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VOUCHERS 2 - 232 Accounts Payable 6-30-15 233 - 267 Final Check List 6-10 268 - 303 Final Check List 6-25 EMERGING ISSUES Page 1 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 200 MILL AVE S - 000050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,050.0006/30/2015339220 PARKS ADMIN2015 07 C 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILL2015 07 CISR 3,739.0006/30/2015339220 PARKS ADMIN2015 07 A 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 07 ATTORNEY'S OFFICE 4,789.00Check 339220 Amount 200 MILL AVE S Total $4,789.00 2010-3 SFR VENTURE REO LLC - 110808 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.8106/30/2015339221 REVENUE/BALANCE SHEET024497/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE728 Lincoln Ave Se - 024497 credit bal, final date: 4/27/15 31.81Check 339221 Amount 2010-3 SFR VENTURE REO LLC Total $31.81 5STAR5 INC - 000006 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 584.0006/30/2015339222 PARKS ADMIN28919 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: FS 14 JANITORIAL SVCS 584.00Check 339222 Amount 5STAR5 INC Total $584.00 AAA FIRE & SAFETY INC - 000022 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 454.4306/15/2015338755 TRANSPORTATION/AIRPORT549437 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEFire exnguisher recharging 454.43Check 338755 Amount AAA FIRE & SAFETY INC Total $454.43 ABC QUICK STITCH UPHOLSTERY - 000090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 580.3506/30/2015339223 PW SHOPSA7334 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERepair two regular seats and one jump seat in F085. 580.35Check 339223 Amount ABC QUICK STITCH UPHOLSTERY Total $580.35 ACCELA INC #774375 - 000400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,076.3406/15/2015338756 FINANCE & ITINV31040 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESMay 2015 Monthly Web Payments - Springbrook H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 2 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ACCELA INC #774375 - 000400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,076.34Check 338756 Amount ACCELA INC #774375 Total $4,076.34 ACCU COMM INC - 000527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 251.8506/30/2015339224 PW SHOPS044955 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCEService call @ Lk. WA beach. 251.85Check 339224 Amount ACCU COMM INC Total $251.85 ACES TENNIS INC - 000566 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,235.7506/15/2015338757 PARKS ADMIN15-SPR-ACE 001.000000.020.575.50.41.003 CONTRACTED SERVICESspring tennis lessons 2,235.75Check 338757 Amount ACES TENNIS INC Total $2,235.75 ACH HOMES LLC - 110012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.4606/30/2015339225 REVENUE/BALANCE SHEET047159-26/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE13917 174th Terrace Se - 047159-26 credit bal, final date: 4/17/15 86.8906/30/2015339225 REVENUE/BALANCE SHEET050485-3/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE17450 SE 139th PL - 050485-3 credit bal, final date: 3/31/15 137.35Check 339225 Amount ACH HOMES LLC Total $137.35 ACTIVE NETWORK INC, THE - 016101 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,113.3506/30/2015339226 FINANCE & IT1009682 503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Class DB upgrade 2,113.35Check 339226 Amount ACTIVE NETWORK INC, THE Total $2,113.35 ADAMS, PETER - 000807 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338758 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338758 Amount ADAMS, PETER Total $314.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 3 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ADAMSON POLICE PRODUCTS - 000815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,864.5206/15/2015338759 POLICEINV175547 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVests with apex & stp navy carrier for C. DAVIS, B. ALEXANDER, R. MCGRUDER 2,864.52Check 338759 Amount ADAMSON POLICE PRODUCTS Total 328.4606/30/2015339227 POLICEINV177089 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM5.11 Black side trip Bag & black patrol ready bags - QUARTERMASTER 328.46Check 339227 Amount ADAMSON POLICE PRODUCTS Total $3,192.98 ADT SECURITY SERVICES - 101060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0006/15/2015338760 CEDEG00039272 000.000000.007.322.10.02.000 ELECTRICAL PERMITS17923 108th AVe SE - E15000629 Canx, 80% refund 48.6006/15/2015338760 CEDEG00039276 000.000000.007.322.10.02.000 ELECTRICAL PERMITS4575 NE 4th ST - E14003555 Canx, 80% refund 96.60Check 338760 Amount ADT SECURITY SERVICES Total $96.60 ADVANCED TECHNOLOGY SYSTEMS - 001086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.0006/15/2015338761 FINANCE & ITinv-239581 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: Voyager Query Annual Maintenance 3/9/2015 - 3/8/2016 159.00Check 338761 Amount ADVANCED TECHNOLOGY SYSTEMS Total $159.00 AIRGAS USA, LLC - 001323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.8806/30/2015339228 FIRE9927673881 000.000000.009.522.70.45.000 OPERATING RENTALS AND LEASESEMS/Oxygen Rental 196.88Check 339228 Amount AIRGAS USA, LLC Total $196.88 ALL AMERICAN LIFE INS - 100009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0006/10/2015338738 REVENUE/BALANCE SHEETBen1707363 632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment 50.00Check 338738 Amount ALL AMERICAN LIFE INS Total $50.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 4 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ALLEN BRACKETT SHEDD - 011880 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,500.0006/15/2015338762 PARKS ADMIN15-0078A 316.332049.020.594.76.61.000 KENYON PROPERTYCIP/PPNR: (CAG-15-048) APPRAISAL OF KENYON-DOBSON PROPERTY BY VALBRIDGE PROPERTY ADVISORS/ALLEN BRACKETT SHEDD. PROPERTY LOCATED AT 3447 LINCOLN DRIVE NE IN RENTON, WA.~ Parcel Numbers: 334510-0052 and 334510-0054 3,500.0006/15/2015338762 PARKS ADMIN15-0079A 316.332057.020.594.76.61.000 MAY VALLEY MEADOWS ACQUISITIONCIP/PPNR: (CAG-15-049) Valbridge Property Advisors/Allen Bracke Shedd to provide professional Appraisal for MAY VALLEY MEADOWS property located south of SE May Road in Renton, WA (Parcel #342405-9164). 7,000.00Check 338762 Amount ALLEN BRACKETT SHEDD Total $7,000.00 ALLEN, LINDSAY - 001855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338763 CITY CLERKALLEN/MAY 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2015 40.00Check 338763 Amount ALLEN, LINDSAY Total $40.00 ALLIANCE 2020 - 001902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.6006/15/2015338764 FINANCE & IT541981 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks 1,681.5006/15/2015338764 HUMAN RESOURCES541980 000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks on new employees and volunteers 1,772.10Check 338764 Amount ALLIANCE 2020 Total $1,772.10 ALLRED, BRENDA - 001975 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 178.2606/15/2015338765 MUNICIPAL COURT052715 000.000000.002.512.50.43.001 TRAVELReimbursement for Brenda Allred for mileage from Covington, WA to Vancouver, WA on 5-17-15 and returning from Vancouver, WA to Covington, WA on 5-19-15 for 2015 Spring DMCMA Conference 310 miles @.575 a mile = $178.26 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 5 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ALLRED, BRENDA - 001975 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.0006/15/2015338765 MUNICIPAL COURT052715 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEReimbursement for Brenda Allred for meals on 5-17-15 and 5-18-15 for 2015 Spring DMCMA Conference~ Lunch on 5-17-15 $15~ Dinner on 5-17-15 $30~ Total $45 244.6806/15/2015338765 MUNICIPAL COURT052715 000.000000.002.512.50.43.008 LODGINGReimbursement for Brenda Allred for lodging on 5-17-15 and 5-18-15 for 2015 Spring DMCMA Conference ~ $122.34 a night for 2 nights = $244.68 467.94Check 338765 Amount ALLRED, BRENDA Total $467.94 ALPINE PRODUCTS INC - 002190 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 547.4006/15/2015338766 PW SHOPSTM-148570 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCity of Renton door logo for fleet vehicles. 99,959.2706/15/2015338766 PW SHOPSTM-148513 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALTMT 2000 LB. Thermo Plac Premelter on Trailer/W Trantex applicator w/Thermostat control/12" die Box & 12" Beader~ New vehicle # - S-242 100,506.67Check 338766 Amount ALPINE PRODUCTS INC Total $100,506.67 AM TEST INC - 002243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0006/30/2015339229 UTILITY SYSTEMS86753 405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis Sampling, 2 samples 100.00Check 339229 Amount AM TEST INC Total $100.00 AMERICAN PLANNING ASSN - 003823 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0006/15/2015338767 CED070353-1545 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAPA Membership Dues~ Charles E. Vincent~ ID #070353 400.00Check 338767 Amount AMERICAN PLANNING ASSN Total $400.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 6 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 AMERICAN SOCIETY OF COMPOSERS - 003946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 672.5806/15/2015338768 PARKS ADMIN15-029 001.000000.020.571.20.49.008 LICENSE & PERMITSmusic license fee 1/1/16-5/31/16 672.58Check 338768 Amount AMERICAN SOCIETY OF COMPOSERS Total $672.58 AMERICAN TRAFFIC SOLUTIONS INC - 004425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68,395.0006/15/2015338769 POLICEINV00019393 000.000000.008.521.70.45.000 OPERATING RENTALSPhoto Enforcement April 2015 68,395.00Check 338769 Amount AMERICAN TRAFFIC SOLUTIONS INC Total 68,449.0006/30/2015339230 POLICEINV00019661 000.000000.008.521.70.45.000 OPERATING RENTALSphoto enforcement May 2015 68,449.00Check 339230 Amount AMERICAN TRAFFIC SOLUTIONS INC Total $136,844.00 ANDERSON, RICHARD - 004926 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 419.6006/15/2015338770 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 419.60Check 338770 Amount ANDERSON, RICHARD Total $419.60 ANDERSON, TROY - 110827 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,606.0806/17/2015339188 REVENUE/BALANCE SHEET003767/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE572 Edmonds Ave Ne - Refund 003767, Final Date: 5/22/15 1,606.08Check 339188 Amount ANDERSON, TROY Total $1,606.08 ANDREW MICHAEL CONSTRUCTION - 109561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 134.2006/30/2015339231 REVENUE/BALANCE SHEET046104-2/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2005 Shauck Ave S - 046104-2 credit bal, final date: 4/21/15 134.20Check 339231 Amount ANDREW MICHAEL CONSTRUCTION Total $134.20 ANIXTER INC - 005065 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 432.0206/30/2015339232 FINANCE & IT605-449630 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. 1000 Ft Roll CAT5 Ethernet Cable H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 7 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ANIXTER INC - 005065 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 432.02Check 339232 Amount ANIXTER INC Total $432.02 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338771 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338771 Amount ANKENY, CHARLES Total 88.9006/15/2015338772 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 88.90Check 338772 Amount ANKENY, CHARLES Total $403.60 ANSWERLINE COMMUNICATIONS INC - 005085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.6206/15/2015338773 TRANSPORTATION/AIRPORT106400000101 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service 93.62Check 338773 Amount ANSWERLINE COMMUNICATIONS INC Total $93.62 ANTIGUA GROUP - 005107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.8406/30/2015339233 PARKS ADMIN004199836 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHats stock order (resale) 210.84Check 339233 Amount ANTIGUA GROUP Total $210.84 AQUA TECHNEX LLC - 005250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,460.5006/30/2015339234 PARKS ADMIN5802 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: 2015 EURASIAN MILFOIL AQUATIC WEED TREATMENTS AT CITY BEACHES JUNE 10, 2015 @ $5,400.00 + INSURANCE FEE @ $500.00 + sales tax @ $560.50~ GENE COULON MEMORIAL BEACH PARK AND KENNYDALE BEACH PARK (TREATMENT OF NOXIOUS AQUATIC WEEDS) 6,460.50Check 339234 Amount AQUA TECHNEX LLC Total $6,460.50 AQUATIC SPECIALTY SERVICES INC - 005305 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: 07/01/2015 8:56:56AM Page 8 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 AQUATIC SPECIALTY SERVICES INC - 005305 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 61.3206/30/2015339235 PARKS ADMIN8753 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESFAC: HMAC / POOL: LINE STRAINER ASSEMBLY 475.8906/30/2015339235 PARKS ADMIN8785 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESFAC: REPLACE VGB EQUALIZER LINE COVERS: HOCKEY PUCK SUMPLES SUCTION OUTLET COVERS WITH SCREWS 209.0006/30/2015339235 PARKS ADMIN8820 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEHMAC chemicals 1,537.3806/30/2015339235 PARKS ADMIN8875 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEHMAC Chemicals 232.1406/30/2015339235 PARKS ADMIN8882 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEHMAC chemicals 1,746.3806/30/2015339235 PARKS ADMIN8943 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEHMAC chemicals 1,918.1106/30/2015339235 PARKS ADMIN8743 001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: HMAC / POOL - PUMP SEAL REPLACEMENT FOR TAP AND REC POOL 7,074.4506/30/2015339235 REVENUE/BALANCE SHEETCAG-15-031 RR 316.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 1,411.4606/30/2015339235 PARKS ADMIN8667 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERFAC: HMAC / POOL - CLEAN UP ACID ROOM; ADD NEW TUBE AN VENTING LINES FOR ACID PUMPS 1,138.8006/30/2015339235 PARKS ADMIN8749 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTERFAC: HMAC / POOL - POOL START UP AND HEATER START UP - START UP POOL, CONFIRM PLUGS IN MOTORS, PUM,PS, FIRE HEATERS OFF, UV TURN ON, CALIBRATE CONTROLLERS, VERIFY FEED SYSTEM 328.5006/30/2015339235 PARKS ADMIN8874 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 16,133.43Check 339235 Amount AQUATIC SPECIALTY SERVICES INC Total $16,133.43 ARBITRAGE COMPLIANCE - 005725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,000.0006/15/2015338774 1013762 215.000000.033.592.19.89.000 INTEREST AND OTHER DEBT SVCS COSTSLTGO Series 2010 Arbitrage Rebate Calculaon 05th Year 3,000.00Check 338774 Amount ARBITRAGE COMPLIANCE Total $3,000.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 9 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ARMOR EXPRESS - 005854 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,323.8906/30/2015339236 FIRE0074338-IN 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Ballisc Vests for Crews 5,323.89Check 339236 Amount ARMOR EXPRESS Total $5,323.89 ASPECT CONSULTING LLC - 006070 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,216.8206/30/2015339237 UTILITY SYSTEMS22105 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 7,216.8206/30/2015339237 UTILITY SYSTEMS22105 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 14,433.64Check 339237 Amount ASPECT CONSULTING LLC Total $14,433.64 ASTRAL COMMUNICATION INC - 006373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,750.9606/15/2015338775 POLICE153004 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2ea. Sierra Wireless Modems for Police w/ 9ea. antenna 20.0006/15/2015338775 FINANCE & IT152994 503.000000.004.518.82.42.001 POSTAGEShipping Repair 3,770.96Check 338775 Amount ASTRAL COMMUNICATION INC Total 1,172.8106/30/2015339238 POLICE153088 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTPolice New Vehicle: Sierra Modem, and Antenna 1,172.81Check 339238 Amount ASTRAL COMMUNICATION INC Total $4,943.77 ATTORNEYS INFORMATION BUREAU - 006601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 432.3206/30/2015339239 CITY ATTORNEY42988 000.000000.006.515.30.41.000 PROFESSIONAL SERVICESCopies of case documents from other counes with Jeffrey McKee as a party. 54.0006/30/2015339239 CITY ATTORNEY42784 000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fees for April, 2015. 54.0006/30/2015339239 CITY ATTORNEY43121 000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for June, 2015. 540.32Check 339239 Amount ATTORNEYS INFORMATION BUREAU Total $540.32 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 10 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 AUTO TRIM DESIGN OF KING CNTY - 006999 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 191.6306/15/2015338776 PW SHOPS648402 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALVehicle graphics for B200 191.63Check 338776 Amount AUTO TRIM DESIGN OF KING CNTY Total $191.63 AUTOMATIONDIRECT.COM - 006980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,162.0006/30/2015339240 UTILITY SYSTEMS6070141 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4Touch screens for computers at West Hill. 2,162.00Check 339240 Amount AUTOMATIONDIRECT.COM Total $2,162.00 AVI-SPL - 076380 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,767.8406/15/2015338777 PARKS ADMIN412839 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: SENIOR CENTER BANQUET ROOM MOTORIZED SCREEN 2,767.84Check 338777 Amount AVI-SPL Total $2,767.84 AZTECA SYSTEMS INC - 007045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,625.0006/15/2015338778 FINANCE & IT10770 503.540000.004.594.18.64.000 ENTERPRISE SOFTWARE - CAPITAL EXPCityWorks: End User Training 5/5/2015 5,625.00Check 338778 Amount AZTECA SYSTEMS INC Total $5,625.00 BAHATI ADULT FAMILY HOME - 110871 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0006/30/2015339241 CEDEG00039727 000.000000.007.342.40.00.000 HOUSE/MOBILE HOME INSPTNRefund minimum housing inspecon fee - already had approved adult family home & did not need inspecon. 100.00Check 339241 Amount BAHATI ADULT FAMILY HOME Total $100.00 BAIMA, STEVE - 007425 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338779 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338779 Amount BAIMA, STEVE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 11 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $314.70 BAKKO, STEVEN - 007447 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338780 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338780 Amount BAKKO, STEVEN Total $314.70 BALLESTRASSE, ROY - 007535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338781 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338781 Amount BALLESTRASSE, ROY Total $314.70 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.8206/15/2015338782 POLICE96909 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase # 15-5300 193.82Check 338782 Amount BANKERS AUTO REBUILD & TOWING Total 109.5006/30/2015339242 POLICE97003 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGPatrol Veh B192 131.4006/30/2015339242 PW SHOPS96923 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow F108 to shop 240.90Check 339242 Amount BANKERS AUTO REBUILD & TOWING Total $434.72 BARFIELD, GREGORY - 007744 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 420.0006/30/2015339243 POLICE051115-BarfieldG-ADV 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for BARFIELDG to aend the Encase v7 Computer Forensic Training I & II on July 6 - 17, 2015 in Pasadena, CA. 420.00Check 339243 Amount BARFIELD, GREGORY Total $420.00 BARILLEAUX, RAY C - 007750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338783 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338783 Amount BARILLEAUX, RAY C Total $314.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 12 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 BARRERA, JESUS - 110821 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0006/15/2015338784 REVENUE/BALANCE SHEET2179831 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSDeposit refund of $400, $150 retained due to 45 minutes beyond contracted me. 400.00Check 338784 Amount BARRERA, JESUS Total $400.00 BEATTEAY, KARLEN - 008519 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.0506/15/2015338785 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 210.05Check 338785 Amount BEATTEAY, KARLEN Total $210.05 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,649.3006/10/2015338739 REVENUE/BALANCE SHEETBen1707369 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 4,768.2506/10/2015338739 REVENUE/BALANCE SHEETBen1707369 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 7,417.55Check 338739 Amount BENEFIT ADMINISTRATION CO Total 2,649.3006/25/2015339198 REVENUE/BALANCE SHEETBen1707979 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 4,768.2506/25/2015339198 REVENUE/BALANCE SHEETBen1707979 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 7,417.55Check 339198 Amount BENEFIT ADMINISTRATION CO Total $14,835.10 BENEFIT ADMINISTRATION CO LLC - 009084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 470.0006/15/2015338786 HUMAN RESOURCES1505518 512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan administraon fee May 470.00Check 338786 Amount BENEFIT ADMINISTRATION CO LLC Total $470.00 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0206/15/2015338787 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 125.02Check 338787 Amount BERGMAN, CLAUDETTE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 13 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $125.02 BERGQUIST, GREG A - 009277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 419.6006/15/2015338788 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement includes back pay $104.90 from first quarter 419.60Check 338788 Amount BERGQUIST, GREG A Total $419.60 BERK & ASSOCIATES INC - 009274 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,185.0006/15/2015338789 PARKS ADMIN7696-04-15 000.000000.020.565.10.41.003 CONTRACTED SERVICESDra and Final 2015 Human Services Strategic Plan - consultant services 2,185.00Check 338789 Amount BERK & ASSOCIATES INC Total $2,185.00 BHC CONSULTANTS LLC - 009510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 770.5506/15/2015338790 UTILITY SYSTEMS0006784 426.465497.018.594.35.63.000 CENTRAL RENTON INT RELINE/UPSIZECAG-14-020, Central Renton Sewer Interceptor Reline & Upsize Project, Exp 12/31/2016 4,009.5506/15/2015338790 UTILITY SYSTEMS0006787 427.475480.018.531.35.41.000 MAPLEWOOD CREEK BASIN STORM IMP PROF SVCCAG-14-050, Maplewood Creek Stormwater Ouall Improvements Project, Exp 12/31/2015, ADD 1-15, money only 4,780.10Check 338790 Amount BHC CONSULTANTS LLC Total $4,780.10 BINGAMAN, THOMAS - 009840 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338791 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338791 Amount BINGAMAN, THOMAS Total $314.70 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 366.8306/30/2015339244 PARKS ADMIN1501943 000.060751.020.565.10.41.003 CONTRACTED SERVICESHRAP Repair #u5515ache main sewer line plugged - went up on roof; cleared drain line through the vent stack using large drain machine 2,962.2806/30/2015339244 PARKS ADMIN1502471 001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC: HMAC / POOL - PLUMBING REPAIRS: REPAIRED LEAKING BOILERS PER L & I H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 14 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 279.2106/30/2015339244 PARKS ADMIN1502381 504.000000.020.518.21.48.002 MAINTENANCE AGREEMENTSFAC: FS 13 PLUMBING REPAIRS:~ INSTALL NEW BALL ON KITCHEN SINK FAUCET 276.6506/30/2015339244 PARKS ADMIN1502321 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC: CITY HALL PLUMBING REPAIRS: LEAK REPAIR TO CIRCULATION PUMP IN MECHANICAL ROOM 3,884.97Check 339244 Amount BLAKE PLUMBING INC Total $3,884.97 BLUEBEAM SOFTWARE INC - 010236 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0006/30/2015339245 FINANCE & ITM9807 503.000000.004.518.82.41.003 SERVICE CONTRACTSBlueBeam Annual Maintenance Renewal 750.00Check 339245 Amount BLUEBEAM SOFTWARE INC Total $750.00 BLUMENTHAL UNIFORM CO INC - 010260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.1906/15/2015338792 POLICE130376-01 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNametag, sew years of service insignia on garment - KEYES 131.1306/15/2015338792 POLICE131176-01 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMshirts, baseball hat, nametags, sew emblems on garment - DAVIS 1,716.9606/15/2015338792 POLICE136651 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMNew Silver Shoulder Emblems for Department Uniforms - QUARTERMASTER 452.9406/15/2015338792 POLICE138207 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants, t-shirt, sweatshirt, sweatpants, shorts, shirt, double cuff case, sew emblems on garment - CUMMING 188.1306/15/2015338792 POLICE139745 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMT-shirt, sweatshirt, shorts, sweatpants, cuff case - WARNER 309.4906/15/2015338792 POLICE139786 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShirts, baseball cap, pants, gloves, nametags, sew emblem on garment - WARNER 197.0706/15/2015338792 POLICE140589-01 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen shirts for Rapid Assault - CDU Team 853.9606/15/2015338792 POLICE140589 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMens Shirts for Rapid Assault Team 20.7406/15/2015338792 POLICE141086 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMName tags, sew years of sevice insignia on garment - LUTHER 3,891.61Check 338792 Amount BLUMENTHAL UNIFORM CO INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 15 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 BLUMENTHAL UNIFORM CO INC - 010260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 103.8806/30/2015339246 POLICE133742 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSweater, polo shirt, sew badge emblem on garment - MONTENEGRO 54.7106/30/2015339246 POLICE135506 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLadies polo shirt, sew badge emblem on garment - KAUWELOA 83.1806/30/2015339246 POLICE135510 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWomen's polo shirt, sew badge emblem on garment - HERMANN 148.6806/30/2015339246 POLICE136635 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMen's polo shirt, sew badge embem on garment - YLINEN 51.3406/30/2015339246 POLICE138207-01 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMShirt, pants, gloves, sew emblem on garment - CUMMING 24.5806/30/2015339246 POLICE142740 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaseball hat - TEBBETS 16.9706/30/2015339246 POLICE143203 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSew name emblem and motors emblem on garment, taper sides on shirt - LEVERTON 15.3106/30/2015339246 POLICE145721 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRubber ear molds/inserts - QUARTERMASTER 104.6806/30/2015339246 POLICE145721 000.000000.008.521.30.49.002 PUBLICATIONSWA 2015 Vehicle code books (11) - QUARTERMASTER 603.33Check 339246 Amount BLUMENTHAL UNIFORM CO INC Total $4,494.94 BMI - 010263 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 723.6006/15/2015338793 PARKS ADMIN8855328 001.000000.020.573.90.49.006 MISCELLANEOUSMusic license fee supporng Community Services Acvies - Neighborhood picnics, Screen-on-the-Green, clean-ups and miscellaneous City events. 723.60Check 338793 Amount BMI Total $723.60 BNSF RAILWAY COMPANY - 012419 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.0806/15/2015338794 TRANSPORTATION/AIRPORT90114189 317.122239.016.595.30.63.001 SW 27TH ST/STRANDER BLVD - CONSTRUCTIONPIP FINAL ALIGNMENT - SHIFT CONSTRUCTION AT STRANDER BLVD. NWN DIV, SEATTLE SUBDIV. LS 51 MP 10.5-11.0. DOT #929044V. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 16 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 BNSF RAILWAY COMPANY - 012419 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 224.1306/15/2015338794 TRANSPORTATION/AIRPORT90114192 317.122239.016.595.30.63.001 SW 27TH ST/STRANDER BLVD - CONSTRUCTIONPIP- FLAGGING FOR UNDERPASS CONSTRUCTION AT STRANDER BLVD. NWN Dlv, SEATTLE SUBDIV. LS 51, MP 11.06. DOT~ #929044V. 56.0206/15/2015338794 TRANSPORTATION/AIRPORT90114193 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. 392.23Check 338794 Amount BNSF RAILWAY COMPANY Total $392.23 BOURASA, JAMES H - 010694 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338795 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338795 Amount BOURASA, JAMES H Total $314.70 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0006/15/2015338796 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 70.00Check 338796 Amount BOYDSTON, JAMES R Total $70.00 BRADLEY HAGEN & GULLIKSON LLC - 011181 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,112.5006/15/2015338797 EXECUTIVE20709 127.000000.003.571.10.41.000 CABLE TV - CONSULTANT EXPCable administraon fee April 2015 and May 2015 2,112.50Check 338797 Amount BRADLEY HAGEN & GULLIKSON LLC Total $2,112.50 BRATWEAR INC - 011260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 452.2406/15/2015338798 POLICE15195 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - PAGET 452.24Check 338798 Amount BRATWEAR INC Total 10.5406/30/2015339247 POLICE15320 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor - remove sergeant stripes - LUTHER 544.2206/30/2015339247 POLICE15324 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - TIERNEY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 17 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 BRATWEAR INC - 011260 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 522.3206/30/2015339247 POLICE15325 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - ASHBAUGH 471.9506/30/2015339247 POLICE15326 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - JUDD 470.8506/30/2015339247 POLICE15374 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - HARDIN 1,010.6906/30/2015339247 POLICE15375 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuits (2) - ADAM 821.2506/30/2015339247 POLICE15393 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDuty Jackets (2), Fleece Jackets (2) - DAVIS & ALEXANDER 335.0706/30/2015339247 POLICE15425 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPants with zip off leg, pants, black winter stretch 42.9806/30/2015339247 POLICE15445 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor on jumpsuit, remove and replace arm patches, embroidered collar brass - LUTHER 452.2406/30/2015339247 POLICE15459 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - LANE 459.9006/30/2015339247 POLICE15481 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - WILKINSON TRACY 5,142.01Check 339247 Amount BRATWEAR INC Total $5,594.25 BRAVO ENVIRONMENTAL NW INC - 011264 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0006/30/2015339248 REVENUE/BALANCE SHEETRefund 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METERHydrant Deposit Refund 800.00Check 339248 Amount BRAVO ENVIRONMENTAL NW INC Total $800.00 BRIDGE MINISTRIES - 011341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0006/30/2015339249 PARKS ADMINQ1-2015 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst quarter payment for Bridge DisAbilies Ministry - guardianship program 1,250.00Check 339249 Amount BRIDGE MINISTRIES Total $1,250.00 BRIDGESTONE SPORTS USA INC - 011344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,446.2706/15/2015338799 PARKS ADMIN1002376574 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 18 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 BRIDGESTONE SPORTS USA INC - 011344 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,446.27Check 338799 Amount BRIDGESTONE SPORTS USA INC Total $1,446.27 BROWN COUNTY CHILD SUPPORT - 100029 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0006/10/2015338740 REVENUE/BALANCE SHEETBen1707391 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment 300.00Check 338740 Amount BROWN COUNTY CHILD SUPPORT Total 300.0006/25/2015339199 REVENUE/BALANCE SHEETBen1708003 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment 300.00Check 339199 Amount BROWN COUNTY CHILD SUPPORT Total $600.00 BUD CLARY CHEV, OLDS, CAD INC - 012126 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -216.6006/04/2015338734 PW SHOPS3939 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount of $200 plus tax 36,752.6906/04/2015338734 PW SHOPS3939 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSilverado truck for Wastewater, C-266. Serial # 1GC2KUEGXFZ560674. 36,536.09Check 338734 Amount BUD CLARY CHEV, OLDS, CAD INC Total $36,536.09 BUENAFE, REGINALD - 110846 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 427.4406/30/2015339250 REVENUE/BALANCE SHEET022754/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal 022754, Final Date: 5/18/15 427.44Check 339250 Amount BUENAFE, REGINALD Total $427.44 BUFF, JOHN E - 012131 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338800 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338800 Amount BUFF, JOHN E Total $314.70 BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.9506/15/2015338801 TRANSPORTATION/AIRPORT1046171 317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONS 7th St. at Shauck Ave. S Project, City of Renton, WA #CAG-15-078 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 19 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 BUILDERS EXCHANGE OF WA INC - 012137 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.95Check 338801 Amount BUILDERS EXCHANGE OF WA INC Total 45.1506/30/2015339251 UTILITY SYSTEMS1046610 426.465497.018.594.35.63.000 CENTRAL RENTON INT RELINE/UPSIZEBid Packet for Central Renton Sewer, CAG 15-118 Project 45.0006/30/2015339251 UTILITY SYSTEMS1046610 426.465509.018.594.35.63.000 SE 165TH ST SANITARY SEWER MAIN EXTBid Packet for SE 165th Sanitary Sewer CAG 15-099 Project 90.15Check 339251 Amount BUILDERS EXCHANGE OF WA INC Total $213.10 BURNAW, KENNETH - 012430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0006/15/2015338802 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 110.00Check 338802 Amount BURNAW, KENNETH Total $110.00 BUSINESS INTERIORS NORTHWEST - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,300.0006/15/2015338803 PARKS ADMIN243175 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASES2015 04 FAC: APRIL STORAGE 1,300.00Check 338803 Amount BUSINESS INTERIORS NORTHWEST Total 770.8806/30/2015339252 PARKS ADMIN243303 316.220012.020.594.18.62.000 CITY HALLFAC: CITY HALL 6th FLOOR / CED LOBBY: INSTALLATION / RECONFIGURATION, ETC. 132.0006/30/2015339252 PARKS ADMIN243488 316.220012.020.594.18.62.000 CITY HALLFAC: CITY HALL 6th FLOOR CED: DESIGN SVCS / RECONFIGURATION 739.4306/30/2015339252 PARKS ADMIN243654 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: ERGOOMIC / COURTS: KEYBOARD TRAYS 7,395.7606/30/2015339252 PARKS ADMIN242726 504.220012.020.594.18.62.000 CITY HALLFAC: CITY HALL 1st FLOOR / HR: THREE OFFICES: PANELS, FILES, ETC 1,007.9006/30/2015339252 PARKS ADMIN242733 504.220012.020.594.18.62.000 CITY HALLFAC: CITY HALL 1st FLOOR - HR / OFFICE REMODEL PROJECT PLATFORMS, CHAIRS: 23.0006/30/2015339252 PARKS ADMIN242796 504.220012.020.594.18.62.000 CITY HALLFAC: CITY HALL 1st FLOOR HR / HUMANSCALE FREIGHT 415.5006/30/2015339252 PARKS ADMIN243490 504.220012.020.594.18.62.000 CITY HALLFAC: CITY HALL 5th FLOOR FINANCE: RECONFIGURATION / DESIGN SERVICE 10,484.47Check 339252 Amount BUSINESS INTERIORS NORTHWEST Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 20 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $11,784.47 BUTTON PLUMBING & HEATING - 012589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,199.0306/15/2015338804 PARKS ADMINCRN052915 000.060751.020.565.10.41.003 CONTRACTED SERVICESProvided and installed new electric water heater; removed and disposed of exisng unit.. 146.7306/15/2015338804 PARKS ADMINJPN051815 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHRAP Client JP repairs - sealed bath tub spout; checked fixture for other leaks; caulked base of bath tub. 1,971.0006/15/2015338804 PARKS ADMINSBR052615 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSProvided and installed new water main 1" line in ditch provided by others. Ran new line with 1" Aquapex up & over garage area and ed into exisng. Installed shut-off in garage 3,316.76Check 338804 Amount BUTTON PLUMBING & HEATING Total $3,316.76 CABALLERO, CONRADO OR BING - 110848 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 92.0506/30/2015339253 REVENUE/BALANCE SHEET030275/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4811 Shauck Pl S CC102 - 030275 creidt bal, final date: 4/20/15 92.05Check 339253 Amount CABALLERO, CONRADO OR BING Total $92.05 CALDWELL, HAROLD R - 013247 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338805 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338805 Amount CALDWELL, HAROLD R Total $314.70 CALLAWAY GOLF COMPANY - 013280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -186.0006/15/2015338806 PARKS ADMIN925374843 404.000000.020.576.68.34.000 PURCHASES MERCHANDISECredit memo for returned golf balls - apply to invoice 925779244 -41.3006/15/2015338806 PARKS ADMIN925374844 404.000000.020.576.68.34.000 PURCHASES MERCHANDISECredit memo for returned golf balls - applyto invoice 92577944 924.1206/15/2015338806 PARKS ADMIN925779244 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale) 352.5106/15/2015338806 PARKS ADMIN925781881 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGloves stock order (resale) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 21 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CALLAWAY GOLF COMPANY - 013280 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 552.6006/15/2015338806 PARKS ADMIN925783207 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale) 1,084.7206/15/2015338806 PARKS ADMIN925792197 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf clubs stock order (resale) 2,686.65Check 338806 Amount CALLAWAY GOLF COMPANY Total $2,686.65 CALPORTLAND COMPANY - 029846 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,258.7106/15/2015338807 PW SHOPS92455066 003.000000.019.542.92.31.011 SIDEWALKSConcrete for sidewalks. 1,258.71Check 338807 Amount CALPORTLAND COMPANY Total $1,258.71 CANBER CORPS - 013391 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,436.8606/30/2015339254 PARKS ADMIN33667 001.000000.020.576.81.48.003 MAINTENANCEPKS: CAG-10-156 CANBER CORPS w ADDEN# 6-15 (ADD SITES 43-47)/ PROVIDE LANDSCAPE MAINTENANCE SERVICES TO CITY OWNED SITES (SITE # 1-20 ; SITE # 23, 24, 26-32 and SITES 34-39 Cleveland/Richardson Farm Property; ADD SITES 40-Coal Creek Parkway Frontage; 41-May Creek Trail; and 42-NE 4th Street Frontage. Addendum #6-15 ADD SITES 43-Rainier Ave S-Grady Way to N 3rd St Frontage; 44-Tiffany-Cascade Connector Frontage; 45-City Lot at 11017 SE 186th PL; 46-NE Park Dr Frontage; and 47-Harrington Ave NE-NE 16th-NE 10 Streets.~ JUNE 2015 SERVICE 11,436.86Check 339254 Amount CANBER CORPS Total $11,436.86 CAREY, ROBIN - 110842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.4706/30/2015339255 REVENUE/BALANCE SHEET009809/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2920 Kennewick Pl Ne - 009809 credit bal, final date: 5/12/15 183.47Check 339255 Amount CAREY, ROBIN Total $183.47 CAROLLO ENGINEERS PC - 013783 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: 07/01/2015 8:56:56AM Page 22 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,658.0706/15/2015338808 UTILITY SYSTEMS0141321 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 2,658.07Check 338808 Amount CAROLLO ENGINEERS PC Total $2,658.07 CASSIDY, JOHN OR JESSICA - 110877 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.2906/30/2015339256 REVENUE/BALANCE SHEET045262/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE045262 credit bal, final date: 6/3/15 250.29Check 339256 Amount CASSIDY, JOHN OR JESSICA Total $250.29 CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34,166.0006/15/2015338809 EXECUTIVEMay 2015 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for May 2015 34,166.00Check 338809 Amount CAYCE & GROVE PS Total $34,166.00 CDW GOVERNMENT INC - 014396 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,569.7306/15/2015338810 FINANCE & ITVN62988 503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTFIRE ESO: 6ea. MS Surface Pro 3 w/ 6 incipio Cases 6,569.73Check 338810 Amount CDW GOVERNMENT INC Total 43.7906/30/2015339257 FINANCE & ITVX13376 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTLenovo ThinkPad DC Charger for Mayor 1,110.3206/30/2015339257 FINANCE & ITVW84595 503.530051.004.518.82.35.000 ENTERPRISE EDGE MINOR EQUIPMENTComputer Replacement: Jim Seitz MS Surface Pro 3 177.8406/30/2015339257 FINANCE & ITWB03919 503.530051.004.518.82.35.000 ENTERPRISE EDGE MINOR EQUIPMENTDocking Staon for Surface Pro 3: Jim Seitz 1,331.95Check 339257 Amount CDW GOVERNMENT INC Total $7,901.68 CEDAR CREEK CONTRACTORS LLC - 014403 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: 07/01/2015 8:56:56AM Page 23 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CEDAR CREEK CONTRACTORS LLC - 014403 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,675.9706/15/2015338811 PARKS ADMIN2015-112 001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: RENTON COMMUNITY CENTER RE-STRIPE PARKING LOT @ $3,720.29~ Change Order - Stripe Lot at 222 Main Ave S - Convert 2 regular stalls to 2 handicap stalls with one van accessible @ $550.00;~ + sales tax @ $405.68 for TOTAL INVOICE = $4,675.97 4,675.97Check 338811 Amount CEDAR CREEK CONTRACTORS LLC Total $4,675.97 CEDAR GROVE COMPOST INC - 014405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 218.2906/15/2015338812 PARKS ADMIN0000227560 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIESCompost for clubhouse flower beds 218.29Check 338812 Amount CEDAR GROVE COMPOST INC Total $218.29 CENTRAL WELDING SUPPLY - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 103.7506/30/2015339258 PW SHOPSRN05151032 501.000000.019.548.60.45.000 OPERATING RENTALSWelding gas cylinder rental 103.75Check 339258 Amount CENTRAL WELDING SUPPLY Total $103.75 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.2306/15/2015338813 FINANCE & IT206-T22-7980 503.000000.004.518.82.42.003 TELEPHONE206-T22-7980 427.7206/15/2015338813 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 446.8906/15/2015338813 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 57.2306/15/2015338813 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE206-T41-3756 217.4506/15/2015338813 FINANCE & IT425-226-2220 503.000000.004.518.82.42.003 TELEPHONE425-226-2220 75.2906/15/2015338813 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 436.3306/15/2015338813 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 48.7306/15/2015338813 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,766.87Check 338813 Amount CENTURYLINK Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 24 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 397.6806/15/2015338814 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance 397.68Check 338814 Amount CENTURYLINK Total $2,164.55 CERTIFIED LABORATORIES - 014855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 717.8806/15/2015338815 PARKS ADMIN1911012 001.000000.020.576.80.48.004 VANDALISMPKS: GRAFFITI REMOVAL SUPPLIES FOR CR TRAIL SHOP RESTOCK~ QTY 1.0 CS - TAG BUSTER, 6X40 COUNT, US MM @ $153.10/CS;~ QTY 1.0 DZ - CHEMSTRIP EF AEROSOL, DZ, NAC MM @ $181.60/DZ;~ QTY 1.0 DZ - WIPE OUT EF, 12 X 24 OZ, NAC MM @ $320.90/DZ + sales tax $62.28 717.88Check 338815 Amount CERTIFIED LABORATORIES Total $717.88 CESSCO INC - 014854 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.1606/30/2015339259 PW SHOPS3955 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPoly blades for weed whackers in all depts. 22.1606/30/2015339259 PW SHOPS3955 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSee above. 22.1706/30/2015339259 PW SHOPS3955 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSee above. 22.1706/30/2015339259 PW SHOPS3955 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSee above. 88.66Check 339259 Amount CESSCO INC Total $88.66 CH2M HILL ENGINEERS INC - 012960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39,866.7906/15/2015338816 UTILITY SYSTEMS381030663 427.475492.018.594.31.63.000 SUNSET TERRACE REGIONAL STORMWATER FACILCAG-13-021, Sunset Terrace Regional Stormwater Facility, ADD 1-14, Money and me, Exp 12/31/2015 39,866.79Check 338816 Amount CH2M HILL ENGINEERS INC Total $39,866.79 CHAMBERLIN, SCOTT OR JEAN - 110850 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: 07/01/2015 8:56:56AM Page 25 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CHAMBERLIN, SCOTT OR JEAN - 110850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.9906/30/2015339260 REVENUE/BALANCE SHEET030722/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE030722 credit bal - final date: 4/22/15 88.99Check 339260 Amount CHAMBERLIN, SCOTT OR JEAN Total $88.99 CHANG, LI - 110862 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 177.1806/30/2015339261 REVENUE/BALANCE SHEET043428/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE671 Shelton Ave Ne - 043428 credit bal, final date: 4/30/15 177.18Check 339261 Amount CHANG, LI Total $177.18 CHAPTER 13 TRUSTEE - 100002 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 917.5006/10/2015338741 REVENUE/BALANCE SHEETBen1707389 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSChapter 13 Trustee #4: Payment 917.50Check 338741 Amount CHAPTER 13 TRUSTEE Total 917.5006/25/2015339200 REVENUE/BALANCE SHEETBen1708001 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSChapter 13 Trustee #4: Payment 917.50Check 339200 Amount CHAPTER 13 TRUSTEE Total $1,835.00 CHAPTER 13 TRUSTEE - 100016 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0006/10/2015338742 REVENUE/BALANCE SHEETBen1707385 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment 165.00Check 338742 Amount CHAPTER 13 TRUSTEE Total 165.0006/25/2015339201 REVENUE/BALANCE SHEETBen1707997 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment 165.00Check 339201 Amount CHAPTER 13 TRUSTEE Total $330.00 CHAPTER 13 TRUSTEE #2 - 100058 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,252.1406/10/2015338743 REVENUE/BALANCE SHEETBen1707383 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment 2,252.14Check 338743 Amount CHAPTER 13 TRUSTEE #2 Total 2,252.1406/25/2015339202 REVENUE/BALANCE SHEETBen1707995 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 26 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CHAPTER 13 TRUSTEE #2 - 100058 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,252.14Check 339202 Amount CHAPTER 13 TRUSTEE #2 Total $4,504.28 CHEVRON & TEXACO BUSINESS CARD - 015197 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 145.9606/15/2015338817 PW SHOPS44539441 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges 145.96Check 338817 Amount CHEVRON & TEXACO BUSINESS CARD Total $145.96 CHRISTENSEN, DAVID - 015405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 204.7006/30/2015339262 UTILITY SYSTEMSTRAVEL PER DIEM 406.000000.018.535.20.43.001 TRAVELMileage - WA State Dig Law Safety Commiee Review Hearings, Moses Lake, WA 6/16/15 - 6/18/15 60.0006/30/2015339262 UTILITY SYSTEMSTRAVEL PER DIEM 406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem - WA State Dig Law Safety Commiee Review Hearings, Moses Lake, WA Christensen, 6/16/15 - 6/18/15 264.70Check 339262 Amount CHRISTENSEN, DAVID Total $264.70 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338818 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338818 Amount CHRISTENSON, CHUCK Total 233.3706/15/2015338819 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 233.37Check 338819 Amount CHRISTENSON, CHUCK Total $548.07 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 289.3506/15/2015338820 PW SHOPS460367694 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESShirts for Front office secretaries. 9.2706/15/2015338820 PW SHOPS460367696 406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls for Waste water. 9.2706/15/2015338820 PW SHOPS460372020 406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls for Waste water. 9.2706/15/2015338820 PW SHOPS460376335 406.000000.019.535.50.49.007 LAUNDRYLaundry/coverall for waste water. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 27 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.9006/15/2015338820 PW SHOPS460367696 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface. 5.9006/15/2015338820 PW SHOPS460372020 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for Surface. 5.9006/15/2015338820 PW SHOPS460376335 407.000000.019.531.35.49.007 LAUNDRYLaundry/coverall for surface. 335.6106/15/2015338820 PW SHOPS460367696 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for Garage. 194.6306/15/2015338820 PW SHOPS460372020 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for Garage. 194.6306/15/2015338820 PW SHOPS460376335 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for garage. 1,059.73Check 338820 Amount CINTAS CORPORATION #460 Total 240.1206/30/2015339263 PW SHOPS460372018 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESShirts for Mike Shops director 245.6006/30/2015339263 PW SHOPS460373638 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESShirts/uniform for Jayson Street Pavement Tech. 1,353.6506/30/2015339263 PW SHOPS460373639 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESShirts/uniforms for Water Quality crew -0.0106/30/2015339263 PW SHOPS460373640 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESShirts/uniform for Kevin in Water Quality 213.8506/30/2015339263 PW SHOPS460373640 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESShirts/uniform for Kevin in Water Quality 9.2706/30/2015339263 PW SHOPS460380621 406.000000.019.535.50.49.007 LAUNDRYLaundry/coveralls for waste water. 5.9006/30/2015339263 PW SHOPS460380621 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface. 184.1606/30/2015339263 PW SHOPS460380621 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for garage. 597.4206/30/2015339263 PARKS ADMIN460063589 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 11 CARPET CLEANING 810.0006/30/2015339263 PARKS ADMIN460063590 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 12 CARPET CLEANING 944.1806/30/2015339263 PARKS ADMIN461028488 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 13 CARPET CLEANING 119.4206/30/2015339263 PARKS ADMIN461028489 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 16` CARPET CLEANING 990.9806/30/2015339263 PARKS ADMIN461028614 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 14 CARPET CLEANING 5,714.54Check 339263 Amount CINTAS CORPORATION #460 Total $6,774.27 CITY OF AUBURN - 015796 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: 07/01/2015 8:56:56AM Page 28 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CITY OF AUBURN - 015796 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0006/15/2015338821 PARKS ADMIN50715-trip 001.000000.020.569.73.31.011 PROGRAM SUPPLIESreimburse transportaon cost for senior day trip to Portland-combined trip w/Auburn Sr Ctr 600.00Check 338821 Amount CITY OF AUBURN Total $600.00 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 266.0006/15/2015338822 MUNICIPAL COURTPC/Court 000.000000.002.512.50.49.005 JURY WITNESS FEESPey Cash - Court 0.9206/15/2015338822 FINANCE & ITPC/Finance 000.000000.004.369.81.00.000 FINANCE CASHIERS CASH OVER/SHORTOver Short - Reimbursement from Dan Figaro - overpayment for Costco 25.0006/15/2015338822 FINANCE & ITPC/Finance 000.000000.004.514.20.43.002 TRAINING/SCHOOLSMisty Baker - PSFOA lunch meeng 5.4606/15/2015338822 CEDPC/Finance 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESRobert Shuey - McLendon, Baery 20.0006/15/2015338822 CEDPC/Finance 000.000000.007.558.51.43.002 TRAINING/SCHOOLSRobert Shuey - Western WA Chapter, Registraton 37.9006/15/2015338822 CEDPC/Finance 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEMark Santos-Johnson: Fred Meyer & Panera Bread, Refreshments for meeng 34.8606/15/2015338822 POLICEPC/Finance 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTDan Figaro - Costco 15.0006/15/2015338822 HUMAN RESOURCESPC/Finance 000.000000.014.518.10.43.001 TRAVELCathryn Laird - Parking 8.5606/15/2015338822 PARKS ADMIN15-028 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONbaggies for first aid kits 2.7406/15/2015338822 PARKS ADMIN15-028 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESbaggies for first aid kits 13.0006/15/2015338822 UTILITY SYSTEMSPC/Finance 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMLinda Knight - Parking, LHWMP-Core Team Meeng 5/13/15 13.0006/15/2015338822 UTILITY SYSTEMSPC/Finance 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMLinda Knight - Parking, LHWMP Core team meeng 4/22/15 99.2506/15/2015338822 PW SHOPSPC/Shops 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense for new vehicles 541.69Check 338822 Amount CITY OF RENTON Total $541.69 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 928.5906/10/20154690 REVENUE/BALANCE SHEETBen1707415 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 29 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 928.59Check 4690 Amount CITY OF RENTON - PSERS Total 928.5906/25/20154703 REVENUE/BALANCE SHEETBen1708029 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 928.59Check 4703 Amount CITY OF RENTON - PSERS Total $1,857.18 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 287,182.9306/10/20154680 REVENUE/BALANCE SHEETBen1707395 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 287,182.93Check 4680 Amount CITY OF RENTON FWT Total 278,224.0506/25/20154692 REVENUE/BALANCE SHEETBen1708007 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 278,224.05Check 4692 Amount CITY OF RENTON FWT Total $565,406.98 CITY OF RENTON LEOFF I - 044100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.9706/10/20154688 REVENUE/BALANCE SHEETBen1707411 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment 6.97Check 4688 Amount CITY OF RENTON LEOFF I Total 6.9706/25/20154701 REVENUE/BALANCE SHEETBen1708025 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment 6.97Check 4701 Amount CITY OF RENTON LEOFF I Total $13.94 CITY OF RENTON LEOFF II - 044102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73,403.7106/10/20154681 REVENUE/BALANCE SHEETBen1707397 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 84,492.7006/10/20154681 REVENUE/BALANCE SHEETBen1707397 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment 157,896.41Check 4681 Amount CITY OF RENTON LEOFF II Total 72,249.8506/25/20154696 REVENUE/BALANCE SHEETBen1708015 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 81,676.9706/25/20154696 REVENUE/BALANCE SHEETBen1708015 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment 153,926.82Check 4696 Amount CITY OF RENTON LEOFF II Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 30 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $311,823.23 CITY OF RENTON PERS 1 - 058841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,983.4206/10/20154689 REVENUE/BALANCE SHEETBen1707413 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 1,983.42Check 4689 Amount CITY OF RENTON PERS 1 Total 1,987.9906/25/20154702 REVENUE/BALANCE SHEETBen1708027 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 1,987.99Check 4702 Amount CITY OF RENTON PERS 1 Total $3,971.41 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31,492.6806/10/20154686 REVENUE/BALANCE SHEETBen1707407 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 31,492.68Check 4686 Amount CITY OF RENTON PERS 3 Total 31,765.7806/25/20154699 REVENUE/BALANCE SHEETBen1708021 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 31,765.78Check 4699 Amount CITY OF RENTON PERS 3 Total $63,258.46 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 157,046.2706/10/20154684 REVENUE/BALANCE SHEETBen1707403 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 157,046.27Check 4684 Amount CITY OF RENTON PERS II Total 155,796.5806/25/20154694 REVENUE/BALANCE SHEETBen1708011 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 155,796.58Check 4694 Amount CITY OF RENTON PERS II Total $312,842.85 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,318.2906/10/20154691 REVENUE/BALANCE SHEETBen1707417 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 1,318.29Check 4691 Amount CITY OF RENTON PERS JBM 11 Total 1,318.2906/25/20154704 REVENUE/BALANCE SHEETBen1708031 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 1,318.29Check 4704 Amount CITY OF RENTON PERS JBM 11 Total $2,636.58 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 31 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CITY OF RENTON, OASDI & MEDICARE - 100027 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 236,766.2806/10/20154682 REVENUE/BALANCE SHEETBen1707399 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 71,014.1206/10/20154682 REVENUE/BALANCE SHEETBen1707399 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 307,780.40Check 4682 Amount CITY OF RENTON, OASDI & MEDICARE Total 234,007.4406/25/20154693 REVENUE/BALANCE SHEETBen1708009 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 69,490.4406/25/20154693 REVENUE/BALANCE SHEETBen1708009 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 303,497.88Check 4693 Amount CITY OF RENTON, OASDI & MEDICARE Total $611,278.28 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,790.3906/15/2015338823 PW SHOPS2533698460256 405.000000.019.534.50.47.002 WATERWater bill for Logan ave/S 2nd st. 2,790.39Check 338823 Amount CITY OF SEATTLE Total 3,402.9106/30/2015339264 PW SHOPS2533697460257 405.000000.019.534.50.47.002 WATERWater bill for Logan ave/2nd Ave. 3,067.1406/30/2015339264 PW SHOPS2533698460256 405.000000.019.534.50.47.002 WATERWater bill for Logan ave/2nd 11,473.0006/30/2015339264 UTILITY SYSTEMS2533708460260 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2014/2015 Water Purveyor Conservaon Block Charges As Outlined in 50-year Paral Requirements Contract with City of Seale (CAG-11-093) 17,943.05Check 339264 Amount CITY OF SEATTLE Total $20,733.44 CITY OF TUKWILA - 016060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,600.0006/30/2015339265 POLICEMB-01856 000.000000.008.521.70.31.014 CBRNE10 Renton aendees for CDT Training in Yakima 5/26-5/29/15 1,600.00Check 339265 Amount CITY OF TUKWILA Total $1,600.00 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.8606/15/2015338824 PARKS ADMIN2219 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSELUNCHES FOR INTERVIEW PANEL ON 5/22/2015 (CS Administrave Assistant Posion) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 32 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.86Check 338824 Amount CITY SCENE CAFE Total 62.9606/30/2015339266 EXECUTIVE2224 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSESandwiches for African American Pastors Group meeng 6/15/15 133.2806/30/2015339266 HUMAN RESOURCES2230 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for all day training class on supervision 148.0606/30/2015339266 HUMAN RESOURCES2231 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for all day training class on supervision 128.5006/30/2015339266 HUMAN RESOURCES2237 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for all day training class on presentaons 128.5006/30/2015339266 HUMAN RESOURCES2238 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for all day training class on customer service 128.5006/30/2015339266 HUMAN RESOURCES2239 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for all day training class on presentaons 128.5006/30/2015339266 HUMAN RESOURCES2240 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for all day training class on presentaons 86.2106/30/2015339266 FINANCE & IT2232 503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSELunches for IT Governance Board Meeng on June 9, 2015 944.51Check 339266 Amount CITY SCENE CAFE Total $978.37 CIVILTECH ENGINEERING INC - 016075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 505.2006/30/2015339267 TRANSPORTATION/AIRPORT151074 317.120106.016.542.50.41.010 BRIDGET INSPECTION & REPAIR PROF SVCS PEWorks Accomplished/Performed During Current Invoice Period~ • Responded to comments from City of Rcnton for Final submial~ • Submitted final report to City of Renton by email and prepared CD and hardcopy 505.20Check 339267 Amount CIVILTECH ENGINEERING INC Total $505.20 CKE INVESTMENTS LLC - 110874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 344.1506/30/2015339268 REVENUE/BALANCE SHEET051367/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4411 NE 18th CT - 051367 credit bal, final date: 5/29/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 33 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CKE INVESTMENTS LLC - 110874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 344.15Check 339268 Amount CKE INVESTMENTS LLC Total $344.15 CLARK, JEFFERY - 110845 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.2906/30/2015339269 REVENUE/BALANCE SHEET044729/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit Bal 044729, Final Date: 5/1/15 71.29Check 339269 Amount CLARK, JEFFERY Total $71.29 COACHING ACTION - 016405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 700.0006/15/2015338825 CED903 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCommunicaon coaching for Stacy Tucker, May 2015. 