN7403 001.000000.020.576.80.48.004 VANDALISM02 MCLENDON HARDWARE/COLEMAN STEFANI~ PLYWOOD/PAINT TO REPLACE PLEXIGLASS ON "BALL WALL" AT LIBERTY PARK (BASKETBALL COURT)~ QTY 1 - Paint Ext Flat White Gallon @ $34.99/ea;~ QTY 1 - Plywood CDX 3/4in 4 x 8 @ $29.99/ea + SALES TAX @ $6.17 15.7205/15/2015338402 PARKS ADMIN7412 001.000000.020.576.80.48.004 VANDALISM02 MCLENDON HARDWARE/FLOWERS ERNIE~ SUPPLIES FOR LIBERTY PARK BALLWALL REPAIR (DUE TO VANDALISM)~ QTY 4 - FULL SCREEN DOOR 4 3/4IN ZINC @ $3.59/EA + SALES TAX @ $1.36 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 112 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.6905/15/2015338402 PARKS ADMIN7407 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLATLEY TERRY Supplies for Forester~ QTY 2 CANS - MOTOMIX, PREMIXED CHAINSAW FUEL FOR CITY CHAINSAW @ $ 8.99/EA + sales tax @ $1.71 -52.3905/15/2015338402 TRANSPORTATION/AIRPORT6 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/GARFIELD JAMES CREDIT FOR LAST MONTHS VENDOR ERROR-ASK CASAUNDRA 7.6505/15/2015338402 TRANSPORTATION/AIRPORT8 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GREENE SHAYNE 61.3905/15/2015338402 TRANSPORTATION/AIRPORT10 003.000000.016.542.95.31.010 SIGNAL SUPPLIESMOUSER ELECTRONICS DIS/KENNEDY KEVIN WIRE IDENTIFICATION REFLECTIVE LTR VINYL 'D' FOR SIGNALS 206.0005/15/2015338402 TRANSPORTATION/AIRPORT11 003.000000.016.542.95.31.010 SIGNAL SUPPLIESGIH*C & H DISTRIBTRS/KREEFT MICHELLE RISER FOR TECH DESK 13.1105/15/2015338402 TRANSPORTATION/AIRPORT12 003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/LAUGHLIN MIKE CIRCUITS FOR SIGNALS 29.4905/15/2015338402 TRANSPORTATION/AIRPORT13 003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/LAUGHLIN MIKE CIRCUITS FOR SIGNALS 16.4105/15/2015338402 TRANSPORTATION/AIRPORT18 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE 16FT CORD FOR SIGNALS 10.7105/15/2015338402 TRANSPORTATION/AIRPORT9 003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/KENNEDY KEVIN LED & SPLITTER FOR SIGNALS 22.6605/15/2015338402 TRANSPORTATION/AIRPORT17 003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/RYAN GREG 10CMPT ORGANIZER FOR STREET LIGHTING 9.8205/15/2015338402 TRANSPORTATION/AIRPORT14 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/LAUGHLIN MIKE BELKIN USB FOR COMM 36.4105/15/2015338402 TRANSPORTATION/AIRPORT16 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES02 MCLENDON HARDWARE/RYAN GREG CLAMP, ALCOHOL, CUP HOLDER FOR COMM 10.4605/15/2015338402 TRANSPORTATION/AIRPORT7 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/GARFIELD JAMES CRIMPS FOR COMM 39.4105/15/2015338402 TRANSPORTATION/AIRPORT15 003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/PRYOR JIM POST HOLE DIGGER FOR SIGNS 3,609.0005/15/2015338402 TRANSPORTATION/AIRPORT5 003.000000.016.542.95.42.010 MODEM SERVICESIN *MARSHALL AND ASSOCIAT/CUTSHALL ERIC MODEM SERVICE 23.0005/15/2015338402 TRANSPORTATION/AIRPORT7011 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAMERICAN PUBLIC WORKS/HARNDEN JOSEF H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 113 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.1805/15/2015338402 TRANSPORTATION/AIRPORT7012 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/HARNDEN JOSEF 32.8305/15/2015338402 TRANSPORTATION/AIRPORT7013 003.000000.016.595.94.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/JACOBSON DOUG 5.0005/15/2015338402 TRANSPORTATION/AIRPORT7010 003.000000.016.595.96.49.006 OTHER MISCELLANEOUSWA SECRETARY OF STATE/AKESSON DEREK 201.2405/15/2015338402 TRANSPORTATION/AIRPORT6786 003.000000.016.597.18.00.000 TRANSFER OUT TO 503Transfer out R. Mar Monitor 181.2205/15/2015338402 PW SHOPS22 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/POORMAN VANESSA. Podium for large conference room. 15.3605/15/2015338402 PW SHOPS34 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/FORSYTHE STEPHE. Lumber for street job. 13.9505/15/2015338402 PW SHOPS36 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS ACE HARDWARE 46/KALMBACH JOHN. Nails 112.6005/15/2015338402 PW SHOPS37 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KALMBACH JOHN. Drywall and plasc. 70.7005/15/2015338402 PW SHOPS39 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/KALMBACH JOHN. 2-cycle oil for hand tools, split all ways. 200.7105/15/2015338402 PW SHOPS31 003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/CHURCHILL JASON. Joint expansions, guer expansions for sidewalks. JASON 158.2905/15/2015338402 PW SHOPS35 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTSTONEWAY CONSTRUCTION SUP/HAMBLIN TODD. Edgers and trowels. 22.9805/15/2015338402 PW SHOPS38 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/KALMBACH JOHN. Gas can. 5.4605/15/2015338402 PW SHOPS40 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/LUNDQUIST JAKE. Cut off blade/grinder. 152.7405/15/2015338402 PW SHOPS42 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTJK INTERNATIONAL/ZELLNER PATRICK. Injecon tools. 16.2005/15/2015338402 PW SHOPS19 003.000000.019.542.92.43.001 TRAVELGOOD2GO-INTERNET/FRANCAVILLA KRI. Toll fees for classes for Jacob Lundquist. 9.9505/15/2015338402 PW SHOPS43 003.000000.019.542.92.43.002 TRAINING/SCHOOLSINTERNATIONAL PAVEMENT MA/ZELLNER PATRICK - training book PATRICK 9.9505/15/2015338402 PW SHOPS44 003.000000.019.542.92.43.002 TRAINING/SCHOOLSINTERNATIONAL PAVEMENT MA/ZELLNER PATRICK - double charged, being credited PATRICK H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 114 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 49.9705/15/2015338402 PW SHOPS25 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSEPIZZA H013892/MCCULLOCH SHERR~ LUNCH FOR STREET MAINT. INTERVIEWS 21.8205/15/2015338402 PW SHOPS28 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSEHAGGEN #02125/MCCULLOCH SHERR~ LUNCH FOR STREET MAINT. INTERVIEWS 72.2505/15/2015338402 PW SHOPS29 003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHN'S # 692 - E/MCCULLOCH SHERR LUNCH FOR STREET MAINT. INTERVIEWS 49.2405/15/2015338402 PARKS ADMIN7490 004.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #A96805 Lamps, faucet aerators, and washerless cartridge 49.2905/15/2015338402 PARKS ADMIN7524 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE Inv.#1428483875195 Farmers Market 2015 Email markeng campaign 10.0005/15/2015338402 PARKS ADMIN7525 009.000000.020.573.30.49.008 LICENSES & PERMITS-DOWNTOWNTPC ONLINE FOOD CARDS/OLSON CARRIE Health Worker Card for Carrie Olson, Farmers Market Coordinator 34.8305/15/2015338402 FIRE6909 011.000000.009.517.90.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER/Stephen Rawson - Refreshments for Peer Support Meeng on 4/2/15 130.3805/15/2015338402 PARKS ADMIN7347 108.220044.020.518.21.31.000 SUPPLIES-200 MILL2015/04 FAC: PLATT ELECTRIC 040 / MOSEBACH MATT - 200 MILL BUILDING EXTERIOR LIGHTING SUPPLIES: PHOTO EYE, BUSHINGS, REDUCING BUSHINGS. 161.5805/15/2015338402 PARKS ADMIN7350 108.220044.020.518.21.31.000 SUPPLIES-200 MILL2015/04 FAC: PLATT ELECTRIC 040 / MOSEBACH MATT - 200 MILL BUILDING LIGHTS/MOTION SENSOR 227.2705/15/2015338402 PARKS ADMIN7371 108.220044.020.518.21.35.000 SMALL TOOLS/MINOR EQUIP - 200 MILL2015/04 FAC: SMARTSIGN / STROH GREG - 200 MILL PARKING LOT SIGNS 583.7505/15/2015338402 PARKS ADMIN7303 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEUNITED SITE SERVICE/WAGNER DIANE Inv. #114-2807681 &114-2797691 Portable toilet services: Transit Area, Highlands N'hood Ctr and Liberty Park 16.7405/15/2015338402 PARKS ADMIN7352 108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDING2015/04 FAC: 02 MCLENDON HARDWARE \ OBRIGEWITSCH SC - PAVILION HOT WATER TANK REPAIR SUPPLIES: RELIEVE VALVE 180.6805/15/2015338402 PARKS ADMIN7306 108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLD2015/04 FAC: R&R GRAPHICS / CONTE DENNIS - PAVILION SIGNAGE / NO SMOKING H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 115 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 574.8705/15/2015338402 PARKS ADMIN7334 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTER2015/04 FAC: RAYMOND HANDLING-AUBURN / KAMPHAUS SAM - HMAC POOL SAND PROJECT / PALLET JACKET RENTAL 29.9905/15/2015338402 PARKS ADMIN7394 316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTAIA PRODUCTS / DUES/BLACK TODD~ AIA CONTRACT FOR RIVERVIEW PARK BRIDGE REPLACEMENT~ Invoice No. 2009016224 purchase date 3/25/2015.~ Documents: A101-2007; Instrucons for A101-2007 24.6205/15/2015338402 PARKS ADMIN7343 316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDING2015/04 FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - KENYON PROPERTY: SMOKE ALARMS; STOCK: UTILITY KNIFE, DRILL BITS 29.5405/15/2015338402 TRANSPORTATION/AIRPORT6958 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies - pliers 142.3405/15/2015338402 TRANSPORTATION/AIRPORT6959 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/DUCLOS TIM~ Bldg parts - 749 bldg 848.6305/15/2015338402 TRANSPORTATION/AIRPORT6960 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNATIONAL BARRICADE CO/DUCLOS TIM~ Barricades 22.1305/15/2015338402 TRANSPORTATION/AIRPORT6962 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies - paint 16.8005/15/2015338402 TRANSPORTATION/AIRPORT6963 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies - screwdrivers 351.8205/15/2015338402 TRANSPORTATION/AIRPORT6964 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/DUCLOS TIM~ Safety gear 11.7205/15/2015338402 TRANSPORTATION/AIRPORT6965 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESALL CITY FENCE COMPANY/DUCLOS TIM~ Facilies supplies - gates 19.6905/15/2015338402 TRANSPORTATION/AIRPORT6966 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Bldg parts - 790 bldg 100.6905/15/2015338402 TRANSPORTATION/AIRPORT6967 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Shop supplies - painng materials 79.0705/15/2015338402 TRANSPORTATION/AIRPORT6968 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/DUCLOS TIM~ Shop supplies - brooms 19.7005/15/2015338402 TRANSPORTATION/AIRPORT6969 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Shop supplies - cleaner H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 116 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.6905/15/2015338402 TRANSPORTATION/AIRPORT6970 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Gate parts 124.3905/15/2015338402 TRANSPORTATION/AIRPORT6972 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~ Equip parts - edger 56.1005/15/2015338402 TRANSPORTATION/AIRPORT6973 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Shop supplies - storage tubs 76.5605/15/2015338402 TRANSPORTATION/AIRPORT6974 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/DUCLOS TIM~ Shop supplies - Signs 22.1705/15/2015338402 TRANSPORTATION/AIRPORT6976 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~ Key copies - equip 98.5505/15/2015338402 TRANSPORTATION/AIRPORT6977 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPLATT ELECTRIC 040/DUCLOS TIM~ Lighng parts - 800 bldg 82.4805/15/2015338402 TRANSPORTATION/AIRPORT6978 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPLATT ELECTRIC 040/DUCLOS TIM~ Lighng - 800 bldg 96.4805/15/2015338402 TRANSPORTATION/AIRPORT6979 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUCLOS TIM~ Grounds - herbicide 45.9605/15/2015338402 TRANSPORTATION/AIRPORT6980 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Gate parts 98.3505/15/2015338402 TRANSPORTATION/AIRPORT6981 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Shop supplies -safety gear 38.9205/15/2015338402 TRANSPORTATION/AIRPORT6982 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUCLOS TIM~ Equip parts 30.4705/15/2015338402 TRANSPORTATION/AIRPORT6983 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Equip parts 256.1905/15/2015338402 TRANSPORTATION/AIRPORT6984 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ Safety gear 49.8205/15/2015338402 TRANSPORTATION/AIRPORT6985 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCUSTOM PRESSED TEES/EVANS KEN~ Safety gear 38.1805/15/2015338402 TRANSPORTATION/AIRPORT6986 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESALL CITY FENCE COMPANY/EVANS KEN~ Fencing materials - 800 bldg 346.4305/15/2015338402 TRANSPORTATION/AIRPORT6987 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/EVANS KEN~ Gate baeries 58.8005/15/2015338402 TRANSPORTATION/AIRPORT6988 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESDUNN LUMBER RT/EVANS KEN~ Lumber for equipment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 117 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.0705/15/2015338402 TRANSPORTATION/AIRPORT6989 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/EVANS KEN~ Grounds supplies - paral charge for purchase made in error by cashier 3.4205/15/2015338402 TRANSPORTATION/AIRPORT6990 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/EVANS KEN~ Grounds supplies - paral transacon for purchase made in error by cashier 24.8405/15/2015338402 TRANSPORTATION/AIRPORT6991 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/EVANS KEN~ grounds supplies 40.0705/15/2015338402 TRANSPORTATION/AIRPORT6992 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/EVANS KEN~ Grounds - sprinkler parts 58.0505/15/2015338402 TRANSPORTATION/AIRPORT6993 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/EVANS KEN~ Equip parts 16.9905/15/2015338402 TRANSPORTATION/AIRPORT7001 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WILSON JONATHAN~ office supplies 996.4205/15/2015338402 TRANSPORTATION/AIRPORT6975 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/DUCLOS TIM~ Generator - Yamaha EF3800, sn#803058 1,135.1605/15/2015338402 TRANSPORTATION/AIRPORT6997 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/WILSON JONATHAN~ Gate keypads (4) 27.3805/15/2015338402 TRANSPORTATION/AIRPORT6971 402.000000.016.546.20.42.001 POSTAGEBRYANT S TRACTOR & MOWER/DUCLOS TIM~ Overnight shipping charge - equip parts 5.7505/15/2015338402 TRANSPORTATION/AIRPORT6996 402.000000.016.546.20.42.001 POSTAGEUSPS 54707102635109727/WILSON JONATHAN postage 10.0005/15/2015338402 TRANSPORTATION/AIRPORT6995 402.000000.016.546.20.43.001 TRAVELUNITED PARKING 4527/WILSON JONATHAN~ parking fee - Aerospace Training Center meeng w/SRG in Seale, WA on 04/3/2015 41.0005/15/2015338402 TRANSPORTATION/AIRPORT6998 402.000000.016.546.20.43.001 TRAVELACE PRKING PS #0674/WILSON JONATHAN~ parking fee - Aerospace Training Center meeng w/SRG in Seale, WA on 04/07/2015 15.0005/15/2015338402 TRANSPORTATION/AIRPORT6999 402.000000.016.546.20.43.001 TRAVELU-PARK SYSTEM (LOT #42/WILSON JONATHAN parking fee - Aerospace Training Center meeng w/SRG in Seale, WA on 04/08/2015 10.0005/15/2015338402 TRANSPORTATION/AIRPORT7000 402.000000.016.546.20.43.001 TRAVELUNITED PARKING 4527/WILSON JONATHAN~ parking fee - Aerospace Training Center meeng w/SRG in Seale, WA on 04/09/2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 118 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0005/15/2015338402 TRANSPORTATION/AIRPORT7002 402.000000.016.546.20.43.001 TRAVELUNITED PARKING 4527/WILSON JONATHAN~ parking fee - Aerospace Training Center meeng w/SRG in Seale, WA on 04/14/2015 12.0005/15/2015338402 TRANSPORTATION/AIRPORT7003 402.000000.016.546.20.43.001 TRAVELUNITED PARKING 4527/WILSON JONATHAN~ parking fee - Aerospace Training Center meeng w/SRG in Seale, WA on 04/15/2015 12.0005/15/2015338402 TRANSPORTATION/AIRPORT7004 402.000000.016.546.20.43.001 TRAVELUNITED PARKING 4527/WILSON JONATHAN~ parking fee - Aerospace Training Center meeng w/SRG in Seale, WA on 04/21/2015 16.0005/15/2015338402 TRANSPORTATION/AIRPORT7005 402.000000.016.546.20.43.001 TRAVELUNITED PARKING 4527/WILSON JONATHAN~ parking fee - Aerospace Training Center meeng w/SRG in Seale, WA on 04/22/2015 280.0005/15/2015338402 TRANSPORTATION/AIRPORT6957 402.000000.016.546.20.43.002 TRAINING/SCHOOLSPAYPAL *WASHINGTONA/CAMPBELL-HEHR S~ WAMA Conf in Spokane, WA, 5/20-5/22/15, Jonathan Wilson -495.0005/15/2015338402 TRANSPORTATION/AIRPORT6994 402.000000.016.546.20.43.002 TRAINING/SCHOOLSUW CONFERENCE MANAGEMENT/MACNAUGHTON WIL REFUND - FAA Regional Conf 4/6-4/8/15 in Seale- Pearson MacNaughton 42.5405/15/2015338402 TRANSPORTATION/AIRPORT6944 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/SANDLER BRIAN interview panel lunches for airport posion 42.5405/15/2015338402 TRANSPORTATION/AIRPORT6945 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/SANDLER BRIAN interview panel lunches for airport posion 170.0005/15/2015338402 TRANSPORTATION/AIRPORT6949 402.000000.016.546.20.44.000 ADVERTISINGBOXWOOD TECH/SANDLER BRIAN job adversement airport job 114.2105/15/2015338402 TRANSPORTATION/AIRPORT6961 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEBRYANT S TRACTOR & MOWER/DUCLOS TIM~ Equip repair labor - mower 12.0205/15/2015338402 PARKS ADMIN7365 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2015/04 FAC/GC: LOWES #02420* / PHTHISIS GILMAN - KITCHEN BACK DOOR SWEEP 45.2705/15/2015338402 PARKS ADMIN7366 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2015/04 FAC/GC: 02 MCLENDON HARDWARE/PHTHISIS GILMAN - BANQ RM OUTSIDE PATIO DOOR DOOR-STOP, THRESHOLD REPLACEMENT FOR BACK KITCHEN DOOR H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 119 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16.5605/15/2015338402 PARKS ADMIN7367 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2015/04 FAC/GC: LOWES #02420* / PHTHISIS GILMAN - WALL PATCHES FOR RIVER-ROCK KITCHEN 26.5105/15/2015338402 PARKS ADMIN7499 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCELOWES #02420*/MEYERS STEPHEN - supplies for walk in freezer door repairs 72.9105/15/2015338402 PARKS ADMIN7503 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCELOWES #02420*/VAN SANTFORD DA - product for sidewalk moss control 117.1705/15/2015338402 PARKS ADMIN7496 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/FRIGARD PETER - safety work boots for N Crichton -37.8705/15/2015338402 PARKS ADMIN7497 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/HAAKE JOHN - correcon for balance of safety boots R Hegamin charged to city credit card - balance is employee responsibility 37.8705/15/2015338402 PARKS ADMIN7498 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/HAAKE JOHN - billing error for balance of safety work boots R Hegamin - balance employee's responsibility/credit issued 64.1305/15/2015338402 PARKS ADMIN7502 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESLAKESIDE INDUSTRIES INC/VAN SANTFORD DA - sales tax on $675.00 for asphalt cart path repairs (billed separately) 16.1905/15/2015338402 PARKS ADMIN7500 404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESTHE UPS STORE 4579/RUFF KATHY - return ladies club team apparel to vendor for embroidery 40.3705/15/2015338402 PARKS ADMIN7368 404.000000.020.576.68.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2015/04 FAC./GC: KULLY SUPPLY / PHTHISIS GILMAN - DRINKING FOUNTAIN REPAIR SUPPLIES: REGULATOR CARTRIDGE: ELKAY / HFALSEY TAYLOT 61313C RED SPRING 1,321.0005/15/2015338402 PARKS ADMIN7501 404.000000.020.576.68.34.000 PURCHASES MERCHANDISECOBRA-PUMA GOLF INC/RUFF KATHY - apparel/hats stock order (resale) / inv G652655 $28.00 / inv G637730 $360.00 / inv G637920 $933.00 TOTAL $1,321.00 205.0005/15/2015338402 UTILITY SYSTEMS7007 405.000000.018.534.20.43.002 TRAINING/SCHOOLSACT*PNWS-AWWA/DRUCE AMBER~ Weagraf - 2015 PNWS-AWWA Conference, 4/29/2015 126.2805/15/2015338402 PW SHOPS101 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Connectord and heat shrink 2.9905/15/2015338402 PW SHOPS105 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR - Colored Key caps H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 120 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.6705/15/2015338402 PW SHOPS106 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Wire, connectors, and shrink tube -102.7205/15/2015338402 PW SHOPS107 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR 6.5505/15/2015338402 PW SHOPS109 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #984/OLVERA HECTOR~ Coil Binders 53.0605/15/2015338402 PW SHOPS110 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/OLVERA HECTOR~ ~ keys made 55.4905/15/2015338402 PW SHOPS111 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Misc elect parts 27.7905/15/2015338402 PW SHOPS112 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Zip Ties 152.7405/15/2015338402 PW SHOPS114 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS/OLVERA HECTOR--Thread seal tape 39.2905/15/2015338402 PW SHOPS115 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR-- Chain 118.1605/15/2015338402 PW SHOPS116 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Electrical brackets and unistruts 50.5105/15/2015338402 PW SHOPS117 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Brackets and Unistruts 126.6405/15/2015338402 PW SHOPS120 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR electrical wire and scissors 94.6105/15/2015338402 PW SHOPS123 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/PIERSON PAT- Chain saw chain 76.3205/15/2015338402 PW SHOPS125 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PIERSON PAT--Wood Wedges 12.3005/15/2015338402 PW SHOPS126 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS ACE HARDWARE 46/PIERSON PAT- Fasteners, anchor shackle 97.6205/15/2015338402 PW SHOPS127 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PRAY CRAIG~ ~ Trash Bags,cloras wipes, toilet paper, for pump staons 16.9505/15/2015338402 PW SHOPS128 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SEEGMILLER GREG--Tarp H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 121 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 334.0005/15/2015338402 PW SHOPS130 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STAHL GEORGE----Chemicals for shops lawn 415.9505/15/2015338402 PW SHOPS20 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCPI*COLEPARMERINSTRMNT/FRANCAVILLA KRI. Ion changer and absorber for water quality. 170.7905/15/2015338402 PW SHOPS21 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA. Paper towels for water li staons. 70.6905/15/2015338402 PW SHOPS39 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSee above. 119.3205/15/2015338402 PW SHOPS79 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSWIFT TOOL CO INC-KENT/BARTLETT CODY--1 gallon of newlube for drilling 4.9205/15/2015338402 PW SHOPS81 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BURKEY JASON-- string line 21.0205/15/2015338402 PW SHOPS83 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/CAMPBELL SEAN--Binders and 56 quart bins 16.4105/15/2015338402 PW SHOPS86 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DURBIN CHARLES--Thermometer 74.7405/15/2015338402 PW SHOPS87 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/FERRER JOE--Filled Oxygen and Acetylene tanks 180.6605/15/2015338402 PW SHOPS89 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/GRANT DANIEL--Lawn chemicals 20.9105/15/2015338402 PW SHOPS96 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/HRIBAL DAN--Keys made 6.5605/15/2015338402 PW SHOPS98 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClorax wipes 16.4105/15/2015338402 PW SHOPS99 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCQUILLER KEVIN--Wire 64.6505/15/2015338402 PW SHOPS103 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR- wire connectors 24.7805/15/2015338402 PW SHOPS104 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Connectors 85.0305/15/2015338402 PW SHOPS113 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTMS*OMAN COMPONENTS/OLVERA HECTOR-- Relay and base 27.1905/15/2015338402 PW SHOPS118 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Electrical supplies H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 122 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.1305/15/2015338402 PW SHOPS124 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMOTION AND FLOW KENT/PIERSON PAT Steel nipple 34.4605/15/2015338402 PW SHOPS91 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/GRANT DANIEL--adapters and plugs 34.4305/15/2015338402 PW SHOPS94 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/HRIBAL DAN--Bushings and hose bibs 45.4405/15/2015338402 PW SHOPS97 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/HRIBAL DAN--Stainless Steel clamps 30.9405/15/2015338402 PW SHOPS100 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTOREILLY AUTO 00037218/MELLICK JEFF--Socket sets and adapters 54.7305/15/2015338402 PW SHOPS102 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/OLVERA HECTOR---Tool Cube 96.2305/15/2015338402 PW SHOPS108 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNORTH COAST ELEC SEATTLE/OLVERA HECTOR--Long splicers 21.8905/15/2015338402 PW SHOPS119 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/OLVERA HECTOR Stepping stool 13.7805/15/2015338402 PW SHOPS122 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/PIERSON PAT--Saw Blades 146.6505/15/2015338402 PW SHOPS129 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/SEEGMILLER GREG- Tools, Pliers and socket sets 421.5605/15/2015338402 PW SHOPS23 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES DIRECT/POORMAN VANESSA. Docking staon/desk for locator's truck. 32.7605/15/2015338402 PW SHOPS77 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWAL-MART #2516/BARTLETT CODY--Car phone charges 388.1805/15/2015338402 PW SHOPS78 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS/BARTLETT CODY--Carbide drill bits 97.2905/15/2015338402 PW SHOPS80 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/BARTON MATTHEW--Weed Eater heads 44.3405/15/2015338402 PW SHOPS82 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BURKEY JASON--cable puller 13.1205/15/2015338402 PW SHOPS84 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES 00114389/DURBIN CHARLES-- Calculators 21.8905/15/2015338402 PW SHOPS85 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/DURBIN CHARLES--Karosene pump H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 123 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.5905/15/2015338402 PW SHOPS90 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/GRANT DANIEL--Shl polycut blades 25.6905/15/2015338402 PW SHOPS92 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/GRANT DANIEL- Grinding blades and wire wheel 58.0005/15/2015338402 PW SHOPS93 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/GRANT DANIEL--Socket set & extensions 531.0005/15/2015338402 PW SHOPS95 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/HRIBAL DAN--Solenoid vavles and silicone 9.3005/15/2015338402 PW SHOPS98 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/MCQUILLER KEVIN--Torpedo level -200.0005/15/2015338402 PW SHOPS26 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR RON DRUCE~ CANCELLED BACKFLOW - CAUSE & EFFEC T 150.0005/15/2015338402 PW SHOPS27 405.000000.019.534.50.43.002 TRAINING/SCHOOLSWWW.PSEJATC.ORG/MCCULLOCH SHERR~ HECTOR OLVERA~ DIGITAL MULTIMETER $60.00~ MEGGER $30.00~ vARIABLE FREQUENCY DRIVES $60.00 40.5005/15/2015338402 PW SHOPS30 405.000000.019.534.50.43.007 MEALS & INCIDENTAL EXPENSEEZELLS FAMOUS CHICKEN HIG/MCCULLOCH SHERR~ LUNCH FOR WATER QUALITY MAINT. INTERVIEWS SHERR 67.8905/15/2015338402 PW SHOPS121 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCETEKTRONIX INC/ONEILL JOSHUA--Calibraon and tune up for Backflow test kit 125.0005/15/2015338402 PW SHOPS24 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCETECH SAFETY SERVICES/POORMAN VANESSA. Exhaust hood at maplewood. 91.4305/15/2015338402 PW SHOPS88 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCECENTRAL WELDING SUPPLY RE/FERRER JOE--Repair combinaon wrench 82.7505/15/2015338402 UTILITY SYSTEMS7008 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAMERICAN PUBLIC WORKS/DRUCE AMBER, 2007-2015 Naonal Public Works Posters 16.4105/15/2015338402 UTILITY SYSTEMS7009 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MORENO RICHARD, FOG Program - Allen Wrench Set 105.1605/15/2015338402 UTILITY SYSTEMS7006 406.000000.018.535.20.43.008 LODGINGBEST WESTERN CHIEFTAIN I/CHRISTENSEN DAV, Dig Law Meeng, Hotel, Wenatchee, WA 4/16 - 4/17/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 124 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.6905/15/2015338402 PW SHOPS39 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSee above. 