700.00Check 338825 Amount COACHING ACTION Total $700.00 COAL CDREEK UTILITY DISTRICT - 016455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.3806/30/2015339270 PARKS ADMIN002857 01 001.000000.020.576.80.47.002 WATERFAC/PKS - KENYON / MAY CREEK PROPERTY~ 04/08 to 06/09/15 / SVC LOC: 3447 LINCOLN DRIVE NE 41.38Check 339270 Amount COAL CDREEK UTILITY DISTRICT Total $41.38 COAST & HARBOR ENGINEERING INC - 016463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26,773.0906/15/2015338826 UTILITY SYSTEMS340503-9 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-13-105, Cedar River Gravel Removal Project, EXP 12/31/2015, ADD 2-14 - money only, ADD 3/15 - Money only. 26,773.09Check 338826 Amount COAST & HARBOR ENGINEERING INC Total 434.6106/30/2015339271 TRANSPORTATION/AIRPORT6868 422.725080.016.546.50.41.000 MAINT DREDG & SHORELINE MIT PROFESSIONALSeaplane Base Shoreline Migaon project - consultant services (2014 invoice discovered by consultant through internal audit) 434.61Check 339271 Amount COAST & HARBOR ENGINEERING INC Total $27,207.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 34 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 COASTWIDE LABORATORIES - 016470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 997.3306/30/2015339272 PARKS ADMINw2783445 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES: UNSCNTD BODY WASH FOAM 997.3306/30/2015339272 PARKS ADMINw2783445 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ UNSCNT FOAM WASH 57.4406/30/2015339272 PARKS ADMINw27 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: RCC EQUIPMENT: VACUUM, ATACHMENTS, ETC. 2,052.10Check 339272 Amount COASTWIDE LABORATORIES Total $2,052.10 COBRA PUMA GOLF - 016484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 818.5006/15/2015338827 PARKS ADMING674119 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEShoes stock order (resale) 80.7306/15/2015338827 PARKS ADMING714467 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEShoes stock order (resale) 966.5506/15/2015338827 PARKS ADMING714552 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEShoes stock order (resale) 1,865.78Check 338827 Amount COBRA PUMA GOLF Total $1,865.78 CODE PUBLISHING INC - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 559.7806/15/2015338828 CITY CLERK50005 000.000000.012.514.21.49.011 CODIFICATIONSMunicipal Code - electronic updates (Ord 5753 - 5756) 559.78Check 338828 Amount CODE PUBLISHING INC Total $559.78 CODESMART INC - 016498 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,000.0006/15/2015338829 MUNICIPAL COURT2865 000.000000.002.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503 -16,000.0006/15/2015338829 FINANCE & IT2865 503.000000.004.397.18.00.014 TRANSFER IN FM 000-COURTTransfer in from 000 16,000.0006/15/2015338829 FINANCE & IT2865 503.540002.004.594.18.64.000 MUNICIPAL COURT - CAPITAL EXPENDITURESPhase 1 Court E-Docs, Hearing and Case File Management System. 16,000.00Check 338829 Amount CODESMART INC Total $16,000.00 CODIGA, LARRY - 016497 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: 07/01/2015 8:56:56AM Page 35 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CODIGA, LARRY - 016497 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 346.2006/15/2015338830 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 346.20Check 338830 Amount CODIGA, LARRY Total $346.20 COFFIN, CHARLES RAY - 016535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338831 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338831 Amount COFFIN, CHARLES RAY Total $314.70 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338832 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 40.00Check 338832 Amount COLE, KATHLEEN Total $40.00 COLONIAL LIFE INSURANCE - 100000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 340.0406/25/20154698 REVENUE/BALANCE SHEETBen1708019 632.000000.000.231.50.20.000 ACCRUED EMPLOYEE BENEFITSCOL LIFE INSURANCE: Payment 340.04Check 4698 Amount COLONIAL LIFE INSURANCE Total $340.04 COLUMBIA FORD INC - 016966 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38,184.4106/30/2015339273 PW SHOPS215129 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2015 Ford Sterling Grey X2C Transit 12 passenger- Vehicle Bin# 1FBAX2CG8FKA37285~ New vehicle # B-200 38,184.41Check 339273 Amount COLUMBIA FORD INC Total $38,184.41 COMPUCOM - 017684 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 311.5406/30/2015339274 PARKS ADMIN62828700 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESQty: 2 #65258634AC02A00 Acrobat Pro DC v.11 for CS: Roberta Graver and PW: Asma Tuly H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 36 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 COMPUCOM - 017684 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 311.5406/30/2015339274 TRANSPORTATION/AIRPORT62828700 003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESQty: 2 #65258634AC02A00 Acrobat Pro DC v.11 for CS: Roberta Graver and PW: Asma Tuly 623.08Check 339274 Amount COMPUCOM Total $623.08 CONNER HOMES COMPANY - 103204 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40,449.1206/15/2015338833 REVENUE/BALANCE SHEETEG00035160 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSPiper's Bluff, Hoquiam Ave NE - Bond release 40,449.12Check 338833 Amount CONNER HOMES COMPANY Total 30.0006/30/2015339275 REVENUE/BALANCE SHEET043171-39/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE303 Chelan Ave Ne - 043171-39 credit bal, final date: 4/30/15 30.00Check 339275 Amount CONNER HOMES COMPANY Total $40,479.12 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,362.7106/15/2015338834 EXECUTIVE13940 110.000000.003.557.30.41.000 MARKETINGQ: 2500~ City of Renton presentaon folders 5,362.71Check 338834 Amount CONSOLIDATED PRESS PRINTING CO, INC Total 3,419.1606/30/2015339276 PARKS ADMIN14105 001.000000.020.571.20.49.002 PUBLICATIONSSummer 2015 What's Happening brochures reorder 3,419.16Check 339276 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $8,781.87 COVINGTON, JAY BRENT - 018680 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.0006/15/2015338835 EXECUTIVEReimb Covington 000.000000.003.513.10.42.002 CELL PHONES/PAGERSData charges for cell phone reimbursement from 5/26-6/25/15 -11.8706/15/2015338835 EXECUTIVEReimb Credit Covingt 000.000000.003.513.10.42.002 CELL PHONES/PAGERSCredit back to the city for discounts given beginning 1/22/15 115.0006/15/2015338835 EXECUTIVEPerDiem Covington 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEAWC Annual Conf per diem 6/24-26/15 139.13Check 338835 Amount COVINGTON, JAY BRENT Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 37 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $139.13 CR CONSTRUCTION LLC - 018694 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,549.0006/30/2015339277 PW SHOPSQFC#871 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESStand By Time due to the city. Project QFC #871 3,549.00Check 339277 Amount CR CONSTRUCTION LLC Total $3,549.00 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,945.0006/15/2015338836 EXECUTIVE1752 505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic desgin work for 5/15 2,945.00Check 338836 Amount CREATIVE FUEL STUDIOS Total $2,945.00 CRYOUT - 019275 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0006/15/2015338837 PARKS ADMINQ1 2015 CO 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst Quarter 2015 contract reimbursement for CryOut College and Job Prep services. 1,000.00Check 338837 Amount CRYOUT Total $1,000.00 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.3806/15/2015338838 PARKS ADMIN5263503060115 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $4.38 (Invoice dated 6/1/2015) 4.38Check 338838 Amount CRYSTAL AND SIERRA SPRINGS Total $4.38 CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,300.5706/15/2015338839 PW SHOPS433585 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESParts for repair of sewer tv camera. 11.5906/15/2015338839 PW SHOPS433487 407.000000.019.531.35.42.001 POSTAGEPostage for loaner camera. 1,312.8606/15/2015338839 PW SHOPS433963 407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERepair of TV camera. 3,625.02Check 338839 Amount CUES Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 38 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 CUES - 019285 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,217.0706/30/2015339278 PW SHOPS434703 407.000000.019.531.35.48.000 REPAIRS & MAINTENANCERepair transporter for Surface water TV. 1,217.07Check 339278 Amount CUES Total $4,842.09 CUTTER & BUCK - 019446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 225.1706/15/2015338840 PARKS ADMIN0093061178 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) 127.3106/15/2015338840 PARKS ADMIN0093061179 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) 438.5906/15/2015338840 PARKS ADMIN0093061180 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) 489.4306/15/2015338840 PARKS ADMIN0093066903 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) 239.6806/15/2015338840 PARKS ADMIN0093066904 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) 1,520.18Check 338840 Amount CUTTER & BUCK Total $1,520.18 DAHL, JODI - 110852 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.7506/30/2015339279 REVENUE/BALANCE SHEET032813/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1315 Monterey Ave Ne - 032813 credit bal, final date: 4/30/15 273.75Check 339279 Amount DAHL, JODI Total $273.75 DAILY JOURNAL OF COMMERCE - 072200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 754.6506/15/2015338841 TRANSPORTATION/AIRPORT3299897 317.122151.016.595.30.63.001 SO 7TH ST - CONSTRUCTIONDaily Journal of Commerce posng: 7th & Shauck 649.0006/15/2015338841 TRANSPORTATION/AIRPORT3300192 422.725082.016.594.46.63.000 AIRPORT OFFICE REHABRequest for Qualificaons - Airport Office First Floor Remodel 390.0006/15/2015338841 UTILITY SYSTEMS3301013 426.465497.018.594.35.63.000 CENTRAL RENTON INT RELINE/UPSIZECall for Bids: Central Renton Sewer Interceptor Reline and Upsize Project, 5/19/2015, 5/26/2015 1,793.65Check 338841 Amount DAILY JOURNAL OF COMMERCE Total $1,793.65 DAPHNE'S HEADCOVERS INC - 019928 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: 07/01/2015 8:56:56AM Page 39 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 DAPHNE'S HEADCOVERS INC - 019928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 496.7806/15/2015338842 PARKS ADMIN0255515-IN 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHeadcovers stock order (resale) 496.78Check 338842 Amount DAPHNE'S HEADCOVERS INC Total $496.78 DATEC INC - 020005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,867.8106/30/2015339280 POLICE32141 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESPolice Sector: 5ea. Sector Sets (Scanner & Printers) 2,867.81Check 339280 Amount DATEC INC Total $2,867.81 DAVIDSON, JOE OR TRISHA - 110876 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34.0106/30/2015339281 REVENUE/BALANCE SHEET045882/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1724 Beacon Way Se - 045882 credit bal, final date: 5/27/15 34.01Check 339281 Amount DAVIDSON, JOE OR TRISHA Total $34.01 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 572.4406/30/2015339282 PARKS ADMIN192876 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 12 DAMAGE REPAIRS/DOOR HIT BY ENGINE. 572.44Check 339282 Amount DAVIS DOOR SERVICE INC Total $572.44 DAWKINS, GARY - 020385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338843 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338843 Amount DAWKINS, GARY Total $314.70 DAY WIRELESS SYSTEMS INC - 020403 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298.0006/15/2015338844 FIRE170340-00 000.000000.009.522.24.35.000 SMALL TOOLS/MINOR EQUIP-COMMCOMM/3 ear microphones for training officers 298.00Check 338844 Amount DAY WIRELESS SYSTEMS INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 40 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $298.00 DAY, MELISSA - 020402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.0906/15/2015338845 POLICEReim/Sams 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESReimbursement for flash drives and Employee of the Quarter/Year photos 53.09Check 338845 Amount DAY, MELISSA Total $53.09 DECOR CARPETS INC - 020440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,956.2406/30/2015339283 PARKS ADMIN029934 504.220008.020.594.18.62.000 FIRE STATION 16FAC: FS 16 CAPET / FLOORING PROJECT: MILLIKEN CARPET TILE HIDDEEN PLAINS, COLOR ROCK POWDER FOR DORMS, HALL, TV ROOMS, LANDINGS AND STAIRS OF MAIN AREA. REMOVE OLD CARPET AND BASE, PREPARE FLOORING FOR NEW INSTALL; INCLUDING BASE. 498.6606/30/2015339283 PARKS ADMIN030613 504.220008.020.594.18.62.000 FIRE STATION 16FAC: FS 16 COLOR ACENTS: LAVA FOR STAIRS AND SKIRTS, MATERIAL ONLY 10,454.90Check 339283 Amount DECOR CARPETS INC Total $10,454.90 DEERING, CLAY - 020476 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.0006/30/2015339284 POLICE042815-Deering-ADVTR 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for DEERING to aend the 14th Annual WSSO Advanced School Safety Training Summit on July 19 - 23, 2015 in Kennewick, WA. 210.00Check 339284 Amount DEERING, CLAY Total $210.00 DEPARTMENT OF LICENSING - 089227 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 677.0006/15/2015338846 REVENUE/BALANCE SHEETCPL Balance 000.000000.000.237.03.00.000 CONCEALED WEAPONSprocessed 34 CPL's 677.00Check 338846 Amount DEPARTMENT OF LICENSING Total 963.0006/30/2015339285 REVENUE/BALANCE SHEETCPL Balance 000.000000.000.237.03.00.000 CONCEALED WEAPONSprocessed 60 cpl's 963.00Check 339285 Amount DEPARTMENT OF LICENSING Total $1,640.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 41 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 DEPT OF NATURAL RESOURCES - 089199 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,104.4806/15/2015338847 PARKS ADMIN0100097318 108.000000.020.518.20.49.000 MISCELLANEOUSFAC: AQUATIC LAND LEASE ~ Aquac Land Lease between the City of Renton and Washington State Department of Natural Resources. Ivar's will be invoiced / City will request reimbursement from Ivar's. (This fee is included as part of Ivar's contract; they are responsible for payment of this Aquac Lands Lease.) 4,104.48Check 338847 Amount DEPT OF NATURAL RESOURCES Total $4,104.48 DEPT. OF TRANSPORTATION - 089300 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 555.6806/15/2015338848 TRANSPORTATION/AIRPORTRE41JA7426L017 317.122901.016.595.30.63.002 HIGHLANDS TO LANDING - CONSTRUCTION SRVSR405 lNTERCHANGE PEDESTRAIN PATH~ REVIEW,ETC. 555.68Check 338848 Amount DEPT. OF TRANSPORTATION Total $555.68 DIJULIO DISPLAYS INC - 021299 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 770.2206/30/2015339286 PARKS ADMIN7804 009.000000.020.573.30.44.000 ADVERTISING-DOWNTOWNCommunity Services/Farmers Market poron 4,711.3006/30/2015339286 EXECUTIVE7804 110.000000.003.557.30.41.000 MARKETINGCED/Economic Development poron 5,481.52Check 339286 Amount DIJULIO DISPLAYS INC Total $5,481.52 DOLLAR RENT A CAR - 021690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 771.4206/15/2015338849 POLICEswn-22569 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 4/13-5/11/15 771.8306/15/2015338849 POLICEswn-22758 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 4/27-5/25/15 771.8306/15/2015338849 POLICEswn-22759 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 4/27-5/25/15 771.8306/15/2015338849 POLICEswn-22760 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Forester 4/27-5/25/15 771.8306/15/2015338849 POLICEswn-22789 000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 4/30-5/28/15 3,858.74Check 338849 Amount DOLLAR RENT A CAR Total $3,858.74 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 42 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 DONNERSTAG, ERIC - 021877 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.7106/15/2015338850 FIREEDFuelMay2015 000.000000.009.522.30.32.000 FUEL CONSUMEDCRR/Fuel for trip to Leavenworth on 5/8/15 21.71Check 338850 Amount DONNERSTAG, ERIC Total $21.71 DOOLEY ENTERPRISES INC - 021880 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,930.0006/30/2015339287 POLICE51475 000.000000.008.521.30.31.010 AMMUNITIONAmmunion 6,930.00Check 339287 Amount DOOLEY ENTERPRISES INC Total $6,930.00 DORANTES, JESUS - 110825 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0006/15/2015338851 REVENUE/BALANCE SHEET2182212 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSParal deposit refund on rental #11785 on 6/6/15. $150 retained due to late exit per contract terms. 400.00Check 338851 Amount DORANTES, JESUS Total $400.00 DORFMAN PACIFIC COMPANY INC - 021900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 111.8206/15/2015338852 PARKS ADMINDP864046 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHats stock order (resale) 111.82Check 338852 Amount DORFMAN PACIFIC COMPANY INC Total $111.82 DORIAN WALLER - 021902 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,925.0006/30/2015339288 EXECUTIVE4 000.000000.003.513.10.41.003 CONTRACTED SERVICESConsulng services for policy development and administrave assistance. 5/23/15-6/24/15 2,925.00Check 339288 Amount DORIAN WALLER Total $2,925.00 DR HORTON - 109890 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.9106/30/2015339289 REVENUE/BALANCE SHEET050496-13/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE13752 174th Ave Se - 050496-13 credit bal, final date: 3/25/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 43 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 DR HORTON - 109890 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 134.5506/30/2015339289 REVENUE/BALANCE SHEET050496-16/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE13763 173rd Pl Se - 050496-16 credit bal, final date: 3/13/15 95.3006/30/2015339289 REVENUE/BALANCE SHEET050496-17/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE13759 173rd Pl Se - 050496-17 credit bal, final date: 3/27/15 330.76Check 339289 Amount DR HORTON Total $330.76 DT MARSHALL COMPANY - 022328 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,934.6006/15/2015338853 EXECUTIVE14817A 505.000000.003.518.70.49.000 PRINTING CONTRACTCity News Prinng 2,934.60Check 338853 Amount DT MARSHALL COMPANY Total $2,934.60 DWAYNE LANES - 022549 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 34,752.0206/30/2015339290 PW SHOPSFG629511 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITAL2015 Doge Ram 5500 Chassis Vin# 3C7WRMBJ6FG629511 New vehical # D-137 34,752.02Check 339290 Amount DWAYNE LANES Total $34,752.02 DYNAMEX INC - 022703 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365.0706/15/2015338854 CED1799667 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESExpress Courier - Plan Review by Reid Middleton 365.07Check 338854 Amount DYNAMEX INC Total $365.07 EA ENGINEERING - 022723 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,077.2306/30/2015339291 REVENUE/BALANCE SHEET95903 000.000000.000.237.23.00.000 ECONOMIC DEVELOPMENT CUSTODIAL ACCOUNTCAG-12-086 QUENDALL TERMINALS EIS 4,077.23Check 339291 Amount EA ENGINEERING Total $4,077.23 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 93.0806/15/2015338855 PARKS ADMIN141543 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 FAC: NHNC ANT TREATMENT H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 44 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1806/15/2015338855 PARKS ADMIN141631 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: SENIOR CENTER 93.0806/15/2015338855 PARKS ADMIN141652 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: FS 14 71.1806/15/2015338855 PARKS ADMIN141633 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 06 FAC: CITY HALL 328.52Check 338855 Amount EAGLE PEST ELIMINATORS INC Total 93.0606/30/2015339292 PARKS ADMIN141736 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: JUNE 2015 RODENT CONTROL AT COULON BEACH PARK; SERVICE DATE 6/3/2015 71.1806/30/2015339292 PARKS ADMIN141967 001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: JUNE 2015-RODENT CONTROL AT MOUTH OF RIVER PARK; SERVICE DATE 6/8/2015. 71.1806/30/2015339292 PARKS ADMIN140274 108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDG2015 06 FAC: LPCB RODENT CONTROL SVCS 93.0806/30/2015339292 PARKS ADMIN141734 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: FS 11 RODENT CONTROL SVCS 98.5506/30/2015339292 PARKS ADMIN141968 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: RCC RODENT CONTROL SERVICES 93.0806/30/2015339292 PARKS ADMIN142049 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: HNC RODENT CONTROL SVCS 93.0806/30/2015339292 PARKS ADMIN142153 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: NHNC RODENT CONTROL SVCS 613.21Check 339292 Amount EAGLE PEST ELIMINATORS INC Total $941.73 EASTSIDE DREAM ELITE - 022980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,337.7006/15/2015338856 PARKS ADMIN15-025 001.000000.020.575.50.41.003 CONTRACTED SERVICESclass instrucon 1,337.70Check 338856 Amount EASTSIDE DREAM ELITE Total $1,337.70 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,665.0006/15/2015338857 HUMAN RESOURCES146396 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINmonthly workers comp administraon fee 6,665.00Check 338857 Amount EBERLE VIVIAN INC Total $6,665.00 ECO ELECTRIC - 023110 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: 07/01/2015 8:56:56AM Page 45 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ECO ELECTRIC - 023110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,781.3006/15/2015338858 TRANSPORTATION/AIRPORT1304 402.000000.016.546.20.48.000 REPAIR & MAINTENANCEInstall sweeper charger circuit 1,084.0506/15/2015338858 TRANSPORTATION/AIRPORT1476 402.000000.016.546.20.48.000 REPAIR & MAINTENANCERepair labor - repaired bad circuit -800 bldg 1,237.3506/15/2015338858 TRANSPORTATION/AIRPORT1475 422.725088.016.546.50.48.000 MAJOR FACILITY REPAIRS & MAINTENANCEMajor Facility Maintenance - 800 Bldg electrical receptacle installed for airport storage bay 5,102.70Check 338858 Amount ECO ELECTRIC Total $5,102.70 EDGE, JILLIAN - 023174 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 49.6506/30/2015339293 FIREReim/FredMeyer 000.059202.009.525.60.43.007 MEALS & INCIDENTAL EXP 2014 EMPG GRANTEM/Refreshments for COAD (Community Organizaons Acve in Disasters) Open House Event 6/9/15 49.65Check 339293 Amount EDGE, JILLIAN Total $49.65 EDMISTON - 110861 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 388.8906/30/2015339294 REVENUE/BALANCE SHEET042915/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE554 Bronson Way Ne - 042915 credit bal, final date: 5/1/5 388.89Check 339294 Amount EDMISTON Total $388.89 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,583.9406/30/2015339295 PW SHOPS3835534 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDManhole ring/lid and manhole lids only for stock. 1,583.94Check 339295 Amount EJ USA, INC Total $1,583.94 ELECTRIC LIGHTWAVE - 037755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 704.8606/30/2015339296 FINANCE & IT13034449 503.000000.004.518.82.42.003 TELEPHONEEnterprise Telephone services 704.86Check 339296 Amount ELECTRIC LIGHTWAVE Total $704.86 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 46 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 EMERALD CITY FENCE RENTALS LLC - 023948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 964.9706/15/2015338859 PARKS ADMIN34212 336.220033.020.594.72.61.000 HIGHLANDS LIBRARY LAND AND LAND IMPROVEMFAC: SUNSET AREA / APARTMENTS FENCING: 06/05/2015 to 07/05/2015~ ~ 587.5 OF 6-12.5" CHAIN LINK FENCE PANEL RENTAL TRANSFERRED FROM FORMA'S SUB, WRECKING BALL DEMO, ON 02/05/15 TO CITY'S NAME FOR MONTH TO MONTH. 964.97Check 338859 Amount EMERALD CITY FENCE RENTALS LLC Total $964.97 EMPLOYMENT SECURITY - 023981 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.3506/10/2015338744 REVENUE/BALANCE SHEETBen1707393 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEMPLOYMENT SECURITY: Payment 26.35Check 338744 Amount EMPLOYMENT SECURITY Total 26.3506/25/2015339203 REVENUE/BALANCE SHEETBen1708005 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSEMPLOYMENT SECURITY: Payment 26.35Check 339203 Amount EMPLOYMENT SECURITY Total $52.70 ENRICHED DESIGNS INC - 024312 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,122.1106/30/2015339297 CED13405 000.000000.007.524.60.41.000 PROFESSIONAL SERVICESCode compliance clean up at 220 Park Avene N. 2,122.11Check 339297 Amount ENRICHED DESIGNS INC Total $2,122.11 ENTENMANN-ROVIN CO - 024330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 104.5006/30/2015339298 POLICE0109018-IN 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCloth award bars 104.50Check 339298 Amount ENTENMANN-ROVIN CO Total $104.50 ENVIRONMENTAL SYSTEMS RESEARCH - 024349 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54,742.8806/30/2015339299 FINANCE & IT92996582 503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 1 #110037 Populaons of 50,001 to $100,000 Small Government Term Enterprise License Agreement - for Year One H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 47 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ENVIRONMENTAL SYSTEMS RESEARCH - 024349 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54,742.88Check 339299 Amount ENVIRONMENTAL SYSTEMS RESEARCH Total $54,742.88 EQUITY BUILDERS LLC - 024365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,708.5706/15/2015338860 REVENUE/BALANCE SHEETCAG-14-078 RR 426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 6,708.57Check 338860 Amount EQUITY BUILDERS LLC Total 8,239.8806/24/2015339195 PW SHOPS04102015B 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCESockets for guard rail, post and chain system, chains for hatch, remove and relocate lower ladder to align with upper ladder for Strander pump staon improvements. 8,239.88Check 339195 Amount EQUITY BUILDERS LLC Total 7,453.6706/24/2015339196 PW SHOPS4102015 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCERemove landing, grind off bolts and grout flush, dispose of material for Strander pump staon 7,453.67Check 339196 Amount EQUITY BUILDERS LLC Total 2,387.1006/24/2015339197 PW SHOPS4272015 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCEFlush staon cleaning and prot addion. 2,387.10Check 339197 Amount EQUITY BUILDERS LLC Total -175.0006/30/2015339300 REVENUE/BALANCE SHEETPay Est #8/Final 426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-14-054, Airport Li Staon Replacement Project, EXP 12/31/2015, CO# 1 - added $58,625.99. CO# 2 - added $40,924.71. CO# 3 added $6,931.55. CO#4 subtracted $1,642.50 3,500.0006/30/2015339300 UTILITY SYSTEMSPay Est #8/Final 426.465483.018.594.35.63.000 AIRPORT LS REHABCAG-14-054, Airport Li Staon Replacement Project, EXP 12/31/2015, CO# 1 - added $58,625.99. CO# 2 - added $40,924.71. CO# 3 added $6,931.55. CO#4 subtracted $1,642.50 332.5006/30/2015339300 UTILITY SYSTEMSPay Est #8/Final 426.465483.018.594.35.63.000 AIRPORT LS REHAB 3,657.50Check 339300 Amount EQUITY BUILDERS LLC Total $28,446.72 ERGOFIT CONSULTING INC - 024418 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: 07/01/2015 8:56:56AM Page 48 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ERGOFIT CONSULTING INC - 024418 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 320.0006/30/2015339301 PARKS ADMIN2015-162 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: CITY HALL 5th FLOOR PW / J. FARAH EVALUATION 320.00Check 339301 Amount ERGOFIT CONSULTING INC Total $320.00 ERNEST CAMPBELL - 108907 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 172.7706/30/2015339302 REVENUE/BALANCE SHEETReissue/UCP 000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue UCP - original ck 313681, 7/31/12 Ulity overpayment 172.77Check 339302 Amount ERNEST CAMPBELL Total $172.77 ESTATE OF JOE A LAMBERT - 110854 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.3806/30/2015339303 REVENUE/BALANCE SHEET035496/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE16835 113th Ave Se - 035496 credit bal, final date: 5/8/15 85.38Check 339303 Amount ESTATE OF JOE A LAMBERT Total $85.38 ESTATE OF JOHN RODGERS - 110857 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 294.9106/30/2015339304 REVENUE/BALANCE SHEET003885/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE636 Ferndale Ave Ne - 003885 credit bal, final date: 5/15/15 294.91Check 339304 Amount ESTATE OF JOHN RODGERS Total $294.91 EVANS, CLAUDE R - 024894 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338861 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338861 Amount EVANS, CLAUDE R Total $314.70 EVERGREEN SAFETY COUNCIL - 024980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 427.4306/30/2015339305 HUMAN RESOURCES070038 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYsafety and health class on hot works by Eric Toe H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 49 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 EVERGREEN SAFETY COUNCIL - 024980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 427.43Check 339305 Amount EVERGREEN SAFETY COUNCIL Total $427.43 EXACTBYTE INC - 025011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,788.0006/30/2015339306 FINANCE & IT1523 503.000000.004.518.82.41.003 SERVICE CONTRACTSCommunicaons: ARchive 3000R Annual Subscripon Renewal 4,788.00Check 339306 Amount EXACTBYTE INC Total $4,788.00 EXPLORER POST #24 - 025043 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.0006/30/2015339307 FIRE15-4838 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Advisor & apperatus personnel 24.0006/30/2015339307 FIRE15-5951 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Advisor and Apperatus personnel for fire #15-5951 14.0006/30/2015339307 FIRE15-4838 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Rehab Supplies for Fire #15-4838 21.0006/30/2015339307 FIRE15-5951 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Rehab Supplies for Fire #15-5951 71.00Check 339307 Amount EXPLORER POST #24 Total $71.00 EXTEND NETWORKS INC - 025463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,584.7706/30/2015339308 FINANCE & IT15-13731 503.000000.004.518.82.41.003 SERVICE CONTRACTSVeeam Annual Renewal Backup and Replicaon ENT PLUS for VMWare valid: 6/26/15 - 6/25/16 4,584.77Check 339308 Amount EXTEND NETWORKS INC Total $4,584.77 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0006/15/2015338862 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 10.00Check 338862 Amount FAIN, LAWRENCE Total $10.00 FARAH, JOSEPH - 025606 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: 07/01/2015 8:56:56AM Page 50 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 FARAH, JOSEPH - 025606 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.1706/30/2015339309 UTILITY SYSTEMSReim Mileage J Farah 407.000000.018.531.32.43.001 TRAVELReimburse Mileage to Bellingham WA for Dept of Ecology Intermediate LID Design, Bioretenon Training (NPDES Permit), June 8, 2015 110.17Check 339309 Amount FARAH, JOSEPH Total $110.17 FASSETT, WAYNE - 025618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338863 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338863 Amount FASSETT, WAYNE Total $314.70 FASTENERS INC - 025645 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 51.1906/15/2015338864 TRANSPORTATION/AIRPORTS4273413.001 003.000000.016.542.95.31.014 MARKINGS SUPPLIES46 18X3" N.C. GRADE 5 CAP SCREWS FOR MARKINGS 51.19Check 338864 Amount FASTENERS INC Total $51.19 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.5806/15/2015338865 POLICE5-040-88375 000.000000.008.521.10.42.001 POSTAGEFedex Charges - Q. Tibeau & C. Jay 837.4106/15/2015338865 POLICE5-040-88375 000.000000.008.523.22.42.001 POSTAGEFedex Charges - WASPC COS 947.99Check 338865 Amount FEDERAL EXPRESS CORP Total $947.99 FEENEY WIRELESS LLC - 025802 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: 07/01/2015 8:56:56AM Page 51 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 FEENEY WIRELESS LLC - 025802 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,305.8106/30/2015339310 FINANCE & IT30146145 503.000000.004.518.82.41.003 SERVICE CONTRACTS25 ea. #FW8334 NetMoon Mobility - Windows Device License Includes:~ * Policy Module~ * Network Access Control Module (NAC)~ ~ 1ea. # FW8288 Mobility Premium Soware Maintenance:~ ~ Extended Details~ ~ FW8288 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 5/5/2015 through 6/4/2016) 3,305.81Check 339310 Amount FEENEY WIRELESS LLC Total $3,305.81 FERGUSON ENTERPRISES INC - 025811 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,373.0406/15/2015338866 PW SHOPS0464307 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES3" hydrant registers for repairing hydrant meters. 1,373.04Check 338866 Amount FERGUSON ENTERPRISES INC Total 206.6906/30/2015339311 PW SHOPS0464843 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT3/4" thread chaser. 206.69Check 339311 Amount FERGUSON ENTERPRISES INC Total $1,579.73 FERGUSON, SHELDON - 025814 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338867 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338867 Amount FERGUSON, SHELDON Total $314.70 FERRELLS FIRE EQUIPMENT - 025885 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: 07/01/2015 8:56:56AM Page 52 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 FERRELLS FIRE EQUIPMENT - 025885 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,190.0006/30/2015339312 PARKS ADMIN24163 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: SHOP STOCK FIRE EXTINGUISHERES: 50 QNTY 5lb ABC NEW FIRE EXT 2,190.00Check 339312 Amount FERRELLS FIRE EQUIPMENT Total $2,190.00 FILE, WILLIAM - 026045 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338868 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338868 Amount FILE, WILLIAM Total $314.70 FINANCIAL CONSULTANTS INTL INC - 026049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,503.4106/15/2015338869 PW SHOPS14550 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALPrepare new Equip. B205 for In Service. 15,576.6006/15/2015338869 PW SHOPS14557 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALPrepare new EQ B202 for In Service. 26,080.01Check 338869 Amount FINANCIAL CONSULTANTS INTL INC Total 98.0106/30/2015339313 POLICE14585 000.000000.008.521.23.48.000 REPAIRS & MAINTENANCErelocate radio / Awai vehicle 11,766.6506/30/2015339313 PW SHOPS14587 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALPrepare new EQ B206 for in-service. 11,864.66Check 339313 Amount FINANCIAL CONSULTANTS INTL INC Total $37,944.67 FINLEY, SHIELA - 110847 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77.6306/30/2015339314 REVENUE/BALANCE SHEET027791/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3719 Smithers Ave S - 027791 credit bal, final date: 4/29/15 77.63Check 339314 Amount FINLEY, SHIELA Total $77.63 FIRE ONE INC - 026330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 162.2206/15/2015338870 PW SHOPS116225 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCErecerficaon of fire exinguishers and maintenance. 306.6006/15/2015338870 PARKS ADMIN116362 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 13 SPRINKLER REPAIR: REPLACE FURNACE SWITCH H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 53 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 FIRE ONE INC - 026330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 793.8806/15/2015338870 PARKS ADMIN116396 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 12 SPRINKER REPAIR: REPLACE BATTERIES, PROVIDE SIGN FOR DOOR, REPLACED FOUR GAUGES,CLEANED SCEEN & PIPING ON MOTOR 1,262.70Check 338870 Amount FIRE ONE INC Total 323.0306/30/2015339315 PARKS ADMIN116607 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 16 SPRINKLER REPAIRS: REPLACED 1/4 BALL VALVE ON AIR GAUGE TRIM 323.03Check 339315 Amount FIRE ONE INC Total $1,585.73 FIREFIGHTERS LOCAL #864 - 100001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,404.3406/10/2015338745 REVENUE/BALANCE SHEETBen1707367 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFIRE 864 DUES: Payment 19,404.34Check 338745 Amount FIREFIGHTERS LOCAL #864 Total $19,404.34 FIRST AMERICAN TITLE INSURANCE - 026367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 712.4006/30/2015339316 PARKS ADMIN874-420985191 316.332025.020.576.81.41.000 PARKS MM - BOUNDARY, TOPOGRAPHIC & SITEPPNR: TITLE INSURANCE FOR PID - APN: 000720-0182 RENTON HILL PROPERTY 712.40Check 339316 Amount FIRST AMERICAN TITLE INSURANCE Total $712.40 FIRST CHOICE HEALTH - 026360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,226.5506/30/2015339317 HUMAN RESOURCES66958 512.000000.014.517.30.41.012 EAPemployee assistance services (EAP) April 1,230.2506/30/2015339317 HUMAN RESOURCES67352 512.000000.014.517.30.41.012 EAPemployee assistance services (EAP) May 2,456.80Check 339317 Amount FIRST CHOICE HEALTH Total $2,456.80 FISHERIES SUPPLY - 026533 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 540.7906/30/2015339318 FIRE3160343 000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/Two Radios for the Dive Swimmers 540.79Check 339318 Amount FISHERIES SUPPLY Total $540.79 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 54 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 FOOD SERVICES OF AMERICA - 026940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 522.4406/30/2015339319 PARKS ADMIN6397606 001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSOperang supplies for 2015 South Renton Neighborhood Picnic: meat paes; buns; tomatoes 522.44Check 339319 Amount FOOD SERVICES OF AMERICA Total $522.44 FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,327.3506/15/2015338871 PARKS ADMINWO #26/PE #2, Final 316.220012.020.594.18.62.000 CITY HALLCAG 13-149, WO #26- CED Permit Area Remodel 316.1006/15/2015338871 PARKS ADMINWO #26/PE #2, Final 316.220012.020.594.18.62.000 CITY HALLSales Tax 2,146.3306/15/2015338871 PARKS ADMINWO #31/PE #2, Final 316.332028.020.576.81.41.000 PARKS MM - STRUCTURAL REVIEWSCAG 13-149, WO #31, Final - Cedar River Trail Trestle Bridge Modificaons 203.9006/15/2015338871 PARKS ADMINWO #31/PE #2, Final 316.332028.020.576.81.41.000 PARKS MM - STRUCTURAL REVIEWSSales Tax 28.0606/15/2015338871 PARKS ADMINWO #32, PE #2, Final 316.332045.020.594.76.63.012 COULON PARK LIGHTING REPAIRSSales Tax 295.4206/15/2015338871 PARKS ADMINWO #32, PE #2, Final 316.332045.020.594.76.63.012 COULON PARK LIGHTING REPAIRSCAG 13-149, WO #32/PE #2, Final. (Actual Final, PE 1 was not final) Coulon park dock light phase 1 6,317.16Check 338871 Amount FORMA CONSTRUCTION / Total 10,165.7906/30/2015339320 PARKS ADMINWO #41, PE #1 336.220033.020.594.72.61.000 HIGHLANDS LIBRARY LAND AND LAND IMPROVEMSales Tax 107,008.3606/30/2015339320 PARKS ADMINWO #41, PE #1 336.220033.020.594.72.61.000 HIGHLANDS LIBRARY LAND AND LAND IMPROVEMCAG 13-149, WO #41/PE #1, Sunset 8 Duplex Demo 9,198.3706/30/2015339320 TRANSPORTATION/AIRPORTWO #36/PE #2 422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCESales Tax 96,824.8806/30/2015339320 TRANSPORTATION/AIRPORTWO #36/PE #2 422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCECAG 13-149, WO #36 - Building 800 Final Improvements & E Perimeter Road Electrical 4,904.4906/30/2015339320 UTILITY SYSTEMSWO #37, PE #1 425.455603.018.594.34.62.000 WELLS 1,2 AND 3 BLDG ROOF REPLACEMENT 51,626.1806/30/2015339320 UTILITY SYSTEMSWO #37, PE #1 425.455603.018.594.34.62.000 WELLS 1,2 AND 3 BLDG ROOF REPLACEMENTCAG-13-149, WO 37-15, Wells 1,2, & 3 Roof Replacement 4,597.9506/30/2015339320 PARKS ADMINWO #29, PE #1 504.220012.020.594.18.62.000 CITY HALLSales Tax 48,399.4606/30/2015339320 PARKS ADMINWO #29, PE #1 504.220012.020.594.18.62.000 CITY HALLCAG 13-149, WO #29/PE #1, City Hall 1st Floor HR Office Remodel H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 55 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 332,725.48Check 339320 Amount FORMA CONSTRUCTION / Total $339,042.64 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0006/15/2015338872 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 90.00Check 338872 Amount GALLEGOS, REBECCA Total $90.00 GANDY, EDYTHE - 028446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338873 CITY CLERKGANDY/MAY 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2015 40.00Check 338873 Amount GANDY, EDYTHE Total $40.00 GASB - 030810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 445.0006/30/2015339321 FINANCE & IT01990369 000.000000.004.514.20.49.002 PUBLICATIONSOne Year Governmental Accounng Research System 445.00Check 339321 Amount GASB Total $445.00 GEISSLER, DICK - 028850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 629.4006/15/2015338874 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 629.40Check 338874 Amount GEISSLER, DICK Total $629.40 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.8206/15/2015338875 POLICE181142 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-6025 193.8206/15/2015338875 POLICE181669 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-5802 387.64Check 338875 Amount GENE MEYER'S TOWING Total 193.8106/30/2015339322 POLICE180876 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-5395 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 56 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.8206/30/2015339322 POLICE180928 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-4924 387.63Check 339322 Amount GENE MEYER'S TOWING Total $775.27 GENERAL MECHANICAL INC - 029381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,428.0006/30/2015339323 UTILITY SYSTEMSPay Est #4/Final 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, CO#1 - Increased work days. 705.6606/30/2015339323 UTILITY SYSTEMSPay Est #4/Final 425.455563.018.594.34.63.000 MAPLEWOOD EQUIPMENT ACCESS & H2S MITIGAT 8,133.66Check 339323 Amount GENERAL MECHANICAL INC Total $8,133.66 GENSLER - 029379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,110.0006/30/2015339324 PARKS ADMIN532493 504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC: HNC - PROFESSIONAL DESIGNS SERVICES 278.9006/30/2015339324 PARKS ADMIN538445 504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC: HNC PROFESSIONAL SERVICES 2,388.90Check 339324 Amount GENSLER Total $2,388.90 GIBSON, JOHN M - 029535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.5006/15/2015338876 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 331.50Check 338876 Amount GIBSON, JOHN M Total $331.50 GILL, RAJWINDER - 110856 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.9106/30/2015339325 REVENUE/BALANCE SHEET037952/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE281 Camas Ave Se - 037952 creidt bal, final date: 5/1/15 35.91Check 339325 Amount GILL, RAJWINDER Total $35.91 GLENN DIOLA - 030023 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: 07/01/2015 8:56:56AM Page 57 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 GLENN DIOLA - 030023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,855.0006/30/2015339326 PARKS ADMIN15-032 001.000000.020.575.50.41.003 CONTRACTED SERVICESTae Kwon Do Instrucon course #55300, 55301, 55302 1,855.00Check 339326 Amount GLENN DIOLA Total $1,855.00 GLENN, MICHAEL - 029879 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338877 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338877 Amount GLENN, MICHAEL Total $314.70 GOLF TODAY MAGAZINE NW EDITION - 030224 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 330.0006/15/2015338878 PARKS ADMIN2390 404.000000.020.576.61.44.000 ADVERTISINGAdversing June 2015 issue 330.00Check 338878 Amount GOLF TODAY MAGAZINE NW EDITION Total $330.00 GOMEZ, BRILLIANT OR KRISTY - 110879 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.1006/30/2015339327 REVENUE/BALANCE SHEET046627/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE046627 credit bal, final date: 5/22/15 60.10Check 339327 Amount GOMEZ, BRILLIANT OR KRISTY Total $60.10 GOODWIN, JIM - 110869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.1206/30/2015339328 UTILITY SYSTEMS030073/Refund 403.000000.018.343.70.00.000 GARBAGE/SOLID WASTE465 Queen Ave NE #401, Refund credit bal from DD's post sale. 35.2006/30/2015339328 UTILITY SYSTEMS030073/Refund 405.000000.018.343.40.00.000 WATER COLLECTIONS465 Queen Ave NE #401, Refund credit bal from DD's post sale. 27.6506/30/2015339328 UTILITY SYSTEMS030073/Refund 406.000000.018.343.50.00.000 WASTEWATER COLLECTIONS (CITY)465 Queen Ave NE #401, Refund credit bal from DD's post sale. 72.2806/30/2015339328 UTILITY SYSTEMS030073/Refund 416.000000.018.343.50.00.000 METRO REVENUE465 Queen Ave NE #401, Refund credit bal from DD's post sale. 156.25Check 339328 Amount GOODWIN, JIM Total $156.25 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 58 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,066.4606/15/2015338879 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 1,066.46Check 338879 Amount GOODWIN, KATHRYN LORAYNE Total $1,066.46 GORDON, GLEN G - 030700 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338880 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338880 Amount GORDON, GLEN G Total $314.70 GOTTI, GARY - 030740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338881 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338881 Amount GOTTI, GARY Total $314.70 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.4206/15/2015338882 PARKS ADMIN9745674300 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESGrease/eye wash boles/aspirin (course and shop supplies) 34.7606/15/2015338882 PARKS ADMIN9745971623 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESBearings/eye wash boles (shop and course supplies) 45.9906/15/2015338882 PARKS ADMIN9748388510 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESHex cap screws for #72 & 79 mowers 58.2606/15/2015338882 PARKS ADMIN9745674300 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGrease/eye wash boles/aspirin (course and shop supplies) 94.9406/15/2015338882 PARKS ADMIN9745971623 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBearings/eye wash boles (shop and course supplies) 93.5106/15/2015338882 PW SHOPS9745024332 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDpunches for stock. 165.5706/15/2015338882 PW SHOPS9745272253 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDDeep sockets for stock. 524.45Check 338882 Amount GRAINGER INC Total 31.5506/30/2015339329 PARKS ADMIN9762216209 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES FOR CEDAR RIVER PARK IRRIGATION CLOCK REPAIR~ QTY 1 - CLASS 2 TRANSFORMER, 24VAC, 50 VA, 1PH @ $28.81 + sales tax @ $2.74 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 59 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.9906/30/2015339329 PW SHOPS9763791150 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSee above. 63.9906/30/2015339329 PW SHOPS9763791150 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLeather gloves to be split by all secons. 616.0006/30/2015339329 PW SHOPS9763791150 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDPaint, ear plugs, wrenches for stock 140.6706/30/2015339329 PW SHOPS9766461298 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDMachetes for stock. 63.9906/30/2015339329 PW SHOPS9763791150 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSee above. 63.9906/30/2015339329 PW SHOPS9763791150 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSee above. 1,044.18Check 339329 Amount GRAINGER INC Total $1,568.63 GREEN EFFECTS INC - 031470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 479.6106/30/2015339330 TRANSPORTATION/AIRPORT49722 402.000000.016.546.20.48.000 REPAIR & MAINTENANCELandscape maintenance - monthly 479.61Check 339330 Amount GREEN EFFECTS INC Total $479.61 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338883 CITY CLERKGrinolds/May 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2015 40.00Check 338883 Amount GRINOLDS, ANN Total $40.00 GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,856.8606/10/2015338746 HUMAN RESOURCESBen1707361 512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment 852.6006/10/2015338746 HUMAN RESOURCESBen1707361 512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment 12,709.46Check 338746 Amount GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total 2,580.3606/30/2015339331 HUMAN RESOURCESJuly 2015 522.000000.014.517.20.23.013 GROUP HEALTHJuly 2015 Leoff 1 Rerees 2,580.36Check 339331 Amount GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total $15,289.82 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 60 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.7506/15/2015338884 PARKS ADMIN584133 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2015 07 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 35.7506/15/2015338884 PARKS ADMIN584133 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING2015 07 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 337.5006/15/2015338884 FINANCE & IT584133 503.000000.004.518.82.42.003 TELEPHONE2015 07 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 370.2506/15/2015338884 PARKS ADMIN584133 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 07 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 302.2206/15/2015338884 PARKS ADMIN587170 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 13 FINE ALARM PANEL REPAIR: ANNUNCIATOR TROUBLE 35.7506/15/2015338884 PARKS ADMIN584133 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 07 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 1,117.22Check 338884 Amount GUARDIAN SECURITY SYSTEMS INC Total $1,117.22 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338885 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 40.00Check 338885 Amount GUBERNIK, CHARLOTTE Total $40.00 GUEDEL, JEFF OR STACY - 110849 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 288.9206/30/2015339332 REVENUE/BALANCE SHEET030577/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1909 NE 19th PL - 030577 credit bal, final date: 5/1/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 61 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 GUEDEL, JEFF OR STACY - 110849 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 288.92Check 339332 Amount GUEDEL, JEFF OR STACY Total $288.92 GUY F ATKINSON CONSTRUCTION - 031899 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 230,383.9006/30/2015339333 TRANSPORTATION/AIRPORTPay Est #38 317.122239.016.595.30.63.001 SW 27TH ST/STRANDER BLVD - CONSTRUCTIONCAG 11-133, SW 27th ST / Strander Blvd Extension Phase 1, Segment 2A 230,383.90Check 339333 Amount GUY F ATKINSON CONSTRUCTION Total $230,383.90 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 482.9006/15/2015338886 PW SHOPSI3923049 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBlue dots for marking hydrants. 