108.4105/15/2015338402 PW SHOPS53 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COUTY SHANE. Baeries. 29.5205/15/2015338402 PW SHOPS54 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COUTY SHANE. Ant poison. 125.0005/15/2015338402 PW SHOPS55 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/COUTY SHANE. Boots. 37.9905/15/2015338402 PW SHOPS56 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/COUTY SHANE. Phone cover. 45.6405/15/2015338402 PW SHOPS57 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Low temp detergent. 289.0805/15/2015338402 PW SHOPS58 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESINFINITY WIRELESS/COUTY SHANE. Digital screen. 59.1105/15/2015338402 PW SHOPS59 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HIATT KEVIN. Tarp and straps. 254.0405/15/2015338402 PW SHOPS60 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSHOPE CONCRETE PRODUCTS C/HIATT KEVIN. Concrete pipe for job. 144.6705/15/2015338402 PW SHOPS61 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/JOB STAN. Clamps. 51.7205/15/2015338402 PW SHOPS62 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/LARSEN MARNEY. Sleeves, fence es and lumber. 34.4605/15/2015338402 PW SHOPS63 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/LARSEN MARNEY. Fence posts and grass seed. 10.8405/15/2015338402 PW SHOPS64 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWALGREENS #12497/MARSHALL RICHAR. Maps. 24.5605/15/2015338402 PW SHOPS66 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID. Connectors, couplings and straps. 10.8705/15/2015338402 PW SHOPS67 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/MCKINNEY DAVID. Tools. 72.6005/15/2015338402 PW SHOPS68 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESNORTH COAST ELEC KENT/MCKINNEY DAVID. Wire. 91.2805/15/2015338402 PW SHOPS70 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105616/MCKINNEY DAVID. Low temp detergent. 45.6405/15/2015338402 PW SHOPS71 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105616/MCKINNEY DAVID. Detergent for sewer li staon. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 125 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.1005/15/2015338402 PW SHOPS72 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/MCKINNEY DAVID. Moss, mold and mildew remover. 182.5605/15/2015338402 PW SHOPS74 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/MCKINNEY DAVID. Low temp detergent. 35.3805/15/2015338402 PW SHOPS75 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESOUTDOOR EMPORIUM/MCKINNEY DAVID. Weights for floats at strander li staon. 21.7105/15/2015338402 PW SHOPS76 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/SITTNER ROCKY 18.3705/15/2015338402 PW SHOPS73 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESDICK'S SPORTING GOODS/MCKINNEY DAVID. Weights for li staon floats. 59.6705/15/2015338402 PW SHOPS65 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MCKINNEY DAVID. Ethernet cable for computers. 17.9105/15/2015338402 PW SHOPS69 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/MCKINNEY DAVID. Patch cords. 85.6505/15/2015338402 PW SHOPS32 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/CHURCHILL JASON. Lumber for surface job. 21.8905/15/2015338402 PW SHOPS33 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/CHURCHILL JASON. Grass seed for surface jobs. 70.6905/15/2015338402 PW SHOPS39 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSee above. 29.4705/15/2015338402 PW SHOPS41 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SAWYER CRAIG. Concrete bags for surface. 13.7805/15/2015338402 PW SHOPS45 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KRYSIAK CHRISTO. Concrete mix. 900.0005/15/2015338402 PW SHOPS46 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/KRYSIAK CHRISTO. Bags of rapid cement for Surface. 23.0105/15/2015338402 PW SHOPS48 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MARCOE MATTHEW. Hose clampls, tubing and couplings. 5.4505/15/2015338402 PW SHOPS49 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETZOLD ERIC. Drain and tape. 10.9405/15/2015338402 PW SHOPS50 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/REMIEN CHAD. CD sleeve. 300.9205/15/2015338402 PW SHOPS51 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHD FOWLER BELLVUE CREDIT/WADE JOHN. Poly pipe. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 126 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 161.6005/15/2015338402 PW SHOPS52 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/WADE JOHN. See Kris Krysiak's charge. Both split the charges. Pallet of cement all for Surface. 133.3205/15/2015338402 PW SHOPS47 407.000000.019.531.35.31.012 REPAIR AND MAINTENANCE SUPPLIESBRYANT S TRACTOR & MOWER/MARCOE MATTHEW. Trimmer service kit. 41.0305/15/2015338402 PW SHOPS49 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTAir hose, regulator and air chuck. 224.6305/15/2015338402 PW SHOPS7141 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM 31.1405/15/2015338402 PW SHOPS7142 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLYDE WEST, INC-KENT/BRAIN TOM 271.5805/15/2015338402 PW SHOPS7143 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 16.4805/15/2015338402 PW SHOPS7145 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM -118.4905/15/2015338402 PW SHOPS7146 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 29.0805/15/2015338402 PW SHOPS7147 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 31.1505/15/2015338402 PW SHOPS7148 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 48.5305/15/2015338402 PW SHOPS7149 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 59.5405/15/2015338402 PW SHOPS7150 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 3.0505/15/2015338402 PW SHOPS7151 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 6.3305/15/2015338402 PW SHOPS7152 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 26.3205/15/2015338402 PW SHOPS7153 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESALLEGIS CORPORATION RED/BRAIN TOM 205.4805/15/2015338402 PW SHOPS7154 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM 32.9805/15/2015338402 PW SHOPS7155 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRIM TRACTOR/BRAIN TOM 321.6305/15/2015338402 PW SHOPS7156 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM -442.8905/15/2015338402 PW SHOPS7157 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 5,307.3805/15/2015338402 PW SHOPS7158 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM--Bumper,cabgravel guard, sire, for F-085 1,362.1405/15/2015338402 PW SHOPS7159 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 61.4105/15/2015338402 PW SHOPS7160 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 127 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.6305/15/2015338402 PW SHOPS7161 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 68.3205/15/2015338402 PW SHOPS7162 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM 73.3005/15/2015338402 PW SHOPS7163 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLYDE WEST, INC-KENT/BRAIN TOM 10.5005/15/2015338402 PW SHOPS7164 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 19.2505/15/2015338402 PW SHOPS7165 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 13.9705/15/2015338402 PW SHOPS7166 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 11.7905/15/2015338402 PW SHOPS7167 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 12.9005/15/2015338402 PW SHOPS7168 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 331.4505/15/2015338402 PW SHOPS7169 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 8.6405/15/2015338402 PW SHOPS7171 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 250.0005/15/2015338402 PW SHOPS7172 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINFLATABLE BOAT CENTER/BRAIN TOM 255.9005/15/2015338402 PW SHOPS7173 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 540.4905/15/2015338402 PW SHOPS7174 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 65.6905/15/2015338402 PW SHOPS7175 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/BRAIN TOM -12.9005/15/2015338402 PW SHOPS7176 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 11.7905/15/2015338402 PW SHOPS7177 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 239.3305/15/2015338402 PW SHOPS7178 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM 1,389.4905/15/2015338402 PW SHOPS7179 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--Debris tube - E-116 Vactor 112.0005/15/2015338402 PW SHOPS7180 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGROVER PRODUCTS COMPANY/BRAIN TOM 11.6605/15/2015338402 PW SHOPS7181 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 29.7205/15/2015338402 PW SHOPS7182 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 29.1705/15/2015338402 PW SHOPS7183 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 9.3705/15/2015338402 PW SHOPS7184 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 130.7005/15/2015338402 PW SHOPS7185 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAUN NORTHWEST/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 128 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.7105/15/2015338402 PW SHOPS7186 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 201.5505/15/2015338402 PW SHOPS7187 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 50.2005/15/2015338402 PW SHOPS7188 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC/BRAIN TOM 393.2105/15/2015338402 PW SHOPS7189 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 303.3805/15/2015338402 PW SHOPS7190 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 189.9205/15/2015338402 PW SHOPS7191 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/BRAIN TOM 94.8805/15/2015338402 PW SHOPS7192 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 119.3805/15/2015338402 PW SHOPS7193 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 91.2205/15/2015338402 PW SHOPS7194 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC/BRAIN TOM 38.1805/15/2015338402 PW SHOPS7195 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 179.5405/15/2015338402 PW SHOPS7197 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM 88.5005/15/2015338402 PW SHOPS7198 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGROVER PRODUCTS COMPANY/BRAIN TOM 31.4305/15/2015338402 PW SHOPS7199 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 299.8205/15/2015338402 PW SHOPS7200 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 59.5005/15/2015338402 PW SHOPS7201 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 6.8305/15/2015338402 PW SHOPS7202 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 456.4305/15/2015338402 PW SHOPS7203 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 24.7705/15/2015338402 PW SHOPS7204 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM 190.0405/15/2015338402 PW SHOPS7205 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM 28.5605/15/2015338402 PW SHOPS7206 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM 513.8105/15/2015338402 PW SHOPS7207 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM 83.5605/15/2015338402 PW SHOPS7208 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 15.7805/15/2015338402 PW SHOPS7209 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 10.3305/15/2015338402 PW SHOPS7210 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 129 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.3405/15/2015338402 PW SHOPS7211 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 3.4405/15/2015338402 PW SHOPS7212 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 6,076.2005/15/2015338402 PW SHOPS7213 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/BRAIN TOM--Hydraulic Motor, wheel motors, tank, hose for P-132 sweeper 95.9905/15/2015338402 PW SHOPS7214 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM 104.6405/15/2015338402 PW SHOPS7215 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCARCO INDUSTRIES/BRAIN TOM 282.1305/15/2015338402 PW SHOPS7216 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 338.7605/15/2015338402 PW SHOPS7217 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/BRAIN TOM 310.8005/15/2015338402 PW SHOPS7218 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 26.9605/15/2015338402 PW SHOPS7219 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM 45.8505/15/2015338402 PW SHOPS7220 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 42.4605/15/2015338402 PW SHOPS7221 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 244.9405/15/2015338402 PW SHOPS7222 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 70.3205/15/2015338402 PW SHOPS7223 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 1,226.1205/15/2015338402 PW SHOPS7224 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for stock 31.0205/15/2015338402 PW SHOPS7225 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 7.8405/15/2015338402 PW SHOPS7226 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 83.5605/15/2015338402 PW SHOPS7227 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 270.7305/15/2015338402 PW SHOPS7228 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 80.0805/15/2015338402 PW SHOPS7229 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESEC COMPANY-PORTLAND/BRAIN TOM 1,128.5205/15/2015338402 PW SHOPS7230 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 136.8605/15/2015338402 PW SHOPS7231 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 527.2405/15/2015338402 PW SHOPS7232 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 9.9005/15/2015338402 PW SHOPS7233 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 130 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.8205/15/2015338402 PW SHOPS7234 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 51.9105/15/2015338402 PW SHOPS7235 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 538.3905/15/2015338402 PW SHOPS7236 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM 81.8205/15/2015338402 PW SHOPS7237 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 56.6105/15/2015338402 PW SHOPS7239 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 156.9005/15/2015338402 PW SHOPS7240 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 203.0105/15/2015338402 PW SHOPS7241 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM -3.0005/15/2015338402 PW SHOPS7242 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM -376.1005/15/2015338402 PW SHOPS7243 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 232.4005/15/2015338402 PW SHOPS7244 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00037218/BRAIN TOM 168.6805/15/2015338402 PW SHOPS7246 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 684.8105/15/2015338402 PW SHOPS7247 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 21.1305/15/2015338402 PW SHOPS7248 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 18.6805/15/2015338402 PW SHOPS7249 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 167.1205/15/2015338402 PW SHOPS7250 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 45.2505/15/2015338402 PW SHOPS7251 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 378.5205/15/2015338402 PW SHOPS7252 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 48.1805/15/2015338402 PW SHOPS7254 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC/BRAIN TOM 979.8605/15/2015338402 PW SHOPS7255 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 51.5605/15/2015338402 PW SHOPS7256 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 23.5405/15/2015338402 PW SHOPS7257 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 194.6405/15/2015338402 PW SHOPS7258 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 338.8805/15/2015338402 PW SHOPS7259 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 473.9605/15/2015338402 PW SHOPS7260 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 131 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.4905/15/2015338402 PW SHOPS7265 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/CAREY BRIAN 252.9105/15/2015338402 PW SHOPS7266 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLES SCHWAB TIRES #0314/CAREY BRIAN 71.1805/15/2015338402 PW SHOPS7268 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMATHEWSON'S AUTOMOTIVE/GUESMAN TOM 187.1905/15/2015338402 PW SHOPS7270 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACO VENTURES/HARRINGTON TIM 75.5605/15/2015338402 PW SHOPS7271 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/HARRINGTON TIM 73.4505/15/2015338402 PW SHOPS7272 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN EQUIPMENT DISTRIB/HARRINGTON TIM 74.5805/15/2015338402 PW SHOPS7273 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN EQUIPMENT DISTRIB/HARRINGTON TIM 114.7605/15/2015338402 PW SHOPS7274 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN EQUIPMENT DISTRIB/HARRINGTON TIM 32.7805/15/2015338402 PW SHOPS7275 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN EQUIPMENT DISTRIB/HARRINGTON TIM 78.1105/15/2015338402 PW SHOPS7276 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NW #1/KAHLER RONALD 35.5505/15/2015338402 PW SHOPS7277 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHISTRENGTH BOLT CO./KAHLER RONALD 125.0005/15/2015338402 PW SHOPS7280 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMAC TOOLS TIM LYONS/PETERSON MICHAE 41.3905/15/2015338402 PW SHOPS7281 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NW #1/PETERSON MICHAE 82.7605/15/2015338402 PW SHOPS7282 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/PETERSON MICHAE 7.7505/15/2015338402 PW SHOPS7284 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS ACE HARDWARE 46/PETERSON MICHAE 34.8205/15/2015338402 PW SHOPS7286 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS ACE HARDWARE 46/PETERSON MICHAE -101.8605/15/2015338402 PW SHOPS7294 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/POPELKA GLENN 142.2305/15/2015338402 PW SHOPS7295 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/POPELKA GLENN 101.8605/15/2015338402 PW SHOPS7296 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/POPELKA GLENN 1.2405/15/2015338402 PW SHOPS7297 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/STEWART DEAN 262.1205/15/2015338402 PW SHOPS7298 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN 261.3705/15/2015338402 PW SHOPS7299 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/STEWART DEAN 400.0005/15/2015338402 PW SHOPS7300 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSTEERING COLUMNS GALORE I/STEWART DEAN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 132 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.6105/15/2015338402 PW SHOPS7301 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/STEWART DEAN 15.4705/15/2015338402 PW SHOPS7302 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/STEWART DEAN 342.3505/15/2015338402 PW SHOPS7144 501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/BRAIN TOM -545.1605/15/2015338402 PW SHOPS7140 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCLYDE WEST, INC-KENT/BRAIN TOM 277.0405/15/2015338402 PW SHOPS7283 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/PETERSON MICHAE 110.6005/15/2015338402 PW SHOPS7285 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/PETERSON MICHAE 383.8005/15/2015338402 PW SHOPS7170 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESBANKERS AUTO REBUILD/BRAIN TOM 151.6605/15/2015338402 PW SHOPS7245 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESGENE MEYER, INC/BRAIN TOM 26.0005/15/2015338402 PW SHOPS7287 501.000000.019.548.60.43.001 TRAVELSUPERSHUTTLE-EXECUCARTPA/POPELKA GLENN 46.6505/15/2015338402 PW SHOPS7292 501.000000.019.548.60.43.001 TRAVELLOT B GATEWAY INVESTMENTS/POPELKA GLENN 41.6805/15/2015338402 PW SHOPS7293 501.000000.019.548.60.43.001 TRAVELLOT B GATEWAY INVESTMENTS/POPELKA GLENN 89.6405/15/2015338402 PW SHOPS7288 501.000000.019.548.60.43.008 LODGINGHILTON HOTELS/POPELKA GLENN 78.5005/15/2015338402 PW SHOPS7289 501.000000.019.548.60.43.008 LODGINGHOLIDAY INN CLEARWATER/POPELKA GLENN 134.4605/15/2015338402 PW SHOPS7290 501.000000.019.548.60.43.008 LODGINGHILTON HOTELS/POPELKA GLENN 44.8205/15/2015338402 PW SHOPS7291 501.000000.019.548.60.43.008 LODGINGHILTON HOTELS/POPELKA GLENN 373.9405/15/2015338402 PW SHOPS7263 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM 353.1405/15/2015338402 PW SHOPS7264 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM 667.6505/15/2015338402 PW SHOPS7267 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/GUESMAN TOM 232.4705/15/2015338402 PW SHOPS7269 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEBUCKY'S 20/GUESMAN TOM 655.7905/15/2015338402 PW SHOPS7196 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSONSRAY MACHINERY LLC/BRAIN TOM 789.4105/15/2015338402 PW SHOPS7238 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMAZON.COM/BRAIN TOM 308.4305/15/2015338402 PW SHOPS7253 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNOR*NORTHERN TOOL/BRAIN TOM 273.9905/15/2015338402 PW SHOPS7261 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMAZON.COM/BRAIN TOM 273.9905/15/2015338402 PW SHOPS7262 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALAMAZON.COM/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 133 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.0005/15/2015338402 PW SHOPS7278 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL VITAL CHEK SERVICE/KAHLER RONALD 179.0005/15/2015338402 PW SHOPS7279 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALWA DOL VITAL CHEK/KAHLER RONALD 59.0005/15/2015338402 HUMAN RESOURCES6943 502.000000.014.518.60.43.002 TRAINING/SCHOOLSWSIA/LAMB GARY webinar training. -201.2405/15/2015338402 FINANCE & IT6786 503.000000.004.397.18.00.004 TRANSFER IN FM 003Transfer in 219.9905/15/2015338402 FINANCE & IT6762 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTUPS Baery Replacment AMAZON MKTPLACE PMTS/SEESE CHRIS 18.3105/15/2015338402 FINANCE & IT6763 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTcables for service desk~ AMZ*MONOPRICE/SEESE CHRIS 69.9805/15/2015338402 FINANCE & IT6772 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTProject lamp for service deskAMAZON MKTPLACE PMTS/SEESE CHRIS 9.4405/15/2015338402 FINANCE & IT6774 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTTelephone headset for City phones for Wendell: AMAZON MKTPLACE PMTS/SEESE CHRIS 44.8505/15/2015338402 FINANCE & IT6775 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTTelephone headset equipment for Wendell: GOOGLE *WWW.NEWEGG.COM/SEESE CHRIS 10.9705/15/2015338402 FINANCE & IT6776 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTWrong Card purchase mistake. Reimbursed by C. Seese. KENT BOWL/SEESE CHRIS 6.5605/15/2015338402 FINANCE & IT6777 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTWrong Card purchase mistake. Reimbursed by C. Seese.TACO BELL 308100308197/SEESE CHRIS 88.6505/15/2015338402 FINANCE & IT6779 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTService desk equipment: FRY'S ELECTRONICS #30/SEESE CHRIS 159.9905/15/2015338402 FINANCE & IT6780 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSurface Pro Docking Staon: AMAZON MKTPLACE PMTS/SEESE CHRIS 87.9805/15/2015338402 FINANCE & IT6784 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. Surface Pro 3 Pens AMAZON MKTPLACE PMTS/SEESE CHRIS 45.0005/15/2015338402 FINANCE & IT6785 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT5ea. universal display port to dvi adapter AMAZON MKTPLACE PMTS/SEESE CHRIS 93.9505/15/2015338402 FINANCE & IT6787 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT5ea. Adapters displayport to VGA for Service desk. GOOGLE *B&H PHOTO, 800-/SEESE CHRIS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 134 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.0005/15/2015338402 FINANCE & IT6789 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT8ea. adapters for service desk: displayport to VGA AMAZON MKTPLACE PMTS/SEESE CHRIS 35.1705/15/2015338402 FINANCE & IT6758 503.000000.004.518.82.41.003 SERVICE CONTRACTSrentonnet.org renewal: WWW HOVER COM/SEESE CHRIS 30.0005/15/2015338402 FINANCE & IT6764 503.000000.004.518.82.42.010 DATA CARDSTim Moore's Ipad Data Service: 425-306-0840: AT&T DATA/SEESE CHRIS 30.0005/15/2015338402 FINANCE & IT6769 503.000000.004.518.82.42.010 DATA CARDSIpad Data Service for J. Covington: 425-306-2556~ AT&T DATA/SEESE CHRIS 29.0005/15/2015338402 FINANCE & IT6768 503.000000.004.518.82.43.002 TRAINING/SCHOOLSOnline training for W. uguit: PLURALSIGHT LLC/SEESE CHRIS 281.7605/15/2015338402 FINANCE & IT6783 503.000000.004.518.82.43.008 LODGINGR. Hansen Travel AC DAVENPORT TOWER/SEESE CHRIS 399.0005/15/2015338402 FINANCE & IT6953 503.000000.004.518.82.49.002 PUBLICATIONSLINKEDIN-262*1773223/SANDLER BRIAN job adversement for IT 25.1405/15/2015338402 FINANCE & IT6790 503.000000.004.518.82.49.006 MISCELLANEOUSVolunteer Banquet Basket: COST PLUS WLD #362/SEESE CHRIS 460.0005/15/2015338402 FINANCE & IT6761 503.000000.004.518.83.43.002 TRAINING/SCHOOLSGIS conference Donna Visneski & Tim Moore: Registraon:~ ACT*WAURISA/SEESE CHRIS 719.9605/15/2015338402 FINANCE & IT6781 503.000000.004.594.18.35.000 CAPITAL EXPENDITURES4ea. P2213 monitors for Service Desk: GOOGLE *B&H PHOTO, 800-/SEESE CHRIS 183.7805/15/2015338402 FINANCE & IT6786 503.530051.004.518.82.35.000 ENTERPRISE EDGE MINOR EQUIPMENT1ea. 22" monitor for R. Mar: GOOGLE *B&H PHOTO, 800-/SEESE CHRIS 492.6305/15/2015338402 FINANCE & IT6759 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTCourt Rm2: Portable touchscreen monitor w/ back mount ~ AMAZON MKTPLACE PMTS/SEESE CHRIS 6.6705/15/2015338402 FINANCE & IT6765 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTCourt Rm2 project: cables AMAZON MKTPLACE PMTS/SEESE CHRIS 49.2305/15/2015338402 FINANCE & IT6766 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTCourt Rm 2 project: cables/spliers AMAZON.COM/SEESE CHRIS 28.8005/15/2015338402 FINANCE & IT6773 503.540002.004.518.82.35.000 MUNICIPAL COURT - MINOR EQUIPMENTCourt Rm 2 cablest: AMAZON MKTPLACE PMTS/SEESE CHRIS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 135 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.8505/15/2015338402 FINANCE & IT6770 503.540007.004.518.82.35.000 CED - MINOR EQUIPMENT3ea. Microso Surface Pro 3 Screen Protectors: ~ AMAZON MKTPLACE PMTS/SEESE CHRIS 18.9805/15/2015338402 FINANCE & IT6771 503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTFIRE: ESO Project: USB receiver GOOGLE *WWW.NEWEGG.COM/SEESE CHRIS 119.4505/15/2015338402 PARKS ADMIN7324 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: CABELAS RETAIL TULALIP / DEWEY JOSEPH - SAFETY SHOES 169.4605/15/2015338402 PARKS ADMIN7325 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: SHERWIN WILLIAMS #3553 / EAGAN DAN - PAINT FOR KENNYDALE LIONS 130.5805/15/2015338402 PARKS ADMIN7327 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: THE PART WORKS INC/KAMPHAUS SAM - PHILIP ARNOLD PARK RESTROOM / PARTITION DOOR LATCH 371.5305/15/2015338402 PARKS ADMIN7330 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: SHERWIN WILLIAMS #3553 / KAMPHAUS SAM - STOCK PAINT -10.9205/15/2015338402 PARKS ADMIN7332 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: LOWES #02420* / KAMPHAUS SAM - COULON PLUMBING REPAIR SUPPLIES / RETURNED FOR CR 12.5705/15/2015338402 PARKS ADMIN7333 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWARE / KAMPHAUS SAM - SENIOR CENTER LIGHTING SUPPLIES 62.4005/15/2015338402 PARKS ADMIN7335 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: SHERWIN WILLIAMS #3553 / KAMPHAUS SAM - FS 11 PAINT 72.0305/15/2015338402 PARKS ADMIN7339 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: PLATT ELECTRIC 040 / MOSEBACH MATT - FS 16 ROLL UP DOOR REPAIR SUPPLIES: BOLTS, ANCHORS, ETC. 164.2505/15/2015338402 PARKS ADMIN7340 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: LOWES #02420* / MOSEBACH MATT - FS 16 ROLL UP DOOR REPAIR SUPPLIES: CABLE/WIRE 84.3605/15/2015338402 PARKS ADMIN7341 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - FS 16 ROLL UP DOOR REPAIR SUPPLIES: CONDUIT, BREAKERS, FUES CONNECTORS, ETC. 201.1205/15/2015338402 PARKS ADMIN7342 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: PLATT ELECTRIC 040 / MOSEBACH MATT - FS 16 DOOR OPENER REPAIR SUPPLIES: WIRES, SWITCH COVERS, SWITCHES, ETC. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 136 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.6605/15/2015338402 PARKS ADMIN7343 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - KENYON PROPERTY: SMOKE ALARMS; STOCK: UTILITY KNIFE, DRILL BITS 33.3205/15/2015338402 PARKS ADMIN7344 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: PLATT ELECTRIC 040 / MOSEBACH MATT - FS 16 DOOR REPAIR SUPPLIES: RELAYS, SOCKETS 19.5805/15/2015338402 PARKS ADMIN7345 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: FRY'S ELECTRONICS #30 / MOSEBACH MATT - FS 16 DOOR REPAIR SUPPLIES: RELAY, SOCKETS 60.9805/15/2015338402 PARKS ADMIN7348 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - COULON RESTROOM LIGHTING SUPPLIES: LIGHTS / BULBS 83.1505/15/2015338402 PARKS ADMIN7349 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - COULON BATHROOM LIGHTING SUPPLIES: BOX, BULBS 24.5605/15/2015338402 PARKS ADMIN7354 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: JOHNSTONE SUPPLY NO 1600 / OBRIGEWITSCH SC - FS 14 HVAC REPAIR SUPPLIES: HOT SURFACE IGNITOR 108.8505/15/2015338402 PARKS ADMIN7355 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: AIREFCO, INC FIFE / OBRIGEWITSCH SC - FS 14 HVAC REPAIR SUPPLIES: SENSOR FLAMES & IGNITORS 29.6205/15/2015338402 PARKS ADMIN7356 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: RSD 26 / OBRIGEWITSCH SC - FAC: FS 14 HVAC REPAIR SUPPLIES: HOT SURFACE IGNITOR -24.5605/15/2015338402 PARKS ADMIN7357 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: JOHNSTONE SUPPLY NO 1600 / OBRIGEWITSCH SC - FS 14 HVAC REPAIR SUPPLIES RETURNED FOR CR / SURFACE IGNITOR 2.4505/15/2015338402 PARKS ADMIN7359 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWARE / OBRIGEWITSCH SC - HMAC POOL - HVAC REPAIR SUPPLIES: SWITCH COVER, BOX, ETC. 49.2605/15/2015338402 PARKS ADMIN7361 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWARE / OBRIGEWITSCH SC - STOCK: BITS 18.7005/15/2015338402 PARKS ADMIN7362 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWRE / PEARSON CASEY - MISC SUPPLIES: GLOVES, DRILL BITS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 137 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1.5505/15/2015338402 PARKS ADMIN7363 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWARE / PEARSON CASEY - BOATHOUSE PROJECT SUPPLIES: PAINT TRAYS, ROLLERS. PIAZZA SIGN HANGING SUPPLIES 19.7005/15/2015338402 PARKS ADMIN7364 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: 02 MCLENDON HARDWARE / PEARSON CASEY - HVAC MISC SUPPLIES: SCREEN 49.0005/15/2015338402 PARKS ADMIN7370 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: AVANGATE*FAME-RING.COM / STROH GREG - CANON VIDEO RECORDER SOFTWARE 17.7705/15/2015338402 PARKS ADMIN7372 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: SHERWIN WILLIAMS #3553 / SWIFT JOEL - STOCK PAINTING SUPPLIES: SANDING PODS 1,909.0905/15/2015338402 PARKS ADMIN7375 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: CONTRACT HARDWARE / YOUNGEDYK PAUL - STOCK KEYROOM SUPPLIES / EQUIPMENT: LOCKS, CORES, KEY BLANKS, DEADBOLTS, ETC. 20.8305/15/2015338402 PARKS ADMIN7377 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: PLATT ELECTRIC 040 / YOUNGEDYK PAUL - COULON PICNIC SHELTER LIGHTING SUPPLIES / LAMPS 64.9105/15/2015338402 PARKS ADMIN7379 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: WW GRAINGER / YOUNGEDYK PAUL - PW SHOP CIRCUIT BREAKER, FS 16 PLUGS 125.5905/15/2015338402 PARKS ADMIN7382 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/04 FAC: PACIFIC GLASS INC / YOUNGEDYK PAUL - FS 14 GLASS REPLACEMENT -858.4305/15/2015338402 PARKS ADMIN7308 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/04 FAC: LOWES #02420* / CONTE DENNIS - FS 17 DISHWASHER / RETURN 1,025.9605/15/2015338402 PARKS ADMIN7309 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/04 FAC: LOWES #02420* / CONTE DENNIS - FS 17 DISHWASHER 866.3605/15/2015338402 PARKS ADMIN7310 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/04 FAC: LOWES #02420* / CONTE DENNIS - HNC BLINDS / SHADES 28.4505/15/2015338402 PARKS ADMIN7313 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/04 FAC: 02 MCLENDON HARDWARE / CONTE DENNIS - STOCK SUPPLIES - HARD HATS 80.9905/15/2015338402 PARKS ADMIN7314 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/04 FAC: 02 MCLENDON HARDWARE / CONTE DENNIS - STOCK SUPPLIES - TOOLS: AUTO WRENCH, PLIER, STEM KEYS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 138 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.8605/15/2015338402 PARKS ADMIN7321 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/04 FAC: THE WEBSTAURANT STORE / DEWEY JOSEPH - STOCK CUSTODIAL SUPPLIES: DUST MOPS 422.6005/15/2015338402 PARKS ADMIN7322 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/04 FAC: TARGET 00022905 / DEWEY JOSEPH - SHOP EQUIPMENT: MICROWAVE & TOASTER OVEN 85.3105/15/2015338402 PARKS ADMIN7323 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/04 FAC: LOWES #02420* / DEWEY JOSEPH - STOCK CUSTODIAL SUPPLIES: POWER STRIPS 8.8605/15/2015338402 PARKS ADMIN7343 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/04 FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - KENYON PROPERTY: SMOKE ALARMS; 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INC / CONTE DENNIS: BOATHOUSE / LIFEGUARD - PA SYSTEM: LOWELL LWSR 722 RACK WALL MOUNT SWING OPEN 7U 22" DEEP 1PR FIXED RAILS 131.0905/15/2015338402 PARKS ADMIN7316 504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCE2015/04 FAC: LOWES #02420* / CONTE DENNIS / COULON / LIFEGUARD: OFFICE SUPPLIES: HOOKS, RAILS, WIRES, ETC. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 140 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0305/15/2015338402 PARKS ADMIN7317 504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCE2015/04 FAC: LOWES #00004* / CONTE DENNIS - BOATHOUSE / LIFEGUARD: HOOKS, MESH 167.5005/15/2015338402 PARKS ADMIN7318 504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCE2015/04 FAC: FRY'S ELECTRONICS #30 / CONTE DENNIS - BOATHOUSE / LIFEGUARD: SHELVES, POWERSTRIP 6.6805/15/2015338402 PARKS ADMIN7326 504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCE2015/04 FAC: LOWES #024200 / KAMPHAUS SAM - BATHHOUSE / MISC WOOD 93.0005/15/2015338402 PARKS ADMIN7328 504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCE2015/04 FAC: LOWES #02420* / KAMPHAUS SAM - COULON BOATHOUSE FLOORING SUPPLIES 140.2005/15/2015338402 PARKS ADMIN7329 504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCE2015/04 FAC: 02 MCLENDON HARDWARE / KAMPHAUS SAM - BOATHOUSE ELECTRICAL & PLUMBING REPAIR SUPPIES: ADAPTERS, TEES & ELBOWS, ETC. 23.3805/15/2015338402 PARKS ADMIN7331 504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCE2015/04 FAC: LOWES #02420* / KAMPHAUS SAM - COULON BOATHOUSE PLUMBING REPAIR SUPPLIES 16.7405/15/2015338402 PARKS ADMIN7363 504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCE2015/04 FAC: 02 MCLENDON HARDWARE / PEARSON CASEY - BOATHOUSE PROJECT SUPPLIES: PAINT TRAYS, ROLLERS. 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FOR WOMEN IN COM/SHRIDHAR PREETI, Compeon entry fee for 2015 Clarion Awards H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 141 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 223.3405/15/2015338402 EXECUTIVE6737 505.000000.003.518.70.49.000 PRINTING CONTRACTFEDEXOFFICE 00051730/HURST KARL, Business Plan posters prinng 175.0005/15/2015338402 HUMAN RESOURCES6934 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSDICK'S SPORTING GOODS/BOGGS MARIA wellness supplies: gi cards for events 162,826.56Check 338402 Amount US BANK ONE CARD Total $162,826.56 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,750.0005/15/2015338403 FINANCE & ITMay 2015 403.000000.004.537.10.42.000 UTILITY - POSTAGEMay 2015 Permit #20 postage for Ulity bills 1,750.0005/15/2015338403 FINANCE & ITMay 2015 405.000000.004.534.10.42.000 UTILITY - POSTAGEMay 2015 Permit #20 postage for Ulity bills 1,750.0005/15/2015338403 FINANCE & ITMay 2015 406.000000.004.535.10.42.000 POSTAGE-UBMay 2015 Permit #20 postage for Ulity bills 3,500.0005/15/2015338403 FINANCE & ITMay 2015 407.000000.004.531.31.42.000 UTILITY - POSTAGEMay 2015 Permit #20 postage for Ulity bills 8,750.00Check 338403 Amount US POSTAL SERVICE Total $8,750.00 UTILITIES UNDERGROUND LOCATION - 085059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 494.0705/15/2015338404 PW SHOPS5040192 405.000000.019.534.50.41.000 PROFESSIONAL SERVICES(383) Excavaon Noficaons - Locates 494.07Check 338404 Amount UTILITIES UNDERGROUND LOCATION Total $494.07 V & R SHEET METAL LLC - 085150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 303.0705/15/2015338405 PARKS ADMIN3233 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 11 LEAK REPAIR. REMOVE OLD CAULK AND RECAULKED JOINT 303.07Check 338405 Amount V & R SHEET METAL LLC Total $303.07 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 292.7505/15/2015338406 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 142 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 292.75Check 338406 Amount VACCA, NICK A Total $292.75 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,176.0005/15/2015338407 POLICE0015778 000.000000.008.521.10.51.018 VC-800 MHZ800 MHz - April 2015 - 277 units 3,661.9605/15/2015338407 FIRE0015777 000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/247 UNITS: 800 MHz April 2015 14,837.96Check 338407 Amount VALLEY COMMUNICATIONS CENTER Total $14,837.96 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.0805/15/2015338408 FINANCE & IT9743956751 503.000000.004.518.82.42.010 DATA CARDSEnterprise M2M service 45.08Check 338408 Amount VERIZON WIRELESS Total $45.08 VERMEER NW SALES INC - 085898 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,275.6205/15/2015338409 PW SHOPSE00802 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT30" hole hammer hog to replace broken one. 4,275.62Check 338409 Amount VERMEER NW SALES INC Total $4,275.62 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,204.9305/15/2015338410 HUMAN RESOURCESApril 2015 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant De LaTorre, Melinda, alleges property damage by VSWAT, payee Keang Bucklin & McCormack in legal fees 279.5005/15/2015338410 HUMAN RESOURCESApril 2015 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Toro, Waldima; alleges accident due to city street construcon; payee Freimund, Jackson & Tardit in legal fees 944.1905/15/2015338410 HUMAN RESOURCESApril 2015 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Gaines, Ruby; alleges hit by police vehicle; payee Peizer & Ziontz in legal fees 464.0005/15/2015338410 HUMAN RESOURCESApril 2015 502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTclaimant Fossum, Apunchant; alleges rearended by city vehicle; payee Apple Physical Therapy in bodily injury H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 143 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 47,084.2505/15/2015338410 HUMAN RESOURCESApril 2015 502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTclaimant Kapioski, Dave; alleges property damage due to water main break; payee Kapioski, David & Connies in property damage selement 790.3505/15/2015338410 HUMAN RESOURCESApril 2015 502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Smith, Ramayya, alleges foot caught in Control Value Vault Opening; payee Peizer & Ziontz in legal fees 50,767.22Check 338410 Amount WA CITIES INSURANCE AUTHORITY Total $50,767.22 WA COMMUNITY ALLIANCE FOR - 088185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,285.7505/15/2015338411 PARKS ADMINQ1 WCA for SH 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst quarter service funding payment for Washington Community Alliance for Self-Help. 1,285.75Check 338411 Amount WA COMMUNITY ALLIANCE FOR Total $1,285.75 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37,599.9405/15/2015338412 REVENUE/BALANCE SHEETApril 2015 000.000000.000.237.11.00.000 STATE REMITTANCEApril 2015 Monthly remiance to State 18,950.3205/15/2015338412 REVENUE/BALANCE SHEETApril 2015 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNApril 2015 Monthly remiance to State 672.1605/15/2015338412 REVENUE/BALANCE SHEETApril 2015 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3April 2015 Monthly remiance to State 10,902.6505/15/2015338412 REVENUE/BALANCE SHEETApril 2015 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSApril 2015 Monthly remiance to State 41.8005/15/2015338412 REVENUE/BALANCE SHEETApril 2015 000.000000.000.237.17.00.000 CRIM LAB-BREATHApril 2015 Monthly remiance to State 91.7105/15/2015338412 REVENUE/BALANCE SHEETApril 2015 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYApril 2015 Monthly remiance to State 7,177.7705/15/2015338412 REVENUE/BALANCE SHEETApril 2015 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVApril 2015 Monthly remiance to State 683.2505/15/2015338412 REVENUE/BALANCE SHEETApril 2015 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESApril 2015 Monthly remiance to State 683.2805/15/2015338412 REVENUE/BALANCE SHEETApril 2015 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONApril 2015 Monthly remiance to State 76,802.88Check 338412 Amount WA ST TREASURER Total $76,802.88 WA STATE FIRE FIGHTERS JATC - 089215 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: 05/15/2015 2:38:17PM Page 144 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 WA STATE FIRE FIGHTERS JATC - 089215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 533.7505/15/2015338413 FIRE1312 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/APPFS 105 Fire Protecon Codes/Inspecons class tuion for Bas, Beggin, Bracke, Guyll, Weaver. APPFS 104 Building Construcon class tuion for Bracke and Guyll 533.75Check 338413 Amount WA STATE FIRE FIGHTERS JATC Total $533.75 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,605.2605/08/20154663 REVENUE/BALANCE SHEETBen1704725 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 4,605.26Check 4663 Amount WA STATE SUPPORT REGISTRY Total $4,605.26 WA TRACTOR INC - 089821 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 461.0505/15/2015338414 PARKS ADMIN700187 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCERepair parts for #70 JD tractor 5320 461.05Check 338414 Amount WA TRACTOR INC Total $461.05 WA WORKWEAR STORES, INC - 089905 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.7305/15/2015338415 PW SHOPS190700 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWork boots for Ron Druce. 