685.0306/15/2015338886 PW SHOPSI3927751 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSoil pipe for water job. 337.7006/15/2015338886 PW SHOPSI3925936 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES12 double check repair kits for check#2. 458.8506/15/2015338886 PW SHOPSI3925938 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIEStest cocks for hydrant repairs and double check repair kits for first check. 1,964.48Check 338886 Amount H D FOWLER COMPANY INC Total 2,248.2906/30/2015339334 PW SHOPSI3933455 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHydrant 239.4506/30/2015339334 PW SHOPSI3935690 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHydrant lube. -710.0006/30/2015339334 PW SHOPSI3935693 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESmj kits, plugs and caps for the yard. 912.4406/30/2015339334 PW SHOPSI3935693 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESmj kits, plugs and caps for the yard. 323.1906/30/2015339334 PW SHOPSI3935696 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESNon stock brass 45° & 90° bends for leads trucks. 217.6606/30/2015339334 PW SHOPSI3944467 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBrass 45's and street elbows 810.4606/30/2015339334 PW SHOPSI3933455 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED24" ducle sleefve for stock. 710.0006/30/2015339334 PW SHOPSI3935693 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDmj kits, plugs and caps for the yard. 3,651.7006/30/2015339334 PW SHOPSI3935696 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDValve boxes/brass for stock 853.0906/30/2015339334 PW SHOPSI3944467 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED2- Romac Repair saddles for stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 62 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 197.7006/30/2015339334 PW SHOPSI3925940 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED6 more 12" Conc X CI cpling for stock. 9,453.98Check 339334 Amount H D FOWLER COMPANY INC Total $11,418.46 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.3806/15/2015338887 PW SHOPS9367832 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCalibraon standards for fluoride probe. 292.2006/15/2015338887 PW SHOPS9372625 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAlkalinecyanide reagents. 402.58Check 338887 Amount HACH COMPANY Total 1,190.5806/30/2015339335 PW SHOPS9394992 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReagent sets and Fluoride reagents for lab tesng 1,190.58Check 339335 Amount HACH COMPANY Total $1,593.16 HAJNY, JAMES J - 032102 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338888 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338888 Amount HAJNY, JAMES J Total $314.70 HALL, OWEN - 032422 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338889 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338889 Amount HALL, OWEN Total $314.70 HALLGREN COMPANY INC - 032432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,879.4406/15/2015338890 PW SHOPS15-00121 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock 1,879.44Check 338890 Amount HALLGREN COMPANY INC Total $1,879.44 HAND, DOUGLAS - 032479 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: 07/01/2015 8:56:56AM Page 63 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 HAND, DOUGLAS - 032479 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.0006/15/2015338891 FIREDH15-188 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/ISO Cerficaon Exam 95.00Check 338891 Amount HAND, DOUGLAS Total $95.00 HARDER INDUSTRIAL - 032609 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 460.5406/15/2015338892 PW SHOPS4235 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBearings/bushings/E012 460.54Check 338892 Amount HARDER INDUSTRIAL Total $460.54 HARRIS, JOAN - 110855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.8106/30/2015339336 REVENUE/BALANCE SHEET037068/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE11443 SE 186th ST - 037068 credit bal, final date: 5/7/15 58.81Check 339336 Amount HARRIS, JOAN Total $58.81 HART CROWSER INC - 101055 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/15/2015338893 REVENUE/BALANCE SHEETRefund/U120067 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSSoos Creek Trail - Petrovitsky & 128th 2,000.00Check 338893 Amount HART CROWSER INC Total $2,000.00 HAWORTH, CONSTANCE C - 033090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,250.9306/15/2015338894 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 3,250.93Check 338894 Amount HAWORTH, CONSTANCE C Total $3,250.93 HD SUPPLY WATERWORKS - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,544.8306/15/2015338895 TRANSPORTATION/AIRPORTD600060 422.725104.016.594.46.63.000 FIRE WATER SYSTEM REHABHydrant for Airport. -3,351.1706/15/2015338895 TRANSPORTATION/AIRPORTD903305 422.725104.016.594.46.63.000 FIRE WATER SYSTEM REHABCredit for returned fire hydrant. 193.66Check 338895 Amount HD SUPPLY WATERWORKS Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 64 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 HD SUPPLY WATERWORKS - 031909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 415.4606/30/2015339337 PW SHOPSE009479 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMag shots, copper sleeve for use in pipes. 415.46Check 339337 Amount HD SUPPLY WATERWORKS Total $609.12 HDR ENGINEERING INC - 031906 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,140.7006/30/2015339338 UTILITY SYSTEMS00221362-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 1,140.70Check 339338 Amount HDR ENGINEERING INC Total $1,140.70 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 77.0006/15/2015338896 FIRE25483 000.000000.009.522.45.45.000 OPERATING RENTALSTRAINING/Portable Toilet Service 660.2506/15/2015338896 PARKS ADMIN25484 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 # 25484 DATED 5/31/2015 737.25Check 338896 Amount HEADQUARTERS PORTABLE TOILETS Total $737.25 HECOX, MARY - 110860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.8906/30/2015339339 REVENUE/BALANCE SHEET004168/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2923 NE 5th PL - 004168 credit bal, final date: 5/7/15 235.89Check 339339 Amount HECOX, MARY Total $235.89 HERMANSON COMPANY - 108057 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: 07/01/2015 8:56:56AM Page 65 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 HERMANSON COMPANY - 108057 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0006/15/2015338897 CEDEG00039139 000.000000.007.322.10.02.000 ELECTRICAL PERMITS737 Logan Ave N - E15002346 Canx. No inspecons, 80% refund 48.00Check 338897 Amount HERMANSON COMPANY Total $48.00 HERRERA ENVIRONMENTAL - 033887 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,430.6606/15/2015338898 UTILITY SYSTEMS36645 427.475502.018.594.31.63.000 LOWER CEDAR RIVER RESTORATION ASSESSMENTCAG-14-152, Lower Cedar River Restoraon Assessment, Exp 12/31/2015 10,430.66Check 338898 Amount HERRERA ENVIRONMENTAL Total $10,430.66 HERTZ EQUIPMENT RENTAL CORP - 000024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,901.7806/15/2015338899 PW SHOPS28030910-001 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTGas powered jack hammers for Street. 8,901.78Check 338899 Amount HERTZ EQUIPMENT RENTAL CORP Total 2,146.2206/30/2015339340 PW SHOPS27893079-003 406.000000.019.535.50.45.000 OPERATING RENTAL & LEASERental of excavator. 2,146.22Check 339340 Amount HERTZ EQUIPMENT RENTAL CORP Total $11,048.00 HETTICK, JOHN - 033933 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0006/15/2015338900 FIREJH15-83 000.000000.009.522.10.43.001 TRAVELADMIN/Parking for King County Child Death Review Meeng 8.00Check 338900 Amount HETTICK, JOHN Total $8.00 HEWLETT PACKARD - 033937 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,258.7406/15/2015338901 FINANCE & IT55952288 503.530052.004.594.18.64.000 CORE SYSTEMS - CAPITAL EXPENDITURES2qty HP 5y Nbd DL360 Gen9 FC SVC $988.00 each 1,976.0006/15/2015338901 FINANCE & IT55952288 503.530052.004.594.18.64.000 CORE SYSTEMS - CAPITAL EXPENDITURES 11,274.0006/15/2015338901 FINANCE & IT55952288 503.530052.004.594.18.64.000 CORE SYSTEMS - CAPITAL EXPENDITURES2 qty HP Prolinat DL360 Gen9 8SFF configure to order server 755258-B21 $5,637.00 each H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 66 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 HEWLETT PACKARD - 033937 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,508.74Check 338901 Amount HEWLETT PACKARD Total $14,508.74 HIBBELN, BRIAN OR LINDA - 110853 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.3406/30/2015339341 REVENUE/BALANCE SHEET035023/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE12731 SE 164th ST - 035023 Credit bal, Final date: 5/13/15 69.34Check 339341 Amount HIBBELN, BRIAN OR LINDA Total $69.34 HOLLAND POLYGRAPH - 034824 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,600.0006/15/2015338902 POLICE060315-Polygraphs 000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPolygraphs for Currey, Carroll, Merriman, Jeffrey, Thielman, Alexander, Snyder, Pimentel, Davis, Hawley, McGruder, Warner, Cumming, Tebbets, Koehler, Sellars, Overly, Nugent, Mariakis, Noppakovat, Woodward, McMullen & Gregson 4,600.00Check 338902 Amount HOLLAND POLYGRAPH Total $4,600.00 HORIZON - 035250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,553.4006/30/2015339342 PARKS ADMIN3S066528 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESIrrigaon parts (course supplies) 2,776.9206/30/2015339342 PARKS ADMIN3S066677 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESIrrigaon parts (course supplies) 201.1906/30/2015339342 PARKS ADMIN3S067046 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESCrossbow (herbicide)/irrigaon parts (course supplies) 145.6806/30/2015339342 PARKS ADMIN3S067046 404.000000.020.576.65.31.005 CHEMICALSCrossbow (herbicide)/irrigaon parts (course supplies) 4,677.19Check 339342 Amount HORIZON Total $4,677.19 HORNUNGS GOLF PRODUCTS INC - 035266 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 289.1906/30/2015339343 PARKS ADMIN355695 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHeadcovers/visors/pain meds stock order (resale) 78.4106/30/2015339343 PARKS ADMIN356247 404.000000.020.576.68.34.000 PURCHASES MERCHANDISETowels stock order (resale) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 67 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 HORNUNGS GOLF PRODUCTS INC - 035266 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 367.60Check 339343 Amount HORNUNGS GOLF PRODUCTS INC Total $367.60 HUBNER, ARNOLD - 035735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338903 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338903 Amount HUBNER, ARNOLD Total $314.70 HUMANE SOCIETY FOR SEATTLE/KC - 036060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,395.0006/30/2015339344 POLICEKenneling 000.000000.008.554.30.41.003 CONTRACTED SERVICESApril 2015 Kenneling charges 2,395.00Check 339344 Amount HUMANE SOCIETY FOR SEATTLE/KC Total $2,395.00 HUME, WALLACE L - 036066 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338904 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338904 Amount HUME, WALLACE L Total $314.70 IAFF FIRE PAC - 100034 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 638.0606/25/2015339204 REVENUE/BALANCE SHEETBen1707963 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSIAFF FIRE PAC PROGRAM: Payment 638.06Check 339204 Amount IAFF FIRE PAC Total $638.06 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,995.6506/15/2015338905 PW SHOPS50-2067841 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES30 tons of asphalt for Street. 3,725.2006/15/2015338905 PW SHOPS50-2100154 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES56 tons of asphalt for street job. 133.0406/15/2015338905 PW SHOPS50-2105308 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for street. 2,217.3806/15/2015338905 PW SHOPS50-2106876 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES150 gallons of tack for street repair. 2,793.9006/15/2015338905 PW SHOPS50-2108374 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES42 tons of asphalt for job on Benson H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 68 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 931.3006/15/2015338905 PW SHOPS50-2109077 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for street. 399.1206/15/2015338905 PW SHOPS50-2109078 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Street. 393.3806/15/2015338905 PW SHOPS50-2109657 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Street job. -4,169.9006/15/2015338905 PARKS ADMIN50-2104707 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESCredit memo for greens top dressing sand for aerificaon (price adjustment) - invoice 50-2078288 previously paid 3/31/15 -3,497.1606/15/2015338905 PARKS ADMIN50-2104705 404.000000.020.576.65.31.012 SANDCredit memo for invoice 50-2088168 paid 4/30/15 (price adjustment) 2,814.1306/15/2015338905 PARKS ADMIN50-2104706 404.000000.020.576.65.31.012 SANDFairway top dressing sand for aerificaon 125.79 tons (price adjustment for invoice 50-2088168) 5,182.0006/15/2015338905 PARKS ADMIN50-2104708 404.000000.020.576.65.31.012 SANDGreens top dressing sand for aerificaon 184.86 tons - (price adjustment for invoice 50-2078288 paid 3/31/15) 598.6806/15/2015338905 PW SHOPS50-2067841 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES9 tons of asphalt for water. 266.0906/15/2015338905 PW SHOPS50-2104169 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for water. 133.0506/15/2015338905 PW SHOPS50-2105308 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for water. 266.0906/15/2015338905 PW SHOPS50-2105309 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for water. 954.3306/15/2015338905 PW SHOPS50-2105762 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES12.54 tons of cold mix for water jobs 305.1006/15/2015338905 PW SHOPS50-2109657 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for water job. 266.0906/15/2015338905 PW SHOPS50-2104170 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES4 tons of asphalt for surface water. 2,793.9006/15/2015338905 PW SHOPS50-2106346 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES42 tons of asphalt for various surface jobs. 532.1806/15/2015338905 PW SHOPS50-2109078 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Surface. 19,033.55Check 338905 Amount ICON MATERIALS INC Total 3,193.0306/30/2015339345 PW SHOPS50-2111767 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES48 tons of asphalt for street job. 1,995.6406/30/2015339345 PW SHOPS50-2112911 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES30 tons of asphalt for street. 498.9006/30/2015339345 PW SHOPS50-2113004 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES7.5 tons of asphalt for Street. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 69 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 199.5606/30/2015339345 PW SHOPS50-2113704 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for Street. 399.1306/30/2015339345 PW SHOPS50-2114834 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6 tons of asphalt for street. 1,862.6006/30/2015339345 PW SHOPS50-2115343 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28 tons of asphalt for Street. 2,926.9406/30/2015339345 PW SHOPS50-2114835 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES44 tons of asphalt for water. 99.7906/30/2015339345 PW SHOPS50-2113004 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES1.5 ton of asphalt for Surface. 798.2606/30/2015339345 PW SHOPS50-2113005 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES12 tons of asphalt for Surface. 199.5606/30/2015339345 PW SHOPS50-2114834 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for surface. 12,173.41Check 339345 Amount ICON MATERIALS INC Total $31,206.96 IDEA WORKS NW - 036776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,026.8506/15/2015338906 PARKS ADMINDV5028-B955 001.000000.020.575.50.31.011 PROGRAM SUPPLIESyouth track shirts 2,026.85Check 338906 Amount IDEA WORKS NW Total 206.4106/30/2015339346 PARKS ADMINDV5038 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESstaff shirts 3,219.3006/30/2015339346 PARKS ADMINDV5031 001.000000.020.575.50.31.011 PROGRAM SUPPLIESTeen Camp staff & camp shirts 1,682.4706/30/2015339346 PARKS ADMINDV5045-1556 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESLifeguard apparel 5,108.18Check 339346 Amount IDEA WORKS NW Total $7,135.03 ILES, KATHERINE - 036779 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338907 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338907 Amount ILES, KATHERINE Total $314.70 INSERRA, JASON OR KATHERINE - 110843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.2006/30/2015339347 REVENUE/BALANCE SHEET045048/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE332 Index Ave SE - 045048 credit bal, final date: 5/13/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 70 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 INSERRA, JASON OR KATHERINE - 110843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.20Check 339347 Amount INSERRA, JASON OR KATHERINE Total $209.20 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,990.0006/15/2015338908 MUNICIPAL COURT15-126 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 26 interpreters - 28 cases 1,220.0006/15/2015338908 MUNICIPAL COURT15-149 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 11 interpreters - 14 cases 4,210.00Check 338908 Amount INTERCOM LANGUAGE SERVICES Total 1,627.5006/30/2015339348 MUNICIPAL COURT15-161 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 12 interpreters - 14 cases 260.0006/30/2015339348 POLICE15-121 000.080200.008.565.50.49.012 DIRECT VICTIM SERVICESSpanish x2 sessions / 15-3949 1,887.50Check 339348 Amount INTERCOM LANGUAGE SERVICES Total $6,097.50 INTERSTATE ALL BATTERY CENTER - 037928 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.8906/15/2015338909 UTILITY SYSTEMS874411 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMCity Hall Baery Recycling, June 2015 97.89Check 338909 Amount INTERSTATE ALL BATTERY CENTER Total 83.2006/30/2015339349 FIRE1912899002280 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/12 2.8AH SLA w/plug 41.6006/30/2015339349 FIRE1912899002281 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/12V 2.8AH SLA w/plug 124.80Check 339349 Amount INTERSTATE ALL BATTERY CENTER Total $222.69 IRON MOUNTAIN INC - 061844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 111.9806/15/2015338910 CITY CLERKLMJ0269 000.000000.012.514.21.41.003 CONTRACTED SERVICESDocument Shredding 111.98Check 338910 Amount IRON MOUNTAIN INC Total $111.98 ISSAQUAH SCHOOL DISTRICT #411 - 038570 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: 07/01/2015 8:56:56AM Page 71 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ISSAQUAH SCHOOL DISTRICT #411 - 038570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.5006/30/2015339350 REVENUE/BALANCE SHEETImpact Fees 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEInterest 7,053.7506/30/2015339350 REVENUE/BALANCE SHEETImpact Fees 000.000000.000.237.22.00.000 ISSAQUAH SCHOOL DISTRICT IMPACT FEEApril Impact Fees 7,057.25Check 339350 Amount ISSAQUAH SCHOOL DISTRICT #411 Total $7,057.25 IVARY ENTERPRISES INC - 038653 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,058.8806/15/2015338911 PARKS ADMIN2631 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: PARK AVE SHOP RESTOCK~ QTY 100.00 YD - Sof'Fall Playground Surface, crushed wood, cedar, cubic yard @ $20.00/YD (Engineered Wood Fiber from Swanson Bark & Wood Products/Longview, WA - Ordered through Ivary Enterprises, Inc.)~ Freight @ $690.00; Fuel Surcharge @ $103.50 + sales tax @ $265.38 3,058.88Check 338911 Amount IVARY ENTERPRISES INC Total $3,058.88 IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 72 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,895.7606/30/2015339351 FINANCE & ITZDJJQ2900 503.530052.004.594.18.64.000 CORE SYSTEMS - CAPITAL EXPENDITURESNetApp FAS2554 System:~ ~ 2ea. FAS2554A-001-R6 FAS2554 High Availability System $5,238.82~ ~ 1ea. FAS2554-300-R6-C FAS2554,Zero HDD,-C $3,229.41~ ~ 1ea. DOC-2554-C Documents,2554,-C $0.00~ ~ 2ea. X6557-EN-R6-C Cbl,SAS Cntlr-Shelf/Shelf-Shelf/HA,0.5m,EN,-C $0.00~ ~ 1ea. X6560-R6-C Cable,Ethernet,0.5m RJ45 CAT6,-C $0.00~ ~ 1ea. X5529A-R6-C Rackmount Kit,Swi,4-Post,Square-Hole,-C $53.82 ~ 4 ea. X800-42U-R6-C Power Cable,In-Cabinet,C13-C14,-C $0.00~ ~ 4ea. X1983-3-R6 Cable,Twinax CU,SFP+,3M,X1962/X1963/X1968 $453.80~ ~ 4 ea. X1983-5-R6 Cable,Twinax CU,SFP+,5M,X1962/X1963/X1968 $563.20~ ~ ~ Soware:~ ~ 2ea. SW-2-2554A-CIFS-C SW-2 ea. CIFS,2554A,-C $0.00~ ~ 2ea. SW-2-2554A-FCP-C SW-2,FCP,2554A,-C $0.00~ ~ 2ea. SW-2-2554A-ISCSI-C SW-2,iSCSI,2554A,-C $0.00~ ~ 2ea. SW-2-2554A-NFS-C SW-2,NFS,2554A,-C $0.00~ ~ 2ea. SW-2-2554A-SMIRROR-C SW-2,SnapMirror,2554A,-C $5,533.08~ ~ 2ea. SW-2-2554A-SNAPVAULT-C SW-2,SnapVault ,2554A,-C $3,107.42~ ~ ~ Support:~ ~ 1ea. CS-O2-NOINSTALL-4HR SupportEdge H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 73 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 IVOXY CONSULTING LLC - 038692 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department Premium 4hr Onsite, w/o Install $1,566.13~ Service Period Duraon: 12 Months~ ~ Trade-in Credits for FAS2240~ ~ 1 ea. TI-D-BASE Trade-in Credit,D,Plaorm Base -$305.00~ ~ 1 ea. TI-K-SW Trade-in Credit,K,Soware Returns -$1,839.00 19,895.76Check 339351 Amount IVOXY CONSULTING LLC Total $19,895.76 JASON TRADER - 039105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,000.0006/30/2015339352 POLICE1 000.000000.008.521.22.64.000 POLICE PATROL MACH & EQUIPMENTpurchase of K9 Odin 6,000.00Check 339352 Amount JASON TRADER Total $6,000.00 JCI JONES CHEMICALS INC - 039770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,151.5506/15/2015338912 PW SHOPS655039 405.000000.019.534.50.31.005 CHEMICALS2500 gallons of sodium hypochlorite. 5,646.0906/15/2015338912 PW SHOPS655561 405.000000.019.534.50.31.005 CHEMICALS17 chlorine cylinders for Wells. -1,600.0006/15/2015338912 PW SHOPS655697 405.000000.019.534.50.31.005 CHEMICALSReturn of 3 empty cylinders. 7,197.64Check 338912 Amount JCI JONES CHEMICALS INC Total $7,197.64 JIM DANDY SEWER & PLUMBING - 110830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/30/2015339353 REVENUE/BALANCE SHEETSS15001342 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS310 Pelly Ave N - Repair Sewer Stub, ROW work complete. Refund 2,000.00Check 339353 Amount JIM DANDY SEWER & PLUMBING Total $2,000.00 JOEL & JULIE DIAMOND - 021129 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -2,853.7806/30/2015339354 PARKS ADMIN2015 05 WR06 108.220046.020.362.30.00.000 PARKING GARAGE FEES2015 05 FAC: CITY CENTER PARKING REVENUE / MAY 2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 74 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 JOEL & JULIE DIAMOND - 021129 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.0006/30/2015339354 PARKS ADMIN2015 05 WR06 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2017 05 FAC: CITY CENTER PARKING: MANAGEMENT FEE 4,019.8006/30/2015339354 PARKS ADMIN2015 05 WR06 108.220046.020.518.21.41.011 PARKING GARAGE MANAGEMENT SERVICES2015 05 FAC: CITY CENTER PARKING / EXPENSES - MAY 2015 1,916.02Check 339354 Amount JOEL & JULIE DIAMOND Total $1,916.02 JOHN GIULIANI JR - 039293 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 700.0006/30/2015339355 PARKS ADMINSrPicnic2015 001.000000.020.569.73.41.003 CONTRACTED SERVICESmusic for senior picnic 700.00Check 339355 Amount JOHN GIULIANI JR Total $700.00 JOHNSEINE, ROBERT - 106964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.3206/30/2015339356 REVENUE/BALANCE SHEET043589/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE684 Nile Ave Ne - 043589 credit bal, final date: 4/27/15 37.32Check 339356 Amount JOHNSEINE, ROBERT Total $37.32 JOHNSON, D LEONE - 039313 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338913 CITY CLERKJohnson/May 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2015 40.00Check 338913 Amount JOHNSON, D LEONE Total $40.00 JOHNSON, WILLIAM - 110865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.3506/30/2015339357 REVENUE/BALANCE SHEET046599/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE278 Vashon PL NE - 046599 credit bal, final date: 4/30/15 300.35Check 339357 Amount JOHNSON, WILLIAM Total $300.35 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 228.6406/15/2015338914 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 75 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 228.64Check 338914 Amount JONES, EVELYN M Total $228.64 JP MORGAN CHASE BANK - 110873 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 340.6606/30/2015339358 REVENUE/BALANCE SHEET007324/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE863 Pierce Ave Ne - 007324 credit bal, Final date: 6/2/15 340.66Check 339358 Amount JP MORGAN CHASE BANK Total $340.66 KAISER PERMANENTE - 040084 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.0006/15/2015338915 HUMAN RESOURCES6430475 522.000000.014.517.20.23.013 GROUP HEALTHmedical premium for LEOFF I reree 160.00Check 338915 Amount KAISER PERMANENTE Total $160.00 KALEIDOSCOPE SERVICES - 040085 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.3006/30/2015339359 PARKS ADMININV-6-10-2015 001.000000.020.576.81.41.003 CONTRACTED SERVICESCAG-14-001 KALEIDOSCOPE SERVICES FLOWER PLANTING & MAINTENANCE SERVICES - VETERANS BED;~ MAINTENANCE FOR MAY 2015.~ Maintenance for the Month of MAY 2015 for Veterans Bed in downtown Renton. Weeding, ferlizing, pruning, and lots more weeding. ~ May Maintenance 2015 @ $140.00;~ + 9.5% sales tax @ $13.30 153.30Check 339359 Amount KALEIDOSCOPE SERVICES Total $153.30 KANA PROPERTIES LLC - 110829 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/30/2015339360 REVENUE/BALANCE SHEETU14003862 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS101 SW 41st ST - Driveway on E Valley Rd, ROW work complete. Refund 2,000.00Check 339360 Amount KANA PROPERTIES LLC Total $2,000.00 KATZER, FLORA M - 040105 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: 07/01/2015 8:56:56AM Page 76 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 KATZER, FLORA M - 040105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338916 CITY CLERKKatzer/May 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2015 40.00Check 338916 Amount KATZER, FLORA M Total $40.00 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.8806/15/2015338917 EXECUTIVE7288060 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 104.1106/15/2015338917 EXECUTIVE7295435 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 216.99Check 338917 Amount KELLY PAPER COMPANY Total 146.2106/30/2015339361 EXECUTIVE7330064 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 146.21Check 339361 Amount KELLY PAPER COMPANY Total $363.20 KENT FIRE DEPARTMENT RFA - 040753 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.0006/15/2015338918 FIRE15-185 000.000000.009.522.21.43.002 TRAINING/SCHOOLSHAZMAT/Professional Development Class for Ryan Simonds 75.00Check 338918 Amount KENT FIRE DEPARTMENT RFA Total $75.00 KENYON DISEND, PLLC - 040841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 217.4706/15/2015338919 CITY ATTORNEY182959 000.000000.006.515.30.41.000 PROFESSIONAL SERVICESFor Professional Services Rendered in New Cingular Wireless II for the month of May, 2015. 217.47Check 338919 Amount KENYON DISEND, PLLC Total $217.47 KIMMEL ATHLETIC SUPPLY CO INC - 041079 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 877.1506/30/2015339362 PARKS ADMIN0488473-IN 001.000000.020.575.50.31.011 PROGRAM SUPPLIESadult volleyball league champions shirts 877.15Check 339362 Amount KIMMEL ATHLETIC SUPPLY CO INC Total $877.15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 77 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 KING CNTY CRIME VICTIM COMP - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 925.6006/15/2015338920 REVENUE/BALANCE SHEETMay 2015 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONMay 2015 Monthly remiance to King County for Crime Compensaon Act 925.60Check 338920 Amount KING CNTY CRIME VICTIM COMP Total $925.60 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 582.6106/30/2015339363 PW SHOPS227259 42460 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESSee above. 1,133.0506/30/2015339363 TRANSPORTATION/AIRPORT60885 317.120106.016.542.50.51.010 BRIDGE INSPECTION INTER GOVERNMENTALProject #1121657! RSD RENTON ENG SVS BRDG INSPS 22.0006/30/2015339363 TRANSPORTATION/AIRPORT228622 42385 402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fee 338.0906/30/2015339363 PW SHOPS228211 42515 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESCity wide trash pick up. 582.6106/30/2015339363 PW SHOPS227259 42460 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESSee above. 176.0006/30/2015339363 UTILITY SYSTEMS35002100 233657 406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSKC Inspecon permit: City permit U15001568 (Sewer Extension on SE 132nd St) 582.6006/30/2015339363 PW SHOPS227259 42460 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESWet vactor from wash rack. 17,655.0006/30/2015339363 UTILITY SYSTEMS61402 407.000000.018.531.32.41.003 CONTRACT SERVICES - WRIA PLANNINGWRIA 8 fees for 2015 582.6106/30/2015339363 PW SHOPS227259 42460 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESSee above. 2,130.2506/30/2015339363 PW SHOPS233515 60874 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESK.C. dump fees for Surface. 3,420.8606/30/2015339363 PW SHOPS30009603 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Surcharge Avg usage for 4 Qtrs end 12/31/14 623,430.9906/30/2015339363 PW SHOPS30009603 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD June 15, Avg # of Net Res Cust Equiv Per Qtr for the 4 Qtr end 12/31/14 635,787.8106/30/2015339363 PW SHOPS30009603 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGESD June 15, Net Single Family Res Customers as of 12/31/14 8,285.7706/30/2015339363 PW SHOPS30009603 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Heavy Metal Avg usge for 4 Qtr end 12/31/14 808.0106/30/2015339363 PW SHOPS30009603 416.000000.019.535.50.47.081 KING COUNTY WASTEWATER CHARGEIW Fats Oils Grease Avg usage for 4 Qtrs end 12/31/14 1,295,518.26Check 339363 Amount KING CNTY FINANCE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 78 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0006/30/2015339364 UTILITY SYSTEMS150601.2_1P078 406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSKC Inspecon permit: City permit U15001568 (Sewer Extension on SE 132nd St) 200.00Check 339364 Amount KING CNTY FINANCE Total $1,295,718.26 KING CNTY FINANCE - 042369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 223.0006/15/2015338921 CED2054428 000.000000.007.558.51.49.003 LEGAL/ RECORDING FEES/ PERMITSAdversing Fees - May, Invoice #729633 219.0006/15/2015338921 CED2054428 000.000000.007.558.52.49.003 LEGAL/ RECORDING FEES/ PERMITSAdversing Fees - May, Invoice #729633 474.0006/15/2015338921 UTILITY SYSTEMS2054428 407.000000.018.531.32.49.003 LEGAL/ RECORDING FEESAdversing Fees - May, Invoice #729633 148.0006/15/2015338921 UTILITY SYSTEMS2054428 427.475015.018.594.31.63.785 SM DRAINAGE PROBLEMS-STORM FACILITY MMAdversing Fees - May, Invoice #729633 1,064.00Check 338921 Amount KING CNTY FINANCE Total $1,064.00 KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 396,665.6606/15/2015338922 UTILITY SYSTEMS42602 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHMay 2015 King Co Solid Waste Disposal Fees, (Waste Management) 396,665.66Check 338922 Amount KING CNTY FINANCE DIVISION Total $396,665.66 KING CNTY FIRE CHIEFS ASSN - 041820 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0006/15/2015338923 FIRE2015 Dues 000.000000.009.522.10.49.001 MEMBERSHIPS & DUESADMIN/King County Fire Chiefs Associaon Yearly Dues 300.00Check 338923 Amount KING CNTY FIRE CHIEFS ASSN Total $300.00 KING CNTY FIRE TRNG OFFICERS, ASSN - 042365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 585.0006/15/2015338924 FIRE5979 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/Incident Safety Officer class, Leadership & Supervision NFA Leadership I, II, III class, Health & Safety Officer class H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 79 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 KING CNTY FIRE TRNG OFFICERS, ASSN - 042365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 560.0006/15/2015338924 FIRE6034 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/Fire Invesgaon class (Blakeslee), Incident Command Systems class (Bushnell), Strategy & Taccs for Inial Company Operaons Class (Bushnell) 1,145.00Check 338924 Amount KING CNTY FIRE TRNG OFFICERS, ASSN Total $1,145.00 KING CNTY FLEET ADMIN DIVISION - 041951 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,169.7406/15/2015338925 TRANSPORTATION/AIRPORT210987 317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIES21 PED PUSH BUTTONS 2,169.74Check 338925 Amount KING CNTY FLEET ADMIN DIVISION Total $2,169.74 KING CNTY RADIO COMMUNICATIONS - 041956 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 527.6306/15/2015338926 POLICE00440088 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEradio 624CNP0061; unit 740134 588.4006/15/2015338926 POLICE00440089 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEradio serial #624CNP0059; unit 740132 1,116.03Check 338926 Amount KING CNTY RADIO COMMUNICATIONS Total $1,116.03 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 224.0006/15/2015338927 FINANCE & ITJune 2015 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJune 2015 Recording Fees for 7 Lien Accts 224.00Check 338927 Amount KING CNTY RECORDS & ELECTIONS Total 288.0006/30/2015339365 FINANCE & ITJune 2015 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJune 2015 Recording fees for 9 Lien accounts 288.00Check 339365 Amount KING CNTY RECORDS & ELECTIONS Total $512.00 KING CNTY SEXUAL ASSAULT - 042170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,995.0006/15/2015338928 PARKS ADMIN1Q KSARC 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst Quarter 2015 Contract Reimbursement for KSARC Comprehensive Sexual Assault Services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 80 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 KING CNTY SEXUAL ASSAULT - 042170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20,189.0006/15/2015338928 REVENUE/BALANCE SHEET1Q KSARC 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSFirst Quarter 2015 Contract Reimbursement for KSARC Comprehensive Sexual Assault Services 28,184.00Check 338928 Amount KING CNTY SEXUAL ASSAULT Total $28,184.00 KING CNTY WATER DIST #90 - 042367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.6006/15/2015338929 PARKS ADMIN0007250 504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2015 April, May, June FAC: FD 25 / FS 16 WATER 138.60Check 338929 Amount KING CNTY WATER DIST #90 Total 50.5006/30/2015339366 PW SHOPS0089270 406.000000.019.535.50.47.002 WATER/WASTEWATER/METROWater bill for Nile ave/NE 26th st. 50.50Check 339366 Amount KING CNTY WATER DIST #90 Total $189.10 KING COUNTY LIBRARY SYSTEM - 040279 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 365,662.1106/15/2015338930 PARKS ADMIN8778 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY~ CONSTRUCTION COSTS 38,536.7106/15/2015338930 PARKS ADMIN8780 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY~ ARCHITECTURAL, PROFESSIONAL, REIMBURSABLE ETC. 574,468.7606/15/2015338930 PARKS ADMIN8827 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY~ CONSTRUCTION COSTS 2,018.0506/15/2015338930 PARKS ADMIN8828 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY~ ENGINEERING 27,135.0006/15/2015338930 PARKS ADMIN8832 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY~ ARCHITECTURAL. REIMBURSABLE, PROFESSIONAL SVCS 30,687.3306/15/2015338930 PARKS ADMIN8836 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY~ ARCHITECTURAL, REIMBURSABLE, PROFESSIONAL SERVICES 7,423.7506/15/2015338930 PARKS ADMIN8837 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY~ PROFESSIONAL SVCS 25,000.0006/15/2015338930 PARKS ADMIN8838 336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY~ ART H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 81 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 KING COUNTY LIBRARY SYSTEM - 040279 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 705,527.1206/15/2015338930 PARKS ADMIN8826 336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2015 - LIBERTY PARK LIBRARY~ CONSTRUCTION COSTS 478.7506/15/2015338930 PARKS ADMIN8829 336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2015 - LIBERTY PARK LIBRARY~ ENGINEERING 12,815.7506/15/2015338930 PARKS ADMIN8831 336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2015 - LIBERTY PARK LIBRARY~ ART, PROFESSIONAL SVCS 2,125.1506/15/2015338930 PARKS ADMIN8835 336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2015 - LIBERTY PARK LIBRARY~ PROFESSIONAL SVCS 1,791,878.48Check 338930 Amount KING COUNTY LIBRARY SYSTEM Total 49,858.7006/15/2015338931 PARKS ADMIN8777 336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2015 - LIBBERTY PARK LIBRARY~ ENGINEERING, ARCHITECTURAL, PROFESSIONAL, ETC. 11,926.0006/15/2015338931 PARKS ADMIN8834 336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2015 - LIBERTY PARK LIBRARY~ PUGET SOUND ENERGY / RECONNECT GAS 61,784.70Check 338931 Amount KING COUNTY LIBRARY SYSTEM Total $1,853,663.18 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0006/15/2015338932 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 30.0006/15/2015338932 FIREMay-2015Vol 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services 5/6, 5/13, 5/20 80.00Check 338932 Amount KIRKLAND, BETTY JEANE Total $80.00 KITTELSON, GARY R - 042538 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338933 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338933 Amount KITTELSON, GARY R Total $314.70 KIYAK, FIRAT - 110864 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 26.4806/30/2015339367 REVENUE/BALANCE SHEET043979/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE043979 credit bal, final date: 4/30/15 26.48Check 339367 Amount KIYAK, FIRAT Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 82 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $26.48 KNOWLE, LOXI - 103052 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.4106/30/2015339368 REVENUE/BALANCE SHEET005815/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1633 Lincoln Ct Se - 005815 credit bal, final date: 5/14/15 38.41Check 339368 Amount KNOWLE, LOXI Total $38.41 KOHR, DEVIN P - 042724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0006/15/2015338934 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 60.00Check 338934 Amount KOHR, DEVIN P Total $60.00 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,070.6706/15/2015338935 TRANSPORTATION/AIRPORT35215 317.120026.016.595.30.63.002 NE 31ST ST CULVERT - CONSTRUCTION SVCSSUMMARY OF WORK PERFORMED THIS REPORTING PERIOD:~ - Filing 1,515.5206/15/2015338935 TRANSPORTATION/AIRPORT45315 317.120026.016.595.30.63.002 NE 31ST ST CULVERT - CONSTRUCTION SVCSSUMMARY OF WORK PERFORMED THIS REPORTING PERIOD:~ - Filing 5,127.9106/15/2015338935 TRANSPORTATION/AIRPORT45415 317.122115.016.595.30.63.002 TRAFFIC SAFETY PGM - CONST SVCSSUMMARY OF WORK PERFORMED THIS REPORTING PERIOD:~ - suspension~ - coordinate pole review~ - signal cabinet review 4,569.2606/15/2015338935 TRANSPORTATION/AIRPORT38515 317.122703.016.595.30.63.002 RAINIER AVE - CONSTRUCTION SERVICESSUPPLEMENT AGREEMENT NO. 6~ Summary of work performed this reporng period:~ -Management / Coordinaon~ -Project Filing 1,464.7906/15/2015338935 TRANSPORTATION/AIRPORT45115 317.122901.016.595.30.63.002 HIGHLANDS TO LANDING - CONSTRUCTION SRVSUMMARY OF WORK PERFORMED THIS REPORTING PERIOD - Punchlist 16,795.7306/15/2015338935 TRANSPORTATION/AIRPORT38815 317.122907.016.595.11.63.000 MAIN AVE S/DOWNTOWN CIRC - PESUMMARY OF WORK PERFORMED DURING THIS REPORTING PERIOD:~ -Project Management and Coordinaon~ -Additional Survey Pick Up’s Along S 2nd St~ -Coordinaon with RHA Developer~ -30% Design H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 83 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15,117.3306/15/2015338935 TRANSPORTATION/AIRPORT411015 317.122907.016.595.11.63.000 MAIN AVE S/DOWNTOWN CIRC - PESUMMARY OF WORK PERFORMED DURING THIS REPORTING PERIOD:~ -Project Management and Coordinaon~ -Prepared for and aended meeng with City to discuss State Farm Parcel~ -Prepared access opons to State Farm parcel. Revised Design~ -Revised Design to reflect raised intersecon opon~ -Coordinaon with RHA Team~ -Connued 30% Design 12,338.0506/15/2015338935 TRANSPORTATION/AIRPORT040815 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESOn-call Project Manager - Aerospace Training Center 1,360.2506/15/2015338935 TRANSPORTATION/AIRPORT041815 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESOn-Call Project Manager - Airport Office Renovaon project 59,359.51Check 338935 Amount KPG INC Total 8,547.3006/30/2015339369 TRANSPORTATION/AIRPORT54915 317.122150.016.595.10.63.000 PROJ DEV & PRE-DESIGN - PLANNINGSUMMARY OF WORK PERFORMED DURING THIS REPORTING PERIOD:~ - Met with City Staff on May 1 to discuss analysis findings and recommendaons.~ - Refined Synchro models of the proposed improvement based on City comments.~ - Analyzed turning movements at north driveway to make it easier for vehicles with boat trailers.~ - Started wring technical memo and creang supporng graphics. 8,547.30Check 339369 Amount KPG INC Total $67,906.81 KUSPERT, DEEON - 043030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338936 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 40.00Check 338936 Amount KUSPERT, DEEON Total $40.00 KUSZ, NICHOLAS OR KARI - 110844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.1806/30/2015339370 REVENUE/BALANCE SHEET035101/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE19110 113th Way Se - 035101 credit bal, final date: 5/15/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 84 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 KUSZ, NICHOLAS OR KARI - 110844 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 63.18Check 339370 Amount KUSZ, NICHOLAS OR KARI Total $63.18 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338937 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 40.00Check 338937 Amount KYES, SONJA Total $40.00 L N CURTIS & SONS - 019440 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 905.1806/30/2015339371 FIRE2122737-00 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/1.75 and 2.5 hose 2,506.0806/30/2015339371 FIRE2123229-00 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/1.75 hose to complete consorum loads 3,411.26Check 339371 Amount L N CURTIS & SONS Total $3,411.26 LAKESIDE INDUSTRIES - 043292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 679.0706/15/2015338938 PW SHOPS3256027MB 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6 tons of ez street asphalt for street. 679.07Check 338938 Amount LAKESIDE INDUSTRIES Total $679.07 LANDAU ASSOCIATES INC - 043313 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0006/15/2015338939 PARKS ADMIN0035255 316.332001.020.594.76.61.000 MAY CREEK ACQUISITIONCIP/PPNR: (CAG-15-050) FAWCETT MAY CREEK PROPERTY - PHASE I ESA SERVICES. Landau Associates to provide Phase I Environmental Site Assessment services at the southeast corner of the I-405/SE 44th Street interchange (Creek Partners LLC/Fawce Property; Parcel # 332405-9010) 5,000.00Check 338939 Amount LANDAU ASSOCIATES INC Total $5,000.00 LANGUAGE LINE SERVICES INC - 043327 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: 07/01/2015 8:56:56AM Page 85 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.2306/15/2015338940 MUNICIPAL COURT3610537 000.000000.002.512.50.41.003 CONTRACTED SERVICESLanguage line services for 5-11-15 8.23Check 338940 Amount LANGUAGE LINE SERVICES INC Total 224.5406/30/2015339372 POLICE3616865 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONMay 2015 Language Line - 20 calls 224.54Check 339372 Amount LANGUAGE LINE SERVICES INC Total $232.77 LAPHAM, JAMES - 043343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338941 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338941 Amount LAPHAM, JAMES Total $314.70 LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.9306/15/2015338942 TRANSPORTATION/AIRPORT1083506-01 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCABLE TIES FOR COMM 102.93Check 338942 Amount LARSCO INC Total $102.93 LARSON, WILLIAM H - 043658 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338943 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338943 Amount LARSON, WILLIAM H Total $314.70 LATENDRESSE, JASON - 110841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.7106/30/2015339373 REVENUE/BALANCE SHEET041690/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE787 Hoquiam Pl Ne - 041690 credit bal, final date: 5/5/15 112.71Check 339373 Amount LATENDRESSE, JASON Total $112.71 LATITUDE GEOGRAPHIC GROUP LTD - 043675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,840.0006/15/2015338944 FINANCE & IT201500729 503.000000.004.518.83.41.003 CONTRACTED SERVICESPrepaid Technical Support for GIS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 86 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 LATITUDE GEOGRAPHIC GROUP LTD - 043675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,840.00Check 338944 Amount LATITUDE GEOGRAPHIC GROUP LTD Total $1,840.00 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 337.7306/15/2015338945 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 337.73Check 338945 Amount LAVALLEY, THEODELE Total 314.7006/15/2015338946 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338946 Amount LAVALLEY, THEODELE Total $652.43 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0006/15/2015338947 EXECUTIVE2713 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Stevens 200.00Check 338947 Amount LAW OFFICE OF KURT STENDER Total 425.0006/30/2015339374 EXECUTIVE2717 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for VanEnger (x3) and Mandic 425.00Check 339374 Amount LAW OFFICE OF KURT STENDER Total $625.00 LAW OFFICE OF MATTHEW J RUSNAK - 069949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0006/15/2015338948 EXECUTIVE67 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Brian 200.00Check 338948 Amount LAW OFFICE OF MATTHEW J RUSNAK Total 75.0006/30/2015339375 EXECUTIVE68 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Saerfield 75.00Check 339375 Amount LAW OFFICE OF MATTHEW J RUSNAK Total $275.00 LAW, DENIS - 043743 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.5006/15/2015338949 EXECUTIVEReim Law 000.000000.003.513.10.42.002 CELL PHONES/PAGERSCell phone reimbursement charges for 5/16-6/15/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 87 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 LAW, DENIS - 043743 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 155.0006/15/2015338949 EXECUTIVEPerDiem DLaw 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPer diem for US Conf of Mayors in SF, CA 6/18-6/21/15 115.0006/15/2015338949 EXECUTIVEPerDiem Law 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEAWC Annual Conference per diem for 6/24-26/15 323.50Check 338949 Amount LAW, DENIS Total $323.50 LE, TONY OR JACQUELINE - 110839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 205.3906/30/2015339376 REVENUE/BALANCE SHEET046181/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE265 Nile Ave Ne - 046181 credit bal, final date: 4/28/15 205.39Check 339376 Amount LE, TONY OR JACQUELINE Total $205.39 LEGEND DATA SYSTEMS, INC - 044008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.2506/30/2015339377 FIRE106391 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Name Tags for FF Shannon 13.25Check 339377 Amount LEGEND DATA SYSTEMS, INC Total $13.25 LEU, JUDITH - 044444 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0006/15/2015338950 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 110.00Check 338950 Amount LEU, JUDITH Total $110.00 LEXISNEXIS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 191.6306/15/2015338951 POLICE1495770-20150531 000.000000.008.521.21.49.002 PUBLICATIONSpc searches May 15 / crime analyst 32.8506/15/2015338951 POLICE1489850-20150531 000.000000.008.521.23.49.002 PUBLICATIONSpc searches May 15 / Spec Op, Invest 224.48Check 338951 Amount LEXISNEXIS Total $224.48 LEYERLE, ROBERT - 044510 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: 07/01/2015 8:56:56AM Page 88 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 LEYERLE, ROBERT - 044510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338952 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338952 Amount LEYERLE, ROBERT Total $314.70 LIBROS CONSTRUCTION - 110872 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.0006/30/2015339378 CEDEG00039728 000.000000.007.322.10.00.000 PLUMBING PERMIT FEES321 S 47th ST - Talbot Rd Townhomes. P15002655 - Permit not needed per Corey Thomas 1.5906/30/2015339378 FINANCE & ITEG00039728 503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEE321 S 47th ST - Talbot Rd Townhomes. P15002655 - Permit not needed per Corey Thomas 54.59Check 339378 Amount LIBROS CONSTRUCTION Total $54.59 LIEVERO, LAURA - 107468 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0006/30/2015339379 REVENUE/BALANCE SHEETU110052 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSInstall Storm Stub in ROW, work complete - Refund 1,000.00Check 339379 Amount LIEVERO, LAURA Total $1,000.00 LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,101.9806/30/2015339380 FIRE715331 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Supplies for Staon 11 3,101.98Check 339380 Amount LIFE ASSIST INC Total $3,101.98 LIGHT LOADS CONCRETE LLC - 044878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 608.5006/15/2015338953 PW SHOPS10677 003.000000.019.542.92.31.011 SIDEWALKS3.2 cubic yards of concrete for sidewalks. 608.50Check 338953 Amount LIGHT LOADS CONCRETE LLC Total 638.9906/30/2015339381 PW SHOPS10704 003.000000.019.542.92.31.011 SIDEWALKS3 yards of concrete for sidewalks. 