97.73Check 338415 Amount WA WORKWEAR STORES, INC Total $97.73 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.6605/15/2015338416 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 112.66Check 338416 Amount WALLS, CAMILLE Total $112.66 WASTE MANAGEMENT - 089920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 730,859.5905/15/2015338417 UTILITY SYSTEMSApril 2015 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORApril 2015 Contractor Fee Payment 730,859.59Check 338417 Amount WASTE MANAGEMENT Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:17PM Page 145 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 $730,859.59 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 512.0005/15/2015338418 PW SHOPS139807 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e.coli (3 samples) and total coliform (25 samples), 454.0005/15/2015338418 PW SHOPS139979 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (1 sample) and total coliform (25 samples). 318.0005/15/2015338418 PW SHOPS140082 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e.coli (2 samples), total coliform (5 samples) and fluoride (5 samples). 1,284.00Check 338418 Amount WATER MANAGEMENT LABORATORIES Total $1,284.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.1305/15/2015338419 PARKS ADMIN75237016 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESCustodial supplies 192.1005/15/2015338419 PARKS ADMIN75250349 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESCustodial supplies 392.23Check 338419 Amount WAXIES ENTERPRISES INC Total $392.23 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,110.8905/15/2015338420 PARKS ADMIN9005354 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ CAN LINERS 1,672.6105/15/2015338420 PARKS ADMIN9013488 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: FS 13 CUSTODIAL SUPPLIES / CAN LINERS 1,672.6105/15/2015338420 PARKS ADMIN9013489 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ CAN LINERS 73.5805/15/2015338420 PARKS ADMIN9026091 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ GLOVES / POWDER FREE 291.2405/15/2015338420 EXECUTIVE8997207 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 5,820.93Check 338420 Amount WCP SOLUTIONS Total $5,820.93 WEATHERNET LLC - 089964 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: 05/15/2015 2:38:17PM Page 146 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5005/15/2015338421 PW SHOPS2014-13103 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services. 159.5005/15/2015338421 PW SHOPS2014-13103 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSee above. 319.00Check 338421 Amount WEATHERNET LLC Total $319.00 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 674.9705/15/2015338422 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 674.97Check 338422 Amount WEISS, CHERYL Total $674.97 WESTERN EQUIPMENT DIST INC - 090730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 185.3705/15/2015338423 PARKS ADMIN775002 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBedknives/relay/switches for #72 & #79 mowers 244.7405/15/2015338423 PARKS ADMIN775911 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEMotor starter doe #82 Toro mower 230.5905/15/2015338423 PARKS ADMIN776233 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCETires for#78 chemical sprayer 660.70Check 338423 Amount WESTERN EQUIPMENT DIST INC Total $660.70 WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 254.7505/15/2015338424 PW SHOPS40709432 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges 254.75Check 338424 Amount WEX BANK Total $254.75 WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 516.5305/15/2015338425 TRANSPORTATION/AIRPORT98297161 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental - May 516.53Check 338425 Amount WILLIAMS SCOTSMAN Total $516.53 WOOTON, MARILYN E - 092577 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: 05/15/2015 2:38:17PM Page 147 of 147City of Renton AP Check Register for 05/01/2015 to 05/15/2015 2:04:53PM05/15/2015 WOOTON, MARILYN E - 092577 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.5805/15/2015338426 NON DEPARTMENTALMay Pension 611.000000.005.517.21.20.011 FIRE PENSIONSMay Pension 219.58Check 338426 Amount WOOTON, MARILYN E Total $219.58 ZEP SALES & SERVICE - 093540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 397.7005/15/2015338427 PW SHOPS9001617653 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES4 pails of Zep Odorless LBA = Bio Bugs for Waste Water drain cleaning, 397.70Check 338427 Amount ZEP SALES & SERVICE Total $397.70 ZOLL DATA SYSTEMS INC - 093553 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 531.1305/15/2015338428 FINANCE & IT67942-1 503.000000.004.594.18.64.000 CAPITAL EXPENDITURESFireRMS Implementaon: Travel & Expenses for D. Cook 531.13Check 338428 Amount ZOLL DATA SYSTEMS INC Total $531.13 Report Total $6,372,447.26 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 05/15/2015 2:38:16PM 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 1Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit258361 5/8/2015 035150.00 1,641.60ABRAM, AUGUSTINE257950 5/8/2015 102370.00 2,300.21ABRAMOVICH, ADRIANA ALICIA258521 5/8/2015 114110.00 1,393.72ACOSTA MALDONADO, RAMIRO E258405 5/8/2015 012540.00 2,917.00ADAM, DAVID258003 5/8/2015 102960.00 1,756.07ADAM, REBECCA R258199 5/8/2015 102980.00 2,875.23ADAMS, KEITH P258200 5/8/2015 071580.00 3,156.06AHO, WILLIAM JR258542 5/8/2015 089710.00 2,276.36AKESSON, DEREK R257919 5/8/2015 111810.00 1,830.19AKUTAGAWA, TIEN N257973 5/8/2015 009210.00 1,752.99ALEXANDER, ADRIANN R258156 5/8/2015 024690.00 2,262.19ALEXANDER, APRIL258201 5/8/2015 048880.00 3,309.74ALEXANDER, DANIEL258406 5/8/2015 112450.00 1,633.51ALEXANDER, ROBERT P257974 5/8/2015 068560.00 2,468.36ALLEN, MICHAEL DEAN258004 5/8/2015 097970.00 1,960.70ALLRED, BRENDA258202 5/8/2015 078460.00 2,617.58ALVARADO, LUKE A258203 5/8/2015 103240.00 3,405.59ANDERSON, KEVIN E258102 5/8/2015 069320.00 1,627.04ANDERSON, SHIRLEY258081 5/8/2015 099570.00 2,110.47APPEL, DANA258204 5/8/2015 103070.00 2,870.95ARENDS, DAVID L258041 5/8/2015 112730.00 1,370.94ARNTZ, JEFFREY M258025 5/8/2015 111360.00 1,786.39ASBJORNSEN, JOEL K258407 5/8/2015 021940.00 3,304.46ASHBAUGH, MEGHAN257997 5/8/2015 110190.00 3,217.94AUBREY, EDDIE J258362 5/8/2015 052520.00 3,517.45AWAI, JOHN258408 5/8/2015 107730.00 2,454.80BAGSBY, ROBERT J258205 5/8/2015 018850.00 2,423.75BAILEY, MARK258206 5/8/2015 033150.00 2,706.44BAIN, MICHAEL257901 5/8/2015 112750.00 2,351.86BAKER, MISTY M258409 5/8/2015 107390.00 434.45BALCOMB-BARTOK, CARLENE C258026 5/8/2015 041430.00 2,135.18BALDRIDGE, MARK258363 5/8/2015 064760.00 2,666.19BARFIELD, GREGORY258410 5/8/2015 014480.00 2,278.96BARFIELD, SCOTT C258543 5/8/2015 100240.00 3,327.35BARNES, CHRISTOPHER M258602 5/8/2015 110080.00 1,466.40BARTLETT, CODY A258603 5/8/2015 114560.00 1,683.49BARTON, MATTHEW C258082 5/8/2015 039080.00 1,819.75BATES, TRAVIS E258207 5/8/2015 111980.00 2,489.01BATTS, CURTIS APage: 1 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 2Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit258411 5/8/2015 113490.00 1,916.36BAUER, SCOTT D258144 5/8/2015 076300.00 255.73BAYLOR, PATRICIA ANN257902 5/8/2015 114630.00 1,319.10BECHT, JENNIFER258208 5/8/2015 111990.00 1,835.51BEGGIN, DANIEL J258017 5/8/2015 001120.00 1,694.15BEITNER, MARGARET258578 5/8/2015 075980.00 1,931.02BENOIT, MICHAEL258027 5/8/2015 060810.00 2,437.69BERGSVIK, KAREN258579 5/8/2015 106060.00 2,483.63BERNARDO, HEBE C258412 5/8/2015 103610.00 3,096.52BERNTSON, GARY M258022 5/8/2015 040710.00 3,451.50BETLACH, LESLIE258497 5/8/2015 114080.00 1,590.95BETTS, WILLIAM D258029 5/8/2015 051750.00 2,929.72BEYMER, KELLY RAE258209 5/8/2015 081850.00 2,213.41BIGGER, BRETT258145 5/8/2015 111540.00 141.16BIRCH, BONNIE C258023 5/8/2015 102020.00 2,423.42BLACK, TODD P258413 5/8/2015 106240.00 2,292.81BLACKARD, WAYNE A258522 5/8/2015 103800.00 1,892.50BLACKBURN, ROBERT J258210 5/8/2015 103110.00 3,282.43BLAKESLEE, NATHAN J258211 5/8/2015 103090.00 2,566.97BLOOMQUIST, BRIAN J258212 5/8/2015 113940.00 1,755.50BODOLAY, JUSTIN W258340 5/8/2015 108850.00 2,815.15BOGGS, MARIA258342 5/8/2015 107670.00 1,872.14BONHOLZER, TINA A258213 5/8/2015 113930.00 1,858.84BORGEN, CHRISTOPHER J258214 5/8/2015 109140.00 2,181.98BOSKET, LOGAN J258215 5/8/2015 043410.00 2,355.66BOYER, MICHAEL258343 5/8/2015 084150.00 2,019.09BOYER, VIRGINIA GAY258498 5/8/2015 102320.00 1,899.71BRAATEN, KIP258198 5/8/2015 114750.00 1,981.81BRACKEN, CHRISTOPHER JAMES258216 5/8/2015 112820.00 1,728.59BRACKETT, ANGUS B258042 5/8/2015 076890.00 1,999.52BRADLEY, KEVIN258489 5/8/2015 071020.00 2,030.73BRAIN, THOMAS L258165 5/8/2015 114780.00 1,450.23BRAUN, BETH KAY258179 5/8/2015 020840.00 1,487.27BRAY, JULIE258344 5/8/2015111100.00 2,385.34BRITO, ROSITA257998 5/8/2015 114650.00 2,540.13BROWN, JOSEPH258217 5/8/2015 044340.00 2,483.54BROWN, JOSHUA258030 5/8/2015 075490.00 2,690.27BROWN, STEVEN258414 5/8/2015 102190.00 2,434.45BRUNNER, JASON DPage: 2 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 3Bank: dirdep - 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US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit258127 5/8/2015 022170.00 1,519.00THOMAS, TANIA D258060 5/8/2015 112790.00 1,258.45THOMAS, WILLIAM D258140 5/8/2015 002100.00 94.88THOMPSON, MELANIE258479 5/8/2015 104990.00 3,804.00THOMPSON, MICHAEL C258555 5/8/2015 061780.00 799.75THOMPSON, NANCY J258399 5/8/2015 076910.00 2,346.65TIBEAU, QUINT258480 5/8/2015 041620.00 3,672.37TIERNEY, SHAWN J257966 5/8/2015 100270.00 3,126.11TIMMONS, ROCALE D258517 5/8/2015 106050.00 1,709.76TODD, DAVE R258481 5/8/2015 105400.00 2,678.46TOLLIVER, CLARENCE D258320 5/8/2015 112540.00 1,716.33TOWNSEND, TANNER N258400 5/8/2015 054190.00 2,565.90TRADER, HOLLY258482 5/8/2015 045530.00 3,040.31TRADER, JASON258564 5/8/2015 109860.00 434.34TREVINO, SANDRA L258321 5/8/2015 109750.00 2,109.39TRUJILLO, STEVEN A258322 5/8/2015 112860.00 2,122.20TUCKER, JEREMY M257967 5/8/2015 039090.00 1,721.40TUCKER, STACY M258556 5/8/2015 112780.00 1,201.46TULY, ASMA H257996 5/8/2015 108770.00 2,955.14TUTTLE, ALEXANDER257944 5/8/2015 114680.00 1,489.41ULIT, HEATHER258028 5/8/2015 054280.00 1,983.40UTECHT, DIANNE258078 5/8/2015 057070.00 1,912.38VAN SANTFORD, DAVID258358 5/8/2015 007120.00 3,178.66VAN VALEY, KEITH ED258483 5/8/2015 110110.00 2,601.83VENERA, ANTHONY A258128 5/8/2015 113730.00 56.53VENTURA, JESSICA L258401 5/8/2015 023210.00 7,859.57VICKERS, TERRI257945 5/8/2015 104500.00 4,014.17VINCENT, CHARLES E257933 5/8/2015 020770.00 1,637.54VISNESKI, DONNAANN258323 5/8/2015 006180.00 2,919.62VOLLANDT, JEFFREY258540 5/8/2015 070260.00 1,865.39WADE, JOHNATHON M258021 5/8/2015 090420.00 1,872.46WAGNER, DIANE258402 5/8/2015 101480.00 16.68WALKER, MICHAEL J258324 5/8/2015 103080.00 2,461.61WALL, WAYNE KEITH258176 5/8/2015 103270.00 4,545.78WALLGREN, ERIK T258177 5/8/2015 075760.00 1,591.43WALMSLEY, RHONDA J257900 5/8/2015 104320.00 4,364.45WANG, IWEN257991 5/8/2015 106110.00 4,359.69WARREN, LAWRENCE J258541 5/8/2015 027210.00 1,537.02WASHINGTON, EDWARD JRPage: 18 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 19Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit258141 5/8/2015 018390.00 703.39WATSON, JACKI LEE258599 5/8/2015 001520.00 1,153.81WEAGRAFF, HELEN258325 5/8/2015 113050.00 1,911.90WEAVER, THERESE M257940 5/8/2015 102160.00 1,642.74WEIR, SANDRA J257916 5/8/2015 014250.00 2,125.16WEISHAUPT, TERRI D258326 5/8/2015 065060.00 3,472.10WELCH, LARRY257917 5/8/2015 011180.00 1,687.54WELDON, LINDA L257968 5/8/2015 086690.00 2,406.88WETHERBEE, MARK258600 5/8/2015 101290.00 2,703.45WEYGANDT, ANDREW V258327 5/8/2015 103250.00 2,830.11WHITE, ROGER D258577 5/8/2015 112380.00 1,788.24WHITMARSH JR, DAVID W258403 5/8/2015 103470.00 2,319.15WHITNEY, LEANN258359 5/8/2015 107910.00 2,000.26WHITTINGTON, SANDRA L257969 5/8/2015 112570.00 1,742.67WICKSTROM, ANGELEA M258484 5/8/2015 022390.00 2,991.26WILCOX, CLARK258557 5/8/2015 099650.00 2,608.73WILHOIT, JAMES258485 5/8/2015 043170.00 2,008.39WILKINSON, THOMAS WAYNE258486 5/8/2015 014670.00 3,657.89WILKINSON, TRACY L258142 5/8/2015 012240.00 345.38WILLECKE, JOSH P258154 5/8/2015 054770.00 191.52WILLS, PATRICIA258601 5/8/2015 078730.00 3,062.66WILSON, JOHN D258565 5/8/2015 101740.00 2,814.53WILSON, JONATHAN R258328 5/8/2015 057650.00 2,535.60WINTER, STEVEN257918 5/8/2015 076880.00 1,740.96WISSBROD, NATALIE258155 5/8/2015 105390.00 219.59WIVAG, LISA M258143 5/8/2015 113030.00 165.96WONG, EUGENE J258518 5/8/2015 026190.00 2,055.03WOOD, CHRISTOPHER A258016 5/8/2015 110280.00 3,381.59WOODROW, BERNADETTE258558 5/8/2015 081550.00 2,896.46WOOLLEY, KEITH R258519 5/8/2015 016720.00 2,285.31WRESSELL, WILLIAM258187 5/8/2015 086380.00 3,346.45WRIGHT, STEVEN257970 5/8/2015 110870.00 2,521.83YAZDIDOOST, KAMRAN258404 5/8/2015 100060.00 2,924.98YLINEN, ROBERT C257934 5/8/2015 024290.00 3,147.87YOON, YOUNG258360 5/8/2015 103660.00 1,272.59YOUNG, KELLY C258061 5/8/2015 074580.00 2,169.38YOUNGEDYK, PAUL258520 5/8/2015 036190.00 2,157.83ZELLNER, PATRICK258329 5/8/2015 103000.00 2,651.75ZIEGLER, NICK FPage: 19 