638.99Check 339381 Amount LIGHT LOADS CONCRETE LLC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 89 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $1,247.49 LILLY MAY BAYLEY - 008169 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0006/15/2015338954 MUNICIPAL COURT060515 000.000000.002.512.50.41.003 CONTRACTED SERVICESTagalog interpreter - cerfied - 6-1-15 one case 100.00Check 338954 Amount LILLY MAY BAYLEY Total $100.00 LINCOLN AQUATICS - 044936 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 393.7406/30/2015339382 PARKS ADMINSI267867 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESrope and key floats for beaches 393.74Check 339382 Amount LINCOLN AQUATICS Total $393.74 LINDBERG, DONALD E - 044949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338955 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338955 Amount LINDBERG, DONALD E Total $314.70 LIVINGSTON, DOUGLAS OR HOLLY - 110878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.8306/30/2015339383 REVENUE/BALANCE SHEET044855/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE113 Underwood Pl Ne - 044855 credit bal, final date: 5/15/15 100.83Check 339383 Amount LIVINGSTON, DOUGLAS OR HOLLY Total $100.83 LOCAL PROS PAINTING & - 045210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,416.0006/15/2015338956 REVENUE/BALANCE SHEET1147 504.000000.000.223.40.00.000 RETAINAGE PAYABLEretainage -4,832.0006/15/2015338956 REVENUE/BALANCE SHEET1147 504.000000.000.223.40.00.000 RETAINAGE PAYABLEretainage 2,416.0006/15/2015338956 PARKS ADMIN1147 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC: CITY HALL SOUTH GATE PROJECT~ PRESSURE WASH, PRIME, PAINT 2,875.0406/15/2015338956 PARKS ADMIN1147 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC: CITY HALL SOUTH GATE PROJECT~ PRESSURE WASH, PRIME, PAINT 2,875.04Check 338956 Amount LOCAL PROS PAINTING & Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 90 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $2,875.04 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338957 CITY CLERKLOGUE/MAY 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2015 40.00Check 338957 Amount LOGUE, ROBERTA Total $40.00 LONG, CLIFFORD - 045246 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 74.0006/15/2015338958 CEDCLong-Reimb051815 000.000000.007.558.70.43.001 TRAVELAirport overnight parking while aending the ICSC ReCon Convenon in Las Vegas, NV. 74.00Check 338958 Amount LONG, CLIFFORD Total $74.00 LOOMIS - 045247 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,698.7406/15/2015338959 FINANCE & IT11626624 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJune 2015 Armored Car Service and May 2015 Fuel Fee 1,698.74Check 338959 Amount LOOMIS Total $1,698.74 LUNDGREN FIRE RESCUE - 091887 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,238.2206/15/2015338960 FIRE37-2015 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Parts for Compressor Maintenance 2,238.22Check 338960 Amount LUNDGREN FIRE RESCUE Total $2,238.22 LYLE HOMES INC - 100437 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0006/30/2015339384 REVENUE/BALANCE SHEETC980431 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS1016 N 35th ST - Install Sewer Stub, ROW work complete. Refund 1,000.00Check 339384 Amount LYLE HOMES INC Total $1,000.00 MAGNOTTI, MARIO - 046286 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0006/15/2015338961 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENTTuion reimbursement - Winter 2015 session I H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 91 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 MAGNOTTI, MARIO - 046286 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.00Check 338961 Amount MAGNOTTI, MARIO Total $800.00 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 457.3206/15/2015338962 FINANCE & IT140361 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter Toner 457.32Check 338962 Amount MAGNUM PRINT SOLUTIONS Total $457.32 MAGULA, MICHAEL - 046292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338963 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338963 Amount MAGULA, MICHAEL Total $314.70 MAIL ADVERTISING BUREAU - 046446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,131.4706/15/2015338964 UTILITY SYSTEMS109458 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAM2015 Stop n Swap Mailing Costs - prinng, processing and postage, qty 53023 9,131.47Check 338964 Amount MAIL ADVERTISING BUREAU Total $9,131.47 MAKERS ARCHITECTURE & - 046646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,003.7506/15/2015338965 CED1507-1 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESProfessional services through April 2015 Renton City Center Streetscape Design Standards 6,003.75Check 338965 Amount MAKERS ARCHITECTURE & Total $6,003.75 MALESIS PETRATOS ENTERPRISES - 108872 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 821.2506/30/2015339385 TRANSPORTATION/AIRPORTReim/Shaw-Bel 317.122703.016.595.30.63.001 RAINIER AVE - CONSTRUCTIONReimbursement of installaon of 6 new concrete wheel stops at O'Reilly Store 307, Rainier Ave S. Shaw-Bell Sealcoang Inc. 821.25Check 339385 Amount MALESIS PETRATOS ENTERPRISES Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 92 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $821.25 MALLORY SAFETY & SUPPLY LLC - 046676 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 758.4006/30/2015339386 POLICE3951708 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES7.5 VOLT BATTERIES; RADIO XTS 2500 758.40Check 339386 Amount MALLORY SAFETY & SUPPLY LLC Total $758.40 MASSACHUETTS MUTUAL LIFE INS - 100008 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.5206/25/2015339205 REVENUE/BALANCE SHEETBen1707975 632.000000.000.231.50.30.000 ACCRUED EMPLOYEE BENEFITSDEF MASS LIFE: Payment 50.52Check 339205 Amount MASSACHUETTS MUTUAL LIFE INS Total $50.52 MATEVOSOV, ARAM OR TATYANA - 110875 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 188.1406/30/2015339387 REVENUE/BALANCE SHEET046002/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE812 N 30th St - 046002 credit bal, final date: 4/29/15 188.14Check 339387 Amount MATEVOSOV, ARAM OR TATYANA Total $188.14 MATHIASON, ROGER D - 047599 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338966 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338966 Amount MATHIASON, ROGER D Total $314.70 MATRIX REAL ESTATE - 110823 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 400.0006/04/2015338735 PARKS ADMINAR 5568 009.000000.020.367.11.00.000 DONATIONS PRIVATE SOURCES DOWNTOWNrefund overpayment for AR#5568 Inv #38937 400.00Check 338735 Amount MATRIX REAL ESTATE Total $400.00 MATTHEW BENDER & CO INC - 048565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.6506/30/2015339388 CITY ATTORNEY71366660 000.000000.006.515.30.49.002 PUBLICATIONSWA Appellate Reports Bound Vol 178 and WA Reports Subject Index 4 vols 15E. 27.65Check 339388 Amount MATTHEW BENDER & CO INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 93 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $27.65 MATTHEW, JAMES - 047627 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338967 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338967 Amount MATTHEW, JAMES Total $314.70 MATTSON, MINDI - 047640 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 117.5706/30/2015339389 FIREMMCERT15 000.059202.009.525.60.43.007 MEALS & INCIDENTAL EXP 2014 EMPG GRANTEM/CERT Drill Refreshments 117.57Check 339389 Amount MATTSON, MINDI Total $117.57 MCALPINE, JERROLD - 110863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 621.1006/30/2015339390 REVENUE/BALANCE SHEET043756/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE415 Whitworth Ave S - 043756 credit bal, final date: 5/5/15 621.10Check 339390 Amount MCALPINE, JERROLD Total $621.10 MCDADE, RAYMOND - 110838 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 155.0106/30/2015339391 REVENUE/BALANCE SHEET009483/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1617 Aberdeen Ave Ne - 009483 credit bal, Final Date: 4/21/15 155.01Check 339391 Amount MCDADE, RAYMOND Total $155.01 MCDONALD, ROBERTA - 105948 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 91.7206/30/2015339392 REVENUE/BALANCE SHEET004745/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE207 S 3rd ST - 004745 credit bal, final date: 2/20/15 91.72Check 339392 Amount MCDONALD, ROBERTA Total $91.72 MCDONOUGH & SONS INC - 048014 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: 07/01/2015 8:56:56AM Page 94 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 MCDONOUGH & SONS INC - 048014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 202.5806/15/2015338968 PARKS ADMIN200803 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON MAY 16, 2015; SERVICE ORDER #81808. QTY 2 @ $92.50/EA + SALES TAX @ $17.58 202.58Check 338968 Amount MCDONOUGH & SONS INC Total 202.5806/30/2015339393 PARKS ADMIN201322 001.000000.020.576.81.48.046 PARKING LOT SWEEPINGPKS: CITY HALL PARKING LOT SWEEPING & CLEANING - SWEEPING SERVICE ON JUNE 6, 2015; SERVICE ORDER #81531. QTY 2 @ $92.50/EA + SALES TAX @ $17.58 317.0306/30/2015339393 PARKS ADMIN201180 404.000000.020.576.61.48.003 MAINTENANCEParking lot sweeping June 2015 519.61Check 339393 Amount MCDONOUGH & SONS INC Total $722.19 MCINNIS, KEN - 048340 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338969 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338969 Amount MCINNIS, KEN Total $314.70 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 928.0806/15/2015338970 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 928.08Check 338970 Amount MCLAUGHLIN, BARBARA Total $928.08 MEAD & HUNT INC - 048618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39,321.8406/15/2015338971 TRANSPORTATION/AIRPORT252070 422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan consultant services for April 2015 39,321.84Check 338971 Amount MEAD & HUNT INC Total 11,864.0506/30/2015339394 TRANSPORTATION/AIRPORT252421 422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan consultant services for May 2015 11,864.05Check 339394 Amount MEAD & HUNT INC Total $51,185.89 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 95 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 MEAD, DELORES A - 048601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0006/15/2015338972 CITY CLERKMEAD/MAY 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2015 30.00Check 338972 Amount MEAD, DELORES A Total $30.00 MECHAM, RICHARD L - 048686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338973 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338973 Amount MECHAM, RICHARD L Total $314.70 MECHANICAL & CONTROL SERVICES - 048693 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 386.1206/15/2015338974 TRANSPORTATION/AIRPORT33354 402.000000.016.546.20.48.000 REPAIR & MAINTENANCETower HVAC repair labor 386.12Check 338974 Amount MECHANICAL & CONTROL SERVICES Total $386.12 MERCURY FITNESS REPAIR INC - 048825 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 149.0006/15/2015338975 PARKS ADMIN15-5122 504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC: CITY HALL THIRD FLOOR WEIGHT ROOM EQUIPMENT DISPOSAL / BROKEN MACHINE 149.00Check 338975 Amount MERCURY FITNESS REPAIR INC Total 243.0906/30/2015339395 PARKS ADMINP-15-0618 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 2nd QIARTER FAC: CITY HALL 3rd FLOOR WEIGHT ROOM - EQUIPMENT PREVENTATIVE MAINTENANCE - 2nd QUARTER 243.09Check 339395 Amount MERCURY FITNESS REPAIR INC Total $392.09 MERIDIAN CENTER ELECTRIC - 101473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0006/15/2015338976 CEDEG00039055 000.000000.007.322.10.02.000 ELECTRICAL PERMITSE15002316 Canx - No inspecons, 80% refund 48.0006/15/2015338976 CEDEG00039070 000.000000.007.322.10.02.000 ELECTRICAL PERMITS2408 SE 19th St - E15002743, Permit Canx. No inspecons, 80% refund 96.00Check 338976 Amount MERIDIAN CENTER ELECTRIC Total $96.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 96 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 METROPOLITAN TRANSPORTATION - 048952 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,500.0006/30/2015339396 FINANCE & IT4926-AR9653 503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: StreetSaver renewal 7/1/2015 - 6/30/2016 3,500.00Check 339396 Amount METROPOLITAN TRANSPORTATION Total $3,500.00 MICROFLEX INC - 049405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.5406/30/2015339397 FINANCE & IT00021884 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESTax Audit Program 240.54Check 339397 Amount MICROFLEX INC Total $240.54 MILO-SAM VENTURES LLC - 110831 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122.1806/30/2015339398 REVENUE/BALANCE SHEET026893/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3309 Ne 7th Ct - 026893 Refund credit bal, Final Date: 1/29/15 122.18Check 339398 Amount MILO-SAM VENTURES LLC Total $122.18 MODUS TECHNOLOGY INC - 050208 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,281.4106/15/2015338977 CITY CLERK7155 000.000000.012.514.21.41.010 MICROFILMING SERVICESScanning and copying - records request 2,281.41Check 338977 Amount MODUS TECHNOLOGY INC Total $2,281.41 MOELLER, MICHAEL - 050357 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 511.9006/15/2015338978 HUMAN RESOURCESMOELLER 522.000000.014.517.20.23.016 MEDICAREmedicare premium, LEOFF I reree, not medicare eligible 511.90Check 338978 Amount MOELLER, MICHAEL Total $511.90 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 450.0006/15/2015338979 MUNICIPAL COURT052915 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 5-18-15 1 case~ 5-20-15 4 cases~ 5-21-15 1 case~ 5-27-15 4 cases H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 97 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 450.00Check 338979 Amount MOLLY AJETO Total 550.0006/30/2015339399 MUNICIPAL COURT052915 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied ~ 6-1-15 one case~ 6-3-15 two cases~ 6-8-15 two cases~ 6-10-15 eight cases 550.00Check 339399 Amount MOLLY AJETO Total $1,000.00 MOREHEAD, MARIO - 050959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0006/15/2015338980 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 10.00Check 338980 Amount MOREHEAD, MARIO Total $10.00 MOSCHETTI, JOAN - 051310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338981 CITY CLERKMOSCHETTI/MAY 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2015 40.00Check 338981 Amount MOSCHETTI, JOAN Total $40.00 MUNICIPAL EMERGENCY SERVICES - 052200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,921.0006/30/2015339400 FIRE00637177_SNV 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Control Module for SCBA 1,921.00Check 339400 Amount MUNICIPAL EMERGENCY SERVICES Total $1,921.00 MYKING, BRANDON - 052582 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0006/15/2015338982 FIREBM15-273 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/EMT-Basic Test 70.00Check 338982 Amount MYKING, BRANDON Total $70.00 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.2806/15/2015338983 PARKS ADMIN414673 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEOil/filters (shop supplies) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 98 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 175.28Check 338983 Amount NAPA AUTO PARTS Total 36.4406/30/2015339401 PW SHOPS409150 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPressure switch. 137.9006/30/2015339401 PW SHOPS420908 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBio Kleen-diesel fuel addive. 174.34Check 339401 Amount NAPA AUTO PARTS Total $349.62 NATL NEIGHBORHOOD WATCH INST. - 053800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,133.0006/15/2015338984 POLICE1506414 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES18" x 24" Large Reflecve Aluminum NW Warning Signs and Shipping charges 1,133.00Check 338984 Amount NATL NEIGHBORHOOD WATCH INST. Total $1,133.00 NATL SAFETY INC - 054296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.1406/15/2015338985 TRANSPORTATION/AIRPORT0404782-IN 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSAFETY GLASSES 36.14Check 338985 Amount NATL SAFETY INC Total 366.8306/30/2015339402 FIRE0408441-IN 000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEHAZMAT/Gas Monitor 348.8706/30/2015339402 PW SHOPS0408894-IN 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDSafety glasses and rain pants for stock. 715.70Check 339402 Amount NATL SAFETY INC Total $751.84 NESS, ROSEMARY - 054982 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015338986 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMAY POLICE VOLUNTEER 40.00Check 338986 Amount NESS, ROSEMARY Total $40.00 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 247.4606/15/2015338987 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 247.46Check 338987 Amount NEWTON, GARY Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 99 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $247.46 NEWTON, GARY L - 055412 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338988 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338988 Amount NEWTON, GARY L Total $314.70 NEXTEL COMMUNICATIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,679.7406/15/2015338989 FINANCE & IT794625006-075 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise cell phones 119.9706/15/2015338989 FINANCE & IT733619204-069 503.000000.004.518.82.42.010 DATA CARDSEnterprise GOBI account 1,799.71Check 338989 Amount NEXTEL COMMUNICATIONS INC Total $1,799.71 NG, SAU - 110834 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/30/2015339403 REVENUE/BALANCE SHEETU120065 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS4103 & 4109 NE 6th Pl - Extend Sewer Main & Install 2 Sewer Stubs. ROW work complete, Refund. 2,000.00Check 339403 Amount NG, SAU Total $2,000.00 NI GOVERNMENT SERVICES INC - 055427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 73.7306/15/2015338990 FIRE5050996130 000.000000.009.525.60.42.000 COMMUNICATIONSEM/MSAT $69 Monthly Fee 73.73Check 338990 Amount NI GOVERNMENT SERVICES INC Total $73.73 NIBARGER, RICHARD JR - 055454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338991 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338991 Amount NIBARGER, RICHARD JR Total $314.70 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 437.1006/15/2015338992 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 100 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 437.10Check 338992 Amount NICHOLS, GERALD H Total 314.7006/15/2015338993 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338993 Amount NICHOLS, GERALD H Total $751.80 NIKE USA INC - 055645 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 606.0006/15/2015338994 PARKS ADMIN969376428 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale) 606.00Check 338994 Amount NIKE USA INC Total 296.0006/30/2015339404 PARKS ADMIN969502802 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf bags stock order (resale) 296.00Check 339404 Amount NIKE USA INC Total $902.00 NISCO-HEITZ, NIKKI - 055668 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338995 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338995 Amount NISCO-HEITZ, NIKKI Total $314.70 NORRIS, CARL L - 055849 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015338996 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 338996 Amount NORRIS, CARL L Total $314.70 NORSTAR INDUSTRIES INC - 055850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,509.6206/30/2015339405 PW SHOPS51984 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSwenson Sander EV 100-1, Pricing off of the King County Contract #5726497 19,509.62Check 339405 Amount NORSTAR INDUSTRIES INC Total $19,509.62 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 101 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 534.6006/15/2015338997 TRANSPORTATION/AIRPORT2-1212304 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASESanican rentals - city hangars 39.8406/15/2015338997 UTILITY SYSTEMSPay Est #10 425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENT 419.3206/15/2015338997 UTILITY SYSTEMSPay Est #10 425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENTSales Tax 3,429.5006/15/2015338997 UTILITY SYSTEMSPay Est #10 427.475490.018.594.31.63.000 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, CO# 2 added $16,392.15, CO#3 added $2,470.52, CO#4 added $18,895.31 4,423.26Check 338997 Amount NORTHWEST CASCADE INC Total $4,423.26 NORTHWEST SEAPLANES INC - 110822 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 451.4906/15/2015338998 TRANSPORTATION/AIRPORTReim/PSE 402.000000.016.546.20.47.001 ELECTRICITYRefund PSE charges paid 451.49Check 338998 Amount NORTHWEST SEAPLANES INC Total $451.49 NW PLAYGROUND EQUIPMENT INC - 056742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 367.9106/15/2015338999 PARKS ADMIN38089 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: BOULDER PATCH KIT FOR HERITAGE PARK QTY 4 - BOULDER PATCH KIT @ $80.00/EA ; freight @ $15.99 + sales tax @ $31.92 367.91Check 338999 Amount NW PLAYGROUND EQUIPMENT INC Total $367.91 NW PUBLISHING CENTER - 055424 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.8706/15/2015339000 PARKS ADMIN49909 108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILLFAC: 200 MILL BUILDING FIRST FLOOR / PREP SCHOOL - COPIES: PLANS/SPECS 53.87Check 339000 Amount NW PUBLISHING CENTER Total $53.87 NW RESTAURANT EXPERIENCE INC - 068490 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: 07/01/2015 8:56:56AM Page 102 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 NW RESTAURANT EXPERIENCE INC - 068490 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 608.0006/15/2015339001 REVENUE/BALANCE SHEETApril Bucket Promo 404.000000.000.237.21.00.000 DEPOSITSReimbursement for April 2015 Bucket & Bite promoon between golf course and concessionaire 608.00Check 339001 Amount NW RESTAURANT EXPERIENCE INC Total $608.00 NW SAFETY CLEAN - 056750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,067.6306/15/2015339002 FIRE15-11030 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Custom Gear Bag - Custom Duffel Bags 290.1806/15/2015339002 FIRE15-10884 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning 324.3906/15/2015339002 FIRE15-10893 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning for Hammes 114.3206/15/2015339002 FIRE15-10894 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning for Hagood 196.9406/15/2015339002 FIRE15-10895 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning for T. Smith 365.8406/15/2015339002 FIRE15-10896 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/ Bunker Gear Cleaning 2,359.30Check 339002 Amount NW SAFETY CLEAN Total $2,359.30 NW SECURITY & SOUND LLC - 056766 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0006/30/2015339406 PW SHOPS11193 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTelemetry monitoring. 150.00Check 339406 Amount NW SECURITY & SOUND LLC Total $150.00 NYS HESC - 100047 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 541.6106/10/2015338747 REVENUE/BALANCE SHEETBen1707387 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGarnishment - HESC: Payment 541.61Check 338747 Amount NYS HESC Total 546.6406/25/2015339206 REVENUE/BALANCE SHEETBen1707999 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGarnishment - HESC: Payment 546.64Check 339206 Amount NYS HESC Total $1,088.25 OBERLAG, BETTYE JEAN - 057282 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: 07/01/2015 8:56:56AM Page 103 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015339003 FIREVolMay2015 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services 5/6, 5/13, 5/20, 5/27 50.0006/15/2015339003 CITY CLERKOBERLAG/MAY 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2015 90.00Check 339003 Amount OBERLAG, BETTYE JEAN Total $90.00 OBREGON, RAUL - 110832 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.0006/30/2015339407 REVENUE/BALANCE SHEET2184913 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund security deposit for rental #12292 550.00Check 339407 Amount OBREGON, RAUL Total $550.00 OCCUPATIONAL HEALTH SVC - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,715.0006/15/2015339004 FIRE70004166 000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Exams for D. Nelson, Massey, D. Shannon, Welch, Hagood, Reynoldson, Mocharnyy, Eley, Hawkins, Alvarado, Bosket 2,715.00Check 339004 Amount OCCUPATIONAL HEALTH SVC Total 1,731.0006/30/2015339408 HUMAN RESOURCES70000819 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexams for new employees. Acct #491958 $555, #493366 $621, #493855 $555 523.0006/30/2015339408 HUMAN RESOURCES70000820 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESvaccines and a new employee exam for police. Acct 491186 $75, #495017 $373, #495086 $75. 15.0006/30/2015339408 HUMAN RESOURCES70000822 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESblood draw for city employee, police. Acct 491187. 2,269.00Check 339408 Amount OCCUPATIONAL HEALTH SVC Total $4,984.00 OCWEN LOAN SERVICING LLC - 108903 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 134.1106/30/2015339409 REVENUE/BALANCE SHEET030232/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2046 SE 8th PL - 030232 creidt bal, final date: 5/1/15 134.11Check 339409 Amount OCWEN LOAN SERVICING LLC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 104 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $134.11 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 58.4906/15/2015339005 FINANCE & IT5474102 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for finance and UB 69.2706/15/2015339005 CED5474102 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc Office Supplies 543.2006/15/2015339005 CED5474102 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for Long Range and Planning division staff. 172.0606/15/2015339005 CED5474102 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESOffice supplies~ Economic Development and general CED use 11.8006/15/2015339005 POLICE5474102 000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIESmisc supply / Invest 80.7106/15/2015339005 POLICE5474102 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Staff Services 100.7506/15/2015339005 POLICE5474102 000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESoffice supplies for traffic - Matsukawa 42.6306/15/2015339005 POLICE5474102 000.000000.008.521.80.31.000 EVIDENCE SUPPLIEStape, markers / Evid 217.0906/15/2015339005 FIRE5474102 000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESADMIN/Office Supplies for Admin 325.6206/15/2015339005 FIRE5474102 000.000000.009.522.30.31.000 OFFICE/OPERATING SUPPLIESCRR/Office Supplies 71.1806/15/2015339005 FIRE5474102 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Frames and label tape for Logiscs 397.1306/15/2015339005 CITY CLERK5474102 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - (April Inv #5474102) 74.9606/15/2015339005 POLICE5474102 000.080200.008.565.50.31.000 OFFICE/OPERATING SUPPLIESpaper tablets / DV 66.9306/15/2015339005 TRANSPORTATION/AIRPORT5474102 003.000000.016.595.94.31.000 OFFICE/OPERATING SUPPLIESOffice Supply Order - 3M Easel Pads 73.5506/15/2015339005 PW SHOPS767410514001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies 2.6606/15/2015339005 PW SHOPS767411011001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESMechanical pencils 34.0706/15/2015339005 PW SHOPS7705077482001 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCork board for water meter office. 1,501.7206/15/2015339005 EXECUTIVE5474102 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 3,843.82Check 339005 Amount OFFICE DEPOT INC Total 6.4406/15/2015339006 CITY ATTORNEY763589045002 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies. 36.7206/15/2015339006 CITY ATTORNEY772065802001 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies. 306.6206/15/2015339006 PW SHOPS758374289001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 105 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 349.78Check 339006 Amount OFFICE DEPOT INC Total $4,193.60 OLSEN ELECTRIC - 107659 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.4206/15/2015339007 CEDEG00039138 000.000000.007.322.10.02.000 ELECTRICAL PERMITS800 SW 43rd - E15002828 Canx. No inspecons, 80% refund 3.4306/15/2015339007 FINANCE & ITEG00039138 503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEE800 SW 43rd - E15002828 Canx. No inspecons, 80% refund 117.85Check 339007 Amount OLSEN ELECTRIC Total $117.85 OLSON BROTHERS EXCAVATING INC - 057809 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 381,840.4506/15/2015339008 UTILITY SYSTEMSPay Est #1 427.475492.018.594.31.63.000 SUNSET TERRACE REGIONAL STORMWATER FACILCAG-15-032 Sunset Terrace Regional Stormwater Facilitym EXP 1/1/16 381,840.45Check 339008 Amount OLSON BROTHERS EXCAVATING INC Total $381,840.45 OLYMPIC SECURITY SERVICES, INC - 057995 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,842.1006/15/2015339009 MUNICIPAL COURTS1+0028680 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard Services for May 2015 3,842.10Check 339009 Amount OLYMPIC SECURITY SERVICES, INC Total $3,842.10 O'NEIL, JOHN - 110835 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,100.0006/30/2015339410 REVENUE/BALANCE SHEETU100060 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS192nd & 102nd - Talbot Ridge Estates/Deferral of mailboxes & playground equipment. Work complete 6,100.00Check 339410 Amount O'NEIL, JOHN Total $6,100.00 ORR, DAYLE - 058270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339010 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 106 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ORR, DAYLE - 058270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.70Check 339010 Amount ORR, DAYLE Total $314.70 OTAK INC - 058565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,034.0006/15/2015339011 CED000051500209 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-023~ Professional services ending 05/08/15~ Project 032517 .A00~ City of Renton Environmental Services - Alley Survey 1,034.00Check 339011 Amount OTAK INC Total $1,034.00 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,009.5206/15/2015339012 EXECUTIVE2015-05-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/lobbying services May 2015 5,009.52Check 339012 Amount OUTCOMES BY LEVY LLC Total $5,009.52 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,202.4006/15/2015339013 PARKS ADMIN0171524-IN 404.000000.020.576.65.32.003 GASOLINEUnleaded gasoline 380 gallons 5,280.8006/15/2015339013 PW SHOPS0171616-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges. 15,343.3206/15/2015339013 PW SHOPS0171616-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 21,826.52Check 339013 Amount OVERLAKE OIL INC Total 1,566.8606/30/2015339411 PARKS ADMIN0171915-IN 404.000000.020.576.65.32.003 GASOLINEUnleaded gasoline (468 gallons) 2,544.7006/30/2015339411 PW SHOPS0171913-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges. 5,029.0006/30/2015339411 PW SHOPS0171914-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges. 7,800.3006/30/2015339411 PW SHOPS0171913-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 10,450.8006/30/2015339411 PW SHOPS0171914-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 27,391.66Check 339411 Amount OVERLAKE OIL INC Total $49,218.18 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 107 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 OWEN EQUIPMENT COMPANY - 009086 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,193.8506/15/2015339014 PW SHOPS00075735 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWireless headsets for waste water crew. 1,971.0006/15/2015339014 PW SHOPS00075783 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENT600' roll of 1" jeng hose for vactor. 1,971.0006/15/2015339014 PW SHOPS00075783 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT600' roll of 1" jeng hose for vactor. 8,135.85Check 339014 Amount OWEN EQUIPMENT COMPANY Total $8,135.85 OWEN, LOU - 058788 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339015 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339015 Amount OWEN, LOU Total $314.70 PACIFIC GLASS INC - 059395 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 324.4106/15/2015339016 PARKS ADMIN6991 404.000000.020.576.61.48.004 VANDALISMReplace exterior door glass in Alder Room due to vandalism 324.41Check 339016 Amount PACIFIC GLASS INC Total $324.41 PACIFIC NW GOLF ASSN/WSGA - 059579 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0006/15/2015339017 PARKS ADMIN2015-1596 404.000000.020.576.61.44.000 ADVERTISINGAdversing Golf Washington May 2015 issue 600.00Check 339017 Amount PACIFIC NW GOLF ASSN/WSGA Total $600.00 PACIFIC POWER GROUP LLC - 059355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 739.1306/15/2015339018 PARKS ADMIN858338-00 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 12 GENERATOR SERVICES 618.6806/15/2015339018 PARKS ADMIN858339-00 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 13 GENERATOR SERVICES 416.1006/15/2015339018 PARKS ADMIN858344-00 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 16 GENERATOR SERVICES 514.6506/15/2015339018 PARKS ADMIN858345-00 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 17 GENERATOR SERVICES 509.1806/15/2015339018 PARKS ADMIN858347-00 504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 14 GENERATOR SERVICES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 108 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PACIFIC POWER GROUP LLC - 059355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 727.0806/15/2015339018 PARKS ADMIN858420-00 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 16 GENERATOR REPAIRS: CLEANUP FUEL TANK THREAD, REPLACE FITTINGS, FUEL LINES, BLOCK HEATER HOSES. 3,524.82Check 339018 Amount PACIFIC POWER GROUP LLC Total 114.7606/30/2015339412 PARKS ADMIN6745853-00 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBearings for #103 roller 114.76Check 339412 Amount PACIFIC POWER GROUP LLC Total $3,639.58 PACIFIC RIM ENVIRONMENTAL - 059750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,470.0006/30/2015339413 PARKS ADMIN41611 504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC: KENYON PROPERTY: PROFESSIONAL SERVICES: INSPECTION, ASBESTO'S SAMPLE, ETC 1,470.00Check 339413 Amount PACIFIC RIM ENVIRONMENTAL Total $1,470.00 PACIFIC SAFETY SUPPLY CO INC - 059850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 192.4006/30/2015339414 PW SHOPS707287 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES2 Mower Ahead signs for Street. 192.40Check 339414 Amount PACIFIC SAFETY SUPPLY CO INC Total $192.40 PARAMETRIX INC - 060277 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: 07/01/2015 8:56:56AM Page 109 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PARAMETRIX INC - 060277 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,129.7906/30/2015339415 TRANSPORTATION/AIRPORT10-34465 317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PEPHASE 01 —~ CONCEPTUAL DESIGN~ Task 07 —~ Environmental and ROW Process Support~ • Provided City’s environmental consultant with project informaon in support of NEPA environmental~ documentaon.~ • Updated project cost estimate and concept roll plot for City staff use to present the project to City~ Council and coordinate with other City staff.~ • Coordinated with City staff and prepared legal descripons and exhibits for proposed right-of-way~ acquisions and remainders of King County Fire District No. 40 parcels.~ • Updated right-of-way plans to reflect informaon depicted in King County Fire District No. 40 legal~ descripons.~ • Prepared legal descriptions and exhibits for right-of-way acquision, sidewalk/ulity easement, and~ temporary construcon easements on West parcel.~ • Provided general project management services to support the City during the right-of-way and~ environmental process including meeng with City staff to discuss strategies for project right-of-way~ acquision and other correspondence, budget tracking, and contract management.~ ~ PHASE 02 -ADAPTIVE SIGNAL SYSTEM~ ~ Task 0201 -Project Management~ ~ • Prepared for and attended meeting at City regarding concept of operaons. ~ • Prepared progress report for previous billing period and transmied to City with monthly ~ invoice. 7,129.79Check 339415 Amount PARAMETRIX INC Total $7,129.79 PARKS-ANDREASON, ARLENE ANN - 060511 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: 07/01/2015 8:56:56AM Page 110 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.1806/15/2015339019 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 209.18Check 339019 Amount PARKS-ANDREASON, ARLENE ANN Total $209.18 PAVONE, JOHN - 060626 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339020 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339020 Amount PAVONE, JOHN Total $314.70 PAY TEL COMMUNCATIONS - 060635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.3906/30/2015339416 FINANCE & IT5027399 503.000000.004.518.82.42.003 TELEPHONEScore inmate to Prosecutor calls 3.39Check 339416 Amount PAY TEL COMMUNCATIONS Total $3.39 PEACH, JOSEPH - 060735 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339021 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339021 Amount PEACH, JOSEPH Total $314.70 PEDERSEN, KURT N - 060757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339022 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339022 Amount PEDERSEN, KURT N Total $314.70 PELZER GOLF SUPPLIES - 027456 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.3706/30/2015339417 PARKS ADMIN6-15438 404.000000.020.576.68.31.011 PRO SHOP SUPPLIESCart key tags for power carts (supplies) 54.37Check 339417 Amount PELZER GOLF SUPPLIES Total $54.37 PEOPLE INJURY NETWORK - 110870 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: 07/01/2015 8:56:56AM Page 111 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PEOPLE INJURY NETWORK - 110870 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 700.0006/30/2015339418 REVENUE/BALANCE SHEETReissue/UCP 000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue UCP - payroll benefits ck 5468 700.00Check 339418 Amount PEOPLE INJURY NETWORK Total $700.00 PEOPLE, AFSCME, AFL-CIO - 107874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0006/25/2015339207 REVENUE/BALANCE SHEETBen1707989 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPEOPLE AFSCME VOLUNTARY DED: Payment 15.00Check 339207 Amount PEOPLE, AFSCME, AFL-CIO Total $15.00 PEREZ-MADRIGAL, RUTH - 061128 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0006/23/2015339193 COUNCILPerDiem Perez 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPer diem for AWC annual conference 6/23-26 165.00Check 339193 Amount PEREZ-MADRIGAL, RUTH Total $165.00 PERFECT DRIVE GOLF & - 081343 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 234.7806/15/2015339023 PARKS ADMIN2259476 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCERepair parts for power carts #4 & #49 447.2006/15/2015339023 PARKS ADMIN2258225 404.000000.020.576.68.31.011 PRO SHOP SUPPLIESSand and Seed boles for power carts (pro shop supplies) 681.98Check 339023 Amount PERFECT DRIVE GOLF & Total 111.4006/30/2015339419 PARKS ADMIN2260092 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCERepair part for #49 golf cart 111.40Check 339419 Amount PERFECT DRIVE GOLF & Total $793.38 PERFORMANCE MECHANICAL - 061135 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,572.4006/15/2015339024 REVENUE/BALANCE SHEETCAG-15-016 RR 108.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 3,572.40Check 339024 Amount PERFORMANCE MECHANICAL Total $3,572.40 PERSSON, DONALD R - 061290 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: 07/01/2015 8:56:56AM Page 112 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PERSSON, DONALD R - 061290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 629.4006/15/2015339025 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 629.40Check 339025 Amount PERSSON, DONALD R Total $629.40 PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,659.3906/15/2015339026 TRANSPORTATION/AIRPORT20140266.000-4 317.122122.016.595.11.63.000 SUNSET LANE - PRELIM ENGProject team management~ Met with Bob MacOnie to discuss right-of-way alignments.~ Connued to refine Right-of-Way definions~ Collected addional field survey control. 32,067.8506/15/2015339026 TRANSPORTATION/AIRPORT20140266.001-1 317.122122.016.595.11.63.000 SUNSET LANE - PRELIM ENGTasks accomplished by Perteet:~ • Project team management.~ • Prepared design criteria.~ • Developed preliminary paving footprint..~ • Developed preliminary Right-of-Way plans 12,967.5206/15/2015339026 TRANSPORTATION/AIRPORT20120173.001-12 317.122303.016.595.11.63.000 LOGAN AVE - PRELIMINARY ENGINEERINGTasks accomplished by Perteet:~ • Project team management~ • Coordinated on right-of-way acquision quesons.~ • Coordinated with Boeing to resolve impacts to Boeing Parking Lot I~ • Developed plans to relocate Boeing illuminaon system. 7,238.0706/15/2015339026 TRANSPORTATION/AIRPORT20130276.000-1 317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINTasks accomplished by Perteet:~ • Project team management.~ • Worked on design criteria.~ • Set control for aerial flight. 56,932.83Check 339026 Amount PERTEET ENGINEERING INC Total 65,993.7106/30/2015339420 TRANSPORTATION/AIRPORT20140266.001-2 317.122122.016.595.11.63.000 SUNSET LANE - PRELIM ENGTasks accomplished by Perteet:~ Project team management.~ Prepared 30% plans and esmate.~ Finished Right-of-Way plans and legal descripons.~ Completed aerial mapping that will be used to supplement original topo during final design~ phase. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 113 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PERTEET ENGINEERING INC - 061292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,809.9306/30/2015339420 TRANSPORTATION/AIRPORT20120173.001-13 317.122303.016.595.11.63.000 LOGAN AVE - PRELIMINARY ENGINEERINGTasks accomplished by Perteet:~ • Project team management~ • Responded to minor questions.~ • Finished incorporation of Boeing illuminaon system. 35,248.0706/30/2015339420 TRANSPORTATION/AIRPORT20130276.000-2 317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINTasks accomplished by Perteet:~ Project team management.~ Prepared traffic operaons analysis and submied dra traffic report.~ Completed aerial basemapping.~ Worked on project pavement design. 105,051.71Check 339420 Amount PERTEET ENGINEERING INC Total $161,984.54 PETES TOWING - 061323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 287.4406/30/2015339421 PW SHOPS382288 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow F085 to shops from Old City Hall. 335.3406/30/2015339421 PW SHOPS382720 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow F437 from Staon 13 to Cummins NW for vendor repair. 622.78Check 339421 Amount PETES TOWING Total $622.78 PHELAN, JAMES E - 061669 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339027 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339027 Amount PHELAN, JAMES E Total $314.70 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339028 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339028 Amount PHILLIPS, BRUCE H Total 97.8606/15/2015339029 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 97.86Check 339029 Amount PHILLIPS, BRUCE H Total $412.56 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 114 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PHYSIO-CONTROL INC - 061760 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,081.5606/15/2015339030 FIRE416007217 000.000000.009.522.70.48.000 AID EQUIPMENT REPAIR & MAINTEMS/June Monthly Defibrillator Maintenance 2,081.56Check 339030 Amount PHYSIO-CONTROL INC Total $2,081.56 PILLO, RONALD - 016856 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 346.2006/15/2015339031 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 346.20Check 339031 Amount PILLO, RONALD Total $346.20 PING INC - 061860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 109.2606/15/2015339032 PARKS ADMIN12822979 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO Nicholson bag (resale) 109.26Check 339032 Amount PING INC Total $109.26 PIONEER CABLE INC - 061982 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -1,455.2206/15/2015339033 REVENUE/BALANCE SHEETPay Est #2 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-037, Highlands Park Lighng 2,764.9206/15/2015339033 PARKS ADMINPay Est #2 316.332023.020.594.76.63.000 PARKS MM - LIGHT SYSTEM UPGRADESSales Tax 29,104.4706/15/2015339033 PARKS ADMINPay Est #2 316.332023.020.594.76.63.000 PARKS MM - LIGHT SYSTEM UPGRADESCAG 15-037, Highlands Park Lighng 8,108.6806/15/2015339033 TRANSPORTATION/AIRPORTPay Est #3 317.122115.016.595.30.63.001 TRAFFIC SAFETY PGM - CONSTRUCTIONCAG 14-108, Citywide Safety Improvements Project 38,522.85Check 339033 Amount PIONEER CABLE INC Total $38,522.85 PLANET TURF/JCC LTD - 062201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 765.6306/15/2015339034 PARKS ADMIN8315 404.000000.020.576.65.31.011 FERTILIZERNutri-Gro/Rocket N Plus/TRACK (greens ferlizers 765.63Check 339034 Amount PLANET TURF/JCC LTD Total $765.63 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 115 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 975.0006/15/2015339035 PARKS ADMIN15050125 316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCIP/PPNR: (CAG-13-220) RIVERVIEW PARK BRIDGE REPLACEMENT - PND to provide professional engineering services for the design and perming services for complete replacement of the Riverview Park Bridge.~ PND Project No. 134057~ APRIL 2015 PROFESSIONAL SERVICES - work entailed: General project coordinaon; Research, scope development and coordinaon with third party special inspecon agency; Special inspecon and addional construcon administraon SOW and budget.~ 2D Construcon Administraon - Labor @ $975.00. 975.00Check 339035 Amount PND ENGINEERS Total 4,002.5006/30/2015339422 PARKS ADMIN15060150 316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCIP/PPNR: (CAG-13-220) RIVERVIEW PARK BRIDGE REPLACEMENT - PND to provide professional engineering services for the design and perming services for complete replacement of the Riverview Park Bridge.~ PND Project No. 134057~ MAY 4, 2015 THRU MAY 31, 2015 PROFESSIONAL SERVICES - work entailed: General project coordinaon/construcon administraon; Inspecon coordinaon; Submial review; RFI/correspondence; Fabricaon kickoff meeng.~ 2D Construcon Administraon - Labor @ $4002.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 116 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,936.0306/30/2015339422 PARKS ADMIN15060162 316.332045.020.594.76.63.018 COULON PARK PAVER REPLACEMENTCIP/PPNR: (CAG-14-159) GENE COULON MEMORIAL PARK TILE REHABILITATION - PND to provide professional engineering services for the rehabilitaon of two concrete le plazas at Coulon Park. (Paver Replacement Project)~ PND Project No. 144075~ MAY 4 THRU MAY 31, 2015 PROFESSIONAL SERVICES - work entailed: Task 1B - Permit and Review Service - Permit pre-applicaon coordinaon and City of Renton Permits @ $775.00;~ Task 1C - Final Engineering Design - Project coordinaon and administraon; Development and submial of 100% for bid plans @ $3,927.50;~ Task 1D Construcon Bidding, Inspecon and Admin Services - Project coordinaon and administraon and Subcontractor coordinaon @ $1,900.00 Task 1E Expenses@ $333.53 10,938.53Check 339422 Amount PND ENGINEERS Total $11,913.53 POLLARDWATER.COM - 062443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72.2206/15/2015339036 PW SHOPS0013725 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHand pump w/rock strainer for meter tech. 72.22Check 339036 Amount POLLARDWATER.COM Total $72.22 POSTAL EXPRESS CORPORATION - 062806 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,466.9006/30/2015339423 EXECUTIVE1505323 505.000000.003.518.70.42.001 POSTAGEMail Processing & Postage for May 2015 8,466.90Check 339423 Amount POSTAL EXPRESS CORPORATION Total $8,466.90 PRECOR COMMERCIAL FITNESS - 063098 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,634.2706/08/2015338737 FIRE18522 011.000000.009.517.90.64.000 MACHINERY & EQUIPMENTH&W/Stairmaster GAUNTLET TS-1 5,634.27Check 338737 Amount PRECOR COMMERCIAL FITNESS Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 117 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PRECOR COMMERCIAL FITNESS - 063098 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,378.3806/30/2015339424 PARKS ADMIN18794 504.220017.020.594.18.62.000 CITYWIDE EXERCISE EQUIPMENT REPLACEMENTFAC: CITY HALL THIRD FLOOR WORKOUT ROOM / TREADMILL 6,378.38Check 339424 Amount PRECOR COMMERCIAL FITNESS Total $12,012.65 PRICE, RANDEL - 063463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 331.5006/15/2015339037 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 331.50Check 339037 Amount PRICE, RANDEL Total $331.50 PRIME ELECTRIC INC - 063506 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,133.4606/15/2015339038 TRANSPORTATION/AIRPORT116592 003.000000.016.542.95.31.010 SIGNAL SUPPLIESREMOVE AND REPLACE CITY SIGNAL POLE DR: 598052 S 4TH & MAIN 8,133.46Check 339038 Amount PRIME ELECTRIC INC Total $8,133.46 PRINCE, ED - 063514 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0006/23/2015339194 COUNCILPerDiem Prince 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPer diem for AWC Annual Conf 6/24-6/26 115.00Check 339194 Amount PRINCE, ED Total $115.00 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 469.8506/15/2015339039 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 469.85Check 339039 Amount PRINGLE, ARTHUR Total 314.7006/15/2015339040 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339040 Amount PRINGLE, ARTHUR Total $784.55 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,792.9106/15/2015339041 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 118 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,792.91Check 339041 Amount PRINGLE, SYLVIA J Total $2,792.91 PROACTIVE SPORTS INC - 063585 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 377.7306/30/2015339425 PARKS ADMIN755814-00 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEBalls/towels/club brushes/sunscreen/gis/bag covers stock order (resale) 377.73Check 339425 Amount PROACTIVE SPORTS INC Total $377.73 PROVANTAGE LLC - 063747 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 320.3606/15/2015339042 POLICE7392155 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESZebra printer labels 2,630.9506/15/2015339042 FINANCE & IT7393152 503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTFire ESO: 11ea. DS4208-HD USB Kit 2,951.31Check 339042 Amount PROVANTAGE LLC Total $2,951.31 PUBLIC HEALTH - SEATTLE & KC - 041642 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110,277.8406/15/2015339043 UTILITY SYSTEMSQ1-2015 403.000000.018.537.60.53.010 LOCAL HAZ WASTE MGMT PROGRAM FEE!st Quarter 2015 Garbage Hauler Current Customer Charges 110,277.84Check 339043 Amount PUBLIC HEALTH - SEATTLE & KC Total $110,277.84 PUGET SOUND ACCESS - 064237 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 375.0006/15/2015339044 PARKS ADMIN064237 001.000000.020.569.73.41.003 CONTRACTED SERVICESrental fee for Carco theatre for the Senior Revue 375.00Check 339044 Amount PUGET SOUND ACCESS Total $375.00 PUGET SOUND CLEAN AIR AGENCY - 064380 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.0006/30/2015339426 PW SHOPS15CC15 501.000000.019.548.60.49.001 MEMBERSHIPS & DUESMembership dues. 350.00Check 339426 Amount PUGET SOUND CLEAN AIR AGENCY Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 119 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $350.00 PUGET SOUND COACH LINES - 064244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,939.0006/15/2015339045 PARKS ADMIN19986 001.000000.020.569.73.31.011 PROGRAM SUPPLIEStransportaon for senior day trip-Yakima Vly Wine Tour 1,939.00Check 339045 Amount PUGET SOUND COACH LINES Total $1,939.00 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0506/15/2015339049 PARKS ADMIN220006423879 001.000000.020.576.80.47.001 ELECTRICITY2015 05 Fac: Kenyon/Dobson - April 20.9006/15/2015339049 PARKS ADMIN300000009070ab 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: HNC Street Lighng/ May 90.9406/15/2015339049 PARKS ADMIN300000009070ag 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Jones Park/ May 717.5806/15/2015339049 PARKS ADMIN300000009070ai 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Regis/ May 18.4906/15/2015339049 PARKS ADMIN300000009070am 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: HNC/ May 161.9306/15/2015339049 PARKS ADMIN300000009070ar 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Tiffany Park/ May 11.1206/15/2015339049 PARKS ADMIN300000009070au 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Irrigaon/ May 10.8406/15/2015339049 PARKS ADMIN300000009070aw 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Coulon / May 75.5906/15/2015339049 PARKS ADMIN300000009070ba 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Windsor Hills/ May 131.6306/15/2015339049 PARKS ADMIN300000009070bc 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Coulon / May 264.0206/15/2015339049 PARKS ADMIN300000009070bd 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Coulon / May 10.8406/15/2015339049 PARKS ADMIN300000009070bf 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Maplewood/ May 44.6606/15/2015339049 PARKS ADMIN300000009070bg 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: CRT/ May 19.1506/15/2015339049 PARKS ADMIN300000009070bh 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Irrigaon/ May 41.4606/15/2015339049 PARKS ADMIN300000009070bi 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: CRT/ May 10.8406/15/2015339049 PARKS ADMIN300000009070bj 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Glenco/ May 10.8406/15/2015339049 PARKS ADMIN300000009070bm 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Maplewood/ May 10.8406/15/2015339049 PARKS ADMIN300000009070bo 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Sunset/ May 18.4906/15/2015339049 PARKS ADMIN300000009070bv 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Kennydale/ May H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 120 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.1906/15/2015339049 PARKS ADMIN300000009070bx 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Kennydale Lions/ May 10.8406/15/2015339049 PARKS ADMIN300000009070ca 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Tonkins/ May 130.6606/15/2015339049 PARKS ADMIN300000009070cf 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Kiwanis/ May 37.8906/15/2015339049 PARKS ADMIN300000009070ci 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Jones Park / May 22.7106/15/2015339049 PARKS ADMIN300000009070cn 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Kennydale Beach/ May 128.0206/15/2015339049 PARKS ADMIN300000009070e 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Coulon/ May 57.1906/15/2015339049 PARKS ADMIN300000009070f 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Talbot Hill/ May 95.8706/15/2015339049 PARKS ADMIN300000009070g 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Jones Park/ May 10.8406/15/2015339049 PARKS ADMIN300000009070n 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Earlington/ May 349.4406/15/2015339049 PARKS ADMIN300000009070o 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Coulon Park/ May 79.4506/15/2015339049 PARKS ADMIN300000009070p 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Coulon Park/ May 120.0306/15/2015339049 PARKS ADMIN300000009070q 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Coulon Park/ May 10.8406/15/2015339049 PARKS ADMIN300000009070x 001.000000.020.576.80.47.001 ELECTRICITY2015/05 FAC: Burne Linear/ May 78.3106/15/2015339049 PARKS ADMIN300000009070ad 001.000000.020.576.80.47.003 GAS2015/05 FAC: Park Maint Bldg/ May 10.8406/15/2015339049 TRANSPORTATION/AIRPORT200003882640 003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD N, RENTON 25.5206/15/2015339049 TRANSPORTATION/AIRPORT200011979727 003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT #LIGHTS, RENTON 357.3506/15/2015339049 TRANSPORTATION/AIRPORT200012010142 003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S #LIGHTS, RENTON 22.1506/15/2015339049 TRANSPORTATION/AIRPORT200013337502 003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE #LIGHTS, RENTON 25.3406/15/2015339049 TRANSPORTATION/AIRPORT200013337718 003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST #LIGS, RENTON 22.4306/15/2015339049 TRANSPORTATION/AIRPORT200013338112 003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL #LIGHTS, RENTON 16.1606/15/2015339049 TRANSPORTATION/AIRPORT200013338294 003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE #LIGHTS, RENTON 15.5606/15/2015339049 TRANSPORTATION/AIRPORT200013338484 003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST #LIGHTS, RENTON 71.8606/15/2015339049 TRANSPORTATION/AIRPORT200013338682 003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S, RENTON 13.3606/15/2015339049 TRANSPORTATION/AIRPORT200013338849 003.000000.016.542.95.47.001 ELECTRICITY1000 S 32ND PL #LIGHTS, RENTON H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 121 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11.8106/15/2015339049 TRANSPORTATION/AIRPORT200013338997 003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE #LIGHTS, RENTON 174.1506/15/2015339049 TRANSPORTATION/AIRPORT200018708335 003.000000.016.542.95.47.001 ELECTRICITY405 LOGAN AVE N #TRLIG, RENTON 20.8006/15/2015339049 TRANSPORTATION/AIRPORT220000037147 003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE #LIGHTS, RENTON 153.8406/15/2015339049 TRANSPORTATION/AIRPORT220000385819 003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S #LIGHTS, RENTON 144.2006/15/2015339049 TRANSPORTATION/AIRPORT220000428270 003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY #LIGHTS, RENTON 89.4106/15/2015339049 TRANSPORTATION/AIRPORT220000608483 003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S #LIGHTS, RENTON 124.9706/15/2015339049 TRANSPORTATION/AIRPORT220000779516 003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N # SIGNAL, RENTON 59.0406/15/2015339049 TRANSPORTATION/AIRPORT220000978399 003.000000.016.542.95.47.001 ELECTRICITY149 AVE SE & MAPLE VAL HWY, RENTON 34.5906/15/2015339049 TRANSPORTATION/AIRPORT220000978811 003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE VAL RD, RENTON 64.4606/15/2015339049 TRANSPORTATION/AIRPORT220000978852 003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE VAL RD, RENTON 49.9906/15/2015339049 TRANSPORTATION/AIRPORT220000979132 003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPL VAL RD, RENTON 118.0906/15/2015339049 TRANSPORTATION/AIRPORT220000979447 003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S #LIGHTS, RENTON 124.3006/15/2015339049 TRANSPORTATION/AIRPORT220001287758 003.000000.016.542.95.47.001 ELECTRICITY4225 NE 4TH ST, RENTON 97.3606/15/2015339049 TRANSPORTATION/AIRPORT220002134215 003.000000.016.542.95.47.001 ELECTRICITY15200 SE MAPLE VALLEY RD, RENTON 32.0806/15/2015339049 TRANSPORTATION/AIRPORT220002284507 003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE #SIGNAL, RENTON 55.7706/15/2015339049 TRANSPORTATION/AIRPORT220002297954 003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW #LIGHTS, RENTON 82.6206/15/2015339049 TRANSPORTATION/AIRPORT220002574766 003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AVE SE, KENT 128.2806/15/2015339049 TRANSPORTATION/AIRPORT220003121617 003.000000.016.542.95.47.001 ELECTRICITY108 AV SE & SE 174 ST, RENTON 174.2406/15/2015339049 TRANSPORTATION/AIRPORT220003703281 003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST #PUMP, TUKWILA 26.4906/15/2015339049 TRANSPORTATION/AIRPORT220005553213 003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE #LIGHTS, RENTON 46.5806/15/2015339049 TRANSPORTATION/AIRPORT220005929926 003.000000.016.542.95.47.001 ELECTRICITY1178 HOQIUAM AVE NE #LIGHTS, RENTON 17.2306/15/2015339049 TRANSPORTATION/AIRPORT220006539732 003.000000.016.542.95.47.001 ELECTRICITY1508 KIRLAND AVE NE #SIGNAL, RENTON 17.3506/15/2015339049 TRANSPORTATION/AIRPORT220007040508 003.000000.016.542.95.47.001 ELECTRICITY2724 BENSON RD S #LIGHTS, RENTON H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 122 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.4706/15/2015339049 TRANSPORTATION/AIRPORT220007040870 003.000000.016.542.95.47.001 ELECTRICITY320 BREMERTON AVE NE #LIGHT, RENTON - 6/8/15: SPOKE WITH PSE TO GET BILLING ADDRESS CHANGED FROM KELLY BEYMER TO TRANSPORTATION 209.6906/15/2015339049 TRANSPORTATION/AIRPORT220007072402 003.000000.016.542.95.47.001 ELECTRICITY4107 NE 27TH PL, RENTON 36,359.6406/15/2015339049 TRANSPORTATION/AIRPORT300000009260 003.000000.016.542.95.47.001 ELECTRICITY233 LIND AVE NW #STLITE, RENTON & OTHERS 565.0206/15/2015339049 TRANSPORTATION/AIRPORT400000974669 003.000000.016.542.95.47.001 ELECTRICITY106TH AVE SE (N OF SE 200TH ST, RENTON) 99.4506/15/2015339049 PARKS ADMIN300000009070u 108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2015/05 FAC: Transit Center Area/ May 282.6506/15/2015339049 PARKS ADMIN300000009070cl 108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2015/05 FAC: Pavilion/ May 74.4206/15/2015339049 PARKS ADMIN300000009070af 108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2015/05 FAC: Pavilion/ May 237.2306/15/2015339049 PARKS ADMIN300000009070h 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2015/05 FAC: Lib Pk Comm Bldg/ May 149.0306/15/2015339049 PARKS ADMIN300000009070i 108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2015/05 FAC: Lib Pk Comm Bldg/ May 56.9006/15/2015339049 PARKS ADMIN300000009070j 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2015/05 FAC: Lib Pk Comm Bldg/ May 181.1806/15/2015339049 PARKS ADMIN300000009070k 108.220048.020.518.21.47.003 GAS-LIBERTY PARK BLDG2015/05 FAC: Lib Pk Comm Bldg/ May 97.3806/15/2015339049 TRANSPORTATION/AIRPORT220000242150 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 760 Bldg 19.5606/15/2015339049 TRANSPORTATION/AIRPORT220006918829 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 Bldg 117.2306/15/2015339049 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 bldg 28.7106/15/2015339049 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 bldg 340.8806/15/2015339049 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg 637.4206/15/2015339049 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower 975.2206/15/2015339049 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies 197.7706/15/2015339049 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.003 GASGas - 790 bldg 43.7406/15/2015339049 PARKS ADMIN200005360827 404.000000.020.576.61.47.001 ELECTRICITYElectricity PSE owned street lighng 5/01 - 6/01/15 355.8206/15/2015339049 PARKS ADMIN200005724923 404.000000.020.576.61.47.001 ELECTRICITYElectricity fountain/irrigaon pumps 4/29 - 5/28/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 123 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 309.7006/15/2015339049 PARKS ADMIN300000009039 404.000000.020.576.61.47.001 ELECTRICITYElectricity maintenance office/shop 4/29 - 5/28/15 2,279.8106/15/2015339049 PARKS ADMIN200008814549 404.000000.020.576.61.47.003 GASNatural gas clubhouse 4/29 - 5/28/15 65.8806/15/2015339049 PARKS ADMIN200021929068 404.000000.020.576.61.47.003 GASNatural gas driving range hot water heater 4/29 - 5/28/15 80.6806/15/2015339049 PW SHOPS220005424811 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for 500 W. perimeter rd. 309.6506/15/2015339049 PW SHOPS300000001739 407.000000.019.531.35.47.001 ELECTRICITYPower bill for stormwater li staon. 688.3906/15/2015339049 PARKS ADMIN200000959623 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: FS 16 / May~ $587.56 Elec~ $100.83 Gas 1,594.7906/15/2015339049 PARKS ADMIN300000009070a 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: FS 11/ May 577.3806/15/2015339049 PARKS ADMIN300000009070ac 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: Park Maint Bldg/ May 93.9706/15/2015339049 PARKS ADMIN300000009070ak 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: Park Maint Bldg/ May 37.7206/15/2015339049 PARKS ADMIN300000009070al 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: Park Maint Bldg/ May 1,170.7606/15/2015339049 PARKS ADMIN300000009070ap 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: FS 14/ May 379.2706/15/2015339049 PARKS ADMIN300000009070as 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: Museum/ May 2,855.5106/15/2015339049 PARKS ADMIN300000009070at 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: FS 13/ May 11.4406/15/2015339049 PARKS ADMIN300000009070av 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: RCC & Carco/ May 34.6906/15/2015339049 PARKS ADMIN300000009070b 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: Heritage Park RR/ May 356.7906/15/2015339049 PARKS ADMIN300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: Police Evid Bldg/ May 204.2106/15/2015339049 PARKS ADMIN300000009070be 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: RCC & Carco/ May 1,630.9606/15/2015339049 PARKS ADMIN300000009070bl 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: Liberty Park Grandstand/ May 1,951.8306/15/2015339049 PARKS ADMIN300000009070bt 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: FS 12/ May 140.3306/15/2015339049 PARKS ADMIN300000009070bw 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: CRT Restroom/ May 321.2906/15/2015339049 PARKS ADMIN300000009070by 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: Parks Shop/ May 352.2206/15/2015339049 PARKS ADMIN300000009070c 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: Facilies Shops/ May H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 124 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.7006/15/2015339049 PARKS ADMIN300000009070ce 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: Kiwanis/ May 271.7406/15/2015339049 PARKS ADMIN300000009070cg 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: NHNC/ May 1,938.0606/15/2015339049 PARKS ADMIN300000009070w 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: Senior Center/ May 408.9506/15/2015339049 PARKS ADMIN300000009070y 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: HNC / May 74.6106/15/2015339049 PARKS ADMIN300000009070z 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: HNC/ May 35.4806/15/2015339049 PARKS ADMIN200015648203 504.000000.020.518.21.47.003 GAS2015/05 FAC: FS 14 / May 88.4706/15/2015339049 PARKS ADMIN300000009070 504.000000.020.518.21.47.003 GAS2015/05 FAC: FS 13/ May 35.4706/15/2015339049 PARKS ADMIN300000009070aa 504.000000.020.518.21.47.003 GAS2015/05 FAC: HNC / May 51.2506/15/2015339049 PARKS ADMIN300000009070ae 504.000000.020.518.21.47.003 GAS2015/05 FAC: Tiffany Park/ May 167.3906/15/2015339049 PARKS ADMIN300000009070ah 504.000000.020.518.21.47.003 GAS2015/05 FAC: FS 11/ May 179.4806/15/2015339049 PARKS ADMIN300000009070an 504.000000.020.518.21.47.003 GAS2015/05 FAC: FS 13/ May 38.8606/15/2015339049 PARKS ADMIN300000009070ao 504.000000.020.518.21.47.003 GAS2015/05 FAC: Kiwanis/ May 290.5806/15/2015339049 PARKS ADMIN300000009070aq 504.000000.020.518.21.47.003 GAS2015/05 FAC: FS 14/ May 41.7106/15/2015339049 PARKS ADMIN300000009070bk 504.000000.020.518.21.47.003 GAS2015/05 FAC: FS 11/ May 37.7206/15/2015339049 PARKS ADMIN300000009070bn 504.000000.020.518.21.47.003 GAS2015/05 FAC: Jones Park RR/ May 270.2206/15/2015339049 PARKS ADMIN300000009070bu 504.000000.020.518.21.47.003 GAS2015/05 FAC: FS 12/ May 126.7806/15/2015339049 PARKS ADMIN300000009070bz 504.000000.020.518.21.47.003 GAS2015/05 FAC: Parks Shop/ May 361.2106/15/2015339049 PARKS ADMIN300000009070ch 504.000000.020.518.21.47.003 GAS2015/05 FAC: NHNC/ May 35.4706/15/2015339049 PARKS ADMIN300000009070cm 504.000000.020.518.21.47.003 GAS2015/05 FAC: Kennydale/ May 118.9006/15/2015339049 PARKS ADMIN300000009070d 504.000000.020.518.21.47.003 GAS2015/05 FAC: Facilies Shops/ May 20,717.3906/15/2015339049 PARKS ADMIN300000009070r 504.000000.020.518.22.47.001 ELECTRICITY2015/05 FAC: City Hall/ May 27.5306/15/2015339049 PARKS ADMIN300000009070s 504.000000.020.518.22.47.001 ELECTRICITY2015/05 FAC: City Hall Fire Pump/ May 597.0806/15/2015339049 PARKS ADMIN300000009070t 504.000000.020.518.22.47.003 GAS2015/05 FAC: City Hall/ May H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 125 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87,737.44Check 339049 Amount PUGET SOUND ENERGY Total 9.5306/30/2015339427 TRANSPORTATION/AIRPORT220001008543 003.000000.016.542.95.47.001 ELECTRICITYST LT SW 3RD PL, E OF EARLINGTON, RENTON 385.8006/30/2015339427 TRANSPORTATION/AIRPORT300000006134 003.000000.016.542.95.47.001 ELECTRICITYTRAFFIC CONTROL EQUIP, RENTON 65.7606/30/2015339427 TRANSPORTATION/AIRPORT300000009179 003.000000.016.542.95.47.001 ELECTRICITY18654 116TH AVE SE #X-WALK, RENTON 102.8306/30/2015339427 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 749 Bldg 13.7506/30/2015339427 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 Bldg 313.5806/30/2015339427 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - 790 bldg 432.1506/30/2015339427 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - tower 924.2006/30/2015339427 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.001 ELECTRICITYElectricity - other facilies 75.9106/30/2015339427 TRANSPORTATION/AIRPORT300000008924 402.000000.016.546.20.47.003 GASGas - 790 Bldg 33,724.9406/30/2015339427 PW SHOPS300000009716 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for Water pump staons. 250.3506/30/2015339427 PW SHOPS300000001739 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for 625 S. 4th St., waste water li staon. 2,450.6506/30/2015339427 PW SHOPS300000003313 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for Waste water li staons. 724.5706/30/2015339427 PARKS ADMIN200011282197 504.000000.020.518.21.47.001 ELECTRICITY2015/05 FAC: FS 17/ May 95.4306/30/2015339427 PARKS ADMIN200011282197 504.000000.020.518.21.47.003 GAS2015/05 FAC: FS 17/ May 39,569.45Check 339427 Amount PUGET SOUND ENERGY Total $127,306.89 PURE WATER PARTNERS - 064974 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 326.8606/15/2015339050 TRANSPORTATION/AIRPORT0000021483 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEWater filtraon rental - tower 326.86Check 339050 Amount PURE WATER PARTNERS Total $326.86 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: 07/01/2015 8:56:56AM Page 126 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.0406/15/2015339051 PARKS ADMIN102301 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 # 102301DATED 6/1/2015 (FOR JUNE 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.) 54.7506/15/2015339051 PARKS ADMIN102300 504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSE2015 06 FAC: FACILITIES SHOP WATER 210.79Check 339051 Amount PWF PROCESSING Total $210.79 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,277.2506/15/2015339052 FINANCE & ITIN473934 503.000000.004.518.82.49.004 CLICK COPY CHARGESXerox meter reads 2,277.25Check 339052 Amount QBSI - XEROX Total $2,277.25 QUALSTAR CREDIT UNION - 048946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23,896.5506/10/20154685 REVENUE/BALANCE SHEETBen1707405 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment 23,896.55Check 4685 Amount QUALSTAR CREDIT UNION Total 23,796.5506/25/20154697 REVENUE/BALANCE SHEETBen1708017 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment 23,796.55Check 4697 Amount QUALSTAR CREDIT UNION Total $47,693.10 QUANTUM CONTRACTING NORTHWEST - 065120 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: 07/01/2015 8:56:56AM Page 127 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 QUANTUM CONTRACTING NORTHWEST - 065120 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,128.5006/15/2015339053 REVENUE/BALANCE SHEETCAG-15-045 RR 108.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 7,128.50Check 339053 Amount QUANTUM CONTRACTING NORTHWEST Total $7,128.50 R L ALIA COMPANY - 068487 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,604.5506/30/2015339428 TRANSPORTATION/AIRPORTPay Est #10 317.122901.016.595.30.63.001 HIGHLANDS TO LANDING - CONSTRUCTIONSales Tax 48,468.9406/30/2015339428 TRANSPORTATION/AIRPORTPay Est #10 317.122901.016.595.30.63.001 HIGHLANDS TO LANDING - CONSTRUCTIONCAG 14-006, Highlands to Landing Pedestrian Connecon Project 53,073.49Check 339428 Amount R L ALIA COMPANY Total $53,073.49 RAMCO CONSULTING SVCS INC - 065715 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 169.0006/30/2015339429 HUMAN RESOURCESRPC74168 000.000000.014.518.10.43.003 TUITION REIMBURSEMENTcomputer class for employee 169.00Check 339429 Amount RAMCO CONSULTING SVCS INC Total $169.00 RANGE SERVANT AMERICA - 065742 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.7906/15/2015339054 PARKS ADMIN71224 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCECastors for #102 driving range picker 250.79Check 339054 Amount RANGE SERVANT AMERICA Total $250.79 RANTUCCI, ROBERT - 065770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0006/15/2015339055 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 30.00Check 339055 Amount RANTUCCI, ROBERT Total $30.00 RAWSON, STEPHEN - 065970 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.0006/30/2015339430 FIREReim/Parking 011.000000.009.517.90.43.000 TRAVEL/TRAININGH&W/Parking for meeng 10.00Check 339430 Amount RAWSON, STEPHEN Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 128 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $10.00 REID INSTRUMENTS - 066450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,195.7806/15/2015339056 PW SHOPS2339 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEMaintaining West ill booster staons, replace RTU, including all wiring changesand addions. Maplewood staon tech support. 5,320.0006/15/2015339056 UTILITY SYSTEMS2341 425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4CAG-14-077, 2014 Water Telemetry SCADA Ugrades - WTR 27-3722, EXP 6/30/2015 10,515.78Check 339056 Amount REID INSTRUMENTS Total 2,890.8006/30/2015339431 PW SHOPS2342 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEMonthly invoice for June. On site removal of RTU's at West Hill. 2,890.80Check 339431 Amount REID INSTRUMENTS Total $13,406.58 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,323.7506/30/2015339432 CED1505110 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG15-003 Plans review 12,436.2506/30/2015339432 CED1506013 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-003 Plans Review 5,046.3506/30/2015339432 TRANSPORTATION/AIRPORT1505119 422.725100.016.594.46.63.000 TAXIWAY BRAVO REHABILITATION PROJECTTaxiway Bravo Rehabilitaon - South Project final consultant services for project close out 19,806.35Check 339432 Amount REID MIDDLETON INC Total $19,806.35 RENTON CHAMBER OF, COMMERCE - 066950 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,833.3406/15/2015339057 EXECUTIVE104 110.000000.003.557.30.41.002 TOURISMCAG-15-101~ Renton Visitor Center~ June 2015 5,833.34Check 339057 Amount RENTON CHAMBER OF, COMMERCE Total $5,833.34 RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.0006/15/2015339058 PARKS ADMINQ1 RKCB 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst Quarter 2015 Contract Reimbursement: Renton Kiwanis Clothes Bank services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 129 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 RENTON CLOTHES BANK, C/O JUDY CRAIG - 066630 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,500.00Check 339058 Amount RENTON CLOTHES BANK, C/O JUDY CRAIG Total $1,500.00 RENTON CONCRETE RECYCLERS LLC - 066998 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68.2506/15/2015339059 UTILITY SYSTEMS00090580 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAM2015 Spring Recycle Day, 5/9/2015, Concrete Recycle 68.2506/15/2015339059 UTILITY SYSTEMS0090386 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAM2015 Spring Recycle Day, 05/9/2015, Concrete Recycle 136.5006/15/2015339059 UTILITY SYSTEMS0090420 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAM2015 Spring Recycle Day, 05/9/2015, Concrete Recycle 273.00Check 339059 Amount RENTON CONCRETE RECYCLERS LLC Total $273.00 RENTON ECUMENICAL ASSOCIATION - 067105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0006/15/2015339060 PARKS ADMINQ1 2015 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst quarter 2015 contract reimbursement for REACH Renton Meal Coalion costs 1,000.00Check 339060 Amount RENTON ECUMENICAL ASSOCIATION Total 1,875.0006/30/2015339433 PARKS ADMIN1Q 2015 REACH COH 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst Quarter 2015 Contract Reimburserment: REACH Center of Hope program services 1,875.00Check 339433 Amount RENTON ECUMENICAL ASSOCIATION Total $2,875.00 RENTON FIREFIGHTERS BENEVOLENT - 067997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,008.0006/25/2015339208 REVENUE/BALANCE SHEETBen1707965 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton FF Benevolent Assoc: Payment 1,008.00Check 339208 Amount RENTON FIREFIGHTERS BENEVOLENT Total $1,008.00 RENTON FIREFIGHTERS LOCAL 864 - 067110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,884.9406/25/2015339209 REVENUE/BALANCE SHEETBen1707967 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSTANDARD DISABILITY INS: Payment 99.7906/25/2015339209 REVENUE/BALANCE SHEETBen1707967 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSTANDARD DISABLILTY INS DEFERR: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 130 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 RENTON FIREFIGHTERS LOCAL 864 - 067110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,984.73Check 339209 Amount RENTON FIREFIGHTERS LOCAL 864 Total $6,984.73 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 402.0006/10/2015338748 REVENUE/BALANCE SHEETBen1707373 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 402.00Check 338748 Amount RENTON FOOD BANK Total 401.0006/25/2015339210 REVENUE/BALANCE SHEETBen1707985 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 401.00Check 339210 Amount RENTON FOOD BANK Total $803.00 RENTON MANAGEMENT ASSOCIATION - 100014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,030.0006/10/2015338749 REVENUE/BALANCE SHEETBen1707379 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment 1,030.00Check 338749 Amount RENTON MANAGEMENT ASSOCIATION Total $1,030.00 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 142.0006/10/2015338750 REVENUE/BALANCE SHEETBen1707375 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 142.00Check 338750 Amount RENTON POLICE ATHLETIC ASSOC Total 150.0006/25/2015339211 REVENUE/BALANCE SHEETBen1707987 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 150.00Check 339211 Amount RENTON POLICE ATHLETIC ASSOC Total $292.00 RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.5006/10/2015338751 REVENUE/BALANCE SHEETBen1707381 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 6.50Check 338751 Amount RENTON POLICE CHAPLAINCY COMM Total 36.5006/25/2015339212 REVENUE/BALANCE SHEETBen1707993 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 36.50Check 339212 Amount RENTON POLICE CHAPLAINCY COMM Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 131 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $43.00 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,477.9306/10/2015338752 REVENUE/BALANCE SHEETBen1707371 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 673.0506/10/2015338752 REVENUE/BALANCE SHEETBen1707371 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,150.98Check 338752 Amount RENTON POLICE OFFICERS GUILD Total 3,437.8306/25/2015339213 REVENUE/BALANCE SHEETBen1707983 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 673.0506/25/2015339213 REVENUE/BALANCE SHEETBen1707983 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,110.88Check 339213 Amount RENTON POLICE OFFICERS GUILD Total $8,261.86 RENTON SAILING CLUB INC - 067707 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,324.4006/30/2015339434 PARKS ADMIN15-030 001.000000.020.575.50.41.003 CONTRACTED SERVICESSailing class instrucon for course #55548 1,324.40Check 339434 Amount RENTON SAILING CLUB INC Total $1,324.40 RENTON SCHOOL DISTRICT - 033166 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 68.7406/30/2015339435 REVENUE/BALANCE SHEETImpact Fees 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEInterest 97,920.3006/30/2015339435 REVENUE/BALANCE SHEETImpact Fees 000.000000.000.237.24.00.000 RENTON SCHOOL DISTRICT IMPACT FEEMay Impact Fees 97,989.04Check 339435 Amount RENTON SCHOOL DISTRICT Total $97,989.04 RENTON TECHNICAL COLLEGE - 067865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 781.5606/15/2015339061 HUMAN RESOURCES160826 000.000000.014.518.10.43.007 MEALS & INCIDENTAL EXPENSErefreshments for quarterly managers meeng May 7 781.56Check 339061 Amount RENTON TECHNICAL COLLEGE Total $781.56 RENTON YOUTH ADVOCACY CENTER - 067320 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: 07/01/2015 8:56:56AM Page 132 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 RENTON YOUTH ADVOCACY CENTER - 067320 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,000.0006/15/2015339062 PARKS ADMINQ1 2015 RYAC 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst Quarter 2015 Contract Reimbursement- Renton Youth Advocacy Center's Youth Drop-in Center services 1,000.00Check 339062 Amount RENTON YOUTH ADVOCACY CENTER Total $1,000.00 RESCUE RESPONSE GEAR - 067988 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 745.5606/30/2015339436 FIRE15437 000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/Rope Equipment 5,704.5406/30/2015339436 FIRE15469A 000.000000.009.522.23.35.000 SMALL TOOLS/MINOR EQUIPMENT RRROPE/Rope Equipment 6,450.10Check 339436 Amount RESCUE RESPONSE GEAR Total $6,450.10 RESTAURANT EQUIPMENT SERVICES - 068069 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 108.4006/15/2015339063 PARKS ADMIN6932 001.000000.020.569.73.48.000 REPAIRS & MAINTENANCErepair ice machine 108.40Check 339063 Amount RESTAURANT EQUIPMENT SERVICES Total $108.40 REYNOLDS, JEFFREY - 068092 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.0006/30/2015339437 POLICE042415-Reynolds-ADVT 000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for REYNOLDS to aend the 14th Annual WSSO Advanced School Safety Training Summit on July 19 - 23, 2015 in Kennewick, WA. 210.00Check 339437 Amount REYNOLDS, JEFFREY Total $210.00 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,394.5506/15/2015339064 UTILITY SYSTEMS62772 425.455564.018.594.34.63.000 MAPLEWOOD PUMP STATION ROOF REPLACEMENTCAG-14-115, Replace Roof at Maplewood Booster Pump Staon 2015 Project, Exp 12/15/2015 6,615.8306/15/2015339064 UTILITY SYSTEMS62777 425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-14-137, Replace Highlands Reservior Site Emergency Electrical Power Generator, WTR2703759, EXP 12/31/2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 133 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 RH2 ENGINEERING INC - 068180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,357.0006/15/2015339064 UTILITY SYSTEMS62778 426.465065.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-15-026, Water and Waste Water Ulity 2015/2016 General Services, EXP 1/31/2017, Waste Water Poron 143.6206/15/2015339064 UTILITY SYSTEMS62776 426.465504.018.594.35.63.000 RENTON HILL DEEP MANHOLECAG-13-095, Mill Avenue S. Manhole and Li Staon Fall Restraint, Add #1-14, Time only. EXP 12/31/2015 12,511.00Check 339064 Amount RH2 ENGINEERING INC Total $12,511.00 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0006/15/2015339065 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 20.00Check 339065 Amount RHODES, RON Total $20.00 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 285.1806/15/2015339066 FINANCE & IT94860524 503.000000.004.518.82.49.004 CLICK COPY CHARGESEnterprise meter reads for exisng Ricohs 285.18Check 339066 Amount RICOH USA INC Total $285.18 RIGGLE, DAVID E - 068460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339067 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339067 Amount RIGGLE, DAVID E Total 45.4006/15/2015339068 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 45.40Check 339068 Amount RIGGLE, DAVID E Total $360.10 RIGHT LIGHT LLC - 068467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 354.8706/15/2015339069 PARKS ADMIN188 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: MUSEUM LIGHTING SUPPLIES 231.9406/15/2015339069 PARKS ADMIN197 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC: COUNCIL CHAMBERS LIGHTING SUPPLIES 1,879.0206/15/2015339069 PARKS ADMIN200 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC: COUNCIL CHAMBERS LIGHTING SUPPLIES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 134 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 RIGHT LIGHT LLC - 068467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,465.83Check 339069 Amount RIGHT LIGHT LLC Total 190.6406/30/2015339438 PARKS ADMIN207 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: GREENHOUSE LIGHTING SUPPLIES 190.64Check 339438 Amount RIGHT LIGHT LLC Total $2,656.47 RITCHIE, GERALD - 068323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339070 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339070 Amount RITCHIE, GERALD Total $314.70 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 567.0006/15/2015339071 PARKS ADMIN15-027 001.000000.020.575.50.41.003 CONTRACTED SERVICESclass instrucon 567.00Check 339071 Amount ROACH GYMNASTICS INC Total 1,077.3006/30/2015339439 PARKS ADMIN15-031 001.000000.020.575.50.41.003 CONTRACTED SERVICESGymnascs Instrucon Course #55307, 55305, 55306, 55380 1,077.30Check 339439 Amount ROACH GYMNASTICS INC Total $1,644.30 RODARTE CONSTRUCTION INC - 069020 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -3,069.9506/30/2015339440 REVENUE/BALANCE SHEETPay Est #1 316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-025, Riverview Park Bridge Replacement -0.0206/30/2015339440 PARKS ADMINPay Est #1 316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCAG 15-025, Riverview Park Bridge Replacement 5,832.9006/30/2015339440 PARKS ADMINPay Est #1 316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTSales Tax 61,398.9906/30/2015339440 PARKS ADMINPay Est #1 316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCAG 15-025, Riverview Park Bridge Replacement 64,161.92Check 339440 Amount RODARTE CONSTRUCTION INC Total $64,161.92 ROLAND, PATRICIA - 069164 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: 07/01/2015 8:56:56AM Page 135 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015339072 CITY CLERKROLAND/MAY 2015 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - May 2015 40.00Check 339072 Amount ROLAND, PATRICIA Total $40.00 ROLFE, JILL - 110868 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 59.4006/30/2015339441 NON DEPARTMENTALRefund/BL.030499 000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund 3 years of BL fees. Moved into unicorporated KC in 2005. 49.5006/30/2015339441 NON DEPARTMENTALRefund/BL.030499 316.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund 3 years of BL fees. Moved into unicorporated KC in 2005. 221.1006/30/2015339441 TRANSPORTATION/AIRPORTRefund/BL.030499 317.000000.016.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund 3 years of BL fees. Moved into unicorporated KC in 2005. 330.00Check 339441 Amount ROLFE, JILL Total $330.00 ROLLER, KARI - 069161 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0006/15/2015339073 HUMAN RESOURCESKARI ROLLER 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party for Sue Olson per employee recognion policy 50.00Check 339073 Amount ROLLER, KARI Total $50.00 ROWLAND, KRISTI - 011704 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 123.7206/15/2015339074 FINANCE & ITReim/QFC 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEFood and Beverage for all day ROK workshop held for 35 total, a third were ASD staff 123.72Check 339074 Amount ROWLAND, KRISTI Total $123.72 RUGBY NATION LLC - 069924 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,443.0006/15/2015339075 PARKS ADMIN15-026 001.000000.020.575.50.41.003 CONTRACTED SERVICESclass instrucon 1,443.00Check 339075 Amount RUGBY NATION LLC Total $1,443.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 136 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,535.7006/15/2015339076 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement (not eligible for medicare) 1,535.70Check 339076 Amount RUPPRECHT, JIM Total 84.0006/15/2015339077 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 84.00Check 339077 Amount RUPPRECHT, JIM Total $1,619.70 RUTLEDGE, ROBERT - 110851 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 363.6406/30/2015339442 REVENUE/BALANCE SHEET031288/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3606 NE 7th PL - 031288 credit bal, final date: 4/24/15 363.64Check 339442 Amount RUTLEDGE, ROBERT Total $363.64 S & S WORLDWIDE INC - 070017 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,020.6706/30/2015339443 PARKS ADMIN8621080 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESHNC & NHNC drop in supplies 401.1406/30/2015339443 PARKS ADMIN8633959 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESDrop in supples for HNC 418.8606/30/2015339443 PARKS ADMIN8618561 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsummer day camp supplies 1,840.67Check 339443 Amount S & S WORLDWIDE INC Total $1,840.67 SAFETY KLEEN SYSTEMS INC - 070165 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 161.2606/15/2015339078 PW SHOPS67039962 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEService aqueous parts washer in main shop. 161.26Check 339078 Amount SAFETY KLEEN SYSTEMS INC Total 607.4806/30/2015339444 PW SHOPS66918937 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEService solvent parts washer, replace solvent. 607.48Check 339444 Amount SAFETY KLEEN SYSTEMS INC Total $768.74 SAFEWAY CORP #1468 - 100333 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: 07/01/2015 8:56:56AM Page 137 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 SAFEWAY CORP #1468 - 100333 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.9006/30/2015339445 REVENUE/BALANCE SHEET007925/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4300 NE 4th ST - 007925 credit bal, final date: 3/15/15 28.3306/30/2015339445 REVENUE/BALANCE SHEET007926/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4300 NE 4th ST # FIRE - 007926 credit bal, final date: 3/15/15 38.8106/30/2015339445 REVENUE/BALANCE SHEET030284/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE4300 NE 4th ST - 030284 credit bal, final date: 3/15/15 125.04Check 339445 Amount SAFEWAY CORP #1468 Total $125.04 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.0406/15/2015339079 COUNCIL001233 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEcoffee, water, mints, lysol for office 14.1006/15/2015339079 EXECUTIVE001233 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIEScoffee, water, mints, lysol for office 102.0406/15/2015339079 EXECUTIVE001233 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEcoffee, water, mints, lysol for office 10.4806/15/2015339079 EXECUTIVE001405 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEChips for African American Pastoral Lunch meeng 65.5406/15/2015339079 POLICE009390 000.000000.008.521.70.31.014 CBRNEsnacks for CDU callout Seale May Day 427.9306/15/2015339079 CITY CLERK009490 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESBankers Boxes 39.2206/15/2015339079 PARKS ADMIN006368 001.000000.020.569.73.31.011 PROGRAM SUPPLIESwash rags for rentals 180.5006/15/2015339079 PARKS ADMIN006570 001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies 36.4506/15/2015339079 PARKS ADMIN007841 001.000000.020.569.73.31.011 PROGRAM SUPPLIESmother's day luncheon supplies 146.8606/15/2015339079 PARKS ADMIN008044 001.000000.020.569.73.31.011 PROGRAM SUPPLIESrefreshments for senior stage revue 6.9606/15/2015339079 PARKS ADMIN008196 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESDrinking water for volunteers during the Spring Green & Clean at Thomas Teasdale Park on May 16, 2015; re-stock water foir use during in-house meengs 98.4406/15/2015339079 PARKS ADMIN001337 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONSpecial Rec Club Thursday supplies 50.6606/15/2015339079 PARKS ADMIN004604 001.000000.020.573.90.31.011 PROGRAM SUPPLIESSupplies for the 2015 Volunteer Appreciaon Event at the Pavilion on 4/28/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 138 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 234.8806/15/2015339079 PARKS ADMIN006270 001.000000.020.573.90.31.011 PROGRAM SUPPLIESSupplies to support Arbor/Earth Day Event 4/28/15 aer-work lunch for the volunteers 31.2806/15/2015339079 PARKS ADMIN008196 001.000000.020.573.90.31.011 PROGRAM SUPPLIESDrinking water for volunteers during the Spring Green & Clean at Thomas Teasdale Park on May 16, 2015; re-stock water foir use during in-house meengs 16.2606/15/2015339079 PARKS ADMIN001405 001.000000.020.573.90.31.012 PROGRAM SUPPLIES - NEIGHBORHOODSProgram supplies for guests at the 2015 Neighborhood Picnic Forum held Tuesday, May 12, 2015 6-7:30 p.m. at City Hall 50.0206/15/2015339079 PARKS ADMIN006015 001.000000.020.575.50.31.006 RECREATION SUPPLIESRCC supplies - hand sanizer and wipes 22.9406/15/2015339079 PARKS ADMIN008201 001.000000.020.575.50.31.006 RECREATION SUPPLIESflower basket supplies RCC and dance recital 93.1806/15/2015339079 PARKS ADMIN007722 001.000000.020.575.50.31.011 PROGRAM SUPPLIESRCC general supplies 31.7106/15/2015339079 PARKS ADMIN000035 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESlaundry detergent - HMAC 1,761.49Check 339079 Amount SAM'S CLUB DIRECT Total $1,761.49 SANDERS, CHANDA - 109052 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.0806/30/2015339446 REVENUE/BALANCE SHEETReissue/UCP 000.000000.000.237.04.00.000 UNCLAIMED PROPERTYReissue UCP - original ck 316636, 11/7/12 for court overpayment 210.08Check 339446 Amount SANDERS, CHANDA Total $210.08 SAUDE, RAYMOND - 070665 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339080 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339080 Amount SAUDE, RAYMOND Total $314.70 SAUNDERSON MARKETING GROUP INC - 070667 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,950.3006/15/2015339081 EXECUTIVE060815-MAY 110.000000.003.557.30.41.000 MARKETINGCAG-15-109~ Renton Community Markeng Campaign~ May 2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 139 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 SAUNDERSON MARKETING GROUP INC - 070667 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,950.30Check 339081 Amount SAUNDERSON MARKETING GROUP INC Total $8,950.30 SCHNEIDER, STEVEN - 071030 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339082 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339082 Amount SCHNEIDER, STEVEN Total $314.70 SCHORN, KRISTI - 071034 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 181.4606/15/2015339083 MUNICIPAL COURT060915 000.000000.002.512.50.43.001 TRAVELReimbursement for Kris Schorn for mileage for Renton City Hall to Vancouver, WA and returning same day to Maple Valley, WA to train conference aendees at the vendor fair at the 2015 Spring DMCMA Conference~ 181.58 miles @ 57.5 cents a mile = $181.58 15.0006/15/2015339083 MUNICIPAL COURT060915 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEReimbursement for Kris Schorn for lunch on 5-18-15 for 2015 Spring DMCMA Conference 196.46Check 339083 Amount SCHORN, KRISTI Total $196.46 SCHWALM, PAMELA - 110828 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/30/2015339447 REVENUE/BALANCE SHEETSS15002479 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS2216 NE 28th ST - Sewer Stub, ROW work complete. Refund 2,000.00Check 339447 Amount SCHWALM, PAMELA Total $2,000.00 SCHWARTZENBERGER, FRANCES - 110858 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.5306/30/2015339448 REVENUE/BALANCE SHEET040668/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5012 NE 5th ST - 040668 credit bal, final date: 5/7/15 48.53Check 339448 Amount SCHWARTZENBERGER, FRANCES Total $48.53 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 140 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 344,859.2506/30/2015339449 POLICE1308 000.000000.008.523.60.51.003 JAIL SERVICESInmate housing - June 2015 344,859.25Check 339449 Amount SCORE Total $344,859.25 SCULL, DOMONIQUE - 110826 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.0006/15/2015339084 REVENUE/BALANCE SHEET2182846 001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCanx poron of shleter rental fee 140.00Check 339084 Amount SCULL, DOMONIQUE Total $140.00 SEA WESTERN INC - 071980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,200.9906/30/2015339450 FIRE184603 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Bunker Gear for Bracken 2,200.9906/30/2015339450 FIRE184849 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Bunker Gear for D. Shannon 1,314.0006/30/2015339450 FIRE184915 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Black Long Hoods for gear 5,715.98Check 339450 Amount SEA WESTERN INC Total $5,715.98 SEATTLE PUMP & EQUIP CO - 073215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,218.7406/30/2015339451 PW SHOPS15-2346 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTNozzles, 1 standard cleaning nozzle and 1 grenade nozzle for Waste water. 1,218.74Check 339451 Amount SEATTLE PUMP & EQUIP CO Total $1,218.74 SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,947.3806/15/2015339085 REVENUE/BALANCE SHEETRetainage Release 316.000000.000.223.40.00.000 RETAINAGE PAYABLERelease retainage held on Kenyon Property Clean-Up. Ref Inv#4278937 8,947.38Check 339085 Amount SERVPRO OF RENTON Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 141 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 SERVPRO OF RENTON - 073869 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,779.3906/30/2015339452 PARKS ADMIN4279056 316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDINGPKS/PPNR: KENYON PROPERTY CLEANUP~ Residenal mold/bio hazard remediaon - Debris cleanup/disposal at 3447 Lincoln Drive NE, Renton, WA~ Fee @ $6,191.22 + sales tax @ $588.17~ (Payment on invoice delayed due to uncomplete work - Refrigerator and bagged insulaon was le in the garage) 6,779.39Check 339452 Amount SERVPRO OF RENTON Total $15,726.77 SHEATSLEY, HELEN - 074127 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0006/15/2015339086 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 80.00Check 339086 Amount SHEATSLEY, HELEN Total $80.00 SHELL - 074150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 225.4206/18/2015339189 PW SHOPS8077500091506 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 225.42Check 339189 Amount SHELL Total $225.42 SHOPE CONCRETE PRODUCTS CO - 074565 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,790.3206/30/2015339453 PW SHOPS9956600 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED1", 2", 4" and 6" risers for Surface. 1,184.7906/30/2015339453 PW SHOPS9956773 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDInvoice for corrected Surface stock. -2,012.0606/30/2015339453 PW SHOPS9956808 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDCredit for returned stock. 963.05Check 339453 Amount SHOPE CONCRETE PRODUCTS CO Total $963.05 SHRED-IT USA INC - 074605 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.2006/15/2015339087 MUNICIPAL COURT9406052514 000.000000.002.512.50.41.003 CONTRACTED SERVICESShredding services for June 2, 2015 64.20Check 339087 Amount SHRED-IT USA INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 142 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $64.20 SHRIDHAR, PREETI - 074589 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 115.0006/15/2015339088 EXECUTIVEPerDiem Shridhar 505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEPer diem for AWC Annual Conf in Wenatchee 6/24-26/15 115.00Check 339088 Amount SHRIDHAR, PREETI Total $115.00 SIERRA HOMES INC - 102409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/15/2015339089 REVENUE/BALANCE SHEETEG00027293 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS5404 NE 10th St - U14004310. Install storm, sidewalk, curb & guer. ROW work complete 2,000.00Check 339089 Amount SIERRA HOMES INC Total $2,000.00 SIGNATURE AUTO DETAIL - 075254 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 246.3806/15/2015339090 PW SHOPS16910 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEComplete detail of A458 246.38Check 339090 Amount SIGNATURE AUTO DETAIL Total $246.38 SIMPLOT PARTNERS - 074794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,286.6306/15/2015339091 PARKS ADMIN212037106 404.000000.020.576.65.31.005 CHEMICALSBrilliance (weng agent for greens) 1,286.63Check 339091 Amount SIMPLOT PARTNERS Total $1,286.63 SINGH, JASKARAN - 110837 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 268.1306/30/2015339454 REVENUE/BALANCE SHEET050840/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2024 Rolling Hills Ave SE - 050840 credit bal, Final Date: 3/27/15 268.13Check 339454 Amount SINGH, JASKARAN Total $268.13 SITELINES PARK & PLAYGROUND, PRODUCTS - 075125 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: 07/01/2015 8:56:56AM Page 143 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 SITELINES PARK & PLAYGROUND, PRODUCTS - 075125 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,993.4706/15/2015339092 PARKS ADMIN15949 316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSCIP/PPNR: MATERIALS FOR NORTH HIGHLANDS SPORT COURT REPAVING PROJECT~ QTY 1 - Bison-Adjustable Height Ulmate Series (New basketball poles) @ $2,486.00~ QTY 1 - Bison - BK Pole Padding @ $353.00;~ QTY 1 - Bison - Outdoor Flex Goal @ $170.00;~ Shipping and handling charge @ $638.00 3,993.47Check 339092 Amount SITELINES PARK & PLAYGROUND, PRODUCTS Total $3,993.47 SKYWAY TOWING & RECOVERY INC - 075270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 198.2006/15/2015339093 POLICE257446 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-1689 198.2006/15/2015339093 POLICE257964 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-5581 396.40Check 339093 Amount SKYWAY TOWING & RECOVERY INC Total 198.2006/30/2015339455 POLICE257998 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISC2012 Camaro / 15-6853 CSAM op 198.20Check 339455 Amount SKYWAY TOWING & RECOVERY INC Total $594.60 SKYWAY WATER & SEWER DIST - 010262 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 135.3606/15/2015339094 TRANSPORTATION/AIRPORT70991700 402.000000.016.546.20.47.006 SEWERSewer service - 790 bldg 22.5606/15/2015339094 TRANSPORTATION/AIRPORT70991900 402.000000.016.546.20.47.006 SEWERSewer service - 760 bldg 157.92Check 339094 Amount SKYWAY WATER & SEWER DIST Total $157.92 SKYWORK INVESTMENT D LLC - 110618 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.2906/30/2015339456 REVENUE/BALANCE SHEET051362/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE520 Stevens Ave Nw - 051362 credit bal, Final Date: 4/29/15 209.9206/30/2015339456 REVENUE/BALANCE SHEET051362/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE520 Stevens Ave NW - 051362 credit bal, final date: 4/29/15 393.21Check 339456 Amount SKYWORK INVESTMENT D LLC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 144 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $393.21 SMITH, DONALD L - 075362 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339095 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339095 Amount SMITH, DONALD L Total $314.70 SMITH, LEROY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 407.6006/15/2015339096 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 407.60Check 339096 Amount SMITH, LEROY Total 314.7006/15/2015339097 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339097 Amount SMITH, LEROY Total $722.30 SOLEMA, JASON - 075949 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,228.0006/30/2015339457 POLICEReim/Tuion 000.000000.008.521.10.43.003 TUITION REIMBURSEMENT2015 Spring Quarter tuion reimbursement 3,228.00Check 339457 Amount SOLEMA, JASON Total $3,228.00 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.0006/15/2015339098 PARKS ADMIN766755 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: MUSEUM SECURITY 138.00Check 339098 Amount SONITROL PACIFIC Total $138.00 SOUND BUILT HOMES INC - 103997 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.8506/30/2015339458 REVENUE/BALANCE SHEET024221/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE459 Kitsap Pl Ne - 024221 credit bal 50.85Check 339458 Amount SOUND BUILT HOMES INC Total $50.85 SOUND PUBLISHING INC - 076056 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: 07/01/2015 8:56:56AM Page 145 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 SOUND PUBLISHING INC - 076056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 342.5006/15/2015339099 CITY CLERK729633 000.000000.012.514.21.44.000 ADVERTISING/CITY CLERKAdversing Fees - May, Invoice #729633 968.0006/15/2015339099 PARKS ADMIN721870 001.000000.020.569.73.44.000 ADVERTISINGRenton Reporter ad/sr ctr rentals 101.5006/15/2015339099 UTILITY SYSTEMS729633 427.475020.018.531.35.44.000 MOSQUITO ABATEMENT ADVERTISINGAdversing Fees - May, Invoice #729633 315.5006/15/2015339099 UTILITY SYSTEMS729633 427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRAdversing Fees - May, Invoice #729633 115.5006/15/2015339099 UTILITY SYSTEMS729633 427.475502.018.531.35.44.000 LOWER CEDAR RIVER ADVERTISINGAdversing Fees - May, Invoice #729633 1,843.00Check 339099 Amount SOUND PUBLISHING INC Total 203.0006/30/2015339459 CED729637 000.000000.007.558.60.44.000 ADVERTISINGLEGAL ADS 203.00Check 339459 Amount SOUND PUBLISHING INC Total $2,046.00 SOVAY GOLF - 081346 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.3006/30/2015339460 PARKS ADMIN360 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESRubber tees for driving range (supplies) 153.30Check 339460 Amount SOVAY GOLF Total $153.30 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.9806/15/2015339100 TRANSPORTATION/AIRPORTY0296370E 003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE 86.98Check 339100 Amount SPOK INC Total $86.98 SRG PARTNERSHIP INC - 076706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99,402.5506/15/2015339101 TRANSPORTATION/AIRPORT212033-17 422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center - A-E consultant services for April 2015 99,402.55Check 339101 Amount SRG PARTNERSHIP INC Total $99,402.55 STANDARD INSURANCE COMPANY - 010050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,419.8606/25/2015339214 REVENUE/BALANCE SHEETBen1707981 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPolice Long Term Disabliity: Payment H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 146 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 STANDARD INSURANCE COMPANY - 010050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 52.6206/25/2015339214 REVENUE/BALANCE SHEETBen1707981 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPOLICE LONG TERM DIS DEFERRED: Payment 5,472.48Check 339214 Amount STANDARD INSURANCE COMPANY Total $5,472.48 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,576.6106/10/2015338753 REVENUE/BALANCE SHEETBen1707365 632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment 1,696.5006/10/2015338753 REVENUE/BALANCE SHEETBen1707365 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment 2,705.8206/10/2015338753 REVENUE/BALANCE SHEETBen1707365 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment 671.7006/10/2015338753 REVENUE/BALANCE SHEETBen1707365 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment 13,650.63Check 338753 Amount STANDARD INSURANCE COMPANY Total 8,488.6306/25/2015339215 REVENUE/BALANCE SHEETBen1707973 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - Supp Life: Payment 8,488.63Check 339215 Amount STANDARD INSURANCE COMPANY Total $22,139.26 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,183.8306/15/2015339102 UTILITY SYSTEMS916706 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 1,674.6406/15/2015339102 UTILITY SYSTEMS916707 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. 10,737.9906/15/2015339102 UTILITY SYSTEMS916708 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 23,596.46Check 339102 Amount STANTEC CONSULTING SVCS INC Total $23,596.46 STAPLES ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31.8606/15/2015339103 CITY ATTORNEY3265941093 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 147 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 STAPLES ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.5406/15/2015339103 CITY ATTORNEY3265941094 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies. 20.1006/15/2015339103 CED8034651212 000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies 133.9306/15/2015339103 PARKS ADMIN8034651209 001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies 118.5906/15/2015339103 PARKS ADMIN3267850950 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC: CS ADMIN OFFICE SUPPLIES~ BUS CARD HOLDER, SLEEVE, BC LAMINATOR SHEETS, DUSTER 198.7806/15/2015339103 PARKS ADMIN3267850952 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC: CS ADMIN OFFICE SUPPLES~ LABELS, FLAGS, ETC 449.4906/15/2015339103 PARKS ADMIN8034651231 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTwo-inch legal expandable file jackets for Special Event permits; Classificaon folders for Human Services Agency Contracts; mailing labels 40.0606/15/2015339103 PARKS ADMIN8034651231 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSTwo-inch legal expandable file jackets for Special Event permits; Classificaon folders for Human Services Agency Contracts; mailing labels 5.1906/15/2015339103 UTILITY SYSTEMS8034651215 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES 5.2006/15/2015339103 UTILITY SYSTEMS8034651215 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon 5.2006/15/2015339103 UTILITY SYSTEMS8034651215 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon 175.6206/15/2015339103 UTILITY SYSTEMS8034651215 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES 1,209.56Check 339103 Amount STAPLES ADVANTAGE Total 430.4906/30/2015339461 HUMAN RESOURCES8034651220 000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESoffice supplies 389.6206/30/2015339461 PARKS ADMIN8034651222 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: SENIOR CENTER EQUIPMENT: TABLE FAC: CITY HALL 5th FLOOR FINANCE/ S. OLSON: ERGO EQUIPMENT - MOUSE FAC: CITY HALL 5th FLOOR FINANCE: ERGO EVAULATION / S. OLSON 820.11Check 339461 Amount STAPLES ADVANTAGE Total $2,029.67 STATE AUDITORS OFFICE - 088635 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: 07/01/2015 8:56:56AM Page 148 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 STATE AUDITORS OFFICE - 088635 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32,482.7006/30/2015339462 FINANCE & ITL108819 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESAuding Services for Audit Period 14-14 32,482.70Check 339462 Amount STATE AUDITORS OFFICE Total $32,482.70 STEEL, KEITH - 077755 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339104 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339104 Amount STEEL, KEITH Total $314.70 STERICYCLE INC - 077900 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10.3606/15/2015339105 FIRE3003042577 000.000000.009.522.70.48.000 AID EQUIPMENT REPAIR & MAINTEMS/Medical Waste 10.36Check 339105 Amount STERICYCLE INC Total $10.36 STODDARD, RICHARD - 078303 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339106 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbrusement 314.70Check 339106 Amount STODDARD, RICHARD Total $314.70 STONEWAY CONCRETE - 078450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,075.8406/30/2015339463 PW SHOPS855133 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES10.00 yards of concrete for 4th & Duvall job 1,075.84Check 339463 Amount STONEWAY CONCRETE Total $1,075.84 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,565.2506/15/2015339107 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 3,565.25Check 339107 Amount STROM, DORIS M Total $3,565.25 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 149 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 STUSSER ELECTRIC CO - 078720 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,614.3006/15/2015339108 TRANSPORTATION/AIRPORT3745-531038 003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSBOLLARD POLE 1,614.30Check 339108 Amount STUSSER ELECTRIC CO Total $1,614.30 SUMMIT LAW GROUP - 078794 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,580.6906/30/2015339464 HUMAN RESOURCES73601 000.000000.014.518.10.41.007 LABOR/PERSONNELlegal services for arbitraon 1,260.0006/30/2015339464 HUMAN RESOURCES73859 000.000000.014.518.10.41.007 LABOR/PERSONNELpreparaon for ULP hearing 5,840.69Check 339464 Amount SUMMIT LAW GROUP Total $5,840.69 SUN BADGE COMPANY - 078859 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 918.7506/30/2015339465 POLICE359362 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBadges - Police Officers, Electronic Home Detenon Officer 918.75Check 339465 Amount SUN BADGE COMPANY Total $918.75 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,724.9806/15/2015339109 PW SHOPS0099149 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESPea gravel, 7/8" drain rock and 2-4" ballast rock for Surface. 1,724.98Check 339109 Amount SUNSET MATERIALS INC Total 1,073.8406/30/2015339466 PW SHOPS0098761 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES35 tons of 2-4" ballast for Storm. 1,073.84Check 339466 Amount SUNSET MATERIALS INC Total $2,798.82 SYLVIA FEDER - 079515 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,150.0006/30/2015339467 FIREApril-June 000.000000.009.522.70.41.000 PROFESSIONAL SERVICESEMS/Two Months of CE (January), April - June Run Reviews 6,150.00Check 339467 Amount SYLVIA FEDER Total $6,150.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 150 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 TAX RECOVERY SERVICES - 080150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 122,640.1606/30/2015339468 FINANCE & IT1053 000.000000.004.514.20.41.010 UTILITY TAX AUDITSeale SMSA Limited Partnership (Verizon) Tax Audit services 122,640.16Check 339468 Amount TAX RECOVERY SERVICES Total $122,640.16 TAYLOR MADE GOLF CO INC - 080183 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 321.7306/15/2015339110 PARKS ADMIN30842148 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO Richardson club (resale) 321.73Check 339110 Amount TAYLOR MADE GOLF CO INC Total $321.73 TEMPLE, NANCY - 080341 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015339111 POLICEMay Volunteer 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERMay Police Volunteer 40.00Check 339111 Amount TEMPLE, NANCY Total $40.00 THAPA, JANAKI - 110833 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.0006/30/2015339469 REVENUE/BALANCE SHEETU15002831 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS322 S 15th ST - Install Driveway. ROW work complete, Refund. 2,000.00Check 339469 Amount THAPA, JANAKI Total $2,000.00 THE ALFORD GROUP INC - 001776 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,066.2206/15/2015339112 PARKS ADMIN28489 000.000000.020.565.10.41.003 CONTRACTED SERVICESConsultaon services for May, 2015, for Agency Capacity Building aid 3,066.22Check 339112 Amount THE ALFORD GROUP INC Total $3,066.22 THE HARTFORD-PRIORITY ACCOUNTS - 106730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 542.2506/10/2015338754 REVENUE/BALANCE SHEETBen1707377 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSShort Term Dis -NonComm Police: Payment 542.25Check 338754 Amount THE HARTFORD-PRIORITY ACCOUNTS Total $542.25 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 151 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 THOMAS C PETEK PHD - 080909 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 900.0006/30/2015339470 HUMAN RESOURCES8959 000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESevaluaons for new police employees 900.00Check 339470 Amount THOMAS C PETEK PHD Total $900.00 THOMAS, JAMIE - 080920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.0006/15/2015339113 FINANCE & ITPer Diem/Reimburse 000.000000.004.514.20.43.001 TRAVELParking Tolls 50.0006/15/2015339113 FINANCE & ITPer Diem/Reimburse 000.000000.004.514.20.43.001 TRAVELCheck Bag fees 200.0006/15/2015339113 FINANCE & ITPer Diem/Reimburse 000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEGFOA Conference: Meals per Diem - Philadelphia 5/30/15 - 6/2/15 362.00Check 339113 Amount THOMAS, JAMIE Total $362.00 THOMAS, MARK - 110866 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.1506/30/2015339471 REVENUE/BALANCE SHEET047233/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE047233 credit bal, final date: 5/15/15 28.15Check 339471 Amount THOMAS, MARK Total $28.15 THOMSON REUTERS - WEST - 090540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 299.0906/30/2015339472 POLICE831942238 000.000000.008.521.21.49.002 PUBLICATIONSpc searches May 15 / invest 299.09Check 339472 Amount THOMSON REUTERS - WEST Total $299.09 THORSON, DAVID - 081039 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339114 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339114 Amount THORSON, DAVID Total $314.70 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 326.8606/15/2015339115 PARKS ADMIN3001849773 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2015 06 FAC: CITY CENTER GARAGE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 152 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,382.2006/15/2015339115 REVENUE/BALANCE SHEETCAG-14-098 RR 504.