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 20Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit258062 5/8/2015 110990.00 694.27ZIER, NICKOLAS J258625 5/8/2015 011060.00 1,761.99ZIER, SANDRA258488 5/8/2015 060800.00 4,666.74ZIMMERMAN, GREGG258178 5/8/2015 105720.00 1,743.94ZINCK, JENNIFER A0.001,577,482.28Employee Check Totals0.001,577,482.28Bank dirdep Totals (726 Forms)Page: 20 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 21Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit94137 5/8/2015 11159389.09 0.00ALBRECHT, LOUIS R94162 5/8/2015 1124878.27 0.00ANDREINI, BRANDON M94153 5/8/2015 11179834.46 0.00BOGLE, CAMERON A94172 5/8/2015 11474432.01 0.00BOTHWELL, MELINDA ANGELENE94163 5/8/2015 05956651.62 0.00BRASHEARS, CARLY L94190 5/8/2015 110891,498.01 0.00BRECHT, BAILEY G94132 5/8/2015 01780354.20 0.00BURTON, DARIS V94138 5/8/2015 11406210.99 0.00CARLSON, JORDAN M94178 5/8/2015 01071276.15 0.00COCHRAN, MARJORIE94189 5/8/2015 114821,396.14 0.00DALAN, MARK S94139 5/8/2015 11343351.50 0.00DALLOSTO, WANE J94179 5/8/2015 033802,018.40 0.00DALY, SHAWN94164 5/8/2015 11371149.20 0.00DANIEL-OMOREGIE, KAMARIA O94192 5/8/2015 11056117.73 0.00DONOHUE, JENNIFER A94165 5/8/2015 10891130.69 0.00DURDEN, MYESHA MAE94154 5/8/2015 11102166.98 0.00ERICKSON III, DAVID K94166 5/8/2015 09952329.27 0.00FALINE, JENNIFER R94130 5/8/2015 010521,047.22 0.00FESSER, SONJA94140 5/8/2015 10163294.57 0.00FISCHER, RICHARD D94141 5/8/2015 10644195.66 0.00GANGNES, TERRY M94142 5/8/2015 11164132.69 0.00GRINZEL, TREVOR K94143 5/8/2015 11180566.77 0.00HALPAIN, NGHIA W94173 5/8/2015 11410113.35 0.00HASHASH, JANE94174 5/8/2015 1140973.70 0.00HERRERA, CRISTINA E94167 5/8/2015 11483165.96 0.00HOUGH, DONALD JAY94180 5/8/2015 11148437.66 0.00IWASAKI, JO ANNE94181 5/8/2015 11418184.02 0.00JEWETT, MELINDA M94191 5/8/2015 11472321.62 0.00KHANG, CHELSEA94155 5/8/2015 10966345.40 0.00KLINE, RYAN P94144 5/8/2015 094732,010.77 0.00KNAPP, JODIE94175 5/8/2015 11183318.70 0.00LOFTON, CECELIA J94168 5/8/2015 10217298.09 0.00MAI, TIEN T94188 5/8/2015 114811,998.13 0.00MASSEY, PAUL JOSEPH94182 5/8/2015 07412359.71 0.00MCLAIN, BETTY94156 5/8/2015 11243147.20 0.00MEYERS, WALKER W94169 5/8/2015 10418204.59 0.00MILLER, VICKI L94145 5/8/2015 11490161.82 0.00NEWELL, BRIAN JAY94146 5/8/2015 11323217.52 0.00O'DONIN, MICHAEL GPage: 21 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 22Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit94186 5/8/2015 11276211.63 0.00PAVONE, GEORGE A94147 5/8/2015 11427136.52 0.00PERRY, NICHOLAS A94187 5/8/2015 09323280.81 0.00PERSSON, DONALD94176 5/8/2015 10501101.88 0.00RANCE, SHANNON R94183 5/8/2015 0566895.68 0.00REDECKER, LAUREL J94184 5/8/2015 06053138.07 0.00REEP, EVERETT94157 5/8/2015 10984458.88 0.00REEVES III, ROBERT A94158 5/8/2015 113111,379.86 0.00REGIS, BRANDON R94159 5/8/2015 11132732.39 0.00ROGERS, KENNETH B94131 5/8/2015 11480530.56 0.00ROWLAND, JUSTIN ANDREW94148 5/8/2015 09263574.92 0.00SCHILLING, WILLIAM94133 5/8/2015 00091251.75 0.00SMITH, COURTENAY HOWELL94149 5/8/2015 11402176.18 0.00SMITH, JACOB L94134 5/8/2015 114571,566.72 0.00SWIFT, JOEL M94170 5/8/2015 11375368.69 0.00THIEL, JERRI L94150 5/8/2015 006332,227.54 0.00TOLL, MICHAEL94177 5/8/2015 1143682.77 0.00TOWNE, SAMANTHA L94171 5/8/2015 11126991.66 0.00VANHORN, KAREN E94160 5/8/2015 11195624.74 0.00VIEIRA, DEVON R94135 5/8/2015 11445770.46 0.00WIEBER, DAVID G94161 5/8/2015 11166946.56 0.00WILLENBORG, STEPHEN J94185 5/8/2015 1075441.47 0.00WILLIAMS, CHERILYN A94136 5/8/2015 04826196.47 0.00WONG, KELLY CHIANG94151 5/8/2015 07866112.31 0.00YOUNGQUIST, ROBERT JR SAMUEL94152 5/8/2015 1137782.65 0.00ZETTERBERG, RYAN M32,061.030.00Employee Check Totals32,061.030.00Bank usbank Totals (63 Forms)Grand Total32,061.031,577,482.281,609,543.31Next Step: Account Posting (AP)Pay Period is Open (Locked)Totals Checks and Direct Deposit (789 Forms)Page: 22 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 23Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/16/15 to 04/30/15 ID: 9435/8/2015 100009 ALL AMERICAN LIFE INSSource pay period:04/01/2015 to 04/15/2015 Cycle sDoc source: Bended code: Fund:allampaid aald 000 25.00 ID: 94204/16/2015 to 04/30/2015 Cycle s allampaid aald 000 25.00 ID: 943Check Total:50.005/8/2015 100007 BENEFIT ADMINISTRATION COSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaic125 000 2,348.97 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaic125 003 416.66 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaic125 402 91.67 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 000 3,527.77 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 001 254.16 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 003 126.46 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 004 14.99 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 402 16.67 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 403 20.05 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 405 163.75 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 406 96.84 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 407 167.89 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 502 107.51 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 503 127.25 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 504 75.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 505 75.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 512 51.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaim125 522 6.50 ID: 943Check Total:7,688.145/8/2015 100029 BROWN COUNTY CHILD SUPPORTSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaig36 504 300.00 ID: 943Check Total:300.005/8/2015 100002 CHAPTER 13 TRUSTEESource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaig33 000 917.50 ID: 943Check Total:917.505/8/2015 100016 CHAPTER 13 TRUSTEESource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaig3 001 165.00 ID: 943Page: 23 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 24Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/16/15 to 04/30/15 ID: 943Check Total:165.005/8/2015 100058 CHAPTER 13 TRUSTEE #2Source pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaig2 000 2,252.14 ID: 943Check Total:2,252.144665 5/8/2015 100018 CITY OF RENTON - PSERSSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaipsers 000 955.74 ID: 943Check Total:955.744656 5/8/2015 015945 CITY OF RENTON FWTSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaifwt 000 185,421.63 ID: 94304/01/2015 to 04/15/2015 Cycle s bendedpaifwt 001 80.36 ID: 1,07104/01/2015 to 04/15/2015 Cycle s bendedpaifwt 001 -650.74 ID: 94204/16/2015 to 04/30/2015 Cycle s bendedpaifwt 001 24,128.36 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 003 19,825.53 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 004 246.66 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 005 579.15 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 009 193.83 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 108 415.56 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 402 1,748.19 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 403 1,280.74 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 404 3,712.18 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 405 11,038.80 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 406 4,914.28 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 407 8,088.07 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 501 3,248.69 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 502 1,050.13 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 503 6,666.51 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 504 7,309.99 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 505 1,834.85 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 512 673.23 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaifwt 522 83.43 ID: 943Check Total:281,889.434664 5/8/2015 044100 CITY OF RENTON LEOFF IPage: 24 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 25Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/16/15 to 04/30/15 ID: 943Source pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpailf1 000 6.97 ID: 943Check Total:6.974661 5/8/2015 044102 CITY OF RENTON LEOFF IISource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaileoff2 000 70,885.57 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpailf2 000 81,400.34 ID: 943Check Total:152,285.914657 5/8/2015 058841 CITY OF RENTON PERS 1Source pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers1 000 1,130.84 ID: 94304/01/2015 to 04/15/2015 Cycle s bendedpaipers1 001 91.26 ID: 1,07104/01/2015 to 04/15/2015 Cycle s bendedpaipers1 001 -200.77 ID: 94204/16/2015 to 04/30/2015 Cycle s bendedpaipers1 001 304.69 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers1 505 487.43 ID: 943Check Total:1,813.454658 5/8/2015 058843 CITY OF RENTON PERS 3Source pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers3 000 12,902.37 ID: 94304/01/2015 to 04/15/2015 Cycle s bendedpaipers3 001 199.73 ID: 1,07104/01/2015 to 04/15/2015 Cycle s bendedpaipers3 001 -319.57 ID: 94204/16/2015 to 04/30/2015 Cycle s bendedpaipers3 001 5,180.06 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers3 003 3,395.34 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers3 403 1,223.76 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers3 405 1,523.19 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers3 406 219.47 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers3 407 2,622.75 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers3 503 2,291.84 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers3 504 271.27 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers3 505 1,361.99 ID: 943Check Total:30,872.204659 5/8/2015 058842 CITY OF RENTON PERS IISource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers2 000 61,743.18 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 001 18,584.80 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 003 19,687.42 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 004 239.19 ID: 943Page: 25 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 26Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/16/15 to 04/30/15 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 005 501.25 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 009 209.62 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 108 471.44 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 402 1,847.94 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 403 1,086.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 404 4,539.72 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 405 12,547.34 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 406 5,602.98 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 407 7,848.40 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 501 3,640.34 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 502 1,250.38 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 503 5,872.64 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 504 8,931.29 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 505 555.67 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 512 947.42 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaipers2 522 103.92 ID: 943Check Total:156,210.944666 5/8/2015 058839 CITY OF RENTON PERS JBM 11Source pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaijbm11 000 1,318.29 ID: 943Check Total:1,318.294655 5/8/2015 100027 CITY OF RENTON, OASDI & MEDICARESource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaimedi 000 45,885.30 ID: 94304/01/2015 to 04/15/2015 Cycle s bendedpaimedi 001 52.96 ID: 1,07104/16/2015 to 04/30/2015 Cycle s bendedpaimedi 001 6,118.12 ID: 94304/01/2015 to 04/15/2015 Cycle s bendedpaimedi 001 -229.68 ID: 94204/16/2015 to 04/30/2015 Cycle s bendedpaimedi 003 4,693.36 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 004 48.24 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 005 120.08 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 009 42.66 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 108 95.62 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 402 447.90 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 403 401.10 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 404 1,151.54 ID: 943Page: 26 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 27Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/16/15 to 04/30/15 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 405 2,820.32 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 406 1,180.40 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 407 2,074.26 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 501 732.92 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 502 250.32 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 503 1,644.92 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 504 1,929.44 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 505 429.86 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 512 189.08 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimedi 522 20.86 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 000 132,512.30 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 001 26,159.52 ID: 94304/01/2015 to 04/15/2015 Cycle s bendedpaioasdi 001 226.46 ID: 1,07104/01/2015 to 04/15/2015 Cycle s bendedpaioasdi 001 -982.08 ID: 94204/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 003 20,068.10 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 004 206.44 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 005 513.46 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 009 182.36 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 108 408.84 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 402 1,915.10 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 403 1,715.30 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 404 4,923.76 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 405 12,058.98 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 406 5,047.06 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 407 