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 163.4306/15/2015339115 PARKS ADMIN3001851053 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: FS 13 163.4306/15/2015339115 PARKS ADMIN3001851137 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: FS 12 163.4306/15/2015339115 PARKS ADMIN30018566479 504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 06 FAC: SENIOR CENTER 1,539.9406/15/2015339115 PARKS ADMIN3001850114 504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 06 FAC: CITY HALL 4,739.29Check 339115 Amount THYSSEN KRUPP ELEVATOR Total 547.5006/30/2015339473 PARKS ADMIN30001888469 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC: CITY CENTER PARKING GARAGE 05/01/2015 - 06/30/2015 2,729.2906/30/2015339473 PARKS ADMIN6000134195 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: SENIOR CENTER ELEVATOR REPAIRS / DOOR EDGE PROJECT 3,276.79Check 339473 Amount THYSSEN KRUPP ELEVATOR Total $8,016.08 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.8006/10/20154683 REVENUE/BALANCE SHEETBen1707401 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 112,467.5006/10/20154683 REVENUE/BALANCE SHEETBen1707401 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 16,031.3306/10/20154683 REVENUE/BALANCE SHEETBen1707401 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 89,750.5606/10/20154683 REVENUE/BALANCE SHEETBen1707401 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 900.3806/10/20154683 REVENUE/BALANCE SHEETBen1707401 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 219,150.57Check 4683 Amount TIAA-CREF Total 0.8006/25/20154695 REVENUE/BALANCE SHEETBen1708013 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 15,679.5106/25/20154695 REVENUE/BALANCE SHEETBen1708013 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 89,100.4306/25/20154695 REVENUE/BALANCE SHEETBen1708013 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 99,148.0806/25/20154695 REVENUE/BALANCE SHEETBen1708013 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 990.7606/25/20154695 REVENUE/BALANCE SHEETBen1708013 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 204,919.58Check 4695 Amount TIAA-CREF Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 153 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $424,070.15 TITLEIST DRAWER CS - 081427 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.9006/05/2015338736 PARKS ADMIN900763894 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO Louisa shoes (resale) 69.90Check 338736 Amount TITLEIST DRAWER CS Total 322.6006/15/2015339116 PARKS ADMIN900817671 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHats stock order (resale) 2,268.8106/15/2015339116 PARKS ADMIN900818405 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale) 171.1406/15/2015339116 PARKS ADMIN900833472 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHats stock order (resale) 191.8006/15/2015339116 PARKS ADMIN900849357 404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO D mills club (resale) 235.2806/15/2015339116 PARKS ADMIN900884311 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale) 3,189.63Check 339116 Amount TITLEIST DRAWER CS Total 1,116.2406/30/2015339474 PARKS ADMIN900891341 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGloves stock order (resale) 171.1406/30/2015339474 PARKS ADMIN900944593 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEHats stock order (resale) 1,287.38Check 339474 Amount TITLEIST DRAWER CS Total $4,546.91 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 473.7206/15/2015339117 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 473.72Check 339117 Amount TODD, TESS R Total $473.72 TOMAN, JAMES - 081648 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339118 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339118 Amount TOMAN, JAMES Total $314.70 TRANSPO GROUP INC, THE - 082360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32,357.6506/15/2015339119 CED17422 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-038~ Transportaon element update to the comprehensive plan. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 154 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 TRANSPO GROUP INC, THE - 082360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32,357.65Check 339119 Amount TRANSPO GROUP INC, THE Total $32,357.65 TRELSTAD TREE INC - 082469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,161.0006/15/2015339120 PARKS ADMIN12165 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: EMERGENCY TREE REMOVAL - REMOVAL OF ALDERS MADRONA AT 1054 KIRKLAND NE ON 4/29/2015.~ Removal @ $3,800.00 + sales tax @ $361.00 5,256.0006/15/2015339120 PARKS ADMIN12179 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-019) REMOVAL OF MAPLE, LOCUST STEMS, WILLOW AND CASCARA PRUNING AT 1525 6TH ST. 5/14/2015 COMPLETED 5/20/2015 @ $4,800.00 + sales tax @ $456.00 219.0006/15/2015339120 PARKS ADMIN12180 316.332012.020.576.81.41.003 TREE MAINTENANCEPPNR: (CAG-15-019) REMOVAL OF RED MAPLE @ 1055 PARK AVE N ON 5/14/2015 @ $200.00 + sales tax @ $19.00 9,636.00Check 339120 Amount TRELSTAD TREE INC Total $9,636.00 TUTTLE, ALEX - 083063 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.0006/15/2015339121 CITY ATTORNEYns 000.000000.006.515.30.43.001 TRAVELUber car to and from CLE in downtown Seale, for Alex Tule. 205.8606/15/2015339121 CITY ATTORNEYReim/Chelan 000.000000.006.515.30.43.001 TRAVELReimbursement to Alex Tule for travel expenses and meal expenses at the WAPA Summer Training Program. Chelan, WA 6/17/15-6/19/15 87.8006/15/2015339121 CITY ATTORNEYReim/Union 000.000000.006.515.30.43.001 TRAVELreimbursement for expenses incurred at the 2015 Environmental & Land Use Law Secon Midyear Meeng... by Alex Tule. Union, WA 5/7/15-5/9/15 125.0006/15/2015339121 CITY ATTORNEYReim/Chelan 000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEReimbursement to Alex Tule for travel expenses and meal expenses at the WAPA Summer Training Program. Chelan, WA 6/17/15-6/19/15 125.0006/15/2015339121 CITY ATTORNEYReim/Union 000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEreimbursement for expenses incurred at the 2015 Environmental & Land Use Law Secon Midyear Meeng... by Alex Tule. Union, WA 5/7/15-5/9/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 155 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 TUTTLE, ALEX - 083063 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 453.0606/15/2015339121 CITY ATTORNEYReim/Union 000.000000.006.515.30.43.008 LODGINGreimbursement for expenses incurred at the 2015 Environmental & Land Use Law Secon Midyear Meeng... by Alex Tule. Union, WA 5/7/15-5/9/15 1,014.72Check 339121 Amount TUTTLE, ALEX Total $1,014.72 TYCO INTEGRATED SECURITY - 083105 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 417.0006/15/2015339122 TRANSPORTATION/AIRPORT24279963 402.000000.016.546.20.41.000 PROFESSIONAL SERVICESFire alarm monitoring - 800 bldg Q2-2015 417.00Check 339122 Amount TYCO INTEGRATED SECURITY Total $417.00 UNDERWATER SPORTS INC - 083228 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.8406/15/2015339123 FIRE240473 A 000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/3 Flo Snorkels 83.84Check 339123 Amount UNDERWATER SPORTS INC Total 167.6006/30/2015339475 FIRE241314 A 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESDIVE/AGA Hose 1,611.1206/30/2015339475 FIRE239027 B 000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/Rocket 2 Fins 492.7506/30/2015339475 FIRE239958 B 000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/AGA Facepiece 2,271.47Check 339475 Amount UNDERWATER SPORTS INC Total $2,355.31 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 67.5706/30/2015339476 TRANSPORTATION/AIRPORT854194235 003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for Signal. 26.4106/30/2015339476 PW SHOPS854194235 406.000000.019.535.50.42.001 POSTAGEShipping charges for wastewater. 219.3006/30/2015339476 PW SHOPS854194235 407.000000.019.531.35.42.001 POSTAGEShipping charges for Surface. 21.8406/30/2015339476 PW SHOPS854194235 501.000000.019.548.60.42.001 POSTAGEShipping charges for garage. 12.4806/30/2015339476 FINANCE & IT54F620235 503.000000.004.518.82.42.001 POSTAGEShipping for Return Repairs 347.60Check 339476 Amount UNITED PARCEL SERVICE INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 156 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $347.60 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 560.0006/15/2015339124 PARKS ADMIN114-2962649 404.000000.020.576.65.48.003 MAINTENANCEPortable toilet service 5/18 - 6/14/15 560.00Check 339124 Amount UNITED SITE SERVICES Total $560.00 UNITED WAY OF KING COUNTY - 100003 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 293.3306/25/2015339216 REVENUE/BALANCE SHEETBen1707991 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSUNITED WAY OF KING COUNTY: Payment 293.33Check 339216 Amount UNITED WAY OF KING COUNTY Total $293.33 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,452.3506/15/2015339125 PW SHOPSKT260275 405.000000.019.534.50.31.005 CHEMICALS4500 gallons of causc soda for Springbrook and CCTF. 6,452.35Check 339125 Amount UNIVAR USA INC Total 6,161.6506/30/2015339477 PW SHOPSKT261361 405.000000.019.534.50.31.005 CHEMICALS4,500 gallons of Causc Soda for water Quality 6,166.6606/30/2015339477 PW SHOPSKT261940 405.000000.019.534.50.31.005 CHEMICALSApprox 4500 gallons of causc soda for CCTV only. 12,328.31Check 339477 Amount UNIVAR USA INC Total $18,780.66 UNIVERSAL FIELD SERVICES INC - 084350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,218.8606/30/2015339478 TRANSPORTATION/AIRPORT39647 317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PE5 Ste’iiie Reinhart, Project Manager~ - Review apprais&, dra offer package for West & Sons. Assisted in draing ‘etter~ of response for West Communicated West & Sons response.~ 12 Dan Frink, Sr. Right of Way agent~ ,- Met with James West, presented offer. Assisted in drafting ‘etter of response for~ West. Discussed counter offer with James West via phone. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 157 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 UNIVERSAL FIELD SERVICES INC - 084350 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 247.5506/30/2015339478 TRANSPORTATION/AIRPORT39735 317.122920.016.595.11.63.000 CARR RD IMPROVEMENTS - PE1.5 Steve Reinhart, Project Manager~ > Communicate with City regarding response to James West. Send dra~ response to the City.~ 2 Dan Frink, Sr. Right of Way agent~ Dra response leer to James West. 1,466.41Check 339478 Amount UNIVERSAL FIELD SERVICES INC Total $1,466.41 UNIVERSITY OF DENVER - 084646 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,462.0006/30/2015339479 FINANCE & IT873149246 1 201550 503.000000.004.518.83.43.002 TRAINING/SCHOOLSNizar Salih GIS Training: Python Programming 2,462.00Check 339479 Amount UNIVERSITY OF DENVER Total $2,462.00 URS CORP - 083660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,370.4606/30/2015339480 TRANSPORTATION/AIRPORT37571661 422.725098.016.594.46.63.000 LOWER BLAST FENCE -RWY 34Blast Fence Replacement project consultant services for May 2015 4,370.46Check 339480 Amount URS CORP Total $4,370.46 US BANK - 110840 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 261.6006/30/2015339481 REVENUE/BALANCE SHEET031734/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEGarcia Guerrez, Carlos - Foreclosure 031734, 3013 NE 8th St. Final Date: 5/1/15 261.60Check 339481 Amount US BANK Total $261.60 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.9706/15/2015339145 COUNCIL67349261 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESLA FRAMES/MEDZEGIAN JULIA, framing Councilmember Perez picture for chambers 40.4906/15/2015339145 COUNCIL67349263 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/MEDZEGIAN JULIA, new charger for ipad air H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 158 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.0006/15/2015339145 COUNCIL67349255 000.000000.001.511.60.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/SHRIDHAR PREETI, Governing for Racial Equity Conf in Seale registraon Governing for Racial Equity Conf - Prince 51.3906/15/2015339145 COUNCIL67349262 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #601514/MEDZEGIAN JULIA, Box lunches for long evening of meeng due to Seale tour of Housing Authority sites 86.5806/15/2015339145 MUNICIPAL COURT67349281 000.000000.002.512.50.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. GEChic Vesa Kit and 1ea. MonoPrice HDMI Splier for Courts :AMAZON MKTPLACE PMTS/SEESE CHRIS 2,189.9806/15/2015339145 MUNICIPAL COURT67349298 000.000000.002.512.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 ea Dell Inspiron 2334 All In One Touchscreen for Courts:~ BESTBUYCOM697560001408/YOON YOUNG 437.9906/15/2015339145 MUNICIPAL COURT67349300 000.000000.002.512.50.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. GEChic Portable Touchscreen Monor AMAZON MKTPLACE PMTS/YOON YOUNG 239.0006/15/2015339145 MUNICIPAL COURT67349301 000.000000.002.512.50.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. Dell S2240 Touch Screen Monitor for Courts AMAZON MKTPLACE PMTS/YOON YOUNG 401.9906/15/2015339145 MUNICIPAL COURT67349302 000.000000.002.512.50.35.000 SMALL TOOLS/MINOR EQUIPMENT1ea. 2240 TouchScreen Monitor for Courts AMAZON MKTPLACE PMTS/YOON YOUNG 30.0006/15/2015339145 MUNICIPAL COURT67349260 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA for Judge Jurado for May 2015 71.1606/15/2015339145 EXECUTIVE67349292 000.000000.003.513.10.35.000 SMALL TOOLS/MINOR EQUIPMENTCharger for Mayors Tablet LENOVO GROUP/SEESE CHRIS 229.2006/15/2015339145 EXECUTIVE67349253 000.000000.003.513.10.43.001 TRAVELALASKA AIR 0272169149371/LAW DENIS, airfare for US Conf of Mayors in San Francisco,CA 45.9506/15/2015339145 EXECUTIVE67349251 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSERED HOUSE BEER & WINE/COVINGTON JAY, meeng with Jesse Uman to discuss Boeing Renton issues 62.4006/15/2015339145 FINANCE & IT67349288 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESSecurity Envelopes for Passport Mailing: ~ AMAZON.COM/SEESE CHRIS 25.0006/15/2015339145 FINANCE & IT67349274 000.000000.004.514.20.43.002 TRAINING/SCHOOLSTraining Class for Hai: Indirect Cost Allocaons: PAYPAL *PUGETSOUNDF/SEESE CHRIS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 159 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -205.0006/15/2015339145 FINANCE & IT67349278 000.000000.004.514.20.43.002 TRAINING/SCHOOLSGFOA credit for training registraon for J. Thomas~ ACT*WAURISA/SEESE CHRIS 1,465.0006/15/2015339145 FINANCE & IT67349287 000.000000.004.514.20.43.002 TRAINING/SCHOOLSTraining From Public Good to Public Great : ~ ACT*MRSC/SEESE CHRIS 122.8906/15/2015339145 CITY ATTORNEY67349308 000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESLA FRAMES/OLSON JO. Frame for poster sized City Business Plan. 21.7106/15/2015339145 CITY ATTORNEY67349305 000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO. Cerfied Mailing of Summary Judgment paperwork and Moon to Connue Trial Date in McKee v. City. 7.1906/15/2015339145 CITY ATTORNEY67349307 000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO. Cerfied mailing of Possible Primary Witness List in McKee v. City. 22.4906/15/2015339145 CITY ATTORNEY67349306 000.000000.006.515.30.49.003 LEGAL RECORDING FEESL2GDJA-COURT E-COMMRC/OLSON JO. KCSC filing fee for Judges working copies of Summary Judgment paperwork and Moon to Connue Trial Date in McKee v. City. 22.4906/15/2015339145 CITY ATTORNEY67349309 000.000000.006.515.30.49.003 LEGAL RECORDING FEESL2GDJA-COURT E-COMMRC/OLSON JO. KCSC filing fee for Moon to Dismiss for Failure to Perfect Appeal in City v. Hardison. 43.7606/15/2015339145 CED67350041 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OXFORD JACK - Receptacle tester GFCI 59.9506/15/2015339145 CED67350039 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - Maintenance for permits system 38.6006/15/2015339145 CED67350040 000.000000.007.558.51.49.002 PUBLICATIONSWASHINGTONA/MIKOLAZIK DEBRA - 2015 Int'l Residenal Code Turbo Tabs x 2 for Jack and Ryan 15.0006/15/2015339145 CED67350035 000.000000.007.558.60.43.001 TRAVELUW GATEHOUSE 5/HENNING JENNIFE~ Parking for seminar at UW 35.0006/15/2015339145 CED67350038 000.000000.007.558.60.43.002 TRAINING/SCHOOLSACT*MRSC/MIRANTE SABRINA~ Land use case law webinar for planners 168.4506/15/2015339145 CED67350036 000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #1215/HIGGINS ELIZABETH~ Refreshments for RMAC Advanced Planning Workshop H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 160 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 483.0006/15/2015339145 CED67350037 000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAPA-MEMBERSHIP ONLINE/MIRANTE SABRINA~ Laureen Nicolay APA Membership 399.0006/15/2015339145 CED67349449 000.000000.007.558.63.49.006 MISCELLANEOUSLINKEDIN-273*4092683/SANDLER BRIAN job posng for mapping supervisor, auth. by Jennifer Henning -32.7606/15/2015339145 CED67350030 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0053/MARTIN CLARICE~ Returned 12 sets of binder tabs 29.5506/15/2015339145 CED67350034 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MARTIN CLARICE~ Materials for displaying city posters 168.3506/15/2015339145 CED67350019 000.000000.007.558.70.43.001 TRAVELBUDGET RENT-A-CAR/LONG CLIFF~ IAMC Conference - April 26-29, 2015~ Palm Desert, CA 130.0006/15/2015339145 CED67350020 000.000000.007.558.70.43.001 TRAVELSTIA PUBLIC PARKING/LONG CLIFF~ Overnight parking - 4/25-29/15~ IAMC Conference~ Palm Desert, CA 25.0006/15/2015339145 CED67350021 000.000000.007.558.70.43.001 TRAVELDELTA AIR 0068266142422/LONG CLIFF~ Baggage fee~ IAMC Conf - April 26-29, 2015~ Palm Desert, CA 26.4306/15/2015339145 CED67350022 000.000000.007.558.70.43.001 TRAVELRAMON GAS/LONG CLIFF~ Fuel for rental car~ IAMC Conf - April 26-29, 2015~ Palm Desert, CA 8.0006/15/2015339145 CED67350024 000.000000.007.558.70.43.001 TRAVELWSCC PFD PARKING/LONG CLIFF~ Parking fee~ HDC 7th Annual Luncheon at the Washington State Convenon Center~ April 30, 2015 23.8106/15/2015339145 CED67350025 000.000000.007.558.70.43.001 TRAVELVTS FRIAS VEGAS WEST/LONG CLIFF~ Taxi - airport to hotel~ ICSC Conference - May 17-20, 2015~ Las Vegas, NV 28.0006/15/2015339145 CED67350026 000.000000.007.558.70.43.001 TRAVELMGM STN MNRAIL/LONG CLIFF~ 3-day monorail pass~ ICSC Conference - May 17-20, 2015~ Las Vegas, NV 16.1506/15/2015339145 CED67350028 000.000000.007.558.70.43.001 TRAVELWHITTLESEA BLUE TAXI/LONG CLIFF~ Taxi - hotel to airport~ ICSC Conference - May 17-20, 2015~ Las Vegas, NV H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 161 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 645.8306/15/2015339145 CED67350031 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEWA STATE AUTO DEALERS A/MARTIN CLARICE Catering~ Mayor's Business Execuves Forum~ April 29, 2015 1,404.7506/15/2015339145 CED67350023 000.000000.007.558.70.43.008 LODGINGHYATT HOTELS GRAND CHAMP/LONG CLIFF~ Accommodaons~ IAMC Conf - April 26-29, 2015~ Palm Desert, CA 129.9206/15/2015339145 CED67350027 000.000000.007.558.70.43.008 LODGINGMGM GRAND HOTEL/LONG CLIFF~ Resort fees & taxes~ ICSC Conference - May 17-20, 2015~ Las Vegas, NV 241.3206/15/2015339145 CED67350032 000.000000.007.558.70.43.008 LODGINGBEST WESTERN LAKEWAY INN/MARTIN CLARICE Accommodaons for John Collum~ RevitalizeWA Conf - May 6-8, 2015 385.0006/15/2015339145 CED67350033 000.000000.007.558.70.49.001 MEMBERSHIPS & DUESIEDC ONLINE/MARTIN CLARICE~ Membership Renewal - Cliff Long 15.9606/15/2015339145 CED67350029 000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES SUBSCRIP/LONG CLIFF~ Monthly online subscripon (auto-pay) 35.0506/15/2015339145 POLICE67349312 000.000000.008.521.10.32.000 FUEL CONSUMEDEXXONMOBIL 97553804/VAN VALEY KEITH - gas for the 2015 WASPC Spring Conference 390.3206/15/2015339145 POLICE67349310 000.000000.008.521.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #601514/DAY MELISSA - Lunch for the King County Police Chiefs' Asssociaon Community Building/Public Trust Commiee meeng 424.8006/15/2015339145 POLICE67349311 000.000000.008.521.10.43.008 LODGINGDOUBLETREE CITY CENTER/MILOSEVICH KEVIN - 2015 WASPC Spring Conference - hotel 385.6806/15/2015339145 POLICE67349313 000.000000.008.521.10.43.008 LODGINGDOUBLETREE CITY CENTER/VAN VALEY KEITH - 2015 WASPC Spring Conference - hotel 49.2806/15/2015339145 POLICE67349363 000.000000.008.521.21.48.000 REPAIRS AND MAINTENANCEInfinity Wireless / phone repair 15-989 / Kordel 16.4106/15/2015339145 POLICE67349323 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00036962/HARDIN JEFF - headlamp for vehicle 177 89.8206/15/2015339145 POLICE67349324 000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESMY WHITEBOARDS.COM/JUDD BILL - office supply - whiteboard 54.1306/15/2015339145 POLICE67349321 000.000000.008.521.22.31.011 K9 SUPPLIESCIVILIZED NATURE/GREENWADE CHRIS - K9 Titan food H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 162 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 235.0606/15/2015339145 POLICE67349322 000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - food for all K9 teams 46.9906/15/2015339145 POLICE67349319 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/FIGARO DAN - vehicle supplies 97.4106/15/2015339145 POLICE67349366 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTLowe's / shop vac / Leibman 50.0006/15/2015339145 POLICE67349314 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID - K9 Zev 40.0006/15/2015339145 POLICE67349315 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSPIT/ADAM DAVID - K9 Zev 52.0006/15/2015339145 POLICE67349316 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID - K9 Zev 50.0006/15/2015339145 POLICE67349318 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID - K9 Zev 306.0006/15/2015339145 POLICE67349320 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE CHRIS - K9 Titan 244.8006/15/2015339145 POLICE67349325 000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETSUMNER VETERINARY HOSPITA/LANE KEVIN - K9 Odin 4.6006/15/2015339145 POLICE67349333 000.000000.008.521.22.43.001 TRAVELGOOD2GO-INTERNET/KARLEWICZ CHAD - toll bridge I520 vehicle B177 - Case 15-18607 53.3406/15/2015339145 POLICE67349381 000.000000.008.521.23.32.000 FUEL CONSUMEDS'way Fuel / DET trng exp / Hassinger 6,743.6806/15/2015339145 POLICE67349380 000.000000.008.521.23.41.015 VSRTTACTICAL NIGHT VISION CO/GORDON ERIC 22.9506/15/2015339145 POLICE67349383 000.000000.008.521.23.41.015 VSRTAmazon / Rntn SWAT spply 1 / Ylinen 16.7206/15/2015339145 POLICE67349384 000.000000.008.521.23.41.015 VSRTAmazon / Rntn SWAT spply 2 / Ylinen 3.2406/15/2015339145 POLICE67349385 000.000000.008.521.23.41.015 VSRTAmazon / Rntn SWAT spply 3 / Ylinen 86.1506/15/2015339145 POLICE67349386 000.000000.008.521.23.41.015 VSRTAmazon / Rntn SWAT spply 4 / Ylinen 59.9006/15/2015339145 POLICE67349382 000.000000.008.521.23.42.000 COMMUNICATIONSPix Cntrllr / May uc cameras / Wilkinson 438.4706/15/2015339145 POLICE67349388 000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESRIMAGE/BOYER GAY - Media Kit E400/E600, 500 DVD(W) CMY 2,545.0006/15/2015339145 POLICE67349387 000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/BOYER GAY - Renton Municipal Court subpoena service H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 163 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 225.1606/15/2015339145 POLICE67349339 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIES40 HE flat .250x1.500 and 40 crew tubes . METAL SUPERMARKETS/ DREHER BOB 340.9506/15/2015339145 POLICE67349340 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESOvate Junior Officer Badge Sckers. CREATIVE SERVICES OF NEW/PARKS CYNDIE 50.0006/15/2015339145 POLICE67349341 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGi cards for Dept. Volunteers birthdays. (Pat Baylor, Judy Leu, Kathy Cole and Rosemary Ness). STARBUCKS #03401 RENTON/PARKS CYNDIE 55.1806/15/2015339145 POLICE67349342 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPaw Patrol - Lookout Playset. (Company accidentally charged the wrong card). AMAZON MKTPLACE PMTS/PARKS CYNDIE 39.9906/15/2015339145 POLICE67349343 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFolding Pet Dog Cage Kennel. (Company accidentally charged the wrong card). AMAZON MKTPLACE PMTS/PARKS CYNDIE 111.5206/15/2015339145 POLICE67349345 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESAssortment premium quality cards (2 boxes). THE GALLERY COLLECTION/ PARKS CYNDIE 40.3406/15/2015339145 POLICE67349347 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESPaw Patrol - Chases Cruiser. (Company accidentally charged the wrong card). AMAZON MKTPLACE PMTS/PARKS CYNDIE 149.1206/15/2015339145 POLICE67349348 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNuts, screws and bolts, plywood, ulity supra board. 02 MCLENDON HARDWARE/TIBEAU QUINT G 102.4806/15/2015339145 POLICE67349349 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESNuts and bolts. LOWES #02420*/TIBEAU QUINT G 697.6206/15/2015339145 POLICE67349350 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGloves. DISCOUNTED LATEX G/TIBEAU QUINT G 65.6306/15/2015339145 POLICE67349351 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBalloons. FRED-MEYER #0459/TIBEAU QUINT G 18.0706/15/2015339145 POLICE67349352 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLocte general spray adhesive and Spray Universal San. LOWES #02420*/TIBEAU QUINT G 22.9606/15/2015339145 POLICE67349355 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/TIBEAU QUINT G 77.8806/15/2015339145 POLICE67349359 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESThank you cards. THE GALLERY COLLECTION/TRADER HOLLY 36.6406/15/2015339145 POLICE67349369 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESFred Meyer / range supply / Onishi H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 164 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.2006/15/2015339145 POLICE67349370 000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBig 5 Sports / range supply / Onishi 122.6406/15/2015339145 POLICE67349353 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - GREENWADE. DANNER RENTON WA01/TIBEAU QUINT G 130.2506/15/2015339145 POLICE67349354 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMouthpiece and wrestling shoes for WARNER & CUMMING. BIG 5 SPORTING GOODS 425/TIBEAU QUINT G 262.8006/15/2015339145 POLICE67349356 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - ONISHI. DANNER RENTON WA01/TIBEAU QUINT G 192.7206/15/2015339145 POLICE67349357 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - WARNER. DANNER RENTON WA01/TIBEAU QUINT G 166.4406/15/2015339145 POLICE67349358 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - DANNER RENTON WA01/TIBEAU QUINT G 492.7506/15/2015339145 POLICE67349344 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGDeposit for Naonal Night Out event at Thomas Teasdale Park. Includes NEP Staff, generator, and Dual Lane Slide. CLOWNS UNLIMITED INC/PARKS CYNDIE 560.6406/15/2015339145 POLICE67349346 000.000000.008.521.30.31.012 YOUTH PROGRAMS - SELF SUSTAININGDeposit for Naonal Night Out event at Thomas Teasdale Park. Includes 2 hamster ball tracks and generator. GAMES2U/ PARKS CYNDIE 19.6306/15/2015339145 POLICE67349379 000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINEShell / fuel, bckgrnd Indiana / Renggli 91.6206/15/2015339145 POLICE67349378 000.000000.008.521.30.43.001 TRAVELEnterprise / bckgrnd Indiana / Renggli 675.0006/15/2015339145 POLICE67349331 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *COLSNSAFETY/HYETT RALPH - registraon CSI Trng @ CJTC 675.0006/15/2015339145 POLICE67349332 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPAYPAL *COLSNSAFETY/HYETT RALPH - registraon for CSI Trng @ CJTC - Officer Matsukawa 750.0006/15/2015339145 POLICE67349338 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for LEIBMAN & MATHEWS to aend to Social Media Methods training on July 20 - 21, 2015 in Auburn WA. POLICE TECHNICAL TRAINING/ABRAM AUGUSTINE AUGUSTINE 475.0006/15/2015339145 POLICE67349365 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESFBI Nat'l Acad/conf fee, check lost in mail/Leibman -475.0006/15/2015339145 POLICE67349367 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESFBI Nat'l Acad/CREDIT conf fee, check found/Leibman H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 165 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 375.0006/15/2015339145 POLICE67349371 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESPolice Tech Trng / Social Media class / Onishi 332.6406/15/2015339145 POLICE67349326 000.000000.008.521.30.43.008 LODGINGCAPTAIN COOK HOTEL/SKELTON DAVE - lodging for Wetern States Hostage Negoators Asso. (WSHNA) Conference 332.6406/15/2015339145 POLICE67349327 000.000000.008.521.30.43.008 LODGINGCAPTAIN COOK HOTEL/SKELTON DAVE - lodging for Kerkhoff - Wetern States Hostage Negoators Asso. (WSHNA) Conference 141.9006/15/2015339145 POLICE67349328 000.000000.008.521.30.43.008 LODGINGLITTLE CREEK CASINO RESOR/HEERSPINK FRANK - Advanced Motorcyle School - Shelton, WA 4/24 - 4/26/15 FRANK 141.9006/15/2015339145 POLICE67349329 000.000000.008.521.30.43.008 LODGINGLITTLE CREEK CASINO RESOR/HEERSPINK FRANK - - Advanced Motorcyle School - Shelton, WA 4/24 - 4/26/15 Tolliver FRANK 141.9006/15/2015339145 POLICE67349330 000.000000.008.521.30.43.008 LODGINGLITTLE CREEK CASINO RESOR/HEERSPINK FRANK - - Advanced Motorcyle School - Shelton, WA 4/24 - 4/26/15 Leverton FRANK 86.9006/15/2015339145 POLICE67349364 000.000000.008.521.30.43.008 LODGINGLile Creek/Press Ofcr class, deposit/Leibman 86.9006/15/2015339145 POLICE67349368 000.000000.008.521.30.43.008 LODGINGLile Creek/Press Ofcr class, balance/Leibman 50.0006/15/2015339145 POLICE67349317 000.000000.008.521.30.49.001 MEMBERSHIPS & DUESPAYPAL *WASHINGTONS/ADAM DAVID - Membership to WA State K9 Asso. 3.5006/15/2015339145 POLICE67349372 000.000000.008.521.70.31.014 CBRNEArco / ice for CDU / Radke 17.3106/15/2015339145 POLICE67349373 000.000000.008.521.70.31.014 CBRNEMcLendon / keys, tags, CDU / Radke 4.5806/15/2015339145 POLICE67349374 000.000000.008.521.70.31.014 CBRNEChevron / ice CDU / Radke 2.7806/15/2015339145 POLICE67349375 000.000000.008.521.70.31.014 CBRNEChevron / ice CDU / Radke 13.7306/15/2015339145 POLICE67349376 000.000000.008.521.70.31.014 CBRNEFred Meyer / supply CDU / Radke 78.7506/15/2015339145 POLICE67349377 000.000000.008.521.70.31.014 CBRNEMcLendon / rope CDU / Radke 380.0806/15/2015339145 POLICE67349360 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESNat'l LE Spply / gloves / Jay H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 166 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 367.9206/15/2015339145 POLICE67349361 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULine / evid spply / Jay 58.6406/15/2015339145 POLICE67349362 000.000000.008.521.80.31.000 EVIDENCE SUPPLIESHome Depot / evid spply / Jay 120.4206/15/2015339145 POLICE67349334 000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/MCASKILL DENNIS - Animal Control food @ kennel 250.0006/15/2015339145 CITY CLERK67349256 000.000000.012.514.21.43.002 TRAINING/SCHOOLSATTY&NOTARY SUPPLY OF WA/Sandi Weir & Li Li-Wong Training 171.8706/15/2015339145 CITY CLERK67349257 000.000000.012.514.21.43.002 TRAINING/SCHOOLSACT*SUPPORT STAFF CONF/Cindy Moya Training 171.8706/15/2015339145 CITY CLERK67349258 000.000000.012.514.21.43.002 TRAINING/SCHOOLSACT*SUPPORT STAFF CONF/Sandi Weir Training 171.8706/15/2015339145 CITY CLERK67349259 000.000000.012.514.21.43.002 TRAINING/SCHOOLSACT*SUPPORT STAFF CONF/Li Li-Wong Training 169.0006/15/2015339145 HUMAN RESOURCES67349439 000.000000.014.518.10.43.003 TUITION REIMBURSEMENTRAMCO CONSULTING SERVICE/COLEMAN MARY AN computer class for employee 188.6006/15/2015339145 HUMAN RESOURCES67349441 000.000000.014.518.10.43.008 LODGINGOXFORD SUITES/LAIRD CATHRYN accomodaons during overnight at Yakima for HR Conference, for Cathryn Laird, approved travel. 188.6006/15/2015339145 HUMAN RESOURCES67349442 000.000000.014.518.10.43.008 LODGINGOXFORD SUITES/LAIRD CATHRYN accomodaons during overnight at Yakima for HR Conference, for Angela Thomas, approved travel. 201.9406/15/2015339145 HUMAN RESOURCES67349443 000.000000.014.518.10.43.008 LODGINGOXFORD SUITES/LAIRD CATHRYN accomodaons during overnight at Yakima for HR Conference, for Janna Dinkelspiel, approved travel. 25.0006/15/2015339145 HUMAN RESOURCES67349440 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/DINKELSPIEL JAN job adversement 100.0006/15/2015339145 HUMAN RESOURCES67349445 000.000000.014.518.10.44.000 ADVERTISINGRENTON CHAMBER OF COMMERC/SANDLER BRIAN fee for aending/adversing at career fair 25.0006/15/2015339145 HUMAN RESOURCES67349446 000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job adversement 399.0006/15/2015339145 HUMAN RESOURCES67349448 000.000000.014.518.10.44.000 ADVERTISINGLINKEDIN-273*1158123/SANDLER BRIAN job posng for civil engineer transportaon systems division H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 167 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -87.4806/15/2015339145 POLICE67349335 000.080315.008.521.23.43.008 LODGINGCREDIT for RUTLEDGE hotel room when aending the WSNIA (Washington State Narcocs Invesgator's) Conference on April 27 - 30, 2015 in Vancouver, WA. HOTELS.COM120867561212/ABRAM AUGUSTINE -87.4806/15/2015339145 POLICE67349336 000.080315.008.521.23.43.008 LODGINGCREDIT for STRATFORD hotel room when aending the WSNIA (Washington State Narcocs Invesgator's) Conference on April 27 - 30, 2015 in Vancouver, WA. HOTELS.COM120867561212/ABRAM AUGUSTINE -87.4806/15/2015339145 POLICE67349337 000.080315.008.521.23.43.008 LODGINGCREDIT for SUMMERS hotel room when aending the WSNIA (Washington State Narcocs Invesgator's) Conference on April 27 - 30, 2015 in Vancouver, WA. HOTELS.COM120867561212/ABRAM AUGUSTINE 31.3806/15/2015339145 PARKS ADMIN67349992 001.000000.020.569.73.31.011 PROGRAM SUPPLIESIL FORNAIO - SEATTLE -/LITTLE DEBBIE escort's dinner for senior theatre trip 134.5006/15/2015339145 PARKS ADMIN67349993 001.000000.020.569.73.31.011 PROGRAM SUPPLIESTACOMA RAINIERS BB/LITTLE DEBBIE ckets for senior day trip to Rainiers game 21.3406/15/2015339145 PARKS ADMIN67349994 001.000000.020.569.73.31.011 PROGRAM SUPPLIESMAGGIE BLUFFS/LITTLE DEBBIE escort's lunch cost on senior day trip 39.3906/15/2015339145 PARKS ADMIN67349995 001.000000.020.569.73.31.011 PROGRAM SUPPLIESDICK'S SPORTING GOODS/LITTLE DEBBIE supplies for strength&balance class 37.0806/15/2015339145 PARKS ADMIN67350004 001.000000.020.569.73.31.011 PROGRAM SUPPLIESBARON BARCLAY BRIDGE SUPP/WILLS PATTY 30.0006/15/2015339145 PARKS ADMIN67350005 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA gi cards for game prizes 50.1006/15/2015339145 PARKS ADMIN67350006 001.000000.020.569.73.31.011 PROGRAM SUPPLIESEVERYTHING PARTY/WIVAG LISA supplies for mothers day luncheon 28.8406/15/2015339145 PARKS ADMIN67349996 001.000000.020.569.73.32.003 FUEL CONSUMED GASOLINESAFEWAY FUEL 10032654/LITTLE DEBBIE fuel WSASC Conference in Chelan 60.1906/15/2015339145 PARKS ADMIN67349991 001.000000.020.569.73.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/DALY SHAWN blinds for cashier window 25.0006/15/2015339145 PARKS ADMIN67349923 001.000000.020.571.10.44.000 ADVERTISINGjob announcement for lifeguard CRAIGSLIST.ORG/MCMARTIN LISA 435.6006/15/2015339145 PARKS ADMIN67349928 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESAED supplies AED SUPERSTORE/OBRIEN ANDY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 168 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.1006/15/2015339145 PARKS ADMIN67349930 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESmeeng supplies for RYC World Vision Curriculum JIMMY JOHN'S # 692 - M/PUTHOFF TOM 780.0006/15/2015339145 PARKS ADMIN67349931 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESRopes course fees for RYC CITY OF BELLEVUE/PUTHOFF TOM 73.2606/15/2015339145 PARKS ADMIN67349932 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESparty supplies for Jr Leader winners party LITTLE CAESAR PIZZA/PUTHOFF TOM 55.8906/15/2015339145 PARKS ADMIN67349905 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies ALBERTSONS #453/CLAGGETT SEAN 755.5506/15/2015339145 PARKS ADMIN67349899 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTspin bikes for RCC fitness VMC FITNESS CENTER/ANDERSON SHIRLE 410.6306/15/2015339145 PARKS ADMIN67349929 001.000000.020.571.20.48.000 REPAIR AND MAINTENANCEmold clean up for van B-98 & B-103 SIGNATURE AUTO DETAIL/PUTHOFF TOM 395.0006/15/2015339145 PARKS ADMIN67349955 001.000000.020.571.20.49.001 MEMBERSHIPS & DUESLERN Membership Renewal Fee LEARNING RESOURCES NETWK/STIMPSON KRIS 1,414.0006/15/2015339145 PARKS ADMIN67349857 001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSAQUATICTECHPOOLWEB/BEYMER KELLY~ Supplies for 4th of July Event - 1,600 ' OF POLYPROPOLENE 1/2" FLOATING LINE AND 200 RED/WHITE BOUYS FOR THE SAFETY ZONE AT THE 4TH OF JULY EVENT (Aquac Technology Sales Order #S061036)~ QTY 200 - 377-IF3550-RWR - 3 Inch x 5 Inch Handi-lock Float for 1/2 inch Rope @ $4.67/ea~ QTY 1,600 - AQR6720-Yellow - Pool Rope 1/2 Inch Custom Cut Lengths (two 600 Foot Spools and one 400 foot length) @ $0.30/ea 922.5506/15/2015339145 PARKS ADMIN67349892 001.000000.020.575.50.31.006 RECREATION SUPPLIESOval table for RCC Banquet Rentals SICO AMERICA INC./ANDERSON SHIRLE 25.1206/15/2015339145 PARKS ADMIN67349894 001.000000.020.575.50.31.006 RECREATION SUPPLIESplant ferlizer for plants in front of RCC LOWES #02420*/ANDERSON SHIRLE 63.7106/15/2015339145 PARKS ADMIN67349897 001.000000.020.575.50.31.006 RECREATION SUPPLIESplant items and storage crates WAL-MART #2516/ANDERSON SHIRLE 435.6006/15/2015339145 PARKS ADMIN67349928 001.000000.020.575.50.31.006 RECREATION SUPPLIESAED supplies AED SUPERSTORE/OBRIEN ANDY 294.3106/15/2015339145 PARKS ADMIN67349943 001.000000.020.575.50.31.006 RECREATION SUPPLIEShanging baskets & pao flowers for RCC T & L NURSERY, INC/SPENCER JENNIFE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 169 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,139.8406/15/2015339145 PARKS ADMIN67349890 001.000000.020.575.50.31.011 PROGRAM SUPPLIESSummer Day camp field trip admissions RIDE THE DUCKS OF SEATTLE/ANDERSON SHIRLE SHIRLE 581.0006/15/2015339145 PARKS ADMIN67349891 001.000000.020.575.50.31.011 PROGRAM SUPPLIESSummer Day camp field trip admissions RIDE THE DUCKS OF SEATTLE/ANDERSON SHIRLE SHIRLE 24.9706/15/2015339145 PARKS ADMIN67349893 001.000000.020.575.50.31.011 PROGRAM SUPPLIESZip es for special events LOWES #02420*/ANDERSON SHIRLE 1,459.1406/15/2015339145 PARKS ADMIN67349895 001.000000.020.575.50.31.011 PROGRAM SUPPLIESfirst aid supplies for day camps, aquacs, RCC LIFE ASSIST INC/ANDERSON SHIRLE 65.6706/15/2015339145 PARKS ADMIN67349900 001.000000.020.575.50.31.011 PROGRAM SUPPLIESboxes for soball MCLENDON HARDWARE/BURKE BRANDI 15.8106/15/2015339145 PARKS ADMIN67349901 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsupplies for Spring Fesval MCLENDON HARDWARE/BURKE BRANDI 19.6806/15/2015339145 PARKS ADMIN67349908 001.000000.020.575.50.31.011 PROGRAM SUPPLIESfolders for soball rosters STAPLES 00114389/EKEN DONNA 68.1606/15/2015339145 PARKS ADMIN67349935 001.000000.020.575.50.31.011 PROGRAM SUPPLIESdance costumes for dance recital REVOLUTION DANCEWEAR/SPENCER JENNIFE 26.5506/15/2015339145 PARKS ADMIN67349936 001.000000.020.575.50.31.011 PROGRAM SUPPLIESdance costumes for dance recital DANCEWEAR SOLUTIONS/SPENCER JENNIFE 34.9906/15/2015339145 PARKS ADMIN67349937 001.000000.020.575.50.31.011 PROGRAM SUPPLIESdance costumes for dance recital REVOLUTION DANCEWEAR/SPENCER JENNIFE 195.0006/15/2015339145 PARKS ADMIN67349938 001.000000.020.575.50.31.011 PROGRAM SUPPLIESdance costumes for dance recital COSTUME GALLERY, IN/SPENCER JENNIFE 26.8606/15/2015339145 PARKS ADMIN67349939 001.000000.020.575.50.31.011 PROGRAM SUPPLIESdance costumes for dance recital REVOLUTION DANCEWEAR/SPENCER JENNIFE 222.0006/15/2015339145 PARKS ADMIN67349940 001.000000.020.575.50.31.011 PROGRAM SUPPLIEScookies for dance recital recepon SAFEWAY STORE00016642/SPENCER JENNIFE 37.2106/15/2015339145 PARKS ADMIN67349941 001.000000.020.575.50.31.011 PROGRAM SUPPLIESsupplies for dance costumes for dance recitalTARGET 00022905/SPENCER JENNIFE 65.6906/15/2015339145 PARKS ADMIN67349944 001.000000.020.575.50.31.011 PROGRAM SUPPLIESlunch for volunteers and staff for dance recital JIMMY JOHNS - 2405/SPENCER JENNIFE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 170 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.1406/15/2015339145 PARKS ADMIN67349945 001.000000.020.575.50.31.011 PROGRAM SUPPLIESLile Library stand materials 02 MCLENDON HARDWARE/SPENCER JENNIFE 30.5206/15/2015339145 PARKS ADMIN67349946 001.000000.020.575.50.31.011 PROGRAM SUPPLIESpreschool porolio supplies STAPLES 00113571/SPENCER JENNIFE 15.0006/15/2015339145 PARKS ADMIN67349933 001.000000.020.575.50.43.000 TRAVEL/TRAININGparking for workshop UW GATEHOUSE 3/PUTHOFF TOM 15.0006/15/2015339145 PARKS ADMIN67349934 001.000000.020.575.50.43.000 TRAVEL/TRAININGParking for workshop UW GATEHOUSE 3/PUTHOFF TOM 10.0006/15/2015339145 PARKS ADMIN67349947 001.000000.020.575.50.43.000 TRAVEL/TRAININGparking fee for WRPA RPNW TAC CNVTNCTR Q02/STIMPSON KRIS 10.0006/15/2015339145 PARKS ADMIN67349948 001.000000.020.575.50.43.000 TRAVEL/TRAININGparking fee for WRPA RPNW TAC CNVTNCTR Q02/STIMPSON KRIS 15.0006/15/2015339145 PARKS ADMIN67349956 001.000000.020.575.50.43.000 TRAVEL/TRAININGparking fee for event UW GATEHOUSE 3/STIMPSON KRIS 0.5006/15/2015339145 PARKS ADMIN67349909 001.000000.020.575.50.49.000 MISCELLANEOUScredit card/POS tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY 0.5006/15/2015339145 PARKS ADMIN67349910 001.000000.020.575.50.49.000 MISCELLANEOUScredit card/POS tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY 0.5006/15/2015339145 PARKS ADMIN67349911 001.000000.020.575.50.49.000 MISCELLANEOUScredit card/POS tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY 0.5006/15/2015339145 PARKS ADMIN67349912 001.000000.020.575.50.49.000 MISCELLANEOUScredit card/POS tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY -0.5006/15/2015339145 PARKS ADMIN67349913 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng at HMAC HENRY MOSES AQUATIC CENTE/KELLY TRACY -0.5006/15/2015339145 PARKS ADMIN67349914 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng at HMAC HENRY MOSES AQUATIC CENTE/KELLY TRACY -0.5006/15/2015339145 PARKS ADMIN67349915 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng at HMAC HENRY MOSES AQUATIC CENTE/KELLY TRACY -0.5006/15/2015339145 PARKS ADMIN67349916 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng at HMAC HENRY MOSES AQUATIC CENTE/KELLY TRACY 0.5006/15/2015339145 PARKS ADMIN67349918 001.000000.020.575.50.49.000 MISCELLANEOUScredit card/POS tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY 0.5006/15/2015339145 PARKS ADMIN67349919 001.000000.020.575.50.49.000 MISCELLANEOUScredit card/POS tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 171 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 0.5006/15/2015339145 PARKS ADMIN67349920 001.000000.020.575.50.49.000 MISCELLANEOUScredit card/POS tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY 0.5006/15/2015339145 PARKS ADMIN67349921 001.000000.020.575.50.49.000 MISCELLANEOUScredit card/POS tesng HENRY MOSES AQUATIC CENTE/KELLY TRACY 1.0006/15/2015339145 PARKS ADMIN67349924 001.000000.020.575.50.49.000 MISCELLANEOUScredit card/POS tesng CTY OF RENTON COMM CTR 3/MCMARTIN LISA -1.0006/15/2015339145 PARKS ADMIN67349925 001.000000.020.575.50.49.000 MISCELLANEOUScredit card tesng CTY OF RENTON COMM CTR 3/MCMARTIN LISA 40.0006/15/2015339145 PARKS ADMIN67349926 001.000000.020.575.50.49.000 MISCELLANEOUSTesng online facility booking CTY OF RENTON COMM CTR 3/MCMARTIN LISA 1.0006/15/2015339145 PARKS ADMIN67349998 001.000000.020.575.50.49.000 MISCELLANEOUSCITY OF RENTON SENIOR CTR/SVEDIN KATHIE cc tesng charges/refunds 1.0006/15/2015339145 PARKS ADMIN67349999 001.000000.020.575.50.49.000 MISCELLANEOUSCITY OF RENTON SENIOR CTR/SVEDIN KATHIE cc tesng charges/refunds 1.0006/15/2015339145 PARKS ADMIN67350000 001.000000.020.575.50.49.000 MISCELLANEOUSCITY OF RENTON SENIOR CTR/SVEDIN KATHIE cc tesng charges/refunds 38.3306/15/2015339145 PARKS ADMIN67350001 001.000000.020.575.50.49.000 MISCELLANEOUSCITY OF RENTON SENIOR CTR/SVEDIN KATHIE cc tesng charges/refunds -38.3306/15/2015339145 PARKS ADMIN67350002 001.000000.020.575.50.49.000 MISCELLANEOUSCITY OF RENTON SENIOR CTR/SVEDIN KATHIE cc tesng charges/refunds -3.0006/15/2015339145 PARKS ADMIN67350003 001.000000.020.575.50.49.000 MISCELLANEOUSCITY OF RENTON SENIOR CTR/SVEDIN KATHIE cc tesng charges/refunds 12.0006/15/2015339145 PARKS ADMIN67349783 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: LOWES #02420* / CONTE DENNIS - POOL / STORAGE SUPPLIES: HEAVTY CLEAR STORAGE BINS 18.5806/15/2015339145 PARKS ADMIN67349788 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / CONTE DENNIS - POOL / PLUMBING REPAIR SUPPLIES 65.6906/15/2015339145 PARKS ADMIN67349797 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: AUTOZONE #4112 / KAMPHAUS SAM - POOL: DOOR REPAIR SUPPLIES - PAINT 19.6906/15/2015339145 PARKS ADMIN67349799 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / KAMPHAUS SAM - POOL DOOR REPAIR SUPPLIES: SCREENT, SANDPAPER, WIRE WHEEL, ETC. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 172 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.0606/15/2015339145 PARKS ADMIN67349802 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / KAMPHAUS SAM - POOL TICKET OFFICE MISC REPAIR SUPPLIES: GROMENT, BRASS NIPPLE, BRACKET 57.6806/15/2015339145 PARKS ADMIN67349821 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: MASTER WHOLESALE INC / OBRIGEWITSCH SC - POOL / CHILLER ROOM - SOYGEL COATING REMOVER 375.0006/15/2015339145 PARKS ADMIN67349822 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: J R METAL CRAFT FABRICATO / OBRIGEWITSCH SC - POOL: CHEMICAL ROOM DUCTING FOR FAN MOUNT SC SC 13.7806/15/2015339145 PARKS ADMIN67349829 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / PEARSON CASEY - POOL / HVAC SUPPLIES: BELTS 1,867.8006/15/2015339145 PARKS ADMIN67349895 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESfirst aid supplies for day camps, aquacs, RCC LIFE ASSIST INC/ANDERSON SHIRLE 170.2906/15/2015339145 PARKS ADMIN67349896 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESfirst aid supplies for HMAC LIFE ASSIST INC/ANDERSON SHIRLE 108.6206/15/2015339145 PARKS ADMIN67349898 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESfirst aid supplies for HMAC LIFE ASSIST INC/ANDERSON SHIRLE 185.9406/15/2015339145 PARKS ADMIN67349903 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIEScleaning supplies for HMAC MCLENDON HARDWARE/BURKE BRANDI 734.1206/15/2015339145 PARKS ADMIN67349906 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESTwo way radios for aquacs staff WALMART.COM 8009666546/EKEN DONNA 228.7006/15/2015339145 PARKS ADMIN67349917 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESbinders for aquacs STAPLES DIRECT/KELLY TRACY 194.2106/15/2015339145 PARKS ADMIN67349942 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESHMAC swim lesson supplies TARGET 00022905/SPENCER JENNIFE 2,130.7906/15/2015339145 PARKS ADMIN67349907 001.000000.020.576.20.34.011 CONCESSIONSgoggles for resale HMAC FINIS/EKEN DONNA 147.5506/15/2015339145 PARKS ADMIN67349922 001.000000.020.576.20.34.011 CONCESSIONSsunscreen for resale HMAC 4MD MEDICAL.COM/MCMARTIN LISA 35.0006/15/2015339145 PARKS ADMIN67349904 001.000000.020.576.20.43.000 TRAVEL/TRAININGLifeguard Instructor training ARC*SERVICES/TRAINING/BURKE BRANDI 139.2506/15/2015339145 PARKS ADMIN67349927 001.000000.020.576.20.43.000 TRAVEL/TRAININGlodging for AFO training for Andy O'Brien ENZIAN INN/OBRIEN ANDY H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 173 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 593.0006/15/2015339145 PARKS ADMIN67349949 001.000000.020.576.20.51.000 INTERGOVERNMENTAL SERVICESHMAC Health Permits L2GKC PERMITS & FEES/STIMPSON KRIS 593.0006/15/2015339145 PARKS ADMIN67349950 001.000000.020.576.20.51.000 INTERGOVERNMENTAL SERVICESHMAC Health Permits L2GKC PERMITS & FEES/STIMPSON KRIS 593.0006/15/2015339145 PARKS ADMIN67349951 001.000000.020.576.20.51.000 INTERGOVERNMENTAL SERVICESHMAC Health Permits L2GKC PERMITS & FEES/STIMPSON KRIS 316.0006/15/2015339145 PARKS ADMIN67349952 001.000000.020.576.20.51.000 INTERGOVERNMENTAL SERVICESHMAC Health Permits L2GKC PERMITS & FEES/STIMPSON KRIS 593.0006/15/2015339145 PARKS ADMIN67349953 001.000000.020.576.20.51.000 INTERGOVERNMENTAL SERVICESHMAC Health Permits L2GKC PERMITS & FEES/STIMPSON KRIS 593.0006/15/2015339145 PARKS ADMIN67349954 001.000000.020.576.20.51.000 INTERGOVERNMENTAL SERVICESHMAC Health Permits L2GKC PERMITS & FEES/STIMPSON KRIS 9.8306/15/2015339145 PARKS ADMIN67349846 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ COULON RESTOCK SUPPLIES~ QTY 2 - TAPE BARRIER STRIPE 2" X 2' @ $4.49/EA + sales tax @ $0.85 49.2806/15/2015339145 PARKS ADMIN67349847 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESR&R GRAPHICS/APPEL DANA~ SIGNS FOR RAMP AT JONES PARK~ QTY 2 - DIBOND SIGN BLANK - 5" X 18" YELLOW DIBOND @ $22.50/ea + SALES TAX @ $4.28 51.4306/15/2015339145 PARKS ADMIN67349848 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/APPEL DANA~ LIGHT BALLAST FOR VETERANS MEMORIAL PARK QTY 1 - ADV 71A5292-001D 70W QUAD (REPLACEMENT/RETROFIT KIT) @ $46.97/EA + sales tax @ $4.46 331.3506/15/2015339145 PARKS ADMIN67349849 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/APPEL DANA~ CR TRAIL SHOP/PARKS MAINT. SAFETY SUPPLIES~ QTY 3 - 201-MAX1 - HE Disposable Foam Earplugs~ QTY 24 - 360-300M - HA ATLAS Rubber Dipped~ QTY 24 - 360-300L - HA ATLAS Rubber Dipped~ QTY 12 - 360-300XL - HA ATLAS Rubber Dipped~ QTY 40 - 156-4680 EF STARLITE CLEAR~ ty 20 - 156-4678 - EF STARLITE GRAY ANTI-FOG H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 174 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.4006/15/2015339145 PARKS ADMIN67349850 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~ COULON/TRAILS RESTOCK SUPPLIES~ QTY 2 - Woodcuer Bar Oil @ $10.79/ea; QTY 48 - Ultra 5.2 oz Ol @ $3.23/ea + sales tax @ $16.78 31.7806/15/2015339145 PARKS ADMIN67349851 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~ GALVANIZED PIPE FOR REPAIR AT BELVEDERE - COULON PARK SUPPLIES~ QTY 1 - 1-1/4-IN X 10-FT GALV PIP @ $29.02/EA + sales tax @ $2.76 324.1206/15/2015339145 PARKS ADMIN67349852 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESIN *SITELINES PARK AND P/APPEL DANA~ TRAIL SHOP RESTOCK - PICKLEBALL NETS AT TALBOT HILL 310.6106/15/2015339145 PARKS ADMIN67349853 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/APPEL DANA~ MATERIAL FOR PARKING LOT ON MAIN~ QTY 3 - Small low profile Wheel Stop-165 @ $31.50/ea;~ QTY 6 - 12" Wheel spike (12" long x .5" width) @ $2.20/ea;~ QTY 2 - Alum. handicap sign 12" x 18" @ $20.00/ea;~ QTY 2 - Epoxy Kit - Part A, Part B @ $14.19/ea;~ QTY 2 - 48" Handicap Sign Post @ $44.09/ea;~ QTY 2 - Handicap Base - SMA - PIN-Lock Surface Mount @ $9.70/ea + SALES TAX @ $26.95 125.0006/15/2015339145 PARKS ADMIN67349854 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/BATES TRAVIS~ SAFETY BOOTS FOR PARKS MAINT. EMPLOYEE QTY 1 - 17311-QUARRY USA 8" BLACK AT EE 12 1ST @ $260.00~ discount @ (-$75.00) = $185.00 + sales tax @ $24.70 for totol $209.70.~ City allowance is $125.00 -14.7806/15/2015339145 PARKS ADMIN67349855 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESJF SHELTON COMPANY INC/BATES TRAVIS~ CREDIT FOR PALLET RETURN~ (Pallet return from Order No. 1101569 dated 3/2/2015) 808.4206/15/2015339145 PARKS ADMIN67349856 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BEYMER KELLY~ Supplies for Trail Ranger Cart - new baeries, front wheel hubs and spindles and front res.4/3/2015.~ QTY 4 - T1275-MV @ $184.57/ea + sales tax @ $70.14~ 1.0 12V, ELPT,280RC,150AH (12VGOLF) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 175 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 144.1006/15/2015339145 PARKS ADMIN67349859 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~ FLOWERS FOR PARK AVE SHOP PLANTERS~ QTY 3 - soil pong @ $5.99/ea;~ QTY 18 - Petunia Wave 3.5 in @ $2.99/ea QTY 18 - Annual Prem/Basket Stuffer @ $2.49/ea;~ QTY 1 - Baery 9V Alkaline 8pk Smart @ $14.99/ea + sales tax @ $12.50 29.7906/15/2015339145 PARKS ADMIN67349860 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/COLEMAN STEFANI~ PARK AVE SHOP SUPPLIES~ QTY 1 - EVOL DLX 6161 HIVYL 6PT FB W/R @ $13.60/EA;~ QTY 1 - EVOL DLX 6161 WHT 6PT FB W/R @ $13.60/EA + sales tax @ $2.59 1,095.2006/15/2015339145 PARKS ADMIN67349861 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~ RESTOCK PARK AVE SHOP SUPPLIES~ QTY 12 - MUTT MITT SINGLES/2000 PER CTN @ $84.00/CTN;~ shipping @ $188.03; minus -$100.83 for TOTAL ORDER = $1095.20 100.8306/15/2015339145 PARKS ADMIN67349862 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~ Mu Mi order for Park Ave Shop Restock Supplies 38.2606/15/2015339145 PARKS ADMIN67349863 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/COOPER GEORGE~ CR TRAIL SHOP RESTOCK SUPPLIES-~ FERTILIZER FOR VETERANS MEMORIAL PARK AND MUSEUM~ QTY 2 - 13397 - TURFGRO 16-0-8 QUICK GRN COAST PNW 50# @ $17.47/50# BAG + sales tax @ $3.32 85.7106/15/2015339145 PARKS ADMIN67349864 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COOPER GEORGE~ CR TRAIL SHOP/PAINT RESTOCK~ QTY 3 - PAINT DRTFGHTR EXT FL MBASE 1 G @ $26.09/EA + sales tax @ $7.44 32.2106/15/2015339145 PARKS ADMIN67349865 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ COULON PARK RESTOCK SUPPLIES~ QTY 20 - BRUSH PAINT POLY FOAM 2 IN @ $0.71/EA;~ QTY 5 - BRUSH PAINT POLY FOAM 1 IN @ $0.69/EA;~ QTY 5 - TEFLON TAPE 1/2 X 520 @ $1.34/EA;~ QTY 2 - TEFLON TAPE 1 X 521 @ $2.69/EA + sales tax @ $2.79 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 176 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.0006/15/2015339145 PARKS ADMIN67349866 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/DUNN TAMAR~ COULON PARK RESTOCK - SANDPAPER~ QTY 2 - PC 5-IN HOOK & LOOP PAD @ $15.98/EA + sales tax @ $3.04 152.4706/15/2015339145 PARKS ADMIN67349867 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ COULON PARK RESTOCK SUPPLIES~ QTY 2 - CARWASH 2001 100 oz @ $7.19/ea; QTY 1 - BRUSH WIRE W/SCRAPER BLK W/HDL @ $4.04/ea;~ QTY 2 - BRUSH WIRE W/SCRAPER CURVED HANDL @ $3.59/ea;~ QTY 2 - SHIM CEDAR 12 IN ROUGH 423/BDL @ $4.49/ea;~ QTY 12 - TAPE FLAGGING 150' GLO-ORANGE @ $1.79/ea;~ QTY 5 - TAPE ELEC 3/4 in x 66 black @ $0.62/ea;~ QTY 1 - CAN GAS 5 GAL NO SPILL SPOUT @ $26.99/ea;~ QTY 1 - GARBAGE CAN GLV 6GAL LOCKING LID @ $17.09/ea;~ QTY 2 - SEED MCLENDON LAWN SHOWSHADE 5# @ $17.99/ea + sales tax @ $13.23 236.3806/15/2015339145 PARKS ADMIN67349868 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ SUPPLIES FOR CITY HALL GARDENS~ QTY 2 - HOSE DAP X PRO EXPANDING 50 FOOT @ $44.99/ea;~ QTY 2 - TRANSPLANTER COMFORT ALUMINUM @ $8.99/ea;~ QTY 1 - CART 3CU LAWN EASY ROLLR JR POLY @ $35.99/EA;~ QTY 8 - SOIL POTTING 1 CF MOISTURE CONTRL @ $8.99/EA + sales tax@ $20.51 1,763.0606/15/2015339145 PARKS ADMIN67349869 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/FLOWERS ERNIE~ RESTOCK SUPPLIES FOR PARK AVE SHOP/PARKS MAINT.