8,869.22 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 501 3,133.84 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 502 1,070.30 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 503 7,033.44 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 504 8,249.90 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 505 1,838.04 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 512 808.60 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaioasdi 522 89.12 ID: 943Check Total:306,147.645/8/2015 023981 EMPLOYMENT SECURITYPage: 27 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 28Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/16/15 to 04/30/15 ID: 943Source pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaig11 405 26.35 ID: 943Check Total:26.355/8/2015 100001 FIREFIGHTERS LOCAL #864Source pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaiud3 000 19,032.16 ID: 943Check Total:19,032.165/8/2015 031770 GROUP HEALTH COOPERATIVE, OF PUGET SOUNDSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:ghpaidgh-04 000 3,748.85 ID: 94304/01/2015 to 04/15/2015 Cycle sghpaidgh-04 000 3,748.85 ID: 94204/16/2015 to 04/30/2015 Cycle sghpaidgh-04 001 361.88 ID: 94304/01/2015 to 04/15/2015 Cycle sghpaidgh-04 001 361.88 ID: 94204/16/2015 to 04/30/2015 Cycle sghpaidgh-04 003 907.43 ID: 94304/01/2015 to 04/15/2015 Cycle sghpaidgh-04 003 907.43 ID: 94204/16/2015 to 04/30/2015 Cycle sghpaidgh-04 404 1,420.71 ID: 94304/01/2015 to 04/15/2015 Cycle sghpaidgh-04 404 1,420.71 ID: 94204/16/2015 to 04/30/2015 Cycle sghpaidghe-04 000 246.37 ID: 94304/01/2015 to 04/15/2015 Cycle sghpaidghe-04 000 246.37 ID: 94204/16/2015 to 04/30/2015 Cycle sghpaidghe-04 001 26.57 ID: 94304/01/2015 to 04/15/2015 Cycle sghpaidghe-04 001 26.57 ID: 94204/01/2015 to 04/15/2015 Cycle sghpaidghe-04 003 60.35 ID: 94204/16/2015 to 04/30/2015 Cycle sghpaidghe-04 003 60.35 ID: 94304/01/2015 to 04/15/2015 Cycle sghpaidghe-04 404 93.01 ID: 94204/16/2015 to 04/30/2015 Cycle sghpaidghe-04 404 93.01 ID: 943Check Total:13,730.344662 5/8/2015 048946 QUALSTAR CREDIT UNIONSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaimetro 000 16,271.67 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimetro 001 3,186.90 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimetro 003 1,280.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimetro 004 99.98 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimetro 405 1,428.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimetro 406 850.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimetro 407 75.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimetro 501 100.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimetro 504 1,140.00 ID: 943Page: 28 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 29Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/16/15 to 04/30/15 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaimetro 505 435.00 ID: 943Check Total:24,866.555/8/2015 100004 RENTON FOOD BANKSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpairfb 000 269.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpairfb 001 23.50 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpairfb 003 11.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpairfb 404 2.50 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpairfb 405 36.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpairfb 406 2.50 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpairfb 407 20.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpairfb 501 3.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpairfb 503 35.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpairfb 504 2.50 ID: 943Check Total:405.005/8/2015 100014 RENTON MANAGEMENT ASSOCIATIONSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaiud5 000 590.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 001 170.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 003 100.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 005 20.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 403 4.94 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 404 10.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 405 5.02 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 406 25.02 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 407 25.02 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 502 5.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 503 10.01 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 504 40.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 505 20.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 512 3.99 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud5 522 1.00 ID: 943Check Total:1,030.005/8/2015 067473 RENTON POLICE ATHLETIC ASSOCSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpairpaa 000 142.00 ID: 943Page: 29 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 30Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/16/15 to 04/30/15 ID: 943Check Total:142.005/8/2015 100005 RENTON POLICE CHAPLAINCY COMMSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaipcc 000 6.50 ID: 943Check Total:6.505/8/2015 100013 RENTON POLICE OFFICERS GUILDSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaiud2 000 3,461.50 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiud8 000 703.65 ID: 943Check Total:4,165.155/8/2015 077195 STANDARD INSURANCE COMPANYSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:safepaid stan1 000 414.60 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 001 73.00 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 003 47.84 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 005 6.00 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 402 6.42 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 403 7.98 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 404 22.04 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 405 14.68 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 406 9.62 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 407 9.34 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 501 6.42 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 502 13.92 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 503 15.43 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 504 12.84 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 505 6.42 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 512 10.20 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan1 522 0.95 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan3 000 2,641.74 ID: 94303/16/2015 to 03/31/2015 Cycle s safepaid stan3 000 -10.02 ID: 94104/16/2015 to 04/30/2015 Cycle s safepaid stan4 000 456.53 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 001 218.64 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 003 259.65 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 004 3.01 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 009 3.00 ID: 943Page: 30 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 31Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/16/15 to 04/30/15 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 108 8.15 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 402 19.26 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 403 23.96 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 404 38.10 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 405 186.90 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 406 65.72 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 407 129.41 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 501 44.52 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 503 76.62 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 504 127.99 ID: 94304/16/2015 to 04/30/2015 Cycle s safepaid stan4 505 15.84 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 000 3,715.33 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 001 959.40 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 003 1,012.81 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 004 10.70 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 005 22.85 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 009 9.24 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 108 21.19 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 402 77.03 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 403 90.78 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 404 180.87 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 405 618.93 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 406 256.18 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 407 445.67 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 501 158.72 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 502 57.17 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 503 356.78 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 504 406.43 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 505 84.97 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 512 43.59 ID: 94304/16/2015 to 04/30/2015 Cycle s ltdpaid stltd 522 4.81 ID: 943Check Total:13,520.175/8/2015 106730 THE HARTFORD-PRIORITY ACCOUNTSSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaistdncp 000 520.56 ID: 943Page: 31 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 32Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/16/15 to 04/30/15 ID: 943Check Total:520.564660 5/8/2015 081358 TIAA-CREFSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaitiaa 000 91,868.92 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 001 8,598.43 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 003 6,205.25 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 004 50.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 005 75.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 108 49.99 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 402 386.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 403 1,080.10 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 404 1,709.16 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 405 4,125.49 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 406 1,839.39 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 407 3,340.57 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 501 325.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 502 376.66 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 503 3,895.74 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 504 1,539.72 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 505 410.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 512 257.21 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa 522 37.50 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 000 60,018.36 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 001 5,853.81 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 003 6,147.23 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 004 63.06 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 005 134.40 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 009 54.40 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 108 124.59 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 402 453.16 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 403 533.83 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 404 1,063.83 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 405 3,640.83 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 406 1,506.79 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 407 2,706.61 ID: 943Page: 32 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 33Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 04/16/15 to 04/30/15 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 501 933.66 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 502 336.28 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 503 2,098.66 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 504 2,390.83 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 505 499.81 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 512 256.37 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaa% 522 28.27 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaapf 000 15,537.60 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaar000 1,213.13 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaar001 2.66 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitiaar009 2.64 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitroth 000 185.57 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitroth 003 175.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitroth 406 150.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitroth 503 118.34 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaitroth 504 100.00 ID: 943Check Total:232,499.854663 5/8/2015 100015 WA STATE SUPPORT REGISTRYSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:bendedpaiwsr000 2,560.27 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiwsr001 137.50 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiwsr003 326.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiwsr404 739.49 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiwsr405 350.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiwsr407 357.00 ID: 94304/16/2015 to 04/30/2015 Cycle s bendedpaiwsr504 135.00 ID: 943Check Total:4,605.261,257,423.24Organization Total:1,257,423.24Pay Period Total (04/16/15 to 04/30/15 ID: 943):Page: 33 05/07/2015City of Renton10:45AM04/16/2015 to 04/30/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 34Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/01/15 to 05/15/15 ID: 9445/22/2015 100008 MASSACHUETTS MUTUAL LIFE INSSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:mmpaid mmld 406 25.26 ID: 943Check Total:25.265/22/2015 077195 STANDARD INSURANCE COMPANYSource pay period:04/16/2015 to 04/30/2015 Cycle sDoc source: Bended code: Fund:safepaid stanad 000 -176.92 ID: 943Check Total:-176.92-151.66Organization Total:-151.66Pay Period Total (05/01/15 to 05/15/15 ID: 944):1,257,271.58 Benefit Checks Grand Total:Page: 34