~ QTY 27.20 LB - ROUNDUP QUIKPRO @ $12.67/LB~ QTY 4.0 GA - SYL-TAC 4-1 GA JU WECO @ $66.00/GA;~ QTY 5.0 GA - HORSEPOWE SELECTIVE @ $70.89/GA;~ QTY 200 LB - FAIRWAY SUPREME, MIX SEED 50 LB BG @ $1.86/LB;~ QTY 6.0 BG -WG II SIX IRON 20-3-20+6FE 50 LB BG WECO @ $29.27/BG;~ QTY 0.60TN - PERF.WEED & FEED 21-7-14 40LB BG WECO @ $1,657.00/TN + sales tax @ $152.95 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 177 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 168.3906/15/2015339145 PARKS ADMIN67349870 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES~ QTY 6 - SH 60001 CORONA 5" OSCILLAT 2 WAY HOE WD HANDLE 18-G @ $25.63/EA + sales tax @ $14.61 19.7006/15/2015339145 PARKS ADMIN67349871 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES~ QTY 1 - LAUNDRY SOAP TIDE 2X ULTRA 100 OZ @ $17.99/EA + sales tax @ $1.71 15.7206/15/2015339145 PARKS ADMIN67349872 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES~ QTY 4 - BRUSH BBQ BRASS W/SCREEN @ $3.59/EA + sales tax @ $1.36 90.5606/15/2015339145 PARKS ADMIN67349873 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ Supplies to cover benches at City Hall QTY 3 - TARP BRN/GRN 9 X 12 5 MIL @ $13.49/EA;~ QTY 1 - TARP BRN/GRN 6 X 8 5 MIL @ $6.29/EA;~ QTY 4 - TARP BRN/GRN 5 X 7 5 MIL @ $4.49/EA;~ QTY 2 - BUNGEE CORD MULTI PK 12 PC @ $8.99/EA + sales tax @ $7.86 298.5006/15/2015339145 PARKS ADMIN67349874 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/FLOWERS ERNIE~ PARK AVE SHOP - SUPPLIES~ QTY 20 - ELITE DECKING 2X6-8' TREATED DOUGLAS FIR @ $13.63/EA _ sales tax @ $25.90 1,148.9006/15/2015339145 PARKS ADMIN67349875 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/FLOWERS ERNIE~ PARK AVE SHOP RESTOCK~ QTY 34.0 LB - ROUNDUP QUIKPRO @ $12.67/LB;~ QTY 5.0 GA - HORSEPOWER SELECTIVE @ $70.89/GA;~ QTY 4.0 GA - SYL-TAC @ $66.00/GA + sales tax @ $99.67 16.0506/15/2015339145 PARKS ADMIN67349876 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ PARTS AND TOOL FOR FIELD MOWER AT COULON PARK~ QTY 1 - PLIER SNAP RING SET @ $13.49/EA; QTY 2 - MISC NUTS, SCREWS & BOLTS @ $0.58/EA + sales tax @ $1.39 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 178 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.5106/15/2015339145 PARKS ADMIN67349877 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~ CR TRAILS SHOP SUPPLIES FOR JONES RAMP QTY 8 - MISC NUTS, SCREWS & BOLTS @ $0.99/EA;~ QTY 3 - CONCRENTE MIX BASALITE 60# BAG @ $2.69/EA + sales tax @ $1.52 1,401.6006/15/2015339145 PARKS ADMIN67349878 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLUMBER MARKET INC/HALL DALE~ WOOD FOR BENCHES AT JONES PARK~ QTY 8 - 3 X 12 DOUG FIR 16' KDHT @ $160.00/EA + sales tax @ $121.60 368.7106/15/2015339145 PARKS ADMIN67349879 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/HALL DALE~ CR TRAIL SHOP - RESTOCK IRRIGATION HEADS QTY 12 - F4PC RAIN BIRD FALCON 4" PART CIRCLE ROTOR @ $28.06/EA + sales tax @ $31.99 17.6806/15/2015339145 PARKS ADMIN67349880 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~ CR TRAIL SHOP SUPPLIES~ QTY 6 - CONCRETE MIX BASALITE 60# BAG @ $2.69/EA + sales tax @ $1.53 50.3706/15/2015339145 PARKS ADMIN67349881 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~ PAINT FOR BENCHES AT JONES PARK~ RESTOCK TRAILS SHOP~ QTY 2 - ROLLER COVER 1 COAT 3PC @ $7.19/EA;~ QTY 6 - BRUSH PAINT POLY FOAM 1IN @ $0.62/EA;~ QTY 1 - PAINT DRTFGHTR EXT SA TBASE 1G @ $27.89/EA + sales tax @ $4.37 15.7006/15/2015339145 PARKS ADMIN67349882 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MAXWELL COLIN S~ COULON PARK RESTOCK SUPPLIES~ QTY 1 - BOLT EYE FORGED 3/8 x 6 GALV @ $8.99/EA;~ QTY 6 - LINK LAP 3/16 ZINC @ $0.89/EA + sales tax @ $1.36 125.0006/15/2015339145 PARKS ADMIN67349884 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/PONDER KEN~ Safety boots for Parks Maint. Employee QTY 1 - Quarry USA 8" Black AT EE 10.5 1st @ $260.00; discounted at (-$75.00); + sales tax @ $24.70 for total $209.70. City allowance = $125.00 5.9006/15/2015339145 PARKS ADMIN67349885 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~ Supplies for pickleball nets at Talbot Hill Reservoir~ QTY 1 - PARACORD BLACK 5/32 x 50 @ $5.39/ea + sales tax @ $0.51 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 179 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.4106/15/2015339145 PARKS ADMIN67349886 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PRELLWITZ DERRE~ TRAIL SHOP RESTOCK~ QTY 10 - LFU 313-02.5 (2-1/2A) 250 V TD MINIATURE FUSE @ $1.773/EA~ + sales tax @ $1.68 24.1106/15/2015339145 PARKS ADMIN67349887 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SNOW DARIN~ PARK AVE SHOP SUPPLIES~ QTY 1 - SANITIZER HAND DIAL 7.5 OZ @ $3.14/ea;~ QTY 1 - TOWELS SHOP BLUE 200BX @ $10.79/ea;~ QTY 1 - RAGS CLOTH WHITE 2LB @ $8.09/ea + sales tax @ $2.09 20.5506/15/2015339145 PARKS ADMIN67349888 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/STILLWELL JON~ REPAIR PARTS FOR GLENCO MAIN LINE (PARK AVE SHOP)~ QTY 1 - 836-015BC LASCO 1-1/2" ST MALE ADAPT SCH80 @ $16.51/EA;~ QTY 1 - 215040 1-1/2" X 4" SCH80 NIPPLE @ $0.96/EA;~ QTY 1 - 215060 - 1-1/2" X 6" SCH80 NIPPLE @ $1.30/EA + sales tax @ $1.78 102.6306/15/2015339145 PARKS ADMIN67349889 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/STILLWELL JON~ SUPPLIES FOR LIBERTY PARK IRRIGATION CLOCK RELOCATION~ QTY 2 - PST PS 1100 AS 1 EG PIPE CLAMC @ $1.97;~ QTY 3 - PST PS 1100 AS 1-1/4 EG PIPE @ $3.28;~ QTY 4 - PST PS 888 EG 4H SPLICE PLTE @ $20.98;~ QTY 12 - PST PS 619 1/4 EG SQ WASHER @ $17.06;~ QTY 10 - PST PS RS 1/4 EG 1/4-20 SPRNGC @ $11.60;~ QTY 20 - PST PS 500 EH 10 PGAL CHANNELC @ $38.84 + sales tax @ $8.90 134.4106/15/2015339145 PARKS ADMIN67349883 001.000000.020.576.80.48.004 VANDALISMHORIZON DISTRIBUTOR-540/MAXWELL COLIN S REPLACEMENT IRRIGATION NOZZLES FOR VARIOUS PLACES IN COULON PARK DUE TO VANDALISM~ QTY 50 - SA-005 LASCO 1/2" SHRUB ADAP FPTXNOZ THREAD 08-A-04 @ $0.63/EA;~ QTY 75 - 15H RAIN BIRD 15' 180 NOZZLE @ $0.73/EA;~ QTY 25 - 15F RAIN BIRD 15' 260 NOZZLE @ $0.73/EA;~ QTY 25 - 15CST RAIN BIRD 15' CENTER STRIP 4'X30' @ $0.73/EA + sales tax @ $11.66 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 180 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 176.0006/15/2015339145 PARKS ADMIN67349902 001.000000.020.576.80.49.001 MEMBERSHIPS & DUESScheduling soware subscripon for aquacs staff WHENTOWORK/BURKE BRANDI 43.7806/15/2015339145 PARKS ADMIN67349858 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BLACK TODD~ Hard hat and reflecve vest purchased for project coordinator~ QTY 1 - SAFETY VEST ORANGE @ $19.99/EA; QTY 1 - HARD HAD W/4PT FULL BRI S&R @ $19.99/EA + sales tax @ $3.80 25.0006/15/2015339145 TRANSPORTATION/AIRPORT67349507 003.000000.016.595.94.43.001 TRAVELDOCTORS EXPRESS SOUTHCENT/HARNDEN JOSEF - Personal charge in error, reimbursed City on 6/10/15 8.0006/15/2015339145 TRANSPORTATION/AIRPORT67349508 003.000000.016.595.96.43.001 TRAVELACE PARKING PS #3250/WILHOIT JAMES 460.0006/15/2015339145 PW SHOPS67349526 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESNORLAB INC/FRANCAVILLA KRI. Tracing dye. 109.4806/15/2015339145 PW SHOPS67349528 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/FRANCAVILLA KRI. USB adapters for monitors. 339.3706/15/2015339145 PW SHOPS67349527 003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/FRANCAVILLA KRI. Monitors. 179.0306/15/2015339145 PW SHOPS67349540 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/CHURCHILL JASON. Chemicals for Street. 45.8806/15/2015339145 PW SHOPS67349547 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/WRESSELL BILL. Blades/harness. 5.4606/15/2015339145 PW SHOPS67349549 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WRESSELL BILL. Bleach. 185.1106/15/2015339145 PW SHOPS67349539 003.000000.019.542.92.31.011 SIDEWALKSSTONEWAY CONSTRUCTION SUP/CHURCHILL JASON. Joint expansions for sidewalks. JASON 11.5006/15/2015339145 PW SHOPS67349541 003.000000.019.542.92.31.012 REPAIR AND MAINTENANCE SUPPLIESBRYANT S TRACTOR & MOWER/KALMBACH JOHN. Parts for weedeater. 36.7906/15/2015339145 PW SHOPS67349544 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTSTONEWAY CONSTRUCTION SUP/KALMBACH JOHN. Guns for pump sprayers. 46.7606/15/2015339145 PW SHOPS67349546 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/MICHAUD TIM. Straps for blowers. 10.9406/15/2015339145 PW SHOPS67349548 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/WRESSELL BILL. Cable and lock for truck. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 181 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 199.0006/15/2015339145 PW SHOPS67349537 003.000000.019.542.92.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/MCCULLOCH SHERR~ JOHN KALMBACH~ TRANSITIONING FROM STAFF TO SUPERVISOR. -9.9506/15/2015339145 PW SHOPS67349550 003.000000.019.542.92.43.002 TRAINING/SCHOOLSINTERNATIONAL PAVEMENT MA/ZELLNER PATRICK. Refund for a double charge of training materials. PATRICK 213.5206/15/2015339145 PARKS ADMIN67349785 108.220044.020.518.21.31.000 SUPPLIES-200 MILL2015/05 FAC: R&R GRAPHICS / CONTE DENNIS - BATHHOUSE / 200 MILL SIGN BLANKS / SURVEILLANCE 42.0106/15/2015339145 PARKS ADMIN67349786 108.220046.020.518.21.35.000 SMALL TOOLS/MINOR EQUIP-PARKING GARAGE2015/05 FAC: GI H GLOBAL INDUSTRIAL BOLLARD COVERS, MOUNTING KITS / TRANSIT CENTER AREA 345.5606/15/2015339145 PARKS ADMIN67349787 108.220046.020.518.21.35.000 SMALL TOOLS/MINOR EQUIP-PARKING GARAGE2015/05 FAC: GI H GLOBAL INDUSTRIAL EQ / CONTE DENNIS - BOLLARD COVERS, MOUNTING KITS / TRANSIT CENTER AREA 280.3906/15/2015339145 PARKS ADMIN67349791 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTER2015/05 FAC: AOP TECHNOLOGIES INC / CONTE DENNIS - POOL / WAVE MACHINE PARTS 3.1806/15/2015339145 PARKS ADMIN67349792 316.250003.020.594.18.62.000 HENRY MOSES AQUATIC CENTER2015/05 FAC: 02 MCLENDON HARDWARE / CONTE DENNIS - POOL PLAY STRUCTURE INSTALLATION SUPPLIES: NUTS, BOLTS, ETC. 41.2706/15/2015339145 PARKS ADMIN67349813 316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDING2015/05 FAC: LOWES #02420 * / MOSEBACH MATT - KENYON PROPERTY SUPPLIES, SENIOR CENTERSUPPLIES: LIGHTS, BREAKER PANEL SUPPLIES 216.7806/15/2015339145 PARKS ADMIN67349816 316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDING2015/05 FAC: THE HOME DEPOT 4705 / MOSEBACH MATT - KENYON PROPERTY SECURITY LIGHTING SUPPLIES 6.7706/15/2015339145 PARKS ADMIN67349826 316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDING2015/05 FAC: LOWES #02420* / OBRIGEWITSCH SC - KENYON PROPERTY: ELECTRICAL SUPPLIES - CEILING BOX 586.5606/15/2015339145 PARKS ADMIN67349834 316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDING2015/05 FAC: WWW.SIMPLISAFE.COM / RENNER PETER - KENYON PROPERTY SECURITY SYSTEM 114.5906/15/2015339145 TRANSPORTATION/AIRPORT67349542 317.122601.016.542.60.35.011 INTERSECT SAFETY & MOBILITY CONSTLOWES #02420*/KALMBACH JOHN. Concrete mix for Transportaon job. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 182 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 907.5106/15/2015339145 TRANSPORTATION/AIRPORT67349543 317.122601.016.542.60.35.011 INTERSECT SAFETY & MOBILITY CONSTSTONEWAY CONSTRUCTION SUP/KALMBACH JOHN. ADA stamps for Transportaon job. 73.6706/15/2015339145 TRANSPORTATION/AIRPORT67349545 317.122601.016.542.60.35.011 INTERSECT SAFETY & MOBILITY CONST02 MCLENDON HARDWARE/MCCLURG RUSSELL. Concrete for Transportaon job. 78.1206/15/2015339145 TRANSPORTATION/AIRPORT67349453 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS ~ Equip parts - mower 82.6606/15/2015339145 TRANSPORTATION/AIRPORT67349454 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Shop supplies 540.3806/15/2015339145 TRANSPORTATION/AIRPORT67349455 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPLATT ELECTRIC 040/DUCLOS TIM~ Airfield facility lights 18.1306/15/2015339145 TRANSPORTATION/AIRPORT67349456 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~ Equip parts - mower 120.6306/15/2015339145 TRANSPORTATION/AIRPORT67349457 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~ Equip parts - mower 63.0006/15/2015339145 TRANSPORTATION/AIRPORT67349458 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Shop supplies 23.6206/15/2015339145 TRANSPORTATION/AIRPORT67349459 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies 82.9506/15/2015339145 TRANSPORTATION/AIRPORT67349460 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ Bldg parts 47.1306/15/2015339145 TRANSPORTATION/AIRPORT67349461 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPLATT ELECTRIC 040/DUCLOS TIM~ Airfield lighng 21.8806/15/2015339145 TRANSPORTATION/AIRPORT67349462 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCARQUEST 3762/DUCLOS TIM~ equip parts - truck 73.0906/15/2015339145 TRANSPORTATION/AIRPORT67349463 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ equip parts - mower 7.5606/15/2015339145 TRANSPORTATION/AIRPORT67349464 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~ key copies 84.7606/15/2015339145 TRANSPORTATION/AIRPORT67349465 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/DUCLOS TIM~ traffic marker paint 51.5206/15/2015339145 TRANSPORTATION/AIRPORT67349466 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/DUCLOS TIM~ shop supplies - drill bit set H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 183 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 24.5906/15/2015339145 TRANSPORTATION/AIRPORT67349467 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies 30.4606/15/2015339145 TRANSPORTATION/AIRPORT67349468 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~ equip parts - mower 9.8306/15/2015339145 TRANSPORTATION/AIRPORT67349469 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCARQUEST 3762/DUCLOS TIM~ equip parts 11.7306/15/2015339145 TRANSPORTATION/AIRPORT67349470 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ bldg parts 95.4306/15/2015339145 TRANSPORTATION/AIRPORT67349471 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/DUCLOS TIM~ sprinkler parts 30.9306/15/2015339145 TRANSPORTATION/AIRPORT67349472 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ grounds 44.1206/15/2015339145 TRANSPORTATION/AIRPORT67349473 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ equip parts 49.6806/15/2015339145 TRANSPORTATION/AIRPORT67349474 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESC&C SMART FOOD52105558/EVANS KEN~ grounds supplies 120.6806/15/2015339145 TRANSPORTATION/AIRPORT67349475 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/EVANS KEN~ shop supplies 295.6506/15/2015339145 TRANSPORTATION/AIRPORT67349476 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESR&R GRAPHICS/EVANS KEN~ signs 65.0206/15/2015339145 TRANSPORTATION/AIRPORT67349477 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ plywood for threshold - North Boeing Bridge Project 140.8606/15/2015339145 TRANSPORTATION/AIRPORT67349478 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/EVANS KEN~ grounds 29.5506/15/2015339145 TRANSPORTATION/AIRPORT67349481 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ paint for threshold - North Boeing Bridge project 206.8806/15/2015339145 TRANSPORTATION/AIRPORT67349482 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ bldg parts 81.4606/15/2015339145 TRANSPORTATION/AIRPORT67349483 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/EVANS KEN~ displaced threshold - North Boeing Bridge project 88.1106/15/2015339145 TRANSPORTATION/AIRPORT67349484 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~ shop H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 184 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.2706/15/2015339145 TRANSPORTATION/AIRPORT67349486 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/WILSON JONATHAN~ Office supplies 17.8806/15/2015339145 TRANSPORTATION/AIRPORT67349487 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/WILSON JONATHAN~ office supplies 72.6306/15/2015339145 TRANSPORTATION/AIRPORT67349479 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTMR RACKS LLC/EVANS KEN~ shelving 996.6706/15/2015339145 TRANSPORTATION/AIRPORT67349480 402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTMR RACKS LLC/EVANS KEN~ shelving 10.0006/15/2015339145 TRANSPORTATION/AIRPORT67349485 402.000000.016.546.20.43.001 TRAVELUNITED PARKING 4527/WILSON JONATHAN~ parking fee 10.0006/15/2015339145 TRANSPORTATION/AIRPORT67349488 402.000000.016.546.20.43.001 TRAVELUNITED PARKING 4527/WILSON JONATHAN~ Parking fee - Aerospace Training Center 47.8206/15/2015339145 TRANSPORTATION/AIRPORT67349489 402.000000.016.546.20.43.001 TRAVELParking AC HOTEL DAVENPORT/WILSON JONATHAN~ WAMA Conference 5-20 to 5-22-15 in Spokane, WA - Jonathan Wilson 16.3706/15/2015339145 TRANSPORTATION/AIRPORT67349450 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #03401 RENTON/CAMPBELL-HEHR S RAAC meeng refreshments 5-14-15 13.3306/15/2015339145 TRANSPORTATION/AIRPORT67349451 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00015636/CAMPBELL-HEHR S RAAC meeng refreshments 5-14-15 71.1506/15/2015339145 TRANSPORTATION/AIRPORT67349452 402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSEPIZZA H013879/CAMPBELL-HEHR S~ RAAC refreshments 5-14-15 292.9606/15/2015339145 TRANSPORTATION/AIRPORT67349489 402.000000.016.546.20.43.008 LODGINGAC HOTEL DAVENPORT/WILSON JONATHAN~ WAMA Conference 5-20 to 5-22-15 in Spokane, WA - Jonathan Wilson 170.0006/15/2015339145 TRANSPORTATION/AIRPORT67349438 402.000000.016.546.20.44.000 ADVERTISINGBOXWOOD TECH/COLEMAN MARY ANjob posng for airport. 399.0006/15/2015339145 TRANSPORTATION/AIRPORT67349447 402.000000.016.546.20.44.000 ADVERTISINGLINKEDIN-271*9871363/SANDLER BRIAN ad for airport posion, civil engineer 25.0006/15/2015339145 UTILITY SYSTEMS67349502 403.000000.018.537.10.49.001 MEMBERSHIPS & DUESATTY&NOTARY SUPPLY OF WA/PHELAN TERESA, T. Phelan, Notary Bond and Stamp 8.6906/15/2015339145 UTILITY SYSTEMS67349501 403.000000.018.537.10.49.008 LICENSES & PERMITSATTY&NOTARY SUPPLY OF WA/PHELAN TERESA, T. Phelan - Notary State Licensing Fee H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 185 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.0006/15/2015339145 UTILITY SYSTEMS67349497 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMACE PARKING PS #3250/KIM JINA, ASCE Water Resources Brown Bag Parking, 5/21/2015 11.9806/15/2015339145 UTILITY SYSTEMS67349503 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMWHOLEFDS WSL 10216/PURSELL JULIE, 2015 Renton Recycle Days, Refreshments for volunteers, 5/9/2015 3.2706/15/2015339145 UTILITY SYSTEMS67349504 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMEVERYTHING PARTY/PURSELL JULIE~ 2015 Renton Recycle, 25th Anniversary Confe, 5/9/2015 20.1206/15/2015339145 UTILITY SYSTEMS67349505 403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMQFC #5807/PURSELL JULIE, 2015 Renton Recycle, Refreshments for volunteers, 5/9/2015 423.8106/15/2015339145 UTILITY SYSTEMS67349506 403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMEXCELLENT PACKAGING-OL/PURSELL JULIE, EcoSafe Trash Cans (qty 4), EcoSafe Trash Liners (1 case) 42.6106/15/2015339145 UTILITY SYSTEMS67349498 403.000000.018.537.60.43.001 TRAVELAC DAVENPORT TOWER/KIM JINA, Washington State Recyclers Assoc Conference, Accomodaons/Parking 5/16/2015 - 5/20/2015 403.1106/15/2015339145 UTILITY SYSTEMS67349498 403.000000.018.537.60.43.008 LODGINGAC DAVENPORT TOWER/KIM JINA, Washington State Recyclers Assoc Conference, Accomodaons/Parking 5/16/2015 - 5/20/2015 221.1006/15/2015339145 PARKS ADMIN67349983 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES02 MCLENDON HARDWARE/FRIGARD PETER annual flowers for clubhouse beds 110.0606/15/2015339145 PARKS ADMIN67349984 404.000000.020.576.61.31.000 OFFICE/ OPERATING SUPPLIES02 MCLENDON HARDWARE/FRIGARD PETER - annual flowers for main entry flower bed 76.5806/15/2015339145 PARKS ADMIN67349831 404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2015/05 FAC/GC: LOWES #02420* / PHTHISIS GILMAN - GC CUSTODIAL SUPPLIES PLUMBING REPAIR SUPPLIES / PAINT 21.8906/15/2015339145 PARKS ADMIN67349982 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FRIGARD PETER - BBQ hose/regulator (supplies) 1,646.4106/15/2015339145 PARKS ADMIN67349989 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESIN *BOARDTRONICS, INC./RUFF KATHY - electrical components for irrigaon system 43.7606/15/2015339145 PARKS ADMIN67349990 404.000000.020.576.65.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/VAN SANTFORD DA - screwdrivers/reach and grab tools (course tools) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 186 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 107.3106/15/2015339145 PARKS ADMIN67349981 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESDUNN LUMBER RT/FRIGARD PETER - install shelf in cart barn (supplies) 49.4106/15/2015339145 PARKS ADMIN67349985 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESSEATTLE MARINE FISHING/MEYERS STEPHEN - twine for driving range neng repairs (this was wrong twine - cost credited back for different twine) supplies 13.4906/15/2015339145 PARKS ADMIN67349986 404.000000.020.576.68.31.012 DRIVING RANGE SUPPLIESSEATTLE MARINE FISHING C/MEYERS STEPHEN - balance due for original twine exchanged for correct twine for driving range neng repairs (supplies) 221.7506/15/2015339145 PARKS ADMIN67349987 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEG & G GOLF COMPANY/RUFF KATHY - hats and visors stock order (resale) 2,112.7506/15/2015339145 PARKS ADMIN67349988 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEBERMUDASAND/RUFF KATHY - apparel stock order (resale) 8.9606/15/2015339145 UTILITY SYSTEMS67349492 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/DRUCE AMBER, 360 Degree Protractor, Gafour 250.0006/15/2015339145 UTILITY SYSTEMS67349496 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESBLS*WWW.DATAEAST.COM73833/DRUCE AMBER, XTools Pro - Single License, Gafour 25.0006/15/2015339145 UTILITY SYSTEMS67349502 405.000000.018.534.10.49.001 MEMBERSHIPS & DUESATTY&NOTARY SUPPLY OF WA/PHELAN TERESA, T. Phelan, Notary Bond and Stamp 8.6906/15/2015339145 UTILITY SYSTEMS67349501 405.000000.018.534.10.49.008 LICENSES & PERMITSATTY&NOTARY SUPPLY OF WA/PHELAN TERESA, T. Phelan - Notary State Licensing Fee 11.0006/15/2015339145 UTILITY SYSTEMS67349499 405.000000.018.534.20.43.001 TRAVELIMPARK00250104A/MALPHRUS TOM~ PNWS-AWWA Conference, Parking 4/30/2015 9.0006/15/2015339145 UTILITY SYSTEMS67349500 405.000000.018.534.20.43.001 TRAVELIMPARK00250104A/MALPHRUS TOM~ 2015 PNWS-AWWA Conference Parking 5/1/2015 205.0006/15/2015339145 UTILITY SYSTEMS67349494 405.000000.018.534.20.49.001 MEMBERSHIPS & DUESAWWA.ORG/DRUCE AMBER~ Malphrus, AWWA Membership Renewal, 7/31/2015 130.2706/15/2015339145 UTILITY SYSTEMS67349495 405.000000.018.534.20.49.002 PUBLICATIONSMHP*ENGINEERING NEWS R/DRUCE AMBER, Malphrus, Magazine Subscripon Renewal, 2 years - 104 issues 125.0006/15/2015339145 PW SHOPS67349578 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/BURKEY JASON-- Work Boots 92.1806/15/2015339145 PW SHOPS67349579 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/BURKEY JASON--Fill tanks H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 187 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.5406/15/2015339145 PW SHOPS67349583 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/CAMPBELL SEAN-- Misc office supplies 6.0006/15/2015339145 PW SHOPS67349584 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/DURBIN CHARLES-Renuzits for pump staons restrooms 17.7306/15/2015339145 PW SHOPS67349590 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCCANN JOEL--Trash bags 184.2606/15/2015339145 PW SHOPS67349593 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- L Bracket, zip es, covers 157.6806/15/2015339145 PW SHOPS67349595 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Misc electrical signs 67.0106/15/2015339145 PW SHOPS67349596 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR 27.3406/15/2015339145 PW SHOPS67349597 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4712/OLVERA HECTOR--22" organizer 64.4106/15/2015339145 PW SHOPS67349606 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--wire 30.7806/15/2015339145 PW SHOPS67349609 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA-- treated 4 x 4s 10.2606/15/2015339145 PW SHOPS67349610 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/ONEILL JOSHUA-- treated 4 x 4 14.2206/15/2015339145 PW SHOPS67349611 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/ONEILL JOSHUA- metal clip folder 7.6506/15/2015339145 PW SHOPS67349612 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/PRAY CRAIG-- record keeping book 56.0606/15/2015339145 PW SHOPS67349614 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESUNITED RENTALS/SAUVE CHAD--whip hose and fings 9.8106/15/2015339145 PW SHOPS67349580 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/BURKEY JASON-- galvanized coupling 31.6906/15/2015339145 PW SHOPS67349587 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/GRANT DANIEL= shackle anchors 115.5306/15/2015339145 PW SHOPS67349588 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/GUNDERSEN EMIL--Misc lumber and fiberglass 43.7506/15/2015339145 PW SHOPS67349589 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFRY'S ELECTRONICS #30/GUNDERSEN EMIL--wireless keyboard H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 188 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.9206/15/2015339145 PW SHOPS67349594 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTACOMA SCREW PRODUCTS KE/OLVERA HECTOR--SS flat washers 82.4506/15/2015339145 PW SHOPS67349598 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Misc fueses 82.3406/15/2015339145 PW SHOPS67349599 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Electrical wire 134.8306/15/2015339145 PW SHOPS67349600 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--Relays,end plates, electrial wire 453.2006/15/2015339145 PW SHOPS67349601 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Relay bases, fuses and wire 56.9106/15/2015339145 PW SHOPS67349602 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- electrical relays 78.6206/15/2015339145 PW SHOPS67349603 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- relays, bases, terminal ends 91.6506/15/2015339145 PW SHOPS67349604 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--relays and electrical bases 93.6106/15/2015339145 PW SHOPS67349605 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- misc electrical cables 168.9806/15/2015339145 PW SHOPS67349607 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- relay electrical coils 38.1406/15/2015339145 PW SHOPS67349608 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- outlets and covers 54.6006/15/2015339145 PW SHOPS67349581 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BURKEY JASON-- misc hand tools 23.6106/15/2015339145 PW SHOPS67349582 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BURKEY JASON--drill bits and knife sharpener 17.7406/15/2015339145 PW SHOPS67349586 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/FERRER JOE- stapler and staples 120.4406/15/2015339145 PW SHOPS67349591 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/MCQUILLER KEVIN--6' Ladder 17.5106/15/2015339145 PW SHOPS67349592 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRED-MEYER #0031/MELLICK JEFF-- Car Cord 734.4706/15/2015339145 PW SHOPS67349613 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCESSCO INC/SAUVE CHAD-- concrete vaccuum, filterr, hose H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 189 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.4906/15/2015339145 PW SHOPS67349615 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWW GRAINGER/SAUVE CHAD--handle magnet- valve lid puller 123.7106/15/2015339145 PW SHOPS67349616 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/SCHWARTZENBERGE-- scanner for scanning valve cards 45.9706/15/2015339145 PW SHOPS67349617 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/SEEGMILLER GREG-- 125' fish tape 15.0006/15/2015339145 PW SHOPS67349618 405.000000.019.534.50.43.001 TRAVELUW GATEHOUSE 3/STAHL GEORGE-- Parking for a all day class -185.0006/15/2015339145 PW SHOPS67349531 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR CANCELLED CLASS~ RON DRUCE~ ANATOMY OF A PUBLIC DRINKING WATER SYSTEM 195.0006/15/2015339145 PW SHOPS67349532 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR KEVIN MCQUILLER~ ANATOMY OF A SCADA CONTROLLED PUMP STATION 195.0006/15/2015339145 PW SHOPS67349533 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR HECTOR OLVERA~ ANATOMY OF A SCADA CONTROLLED PUMP STATION 380.0006/15/2015339145 PW SHOPS67349535 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR JOSHUA O'NEILL~ BASIC ELECTRICAL 675.2906/15/2015339145 PW SHOPS67349538 405.000000.019.534.50.43.002 TRAINING/SCHOOLSEVERGREEN SAFETY COUNCIL/MCCULLOCH SHERR FLAGGING BOOKS 95.0006/15/2015339145 PW SHOPS67349534 405.000000.019.534.50.43.007 MEALS & INCIDENTAL EXPENSEALBERTSONS #453/MCCULLOCH SHERR~ WATER MAINT. SERVICES~ LUNCH FOR INTERVIEW PANEL 74.9606/15/2015339145 PW SHOPS67349585 405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEANALYTICAL TECHNOLOGY IN/DURBIN CHARLES--repair cl2 probe-- 8.9606/15/2015339145 UTILITY SYSTEMS67349490 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/DRUCE AMBER, 360 Degree Protractor - Benoit 34.0006/15/2015339145 UTILITY SYSTEMS67349491 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESAMERICAN PUBLIC WORKS/DRUCE AMBER, Naonal Public Works Posters 2005 - 2007, Wastewater Secon H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 190 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.1606/15/2015339145 UTILITY SYSTEMS67349493 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESWALMART.COM/DRUCE AMBER ~ Frames (qty 3) and tagboard (1 box) for Naonal Public Works Posters 25.0006/15/2015339145 UTILITY SYSTEMS67349502 406.000000.018.535.10.49.001 MEMBERSHIPS & DUESATTY&NOTARY SUPPLY OF WA/PHELAN TERESA, T. Phelan, Notary Bond and Stamp 8.6906/15/2015339145 UTILITY SYSTEMS67349501 406.000000.018.535.10.49.008 LICENSES & PERMITSATTY&NOTARY SUPPLY OF WA/PHELAN TERESA, T. Phelan - Notary State Licensing Fee 26.2106/15/2015339145 PW SHOPS67349558 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COUTY SHANE. Zip es. 36.9006/15/2015339145 PW SHOPS67349559 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/COUTY SHANE. 12V baery. 9.6406/15/2015339145 PW SHOPS67349560 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES.TACOMA SCREW PRODUCTS KE/COUTY SHANE. Cable lube. 32.8306/15/2015339145 PW SHOPS67349563 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/COUTY SHANE. AC/DC charger. 184.3506/15/2015339145 PW SHOPS67349565 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Detergent for li staons. 40.7906/15/2015339145 PW SHOPS67349567 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID. Electrical tape and cable es. 49.4706/15/2015339145 PW SHOPS67349568 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID. 12V baery. 184.3506/15/2015339145 PW SHOPS67349569 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/MCKINNEY DAVID. Detergent for li staons. 33.0706/15/2015339145 PW SHOPS67349570 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/MCKINNEY DAVID. Nitrile gloves. 184.3506/15/2015339145 PW SHOPS67349572 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/MCKINNEY DAVID. Detergent for li staons. 0.2206/15/2015339145 PW SHOPS67349561 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/COUTY SHANE. Knock out grommet. 66.7606/15/2015339145 PW SHOPS67349564 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRUGID COMPUTER INC/COUTY SHANE. Voltage converter. 17.9806/15/2015339145 PW SHOPS67349566 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/HIATT KEVIN. Lock and hasp for TV truck. -21.1406/15/2015339145 PW SHOPS67349571 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/MCKINNEY DAVID. Return of hose. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 191 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.1406/15/2015339145 PW SHOPS67349573 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/MCKINNEY DAVID. Fire hose. 27.3406/15/2015339145 PW SHOPS67349575 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWEST MARINE #24/MCKINNEY DAVID. Shackle for liing pumps. 20.0406/15/2015339145 PW SHOPS67349576 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/MCKINNEY DAVID. Fings for well cleaning hose. 18.9406/15/2015339145 PW SHOPS67349577 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMOTION AND FLOW KENT/MCKINNEY DAVID. Fire hose, 1-1/2" 46.8106/15/2015339145 PW SHOPS67349536 406.000000.019.535.50.43.007 MEALS & INCIDENTAL EXPENSESUBWAY 00027086/MCCULLOCH SHERR WASTEWATER MAINT SERVICES~ LUNCH FOR INTERVIEW PANEL 16.4106/15/2015339145 PW SHOPS67349562 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCEINFINITY WIRELESS/COUTY SHANE. Cracked screen on work phone. 1,055.8006/15/2015339145 PW SHOPS67349574 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCEWHITNEY EQUIPMENT COMPANY/MCKINNEY DAVID. Pump re-build for Talbot Crest li staon, work done by contractor. 25.0006/15/2015339145 UTILITY SYSTEMS67349502 407.000000.018.531.31.49.001 MEMBERSHIPS & DUESATTY&NOTARY SUPPLY OF WA/PHELAN TERESA, T. Phelan, Notary Bond and Stamp 8.6806/15/2015339145 UTILITY SYSTEMS67349501 407.000000.018.531.31.49.008 LICENSES & PERMITSATTY&NOTARY SUPPLY OF WA/PHELAN TERESA, T. Phelan - Notary State Licensing Fee 11.4806/15/2015339145 PW SHOPS67349551 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS ACE HARDWARE 46/GALLAWAY JAYSON. Sponges for cleaning cables. JAYSON 6.3806/15/2015339145 PW SHOPS67349552 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/GALLAWAY JAYSON. Short stop for mower. 7.1106/15/2015339145 PW SHOPS67349556 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/REMIEN CHAD. Door stop. 523.3506/15/2015339145 PW SHOPS67349554 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDWILBUR ELLIS AUBURN/MARCOE MATTHEW. Chemicals for stock. 1,139.5706/15/2015339145 PW SHOPS67349555 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBRYANT S TRACTOR & MOWER/NELSON NATHAN. 2 new weedwhackers for Surface ponds. 7.6506/15/2015339145 PW SHOPS67349556 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTDrill bits. 65.6906/15/2015339145 PW SHOPS67349529 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA. Chair mat for Ron Kahler in Fleet. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 192 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.4606/15/2015339145 PW SHOPS67349530 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/STENHOUSE MICHA.Aluminum flat bar/tubing for Garage. 17.4706/15/2015339145 PW SHOPS67349547 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBlade recycling for Garage. 166.0006/15/2015339145 PW SHOPS67349553 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/MARCOE MATTHEW. Parts for weed eaters. 10.9306/15/2015339145 PW SHOPS67349557 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOREILLY AUTO 00037218/WADE JOHN. Fuses. -51.9106/15/2015339145 PW SHOPS67349619 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM -19.6306/15/2015339145 PW SHOPS67349620 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM -156.9006/15/2015339145 PW SHOPS67349621 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 28.0706/15/2015339145 PW SHOPS67349622 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM 211.8206/15/2015339145 PW SHOPS67349623 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIRENNET.COM/BRAIN TOM 1,758.0706/15/2015339145 PW SHOPS67349624 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/BRAIN TO~ Turbo Assy for Fire EQ F074 113.1006/15/2015339145 PW SHOPS67349626 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM -547.5006/15/2015339145 PW SHOPS67349627 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/BRAIN TOM 453.7606/15/2015339145 PW SHOPS67349628 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 1,664.2806/15/2015339145 PW SHOPS67349629 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for stock and E-121 -5,135.6006/15/2015339145 PW SHOPS67349630 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM--Air charge cooler for #F-074 626.2406/15/2015339145 PW SHOPS67349631 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM - F085 469.3606/15/2015339145 PW SHOPS67349632 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES060KENT-PAC. POWER PROD./BRAIN TOM 171.5206/15/2015339145 PW SHOPS67349633 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM 96.0706/15/2015339145 PW SHOPS67349636 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMCMASTER-CARR/BRAIN TOM 242.0906/15/2015339145 PW SHOPS67349638 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/BRAIN TOM 285.9906/15/2015339145 PW SHOPS67349639 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSCRUBBER CITY INC/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 193 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,876.4506/15/2015339145 PW SHOPS67349640 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBROWN BEAR CAR WAS QPS/BRAIN TOM-- car wash booklets 74.3506/15/2015339145 PW SHOPS67349641 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRAUN NORTHWEST/BRAIN TOM 10.6106/15/2015339145 PW SHOPS67349642 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 32.0806/15/2015339145 PW SHOPS67349645 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 571.3006/15/2015339145 PW SHOPS67349646 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 191.7606/15/2015339145 PW SHOPS67349648 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM -78.8406/15/2015339145 PW SHOPS67349649 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 204.6006/15/2015339145 PW SHOPS67349650 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRIM TRACTOR/BRAIN TOM 87.1106/15/2015339145 PW SHOPS67349651 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLYDE WEST, INC-KENT/BRAIN TOM 15.4706/15/2015339145 PW SHOPS67349652 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 33.8806/15/2015339145 PW SHOPS67349653 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM -24.7706/15/2015339145 PW SHOPS67349654 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM -190.0406/15/2015339145 PW SHOPS67349655 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM 373.1006/15/2015339145 PW SHOPS67349656 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 12.7306/15/2015339145 PW SHOPS67349657 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM - E119 493.2506/15/2015339145 PW SHOPS67349659 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/BRAIN TOM 349.4306/15/2015339145 PW SHOPS67349660 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 618.6006/15/2015339145 PW SHOPS67349661 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLYDE WEST, INC-KENT/BRAIN TOM 29.9206/15/2015339145 PW SHOPS67349662 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 62.0006/15/2015339145 PW SHOPS67349663 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 20.4706/15/2015339145 PW SHOPS67349664 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 20.9906/15/2015339145 PW SHOPS67349665 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 23.0706/15/2015339145 PW SHOPS67349666 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 34.3006/15/2015339145 PW SHOPS67349667 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 194 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0006/15/2015339145 PW SHOPS67349668 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 156.0606/15/2015339145 PW SHOPS67349669 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEL CITY/BRAIN TOM-- Freight on separate visa charge 1,146.4906/15/2015339145 PW SHOPS67349670 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM-- shop supplies nuts, bolts, fings, hose -70.2006/15/2015339145 PW SHOPS67349671 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGROVER PRODUCTS COMPANY/BRAIN TOM -7.8006/15/2015339145 PW SHOPS67349672 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGROVER PRODUCTS COMPANY/BRAIN TOM 33.0006/15/2015339145 PW SHOPS67349673 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM 17.0306/15/2015339145 PW SHOPS67349676 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 187.2706/15/2015339145 PW SHOPS67349677 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 14.8906/15/2015339145 PW SHOPS67349678 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 174.4306/15/2015339145 PW SHOPS67349679 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 50.4606/15/2015339145 PW SHOPS67349680 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/BRAIN TOM 752.2706/15/2015339145 PW SHOPS67349681 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 27.8006/15/2015339145 PW SHOPS67349682 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 22.7806/15/2015339145 PW SHOPS67349683 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDEL CITY/BRAIN TOM-- Freight charges on Previous invoice 262.5006/15/2015339145 PW SHOPS67349685 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESILLINOIS FIRE AND POLICE/BRAIN TOM 14.7406/15/2015339145 PW SHOPS67349687 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 17.4806/15/2015339145 PW SHOPS67349688 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 10.7606/15/2015339145 PW SHOPS67349689 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM 226.9206/15/2015339145 PW SHOPS67349690 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM 28.5806/15/2015339145 PW SHOPS67349691 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 266.7406/15/2015339145 PW SHOPS67349692 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZEP SALES AND SERVICE/BRAIN TOM 15.9806/15/2015339145 PW SHOPS67349693 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 3.8306/15/2015339145 PW SHOPS67349694 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 195 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -111.7106/15/2015339145 PW SHOPS67349697 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 913.5806/15/2015339145 PW SHOPS67349698 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 694.8806/15/2015339145 PW SHOPS67349699 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 41.3006/15/2015339145 PW SHOPS67349700 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 131.4006/15/2015339145 PW SHOPS67349701 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 75.5106/15/2015339145 PW SHOPS67349702 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 44.8306/15/2015339145 PW SHOPS67349703 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 243.7506/15/2015339145 PW SHOPS67349705 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLED Beacons 286.7006/15/2015339145 PW SHOPS67349707 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 73.9106/15/2015339145 PW SHOPS67349708 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM 11.6706/15/2015339145 PW SHOPS67349709 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 106.1106/15/2015339145 PW SHOPS67349710 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 17.8606/15/2015339145 PW SHOPS67349711 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 146.3506/15/2015339145 PW SHOPS67349712 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 466.1606/15/2015339145 PW SHOPS67349714 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 289.0006/15/2015339145 PW SHOPS67349715 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPRO-GARD PRODUCTS LLC/BRAIN TOM 9.6506/15/2015339145 PW SHOPS67349716 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 10.5006/15/2015339145 PW SHOPS67349717 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM -17.5206/15/2015339145 PW SHOPS67349718 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 128.6506/15/2015339145 PW SHOPS67349719 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 288.8306/15/2015339145 PW SHOPS67349720 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO, LLC/BRAIN TOM 119.5706/15/2015339145 PW SHOPS67349722 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPROFESSIONAL PLASTICS, IN/BRAIN TOM 50.7006/15/2015339145 PW SHOPS67349723 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 24.6406/15/2015339145 PW SHOPS67349724 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 196 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 229.5306/15/2015339145 PW SHOPS67349725 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 52.3806/15/2015339145 PW SHOPS67349726 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM -125.6606/15/2015339145 PW SHOPS67349727 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 1,259.3606/15/2015339145 PW SHOPS67349728 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/BRAIN TOM-- Hitch post weldment on #E-113 734.1306/15/2015339145 PW SHOPS67349729 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA TRACTOR SUMNER PARTS/BRAIN TOM 316.5606/15/2015339145 PW SHOPS67349730 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 118.0006/15/2015339145 PW SHOPS67349731 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/BRAIN TOM 260.0606/15/2015339145 PW SHOPS67349734 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPHELPS TIRE CO/BRAIN TOM 655.9106/15/2015339145 PW SHOPS67349735 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM 47.8406/15/2015339145 PW SHOPS67349736 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/CAREY BRIAN 65.0806/15/2015339145 PW SHOPS67349738 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/GUESMAN TOM 142.3506/15/2015339145 PW SHOPS67349739 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMATHEWSON'S AUTOMOTIVE/GUESMAN TOM 110.6906/15/2015339145 PW SHOPS67349740 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/GUESMAN TOM 176.3406/15/2015339145 PW SHOPS67349741 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON TIM 5.8806/15/2015339145 PW SHOPS67349743 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #042/HARRINGTON TIM 52.7406/15/2015339145 PW SHOPS67349744 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON TIM 52.2506/15/2015339145 PW SHOPS67349745 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/HARRINGTON TIM 103.1306/15/2015339145 PW SHOPS67349746 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESISSAQUAH HONDA KUBOTA/HARRINGTON TIM 97.1206/15/2015339145 PW SHOPS67349747 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN EQUIPMENT DISTRIB/HARRINGTON TIM 13.4006/15/2015339145 PW SHOPS67349748 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWESTERN EQUIPMENT DISTRIB/HARRINGTON TIM 46.9806/15/2015339145 PW SHOPS67349749 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON TIM 8.4806/15/2015339145 PW SHOPS67349750 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HARRINGTON TIM 181.3306/15/2015339145 PW SHOPS67349755 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/KAHLER RONALD 260.2206/15/2015339145 PW SHOPS67349761 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/POPELKA GLENN H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 197 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 513.5606/15/2015339145 PW SHOPS67349762 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTO TRIM DESIGN OF KI/POPELKA GLENN 164.5806/15/2015339145 PW SHOPS67349763 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NW #1/POPELKA GLENN 12.7906/15/2015339145 PW SHOPS67349764 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/POPELKA GLENN 170.0306/15/2015339145 PW SHOPS67349765 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/POPELKA GLENN 363.8906/15/2015339145 PW SHOPS67349766 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/STEWART DEAN 79.2906/15/2015339145 PW SHOPS67349767 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN 29.0006/15/2015339145 PW SHOPS67349768 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTIONARRAY.COM SMALL/STEWART DEAN - Credited 69.0006/15/2015339145 PW SHOPS67349769 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTIONARRAY.COM PRO/STEWART DEAN - Credited 41.2006/15/2015339145 PW SHOPS67349770 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLAWLESS H-D OF RENTON/STEWART DEAN -29.0006/15/2015339145 PW SHOPS67349771 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTIONARRAY.COM/STEWART DEAN -69.0006/15/2015339145 PW SHOPS67349772 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTIONARRAY.COM/STEWART DEAN 91.3106/15/2015339145 PW SHOPS67349773 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMETAL SUPERMARKETS/STEWART DEAN 6.0006/15/2015339145 PW SHOPS67349774 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHIGHLANDS ACE HARDWARE 46/STEWART DEAN 621.4106/15/2015339145 PW SHOPS67349704 501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/BRAIN TOM 35.8706/15/2015339145 PW SHOPS67349625 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMSC/BRAIN TOM 18.8606/15/2015339145 PW SHOPS67349742 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM 87.6006/15/2015339145 PW SHOPS67349674 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESBANKERS AUTO REBUILD/BRAIN TOM 15.0006/15/2015339145 PW SHOPS67349760 501.000000.019.548.60.43.001 TRAVELUW GATEHOUSE 3/KAHLER RONALD 32.8006/15/2015339145 PW SHOPS67349637 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM 640.5806/15/2015339145 PW SHOPS67349643 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM 7,730.9706/15/2015339145 PW SHOPS67349644 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM--Tires and labor for Grader 6,957.5006/15/2015339145 PW SHOPS67349647 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEVALLEY FRTLNR PAC/BRAIN TOM-- Repair on E-134 Sweeper H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 198 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 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PIAZZA FOUNTAIN: GRAVEL 46.0906/15/2015339145 PARKS ADMIN67349824 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: UNITED REFRIG BR #P0 / OBRIGEWITSCH SC - NHNC HVAC REPAIR SUPPLIES / FASCO MOTOR 12.8006/15/2015339145 PARKS ADMIN67349825 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / OBRIGEWITSCH SC - PIAZZA FOUNTAIN SUPPLIES: FUSE BLADES 21.1306/15/2015339145 PARKS ADMIN67349830 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / PEARSON CASEY - STOCK SPRAY PAINT 112.9606/15/2015339145 PARKS ADMIN67349835 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: SHERWIN WILLIAMS #3553 / SO JOHNNY - STOCK / PAINT H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 203 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25.1706/15/2015339145 PARKS ADMIN67349836 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / SOWARDS ROBERT - CUSTODIAL / FOUNTAIN SUPPLIES-SMALL NET 17.2206/15/2015339145 PARKS ADMIN67349837 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / SWIFT JOEL - STOCK - PAINT FOR BLEACHERS, DOOR FRAMES 31.4906/15/2015339145 PARKS ADMIN67349838 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / SWIFT JOEL - STOCK PLUMBING REPAIR SUPPLIES / RCC 6.0106/15/2015339145 PARKS ADMIN67349839 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / THOMAS WILLIAM - RCC CUSTODIAL SUPPLIES - DUCT TAPE 32.4106/15/2015339145 PARKS ADMIN67349840 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: CONTRACT HARDWARE / YOUNGEDYK PAUL - RCC / PADLOCK 103.6706/15/2015339145 PARKS ADMIN67349841 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: SPECIALTY METALS / YOUNGEDYK PAUL - PARKS SHOP DOOR REPLACEMENT SUPPLIES - FLAT BARS 41.3606/15/2015339145 PARKS ADMIN67349842 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / YOUNGEDYK PAUL - STOCK SUPPLIES: BATTERIES, WOOD, ETC. 46.2706/15/2015339145 PARKS ADMIN67349843 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: PLATT ELECTRIC 040 / YOUNGEDYK PAUL - FS 16 ELECTRICAL SUPPLIES / CHARGING CORDS 22.6206/15/2015339145 PARKS ADMIN67349845 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / YOUNGEDYK PAUL - RCC PLUMBING REPAIR SUPPLIES: COUPLING, ELBOW, COPPER TUBE. 311.3406/15/2015339145 PARKS ADMIN67349780 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: IN *THE SUPPLY SOURCE, IN / BRADLEY KEVIN - STOCK: TOWEL DISPENSER 225.0306/15/2015339145 PARKS ADMIN67349781 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: WINDOWS 101 / BRADLEY KEVIN - STOCK CUSTODIAL SUPPLIES: WINDOW WASHING EQUIPMENT & GUTTER SCOOPS 48.1606/15/2015339145 PARKS ADMIN67349784 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: SAFETYSIGN.COM / CONTE DENNIS - COULON BATHHOUSE / FIRST AID-SAFETY SIGNS 60.2306/15/2015339145 PARKS ADMIN67349790 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: R&R GRAPHICS / CONTE DENNIS - JONES PARK SIGNAGE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 204 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 350.7206/15/2015339145 PARKS ADMIN67349794 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: WINDOWS 101 / DEWEY JOSEPH - STOCK CUSTODIAL EQUIPMENT: WINDOW CLEANING POLE / ALUMINUM STARTER KIT / 20 FT. 266.1906/15/2015339145 PARKS ADMIN67349809 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: WW GRAINGER / MOSEBACH MATT - PIAZZA FOUNTAIN SUPPLIES: TIMER, CAPACITOR, ETC 9.8406/15/2015339145 PARKS ADMIN67349812 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: 02 MCLENDON HARDWARE / MOSEBACH MATT - SENIOR CENTER FOUNTAIN SUPPLIES: FUSEHOLDERS, FITTINGSK ETC. 218.9206/15/2015339145 PARKS ADMIN67349814 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: WW GRAINGER / MOSEBACH MATT - SENIOR CENTER & MUSEUM ELECTRICAL SUPPLIES: TIMERS, THERMAL UNIT 223.2206/15/2015339145 PARKS ADMIN67349815 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: PLATT ELECTRIC 040 / MOSEBACH MATT - PIAZZA ELECTRICAL SUPPLIES / TIMER 32.8206/15/2015339145 PARKS ADMIN67349827 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: LOWES #02420* / PEARSON CASEY - STOCK EQ: EXTENSION CORD 87.5906/15/2015339145 PARKS ADMIN67349832 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: HARBOR FREIGHT TOOLS 190 / RENNER PETER - STOCK / TOOL - ELECTRIC POLE SAW 400.9006/15/2015339145 PARKS ADMIN67349844 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/05 FAC: ANIXTER / CLARK / TRI-ED / YOUNGEDYK PAUL - FS 16 DOOR CLOSER 5.0006/15/2015339145 PARKS ADMIN67349833 504.000000.020.518.21.43.001 TRAVEL2015/05 FAC: SEATTLE 684-PARK / RENNER PETER - PARKING / IFMA EVENT 45.9106/15/2015339145 PARKS ADMIN67349782 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / BRADLEY KEVIN - CITY HALL CUSTODIAL SUPPLIES: HAND SANITIZER FOR MACHINES 73.8806/15/2015339145 PARKS ADMIN67349796 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / KAMPHAUS SAM - CITY HALL HUMAN RESOURCES: HOOKRAIL 29.1606/15/2015339145 PARKS ADMIN67349798 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / KAMPHAUS SAM - CITY HALL COURTS: GROMETS, CABLE TIES, NUTS-BOLTS, ETC. 45.6906/15/2015339145 PARKS ADMIN67349820 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: COMPUTER SECURITY PRODUCT / NOLAN MICHAEL - CITY HALL SECURITY SUPPLIES / COURTS - LOCK, KEY, ETC. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 205 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.8606/15/2015339145 PARKS ADMIN67349828 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015/05 FAC: 02 MCLENDON HARDWARE / PEARSON CASEY - CITY HALL SUPPLIES / VELCO TAPE 284.6906/15/2015339145 PARKS ADMIN67349270 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICS HP Monitor for M. Nolan: PAYPAL *OFFICEDEPOT/SEESE CHRIS 229.9406/15/2015339145 PARKS ADMIN67349271 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICS4ea. HP Monitors : 1 for Garmon Newsom, 3. service deskPAYPAL *OFFICEDEPOT/SEESE CHRIS 870.0006/15/2015339145 PARKS ADMIN67349819 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICS2015/05 FAC: INNOVATIVE OFFICE PRODUCT / NOLAN MICHAEL - ERGONOMIC COMPUTER ARMS / CITY HALL POLICE (McCLINCEY) & RCC (McMARTIN) 142.3506/15/2015339145 PARKS ADMIN67349997 504.220017.020.594.18.62.000 CITYWIDE EXERCISE EQUIPMENT REPLACEMENTIN *ADVANCED PRO FITNESS/LITTLE DEBBIE repair treadmill belt 19.9906/15/2015339145 EXECUTIVE67349252 505.000000.003.513.11.41.003 CONTRACTED SERVICESBACKUPIFY/HAGLUND BETH, Social media file backup 184.6006/15/2015339145 EXECUTIVE67349254 505.000000.003.513.11.43.008 LODGINGCAMPBELLS LODGE/SHRIDHAR PREETI, WATOA Conference in Lake Chelan 4/28 -4/30/15 1,643.4806/15/2015339145 HUMAN RESOURCES67349436 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESS4IMPRINT/BOGGS MARIA infuser boles as promo items for Wellness 700.0006/15/2015339145 HUMAN RESOURCES67349437 512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSHALLMARK INSIGHTS/BOGGS MARIA gi cards purchased as Wellness prizes 155,341.06Check 339145 Amount US BANK ONE CARD Total 353.7006/22/2015339192 FIRE67349417 000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESAMERICAN AIRWORKS/Michael Ketchum - Salvage Master Parts 1,703.8206/22/2015339192 FIRE67349408 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPNATIONALFIREFIGHTER WILDLAND INDUSTRIAL SOURCE/Frederick Heistuman - Wildland Gear to Complete the Inventory for all Staon 17 Personnel FREDR 994.9706/22/2015339192 FIRE67349412 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPNATIONALFIREFIGHTER WILDLAND INDUSTRIAL SOURCE/Frederick Heistuman - Wildland Gear to Complete the Inventory for all Staon 17 Personnel FREDR 16.0606/22/2015339192 FIRE67349418 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIP02 MCLENDON HARDWARE/Michael Ketchum - Fasteners for Brackeng H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 206 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.6706/22/2015339192 FIRE67349419 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPPROFESSIONAL PLASTICS, INC/Michael Ketchum - Plasc Sheet for Bracket Project MICHAEL 38.2106/22/2015339192 FIRE67349421 000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPPIPEMARKER.COM/Thomas Curs - Tags for RIT Cylinders 19.3906/22/2015339192 FIRE67349410 000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Frederick Heistuman - Return Shipping for Vaccum Splint Repair 141.9906/22/2015339192 FIRE67349414 000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Frederick Heistuman - Insurance and Shipping of Foam Pro Master Control Board for Brush 17 7.0006/22/2015339192 FIRE67349413 000.000000.009.522.20.43.001 TRAVELEXPO TERMINALS/Frederick Heistuman - Parking for NW Fire Expo 625.0006/22/2015339192 FIRE67349422 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCEHON*ANALYTICS INC./CURTIS THOMAS 371.0006/22/2015339192 FIRE67349392 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESAQUA LUNG AMERICA INC/Rick Marshall - Parts and tooling for a factory service repair for APEKS diving regulators 128.0006/22/2015339192 FIRE67349393 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESAQUA-LUNG CANADA/Rick Marshall - Parts and tooling for a factory service repair for APEKS diving regulators 264.0206/22/2015339192 FIRE67349404 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESAQUA-LUNG CANADA/Charles Hagood - Parts and tooling for a factory service repair for APEKS diving regulators 25.8406/22/2015339192 FIRE67349407 000.000000.009.522.22.31.000 DIVE TEAM OPERATING SUPPLIESLEGEND DATA SYSTEMS/Paul Harm - Sample ID Tags for the Zone 3 Special Operaons ID System 183.8706/22/2015339192 FIRE67349403 000.000000.009.522.22.42.001 POSTAGETHE UPS STORE/Charles Hagood - Shipping to return a loaner wireless comms set 251.8406/22/2015339192 FIRE67349409 000.000000.009.522.23.35.000 SMALL TOOLS/MINOR EQUIPMENT RRMCLENDON HARDWARE/Frederick Heistuman - Rope Shelving Unit for Drying Equipment - Rope Team will pay out of their budget 14.2206/22/2015339192 FIRE67349428 000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONIC/Anjela St. John - Purchase of Baery for HazMat Camera 462.3006/22/2015339192 FIRE67349426 000.000000.009.522.30.43.008 LODGINGBEST WESTERN LEAVENWORTH/Ted Hickey - Five (5) nights lodging @ Fire Invesgaons Conference, May 3-8, 2015 for Fire Inspector Eric Donnerstag H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 207 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 369.8406/22/2015339192 FIRE67349427 000.000000.009.522.30.43.008 LODGINGBEST WESTERN LEAVENWORTH/Ted Hickey - Four (4) nights lodging@Fire Invesgators Conference, May 4-7, 2015 for Fire Inspector Cory Cappelle 90.0006/22/2015339192 FIRE67349429 000.000000.009.522.30.49.001 MEMBERSHIPSWA STATE ASSOCIATION OF FIRE MARSHALS/Anjela St. John 35.0006/22/2015339192 FIRE67349430 000.000000.009.522.30.49.001 MEMBERSHIPSWA STATE ASSOCIATION OF FIRE MARSHALS/Anjela St. John - Educaonal for James Ochs, HazMat Lieutenant 35.0006/22/2015339192 FIRE67349431 000.000000.009.522.30.49.001 MEMBERSHIPSWA STATE ASSOCIATION OF FIRE MARSHALS/Anjela St. John - Educaonal for Corey Thomas, Plans Review Inspector 35.0006/22/2015339192 FIRE67349432 000.000000.009.522.30.49.001 MEMBERSHIPSWA STATE ASSOCIATION OF FIRE MARSHALS/Anjela St. John - Educaonal for Ted Hickey, Lead Fire Inspector 35.0006/22/2015339192 FIRE67349433 000.000000.009.522.30.49.001 MEMBERSHIPSWA STATE ASSOCIATION OF FIRE MARSHALS/Anjela St. John - Educaonal for Nethel Root-Lee, Fire Inspector 35.0006/22/2015339192 FIRE67349434 000.000000.009.522.30.49.001 MEMBERSHIPSWA STATE ASSOCIATION OF FIRE MARSHALS/Anjela St. John - Educaonal for Cory Cappelle, Fire Inspector 35.0006/22/2015339192 FIRE67349435 000.000000.009.522.30.49.001 MEMBERSHIPSWA STATE ASSOCIATION OF FIRE MARSHALS/Anjela St. John - Educaonal for Eric Donnerstag, Fire Inspector 74.0906/22/2015339192 FIRE67349411 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Frederick Heistuman - Storage Supplies for Ladder 11 29.5306/22/2015339192 FIRE67349416 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESACE HARDWARE/Michael Ketchum - Replacement Light Bulbs for Staon 12 and 13 MICHAEL 5.4606/22/2015339192 FIRE67349423 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESMCLENDON HARDWARE/Mark Seaver - Shower Head for Staon 14 33.8906/22/2015339192 FIRE67349424 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESACE HARDWARE/Craig Soucy - 3 cans of Wasp spray for Brush 17 and 2 boles of bug spray for Brush 17 15.1006/22/2015339192 FIRE67349425 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE/Craig Soucy - Sun screen for apparatus Brush 17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 208 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 396.4806/22/2015339192 FIRE67349415 000.000000.009.522.50.43.007 MEALS & INCIDENTAL EXPENSECOSTCO BUS CENTER/John Heck - Two Pallets of Boled Drinking Water 67.9806/22/2015339192 FIRE67349420 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE/Jeffrey Vollandt - 20 Flash Drives for the ESO program 162.0206/22/2015339192 FIRE67349405 000.000000.009.522.70.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS/Robert Homan - AC Inverters for Aid Units to Charge Surface Pro's 8.4406/22/2015339192 FIRE67349391 000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/Tami Dauenhauer - Emergency Management division office supplies 11.0406/22/2015339192 FIRE67349397 000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER/Mindi Mason - Emergency Management operang supplies 59.0806/22/2015339192 FIRE67349402 000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/Deborah Needham - Inadvertent personal charge to city purchasing card, due to Amazon's storage of that card within online account. Cardholder has reimbursed the city for the purchase (receipt and memo aached). 49.0006/22/2015339192 FIRE67349394 000.000000.009.525.60.49.001 MEMBERSHIPSAMAZON/Mindi Mason - Amazon Prime (student rate) membership automac renewal. Original membership was charged to a personal credit card; Amazon charged renewal to city purchasing card without noficaon. Refund forthcoming. 9.8406/22/2015339192 FIRE67349396 000.059202.009.525.60.31.000 SUPPLIES 2014 EMPG GRANTSAFEWAY/Mindi Mason - Supplies for COAD (Community Organizaons Acve in Disasters) program CPOD (Community Points of Distribuon) Workshop held May 21, 2015 588.0006/22/2015339192 FIRE67349390 000.059202.009.525.60.35.000 SMALL TOOLS/MINOR EQUIP 2014 EMPG GRANTHYBRID CASES & ACCESSORIES/Tami Dauenhauer - Protecve cases for EOC equipment in the event of EOC mobilizaon during a disaster or emergency. 436.0206/22/2015339192 FIRE67349395 000.059202.009.525.60.35.000 SMALL TOOLS/MINOR EQUIP 2014 EMPG GRANTWALMART.COM/Mindi Mason - Supplies for COAD (Community Organizaons Acve in Disasters) program CPOD (Community Points of Distribuon) Workshop held May 21, 2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 209 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,810.0006/22/2015339192 FIRE67349400 000.059202.009.525.60.41.000 PROFESSIONAL SERVICES 2014 EMPG GRANTSAYBROOK UNIVERSITY/Deborah Needham - Booking fee for instruconal services (includes two free seats at the workshop) for Crisis Management Workshop held April 29 - May 1, 2015 150.0006/22/2015339192 FIRE67349389 000.059202.009.525.60.43.002 TRAINING/SCHOOLS 2014 EMPG GRANTWSU CONF MGMT/Tami Dauenhauer - 2015 Partners in Emergency Preparedness conference registraon for Deborah Neeham (discounted rate for speakers) 2,625.0006/22/2015339192 FIRE67349401 000.059202.009.525.60.43.002 TRAINING/SCHOOLS 2014 EMPG GRANTSAYBROOK UNIVERSITY/Deborah Needham - Crisis Management Workshop registraons for Jillian Edge, Mark Peterson, Gary Lamb, Christy Mathews, and Patrick Zellner 25.9706/22/2015339192 FIRE67349398 000.059202.009.525.60.43.007 MEALS & INCIDENTAL EXP 2014 EMPG GRANTSAFEWAY STORE/Deborah Needham - Refreshments for Crisis Management Workshop held April 29 - May 1, 2015 17.0006/22/2015339192 FIRE67349399 000.059202.009.525.60.43.007 MEALS & INCIDENTAL EXP 2014 EMPG GRANTSAFEWAY STORE/Deborah Needham - Refreshments for Crisis Management Workshop held April 29 - May 1, 2015 28.5506/22/2015339192 PARKS ADMIN67349957 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL Pfister faucet stems (2) and flange 38.1906/22/2015339192 PARKS ADMIN67349958 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL Hand held shower head, wall plates, duplex receptagcles 42.3306/22/2015339192 PARKS ADMIN67349959 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #4 caulking, guer strap 25.6006/22/2015339192 PARKS ADMIN67349960 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL Moen faucet cartridge 94.2206/22/2015339192 PARKS ADMIN67349961 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #6 Door lockset, hand held showerhead; moon light, lamp 32.4606/22/2015339192 PARKS ADMIN67349962 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #8 Compression fing and hose adapter 19.6906/22/2015339192 PARKS ADMIN67349964 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #11 Halogen replacement lamp 12.8006/22/2015339192 PARKS ADMIN67349966 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #13 Shoplite T8 light fixture H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 210 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 118.2506/22/2015339192 PARKS ADMIN67349967 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #14 Replacement motor 59.1106/22/2015339192 PARKS ADMIN67349968 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #15 Remodel/replacement kit for tub/shower 72.2706/22/2015339192 PARKS ADMIN67349969 000.060751.020.565.10.31.000 OPERATING SUPPLIESLOWES #02420*/ASBJORNSEN JOEL One Delta faucet 16.7406/22/2015339192 PARKS ADMIN67349970 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #19 One twist-lock strainer 9.8306/22/2015339192 PARKS ADMIN67349971 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #20 Hose gasket and compression reducing adapter 24.6006/22/2015339192 PARKS ADMIN67349972 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #21 One aerator and one weatherproof cover 5.9006/22/2015339192 PARKS ADMIN67349973 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL #22 One 30 amp fuse 169.3506/22/2015339192 PARKS ADMIN67349974 000.060751.020.565.10.31.000 OPERATING SUPPLIESAMAZON.COM/ASBJORNSEN JOEL #23 One tension mounted floor to ceiling transfer pole and standing aid with mutli-posion safety support 44.3406/22/2015339192 PARKS ADMIN67349975 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK Hot water expansion tank 40.2006/22/2015339192 PARKS ADMIN67349976 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK #7 Lamps and miscellaneous hardware for housing repair supplies 267.5106/22/2015339192 PARKS ADMIN67349977 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK #10 Lavatory and supply lines 14.7406/22/2015339192 PARKS ADMIN67349978 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK #16 toilet bowl wax ring sets and hacksaw blades 11.8206/22/2015339192 PARKS ADMIN67349963 000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENT02 MCLENDON HARDWARE/ASBJORNSEN JOEL #9 Mini tube cuer 5.9006/22/2015339192 PARKS ADMIN67349978 000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENT02 MCLENDON HARDWARE/BALDRIDGE MARK #16 toilet bowl wax ring sets and hacksaw blades H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 211 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 29.5506/22/2015339192 PARKS ADMIN67349980 000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENT02 MCLENDON HARDWARE/BALDRIDGE MARK #24 Trenching shovel 261.7106/22/2015339192 PARKS ADMIN67349965 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGSHILTI INC/ASBJORNSEN JOEL #12 3/16" toggle bolts - replenish stock supply 9.8406/22/2015339192 PARKS ADMIN67349979 000.060751.020.565.10.49.000 HRAP-FIRST SAVINGS02 MCLENDON HARDWARE/BALDRIDGE MARK #17 One single pole switch 320.8506/22/2015339192 PARKS ADMIN3399 001.000000.020.573.90.31.011 PROGRAM SUPPLIESS&S WORLDWIDE/MCQUILLER NORMA Program supplies for 2015 Summer Lunch Program: games - balls, fitness dice, beanbag characters 43.7806/22/2015339192 PARKS ADMIN3400 001.000000.020.573.90.31.011 PROGRAM SUPPLIESEVERYTHING PARTY/NISHI TERESA #1 Supplies for Volunteer Appreciaon Event held 4/28/15 at Renton Pavilion Event Center 21.4206/22/2015339192 PARKS ADMIN3401 001.000000.020.573.90.31.011 PROGRAM SUPPLIESSTAPLES 00114389/NISHI TERESA #3 Supplies for Volunteer Appreciaon Event at Renton Pavilion Center 4/28/15 41.4206/22/2015339192 PARKS ADMIN67349779 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESDELIVERY SERVICES/WAGNER DIANE Package delivered to Mitch Berg @ PND Engineers - DVD containing Coulon Park CAD files for PACE Survey for DNR Leasehold 73.3306/22/2015339192 TRANSPORTATION/AIRPORT67349509 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/CUTSHALL ERIC~ WENGER ECHELON PRE, WIRITING PAD, UNI-BALL PEN 30.6506/22/2015339192 TRANSPORTATION/AIRPORT67349520 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/KREEFT MICHELLE WATER FILTERS FOR OFFICE TAP 3.2606/22/2015339192 TRANSPORTATION/AIRPORT67349510 003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/GREENE SHAYNE~ KOBALT 5 PIECE HOOK BLADE FOR SIGNALS 6.0906/22/2015339192 TRANSPORTATION/AIRPORT67349515 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/KENNEDY KEVIN ~ FRI-Z-AIR CRYSTALS FOR SIGNALS 37.2106/22/2015339192 TRANSPORTATION/AIRPORT67349516 003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/KENNEDY KEVIN~ TRENDENT 6 & 8 POSITION CRIMPERS FOR SIGNALS 63.1206/22/2015339192 TRANSPORTATION/AIRPORT67349517 003.000000.016.542.95.31.010 SIGNAL SUPPLIESPAYPAL *WARESDIRECT/KENNEDY KEVIN~ INFLATABLE GARDNER BENDERS FOR SIGNALS 35.3406/22/2015339192 TRANSPORTATION/AIRPORT67349518 003.000000.016.542.95.31.010 SIGNAL SUPPLIESTOOLBARN/KENNEDY KEVIN~ 5 POINT UTILITY SKT. FOR SIGNALS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 212 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.8806/22/2015339192 TRANSPORTATION/AIRPORT67349519 003.000000.016.542.95.31.010 SIGNAL SUPPLIESJAMECO/JIMPAK ELECTRONICS/KENNEDY KEVIN CONNECTORS FOR SIGNALS 16.3906/22/2015339192 TRANSPORTATION/AIRPORT67349524 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE~ SPRAY PAINT & BATTERY LITHIUM FOR SIGNALS 7.1006/22/2015339192 TRANSPORTATION/AIRPORT67349525 003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/WHITMARSH DAVE~ DRILL TIP FOR SIGNALS 15.8406/22/2015339192 TRANSPORTATION/AIRPORT67349522 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/LAUGHLIN MIKE~ PLUGS & CORDS FOR COMM 53.9206/22/2015339192 TRANSPORTATION/AIRPORT67349523 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/LAUGHLIN MIKE~ CIRCUITS FOR COMM 16.4106/22/2015339192 TRANSPORTATION/AIRPORT67349511 003.000000.016.542.95.31.013 SIGN SUPPLIESAUTOZONE4115AUTOZONE/HEMPHILL RON~ 6 WIRE ROUND ADAPTER 33.9506/22/2015339192 TRANSPORTATION/AIRPORT67349513 003.000000.016.542.95.31.013 SIGN SUPPLIESSUMMA INC/HEMPHILL RON~ CUTTING STRIP 33"/840MM FOR SIGNS 34.4706/22/2015339192 TRANSPORTATION/AIRPORT67349514 003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON~ GLOVES, AIR HAMMER W/ 4 CHISELS FOR SIGNS 21.1306/22/2015339192 TRANSPORTATION/AIRPORT67349512 003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON~ STRIPPER & SPRAY PAINT FOR MARKINGS 199.0006/22/2015339192 TRANSPORTATION/AIRPORT67349521 003.000000.016.542.95.43.002 TRAINING/SCHOOLSPACIFIC COAST SIGN SUPPLY/KREEFT MICHELLE~ FLEXI TRAINING FOR PATRICK LAFRANCHI MICHELLE 151.1106/22/2015339192 PARKS ADMIN3405 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNGENERAL BANK SUPPLY (M/OLSON CARRIE Zippered bags for Farmers Market EBT Tokens 569.4006/22/2015339192 PARKS ADMIN3407 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNOLD TIME WOODEN NICKEL/OLSON CARRIE Operang Supplies - Wooden Nickels for 2015 Farmers Market P.I.C..H. 5.5806/22/2015339192 PARKS ADMIN3408 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNFRED-MEYER #0459/OLSON CARRIE Food for Vendor Meeng and Operang supplies for 2015 Farmers Market season 6.5606/22/2015339192 PARKS ADMIN3409 009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWN02 MCLENDON HARDWARE/OLSON CARRIE #10 Operang Supplies for 2015 Farmers Market season - spray paint H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 213 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,212.0006/22/2015339192 PARKS ADMIN3404 009.000000.020.573.30.34.000 SUPPLIES FOR RESALE-DOWNTOWNDISCOUNTMUGS.COM/OLSON CARRIE #4 Farmers Market Water Boles for adversement giveaways 49.2906/22/2015339192 PARKS ADMIN3406 009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE Inv. #1431083487275 2015 Farmers Market email markeng service 20.0006/22/2015339192 PARKS ADMIN3403 009.000000.020.573.30.43.001 TRAVELRPNW TAC CNVTNCTR Q02/OLSON CARRIE Parking fees while aending 2015 WRPA Annual Conference in Tacoma WA 21.2606/22/2015339192 PARKS ADMIN3408 009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNFRED-MEYER #0459/OLSON CARRIE Food for Vendor Meeng and Operang supplies for 2015 Farmers Market season 109.9406/22/2015339192 PARKS ADMIN3410 009.000000.020.573.30.44.000 ADVERTISING-DOWNTOWNBANNERS.COM/OLSON CARRIE two double-sided banners for 2015 Market West promoon. 557.0006/22/2015339192 PARKS ADMIN3402 009.000000.020.573.30.49.008 LICENSES & PERMITS-DOWNTOWNPH DOWNTOWN EH 2 8087/OLSON CARRIE Farmers Market 2015 Food Service Temporary Event Applicaiton 1,231.8806/22/2015339192 FIRE67349406 011.000000.009.517.90.35.000 SMALL TOOLS/MINOR EQUIPMENTVITAMIX CORPORATION/Stephen Rawson - 5 Vitamix Blenders for Fire Staons 558.7506/22/2015339192 PARKS ADMIN67349776 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEUNITED SITE SERVICE/WAGNER DIANE Inv. 114-2872553 Highlands; 114-2896603 Maplewood; 114-2883521 Transit Ctr; 437.5006/22/2015339192 PARKS ADMIN67349777 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSMARTSIGN/WAGNER DIANE Inv. #MPP-59204 Operang Supplies - hanging tag Parking Permits 445.0006/22/2015339192 PARKS ADMIN67349776 504.000000.020.518.21.41.003 CONTRACTED SERVICESUNITED SITE SERVICE/WAGNER DIANE Inv. 114-2872553 Highlands; 114-2896603 Maplewood; 114-2883521 Transit Ctr; 54.5006/22/2015339192 PARKS ADMIN67349775 504.000000.020.518.21.49.000 MISCELLANEOUSFEDEX 773519544102/WAGNER DIANE Express mailed check to client due to error by City on payment 368.0006/22/2015339192 PARKS ADMIN67349778 504.000000.020.518.21.49.001 MEMBERSHIPS & DUESINTERNATIONAL FACILITY M/WAGNER DIANE Inv #48120-15 Membership renewal fee for P. Renner - Int'l Facility Management 23,295.51Check 339192 Amount US BANK ONE CARD Total $178,636.57 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 214 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US HEALTHWORKS MEDICAL GROUP - 083946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.0006/15/2015339146 HUMAN RESOURCES0607606-WA 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam for employee with CDL license 99.0006/15/2015339146 HUMAN RESOURCES0609632-WA 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam for employee with CDL license 198.00Check 339146 Amount US HEALTHWORKS MEDICAL GROUP Total 198.0006/30/2015339482 HUMAN RESOURCES0611663-WA 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYtwo exams required by DOT for employees with CDL 198.00Check 339482 Amount US HEALTHWORKS MEDICAL GROUP Total $396.00 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,000.0006/15/2015339147 EXECUTIVE0615 USPS 137 505.000000.003.518.70.42.001 POSTAGEBusiness Reply Mail #646-001 and Bulk Mail #137 12,000.00Check 339147 Amount US POSTAL SERVICE Total 1,750.0006/15/2015339148 FINANCE & ITJune 2015 403.000000.004.537.10.42.000 UTILITY - POSTAGEJune Montly Postage Permit Mailings for UB 1,750.0006/15/2015339148 FINANCE & ITJune 2015 405.000000.004.534.10.42.000 UTILITY - POSTAGEJune Montly Postage Permit Mailings for UB 1,750.0006/15/2015339148 FINANCE & ITJune 2015 406.000000.004.535.10.42.000 POSTAGE-UBJune Montly Postage Permit Mailings for UB 3,500.0006/15/2015339148 FINANCE & ITJune 2015 407.000000.004.531.31.42.000 UTILITY - POSTAGEJune Montly Postage Permit Mailings for UB 8,750.00Check 339148 Amount US POSTAL SERVICE Total 700.0006/30/2015339483 EXECUTIVEBRM 646001 505.000000.003.518.70.42.001 POSTAGEBusiness Reply Mail Annual Maintenance for Permit 646001 700.00Check 339483 Amount US POSTAL SERVICE Total 225.0006/30/2015339484 EXECUTIVEBRM Permit 646000 505.000000.003.518.70.42.001 POSTAGEBRM Annual Permit 646000 225.00Check 339484 Amount US POSTAL SERVICE Total 225.0006/30/2015339485 EXECUTIVESM 137 Permit 505.000000.003.518.70.42.001 POSTAGEStandard Mail Annual Permit 137 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 215 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 225.00Check 339485 Amount US POSTAL SERVICE Total $21,900.00 USDA, APHIS; GENERAL - 083655 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,230.0006/30/2015339486 PARKS ADMINMFA-15-9082 001.000000.020.576.80.41.000 PROFESSIONAL SERVICESPKS: 2015 INTERLOCAL AGREEMENT FOR WATERFOWL MANAGEMENT (CAG-15-135); WS STATEMENT # MFA-15-9082 (US Dept of Agriculture)~ Agreement Number: 15-73-53-9082-MFA~ Invoice USDA-APHIS-WILDLIFE SERVICES dated 6/25/2015~ Alleviate damage & human health and safety concerns caused by resident Canada Geese @ $2,230.00;~ Agreement dates: 03/01/2015 - 08/31/2015 2,230.00Check 339486 Amount USDA, APHIS; GENERAL Total $2,230.00 UTILITIES UNDERGROUND LOCATION - 085059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 527.6106/30/2015339487 PW SHOPS5050191 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESLocates (409) done citywide for Water. 527.61Check 339487 Amount UTILITIES UNDERGROUND LOCATION Total $527.61 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339149 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339149 Amount VACCA, NICK A Total 292.7506/15/2015339150 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 292.75Check 339150 Amount VACCA, NICK A Total $607.45 VALENCIA, ROSA - 110859 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 561.2206/30/2015339488 REVENUE/BALANCE SHEET041078/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2209 NE 8th ST - 041078 creidt bal, final date: 5/7/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 216 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 VALENCIA, ROSA - 110859 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 561.22Check 339488 Amount VALENCIA, ROSA Total $561.22 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,176.0006/15/2015339151 POLICE0015858 000.000000.008.521.10.51.018 VC-800 MHZ800 MHz May 2015 - 277 units 3,661.9606/15/2015339151 FIRE0015857 000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/247 UNITS: 800 MHz May 2015 14,837.96Check 339151 Amount VALLEY COMMUNICATIONS CENTER Total $14,837.96 VALMONT INDUSTRIES - 085640 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,334.2806/15/2015339152 TRANSPORTATION/AIRPORTCD289000108 003.000000.016.542.95.31.011 LIGHTING SUPPLIES8' & 10' PED POLES 3,334.28Check 339152 Amount VALMONT INDUSTRIES Total $3,334.28 VAUGHN, ROBERT - 085757 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339153 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339153 Amount VAUGHN, ROBERT Total $314.70 VEEDER-ROOT SVC CO - 085800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0006/15/2015339154 PARKS ADMIN83074549 404.000000.020.576.65.48.003 MAINTENANCEUnderground storage tank monthly monitoring 05/2015 139.9806/15/2015339154 PW SHOPS83072018 501.000000.019.548.60.41.000 PROFESSIONAL SERVICEStank monitoring fee for feb, march and april. 159.98Check 339154 Amount VEEDER-ROOT SVC CO Total $159.98 VENTEK INTL - 085815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 495.0006/15/2015339155 FINANCE & IT39410 503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Paybox at Coulon Beach Transacon Processing Service H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 217 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 VENTEK INTL - 085815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 495.00Check 339155 Amount VENTEK INTL Total $495.00 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.0806/15/2015339156 FINANCE & IT9745641645 503.000000.004.518.82.42.010 DATA CARDSEnterprise M2M accts 45.08Check 339156 Amount VERIZON WIRELESS Total 1,996.0206/30/2015339489 FINANCE & IT9746542154 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise cell phones -300.0006/30/2015339489 FINANCE & IT9746818538 503.000000.004.518.82.42.002 CELL PHONES/PAGERScredit on previous billing 5,221.1106/30/2015339489 FINANCE & IT9746818538 503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise Smartphones 6,399.0606/30/2015339489 FINANCE & IT9746818537 503.000000.004.518.82.42.010 DATA CARDSEnterprise Datacards 45.0806/30/2015339489 FINANCE & IT9747318484 503.000000.004.518.82.42.010 DATA CARDSEnterprise M2M 13,361.27Check 339489 Amount VERIZON WIRELESS Total $13,406.35 VSP MARKETING GRAPHIC GROUP - 086450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 928.0106/30/2015339490 EXECUTIVE1079 110.000000.003.557.30.41.000 MARKETINGRemaining balance due for compleon of cabinet art wrap installaon 928.01Check 339490 Amount VSP MARKETING GRAPHIC GROUP Total $928.01 WA ASSOC OF PROSECUTING ATTYS - 086505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0006/15/2015339157 CITY ATTORNEYNo# 000.000000.006.515.30.43.002 TRAINING/SCHOOLSRegistraon fee for Alex Tule to aend the WAPA Summer Training. 100.00Check 339157 Amount WA ASSOC OF PROSECUTING ATTYS Total $100.00 WA ASSOC SHERRIFS/POLICE CHFS - 088080 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0006/15/2015339158 POLICEINV026376 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MILOSEVICH & VANVALEY to aend the WASPC Conference on May 18 - 21, 2015 in Spokane, WA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 218 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WA ASSOC SHERRIFS/POLICE CHFS - 088080 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.00Check 339158 Amount WA ASSOC SHERRIFS/POLICE CHFS Total $600.00 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,256.0006/15/2015339159 HUMAN RESOURCESMay 2015 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Stephanie Marinoff, police liability claim, alleges VSWAT damaged property, payee Mill Meyers Swarng, legal fees 192.5006/15/2015339159 HUMAN RESOURCESMay 2015 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Ruby Gaines, police liability claim, alleges hit by police vehicle, payee Dehuff Deposion reporng in legal fees. 250.0006/15/2015339159 HUMAN RESOURCESMay 2015 502.000000.014.518.62.46.033 LIABILITY CLAIMS GOLF COURSEclaimant Elizabeth Gorey, golf course liability, alleges vehicle damaged by golf ball, payee Elizabeth Gorey in selement 3,552.5406/15/2015339159 HUMAN RESOURCESMay 2015 502.000000.014.518.62.46.034 LIABILITY CLAIMS WATER MAINTclaimant Dave Kapioski, public works liability, alleges property damage due to water main break, payee Belfor Property Resportaon, damage selement 250.0006/15/2015339159 HUMAN RESOURCESMay 2015 502.000000.014.518.62.46.043 LIABILITY CLAIMS SOLID WASTE UTIL SYSclaimant Susy Lieu-Tham, PW Solid Waste Ul Sys, liability claim, alleges rear-ended by city vehicle, payee Greenlight Inspecons, legal fees. 5,501.04Check 339159 Amount WA CITIES INSURANCE AUTHORITY Total $5,501.04 WA OLD TIME FIDDLERS ASSN - 088897 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0006/30/2015339491 PARKS ADMINPicnic2015 001.000000.020.569.73.41.003 CONTRACTED SERVICESmusic for senior picnic 100.00Check 339491 Amount WA OLD TIME FIDDLERS ASSN Total $100.00 WA POISON CENTER - 088901 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,375.0006/15/2015339160 PARKS ADMIN1Q 2015 WPC ES 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst Quarter 2015 Contract Reimbursement for Washingotn Poison Center Emergency Services H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 219 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WA POISON CENTER - 088901 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,375.00Check 339160 Amount WA POISON CENTER Total $1,375.00 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,126.0006/30/2015339492 POLICE20115329 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESTuion fees for BLEA (Academy) for DAVIS & ALEXANDER 6,126.00Check 339492 Amount WA ST CRIMINAL JUSTICE TRG COM Total $6,126.00 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 25,498.9806/15/2015339161 REVENUE/BALANCE SHEETMay 2015 000.000000.000.237.11.00.000 STATE REMITTANCEMay 2015 Monthly Remiance to State 11,556.0606/15/2015339161 REVENUE/BALANCE SHEETMay 2015 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNMay 2015 Monthly Remiance to State 559.0906/15/2015339161 REVENUE/BALANCE SHEETMay 2015 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3May 2015 Monthly Remiance to State 8,955.3606/15/2015339161 REVENUE/BALANCE SHEETMay 2015 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSMay 2015 Monthly Remiance to State 17.8106/15/2015339161 REVENUE/BALANCE SHEETMay 2015 000.000000.000.237.17.00.000 CRIM LAB-BREATHMay 2015 Monthly Remiance to State 210.1206/15/2015339161 REVENUE/BALANCE SHEETMay 2015 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYMay 2015 Monthly Remiance to State 5,790.7506/15/2015339161 REVENUE/BALANCE SHEETMay 2015 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVMay 2015 Monthly Remiance to State 361.0606/15/2015339161 REVENUE/BALANCE SHEETMay 2015 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESMay 2015 Monthly Remiance to State 361.0906/15/2015339161 REVENUE/BALANCE SHEETMay 2015 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONMay 2015 Monthly Remiance to State 53,310.32Check 339161 Amount WA ST TREASURER Total $53,310.32 WA STATE PATROL - 089253 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 486.7506/30/2015339493 POLICEI15008747 000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICES33 cpl fingerprints for May 2015 -14.7506/30/2015339493 POLICEID001107CM 000.000000.008.342.10.00.000 LAW ENFORCEMENT SERVICEScredit memo for duplicate cpl fingerprint for Hawley, Alfia 153.7506/30/2015339493 HUMAN RESOURCESI15008747 000.000000.014.518.10.41.006 RECRUITMENT COSTS/PERSONNEL5 employee fingerprint fees 625.75Check 339493 Amount WA STATE PATROL Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 220 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 $625.75 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,670.2606/10/20154687 REVENUE/BALANCE SHEETBen1707409 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 4,670.26Check 4687 Amount WA STATE SUPPORT REGISTRY Total 4,670.2606/25/20154700 REVENUE/BALANCE SHEETBen1708023 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 4,670.26Check 4700 Amount WA STATE SUPPORT REGISTRY Total $9,340.52 WA TRACTOR INC - 089821 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13,886.8606/30/2015339494 PW SHOPS743723 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALJohn Deere Tractor, Mower deck, and quick hitch rotary broom. State contract # 10212 13,886.86Check 339494 Amount WA TRACTOR INC Total $13,886.86 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.6606/15/2015339162 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 112.66Check 339162 Amount WALLS, CAMILLE Total $112.66 WALTER E NELSON CO - 018430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -88.2706/15/2015339163 PARKS ADMIN486554 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: RETURN FOR CREDIT / FLOOR PADS 163.5906/15/2015339163 PARKS ADMIN487953 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ TROUBLE SHOOTER 70.6506/15/2015339163 PARKS ADMIN487955 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ CLEANER / MARINER 145.97Check 339163 Amount WALTER E NELSON CO Total $145.97 WARREN, LAWRENCE J - 089917 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: 07/01/2015 8:56:56AM Page 221 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WARREN, LAWRENCE J - 089917 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 171.7006/30/2015339495 CITY ATTORNEYReim/Vancouver, BC 000.000000.006.515.30.43.001 TRAVELreimbursement to Larry Warren for expenses incurred at the WSAMA Spring Conf. in Vancouver, BC 4/29/15 - 5/1/15 60.0006/30/2015339495 CITY ATTORNEYReim/Vancouver, BC 000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEreimbursement to Larry Warren for expenses incurred at the WSAMA Spring Conf. in Vancouver, BC 4/29/15 - 5/1/15 439.9606/30/2015339495 CITY ATTORNEYReim/Vancouver, BC 000.000000.006.515.30.43.008 LODGINGreimbursement to Larry Warren for expenses incurred at the WSAMA Spring Conf. in Vancouver, BC 4/29/15 - 5/1/15 671.66Check 339495 Amount WARREN, LAWRENCE J Total $671.66 WASHINGTON ENERGY SERVICES - 101047 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0006/30/2015339496 CEDEG00039493 000.000000.007.322.10.02.000 ELECTRICAL PERMITS13724 161st PL - E15005074 MBP #260111. 80% Refund 48.00Check 339496 Amount WASHINGTON ENERGY SERVICES Total $48.00 WASPC PROGRAM - 088081 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20,572.6006/30/2015339497 POLICEEM2015-00225 000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD Equipment Rental - MARCH 2015 18,030.0306/30/2015339497 POLICEEM2015-00262 000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD Equipmental Rental - APRIL 2015 38,602.63Check 339497 Amount WASPC PROGRAM Total $38,602.63 WASTE MANAGEMENT - 089920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 708,599.1406/15/2015339164 UTILITY SYSTEMSMay 2015 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORMay 2015 Contractor Fee Payment 708,599.14Check 339164 Amount WASTE MANAGEMENT Total $708,599.14 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 541.0006/15/2015339165 PW SHOPS140472 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in for tesng, e coli (4 samples) and total coliform (25 samples). H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 222 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 541.00Check 339165 Amount WATER MANAGEMENT LABORATORIES Total 512.0006/30/2015339498 PW SHOPS140629 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). 646.0006/30/2015339498 PW SHOPS140808 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (4 samples), total coliform (25 samples) and fluoride (3 samples). 605.0006/30/2015339498 PW SHOPS140979 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e coli (5 samples)l, total coliform (25 samples) and fluoride (1 sample). 1,763.00Check 339498 Amount WATER MANAGEMENT LABORATORIES Total $2,304.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.1306/15/2015339166 PARKS ADMIN75292324 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESCustodial supplies 200.13Check 339166 Amount WAXIES ENTERPRISES INC Total 331.6506/30/2015339499 PARKS ADMIN75319046 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESCustodial supplies 331.65Check 339499 Amount WAXIES ENTERPRISES INC Total $531.78 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 296.3106/15/2015339167 PARKS ADMIN9036437 001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies 367.3706/15/2015339167 PARKS ADMIN906018 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: STOCK CUSTODIAL EQUIPMENT~ MOB BUCKETS AND MOPS 311.4306/15/2015339167 EXECUTIVE9044477 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 9.1206/15/2015339167 EXECUTIVE9048729 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 397.4906/15/2015339167 EXECUTIVE9050718 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 117.1106/15/2015339167 EXECUTIVE9060909 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 1,498.83Check 339167 Amount WCP SOLUTIONS Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 223 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 96.2506/30/2015339500 PARKS ADMIN9067432 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESFAC: POOL CUSTODIAL SUPPLIES~ FOAM GUN 481.2506/30/2015339500 PARKS ADMIN9088239 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ FOAM GUN 203.6006/30/2015339500 EXECUTIVE9067433 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 547.0006/30/2015339500 EXECUTIVE9069533 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 315.3806/30/2015339500 EXECUTIVE9080061 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 361.8606/30/2015339500 EXECUTIVE9086047 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 2,005.34Check 339500 Amount WCP SOLUTIONS Total $3,504.17 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5006/15/2015339168 PW SHOPS2014-13201 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESSee above. 159.5006/15/2015339168 PW SHOPS2014-13201 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services. 319.00Check 339168 Amount WEATHERNET LLC Total $319.00 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 674.9706/15/2015339169 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 674.97Check 339169 Amount WEISS, CHERYL Total $674.97 WENZEL, ROBERT - 110836 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 133.9206/30/2015339501 REVENUE/BALANCE SHEET050639/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1706 NE 24th ST - 050639 credit bal, Final Date: 4/29/15 225.3706/30/2015339501 REVENUE/BALANCE SHEET050639/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1706 NE 24th ST - 050639 credit bal, final date: 4/29/15 359.29Check 339501 Amount WENZEL, ROBERT Total $359.29 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 224 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WESCOM COMMUNICATIONS - 090345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.6006/15/2015339170 POLICE22109 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEmaintain radar E21237 87.60Check 339170 Amount WESCOM COMMUNICATIONS Total 87.6006/30/2015339502 POLICE22114 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEmaintain radar FF3366 87.6006/30/2015339502 POLICE22127 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEmaintain radar T1323 175.20Check 339502 Amount WESCOM COMMUNICATIONS Total $262.80 WEST & SONS TOWING - 090543 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.8206/15/2015339171 POLICE15634 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-6020 193.82Check 339171 Amount WEST & SONS TOWING Total 387.6306/30/2015339503 POLICE17949 000.080315.008.521.23.41.010 TOWINGToyota Yaris, blue / 15-5887 387.63Check 339503 Amount WEST & SONS TOWING Total $581.45 WESTERN DISPLAY FIREWORKS LTD - 090600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0006/15/2015339172 PARKS ADMINWDF51915 001.000000.020.573.90.49.000 SPECIAL EVENTSDown payment for fireworks show to be held the evening of July 4, 2015, at Gene Coulon Memorial Beach Park 5,000.00Check 339172 Amount WESTERN DISPLAY FIREWORKS LTD Total $5,000.00 WESTERN EQUIPMENT DIST INC - 090730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 244.0206/15/2015339173 PARKS ADMIN777811.2 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESTrash cans for course 433.6206/15/2015339173 PARKS ADMIN778275 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESRain gear (bibs) 158.2106/15/2015339173 PARKS ADMIN778050 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBedknives/solenoid #78 greens mowers 564.3506/15/2015339173 PARKS ADMIN778285 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEOil seals/spring pivots/control module for #68, 75 & 79 mowers 1,400.20Check 339173 Amount WESTERN EQUIPMENT DIST INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 225 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WESTERN EQUIPMENT DIST INC - 090730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 490.0306/30/2015339504 PARKS ADMIN779838 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBearings/switches/regulator for #79 & 82 mowers 490.03Check 339504 Amount WESTERN EQUIPMENT DIST INC Total $1,890.23 WESTERN STATES FIRE PROTECTION - 110824 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 148.0006/15/2015339174 FIREEG00038915 000.000000.009.322.10.02.000 FIRE PRO SYS PER/PLAN REVIEW800 SW 34th - STE D, RFI Comm. - F15002758 Canx 50.0006/15/2015339174 FIREEG00038915 000.000000.009.322.10.04.000 CONSTR PERMIT FEES/FIRE800 SW 34th - STE D, RFI Comm. - F15002758 Canx 4.4406/15/2015339174 FINANCE & ITEG00038915 503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEE800 SW 34th - STE D, RFI Comm. - F15002758 Canx 202.44Check 339174 Amount WESTERN STATES FIRE PROTECTION Total $202.44 WESTERN SYSTEMS - 091171 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,524.3706/15/2015339175 TRANSPORTATION/AIRPORT0000027565 003.000000.016.542.95.31.010 SIGNAL SUPPLIESCABLE SIAMESE BELDEN 8281 & 16/3 POWER 1 1,020.1406/15/2015339175 TRANSPORTATION/AIRPORT0000027601 003.000000.016.542.95.31.010 SIGNAL SUPPLIESREPAIR PRODUCT PTZ CAMERA 2,544.51Check 339175 Amount WESTERN SYSTEMS Total 4,995.8406/30/2015339505 TRANSPORTATION/AIRPORT0000027536 003.000000.016.542.95.31.010 SIGNAL SUPPLIESCAMERA, VIDEO PROCESSOR, V2 RACK, CABLE SIAMESE BELDEN FOR 4,995.84Check 339505 Amount WESTERN SYSTEMS Total $7,540.35 WESTERN SYSTEMS & FABRICATION - 091177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18,633.3406/15/2015339176 PW SHOPS11585 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALHose reel for easement machine for Wastewater. 18,633.34Check 339176 Amount WESTERN SYSTEMS & FABRICATION Total $18,633.34 WEX BANK - 026560 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: 07/01/2015 8:56:56AM Page 226 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 128.5306/15/2015339177 PW SHOPS41054138 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 128.53Check 339177 Amount WEX BANK Total $128.53 WHEELER, AUSTIN - 091609 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 314.7006/15/2015339178 HUMAN RESOURCES2nd qtr 522.000000.014.517.20.23.016 MEDICAREmedicare reimbursement 314.70Check 339178 Amount WHEELER, AUSTIN Total $314.70 WHITE BEAR WEST INC - 091673 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 439.4806/15/2015339179 PW SHOPS7038 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFront axle parts for E114. 439.48Check 339179 Amount WHITE BEAR WEST INC Total $439.48 WHITNEY, LEANN - 091706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 420.0006/30/2015339506 POLICE051115-Whitney-ADVTR 000.000000.008.521.21.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem for WHITNEY to aend the Encase v7 Computer Forensic Training I & II on July 6 - 17, 2015 in Pasadena, CA. 420.00Check 339506 Amount WHITNEY, LEANN Total $420.00 WHPACIFIC INC - 091535 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,239.5006/15/2015339180 TRANSPORTATION/AIRPORT1148W-05 422.725112.016.546.50.41.000 WILDLIFE ASSESSMENT-PROFESSIONAL SERVICEWildlife Hazard Assessment - consultant services for March and April 2015 4,239.50Check 339180 Amount WHPACIFIC INC Total $4,239.50 WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,680.0006/15/2015339181 TRANSPORTATION/AIRPORT204306 317.122303.016.595.11.63.000 LOGAN AVE - PRELIMINARY ENGINEERINGDuring this me we worked on the master applicaon as well as the SEPA submial and the NPDES permit applicaon. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 227 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WIDENER & ASSOCIATES - 091850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,889.6006/15/2015339181 TRANSPORTATION/AIRPORT204305 422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center - SEPA perming consultant for April 2015 4,569.60Check 339181 Amount WIDENER & ASSOCIATES Total $4,569.60 WILBUR ELLIS COMPANY - 091804 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 842.9706/30/2015339507 PW SHOPS9083423 RI 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESChemicals for spraying. 815.7806/30/2015339507 PARKS ADMIN9094818 RI 404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIES19-0-3 GOLF (ferlizer) / Grass seed (course supplies) / FTF Defoamer (chemical) 104.0206/30/2015339507 PARKS ADMIN9094818 RI 404.000000.020.576.65.31.005 CHEMICALS19-0-3 GOLF (ferlizer) / Grass seed (course supplies) / FTF Defoamer (chemical) 1,904.7606/30/2015339507 PARKS ADMIN9094818 RI 404.000000.020.576.65.31.011 FERTILIZER19-0-3 GOLF (ferlizer) / Grass seed (course supplies) / FTF Defoamer (chemical) 3,667.53Check 339507 Amount WILBUR ELLIS COMPANY Total $3,667.53 WILLIAMS SCOTSMAN - 092196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 516.5406/30/2015339508 TRANSPORTATION/AIRPORT98351043 402.000000.016.546.20.45.000 OPERATING RENTAL & LEASEUS Customs temp bldg rental 516.54Check 339508 Amount WILLIAMS SCOTSMAN Total $516.54 WILSON RIBBON COMPANY - 092437 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 410.0006/30/2015339509 PARKS ADMIN141802 001.000000.020.575.50.31.011 PROGRAM SUPPLIESribbons for youth track parcipants 410.00Check 339509 Amount WILSON RIBBON COMPANY Total $410.00 WILSON SPORTING GOODS CO - 092434 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.2406/15/2015339182 PARKS ADMIN4517873495 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf clubs stock order (resale) 502.2606/15/2015339182 PARKS ADMIN4517873496 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 228 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WILSON SPORTING GOODS CO - 092434 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 550.50Check 339182 Amount WILSON SPORTING GOODS CO Total 1,004.8306/30/2015339510 PARKS ADMIN4517510551 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf bags/balls stock order (resale) 927.0006/30/2015339510 PARKS ADMIN4517538672 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf clubs stock order (resale) 84.8706/30/2015339510 PARKS ADMIN4517909468 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGloves stock order (resale) 373.0006/30/2015339510 PARKS ADMIN4517947434 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf bags stock order (resale) -101.8306/30/2015339510 PARKS ADMIN4700872674 404.000000.020.576.68.34.000 PURCHASES MERCHANDISECredt memo for reduced freight charges on invoice 4517510551 2,287.87Check 339510 Amount WILSON SPORTING GOODS CO Total $2,838.37 WINFIELD SOLUTIONS - 092463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,103.8006/15/2015339183 PARKS ADMIN60114695 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: FERTILIZER FOR LIBERTY AND CEDAR RIVER PARK~ QTY 44 BG - PN 20-14-14 DUR HYDRSR WIL50LB @ $22.91/BG = $1,008.04;~ + SALES TAX @ $95.76 1,103.80Check 339183 Amount WINFIELD SOLUTIONS Total $1,103.80 WOELK, ROBERT - 102044 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 129.8006/30/2015339511 REVENUE/BALANCE SHEET005448/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1640 Beacon Way Se - 005448 credit bal, Final Date: 4/22/15 129.80Check 339511 Amount WOELK, ROBERT Total $129.80 WOODROW, BONNIE - 092558 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 158.7006/15/2015339184 MUNICIPAL COURT052615 000.000000.002.512.50.43.001 TRAVELReimbursement for Bonnie Woodrow for travel from Puyallup/Vancouver on 5-17-15 and returning from Vancouver/Puyallup on 5-20-15 for 2015 Spring DMCMA Conference~ 276 total miles @ .575 = $158.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 229 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WOODROW, BONNIE - 092558 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0006/15/2015339184 MUNICIPAL COURT052615 000.000000.002.512.50.43.007 MEALS & INCIDENTAL EXPENSEReimbursement for Bonnie Woodrow for meals on 5-17-15, 5-18-15, 5-19-15 and 5-20-15 for 2015 Spring DMCMA Conference $15 breakfrast 5-17-15~ $30 dinner 5-18-15~ $30 dinner 5-19-15~ $15 lunch 5-20-15~ Totall $90 367.0206/15/2015339184 MUNICIPAL COURT052615 000.000000.002.512.50.43.008 LODGINGReimbursement for Bonnie Woodrow for lodging on 5-17-15, 5-18-15 and 5-19-15 for 2015 Spring DMCMA Conference~ $122.34 a night @ 3 nights = $367.02 615.72Check 339184 Amount WOODROW, BONNIE Total $615.72 WOOTON, MARILYN E - 092577 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.5806/15/2015339185 NON DEPARTMENTALJune Pension 611.000000.005.517.21.20.011 FIRE PENSIONSJune Pension 219.58Check 339185 Amount WOOTON, MARILYN E Total $219.58 WSCCCE/AFSCME/AFL-CIO - 100012 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,266.9506/25/2015339217 REVENUE/BALANCE SHEETBen1707977 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSAFSCME DUES: Payment 14,266.95Check 339217 Amount WSCCCE/AFSCME/AFL-CIO Total $14,266.95 WSCFF EMPLOYEE BENEFIT TRUST, DIMARTINO ASSOC - 100060 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,725.0006/25/2015339218 REVENUE/BALANCE SHEETBen1707969 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSVEBA FIRE: Payment 10,725.00Check 339218 Amount WSCFF EMPLOYEE BENEFIT TRUST, DIMARTINO ASSOC Total $10,725.00 WSCFF FAST PAC - 108150 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 520.7706/25/2015339219 REVENUE/BALANCE SHEETBen1707971 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSWSCFF FAST PAC: Payment 520.77Check 339219 Amount WSCFF FAST PAC Total $520.77 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 230 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 WSDOT - 110867 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 496.0406/30/2015339512 REVENUE/BALANCE SHEET050041/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1319 Whitworth Ave S - 050041 credit bal, final date: 5/12/15 496.04Check 339512 Amount WSDOT Total $496.04 YAKINDO WEB DESIGNS - 093355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 765.0006/30/2015339513 PARKS ADMIN250 009.000000.020.573.30.41.000 PROFESSIONAL SERVICES-DOWNTOWNBuildout of new website through launch - work completed from April 9 through June 1, 2015. 765.00Check 339513 Amount YAKINDO WEB DESIGNS Total $765.00 YWCA - 093463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,250.0006/15/2015339186 PARKS ADMINQ1 2015 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst quarter contract reimbursement for 2015 Domesc Violence Services support 1,375.0006/15/2015339186 PARKS ADMINQ1 2015 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst Quarter reimbursement for Human Services Emergency Housing Funds contract: CAG-15-107 2,118.0006/15/2015339186 PARKS ADMINQ1 2015 000.000000.020.565.10.41.003 CONTRACTED SERVICESFirst quarter contract reimbursement for Children's Domesc Violence support program 10,000.0006/15/2015339186 REVENUE/BALANCE SHEETQ1 2015 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSFirst quarter contract reimbursement for 2015 Domesc Violence Services support 7,361.0006/15/2015339186 REVENUE/BALANCE SHEETQ1 2015 650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITSFirst quarter contract reimbursement for Children's Domesc Violence support program 22,104.00Check 339186 Amount YWCA Total $22,104.00 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.1606/15/2015339187 TRANSPORTATION/AIRPORT0176465 003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGESHIPPING CHARGES FOR INVOICE # 176432 5-31-15 57.16Check 339187 Amount ZUMAR INDUSTRIES INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:56AM Page 231 of 231City of Renton AP Check Register for 06/01/2015 to 06/30/2015 8:55:09AM07/01/2015 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,877.5406/30/2015339514 TRANSPORTATION/AIRPORT0176432 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGN BLANKS, PEROFRATED TUBE, CROSSROAD SYMBOL SIGNS, NO U TURN SYMBOL SIGNS 1,877.54Check 339514 Amount ZUMAR INDUSTRIES INC Total $1,934.70 Report Total $11,245,955.68 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 07/01/2015 8:56:55AM 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 1Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit259818 6/10/2015 035150.00 1,641.60ABRAM, AUGUSTINE259398 6/10/2015 102370.00 2,300.21ABRAMOVICH, ADRIANA ALICIA259582 6/10/2015 112300.00 108.59ACKERSON, TYLER R259976 6/10/2015 114110.00 1,393.72ACOSTA MALDONADO, RAMIRO E259860 6/10/2015 012540.00 2,997.67ADAM, DAVID259451 6/10/2015 102960.00 1,756.07ADAM, REBECCA R259655 6/10/2015 102980.00 3,876.61ADAMS, KEITH P259656 6/10/2015 071580.00 3,381.53AHO, WILLIAM JR259996 6/10/2015 089710.00 2,276.36AKESSON, DEREK R259367 6/10/2015 111810.00 1,830.19AKUTAGAWA, TIEN N259421 6/10/2015 009210.00 1,752.99ALEXANDER, ADRIANN R259611 6/10/2015 024690.00 2,262.19ALEXANDER, APRIL259657 6/10/2015 048880.00 3,309.74ALEXANDER, DANIEL259861 6/10/2015 112450.00 1,623.12ALEXANDER, ROBERT P259422 6/10/2015 068560.00 2,468.36ALLEN, MICHAEL DEAN259452 6/10/2015 097970.00 1,960.70ALLRED, BRENDA259658 6/10/2015 078460.00 2,676.80ALVARADO, LUKE A259659 6/10/2015 103240.00 3,405.59ANDERSON, KEVIN E259556 6/10/2015 069320.00 1,436.41ANDERSON, SHIRLEY259536 6/10/2015 099570.00 2,110.47APPEL, DANA259660 6/10/2015 103070.00 2,850.58ARENDS, DAVID L259493 6/10/2015 112730.00 1,302.04ARNTZ, JEFFREY M259537 6/10/2015 114940.00 429.25ARTHUR, ZACHARY ROBERT259472 6/10/2015 111360.00 1,786.39ASBJORNSEN, JOEL K259862 6/10/2015 021940.00 3,793.67ASHBAUGH, MEGHAN259445 6/10/2015 110190.00 3,217.94AUBREY, EDDIE J259819 6/10/2015 052520.00 3,971.73AWAI, JOHN259863 6/10/2015 107730.00 2,417.30BAGSBY, ROBERT J259661 6/10/2015 018850.00 2,423.75BAILEY, MARK259662 6/10/2015 033150.00 2,524.80BAIN, MICHAEL259349 6/10/2015 112750.00 2,351.86BAKER, MISTY M259864 6/10/2015 107390.00 407.28BALCOMB-BARTOK, CARLENE C259473 6/10/2015 041430.00 2,152.06BALDRIDGE, MARK259820 6/10/2015 064760.00 2,700.37BARFIELD, GREGORY259865 6/10/2015 014480.00 2,278.96BARFIELD, SCOTT C259997 6/10/2015 100240.00 3,327.35BARNES, CHRISTOPHER M260057 6/10/2015 110080.00 1,466.40BARTLETT, CODY A260058 6/10/2015 114560.00 1,897.41BARTON, MATTHEW CPage: 1 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 2Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit259538 6/10/2015 039080.00 1,819.75BATES, TRAVIS E259663 6/10/2015 111980.00 1,867.75BATTS, CURTIS A259866 6/10/2015 113490.00 1,909.91BAUER, SCOTT D259350 6/10/2015 114630.00 1,319.10BECHT, JENNIFER259664 6/10/2015 111990.00 1,820.17BEGGIN, DANIEL J259465 6/10/2015 001120.00 1,694.15BEITNER, MARGARET260033 6/10/2015 075980.00 1,931.02BENOIT, MICHAEL259474 6/10/2015 060810.00 2,437.69BERGSVIK, KAREN259483 6/10/2015 114910.00 680.17BERNAL-JARDON, OSCAR ALBERTO260034 6/10/2015 106060.00 2,483.63BERNARDO, HEBE C259867 6/10/2015 103610.00 2,639.12BERNTSON, GARY M259469 6/10/2015 040710.00 3,451.50BETLACH, LESLIE259951 6/10/2015 114080.00 1,590.95BETTS, WILLIAM D259476 6/10/2015 051750.00 2,929.72BEYMER, KELLY RAE259665 6/10/2015 081850.00 2,726.29BIGGER, BRETT259598 6/10/2015 111540.00 141.16BIRCH, BONNIE C259470 6/10/2015 102020.00 2,423.42BLACK, TODD P259868 6/10/2015 106240.00 2,292.81BLACKARD, WAYNE A259977 6/10/2015 103800.00 1,716.31BLACKBURN, ROBERT J259666 6/10/2015 103110.00 3,519.12BLAKESLEE, NATHAN J259667 6/10/2015 103090.00 2,566.97BLOOMQUIST, BRIAN J259668 6/10/2015 113940.00 1,785.54BODOLAY, JUSTIN W259796 6/10/2015 108850.00 2,815.15BOGGS, MARIA259798 6/10/2015 107670.00 1,871.14BONHOLZER, TINA A259669 6/10/2015 113930.00 1,842.91BORGEN, CHRISTOPHER J259670 6/10/2015 109140.00 2,181.98BOSKET, LOGAN J259671 6/10/2015 043410.00 2,355.66BOYER, MICHAEL259799 6/10/2015 084150.00 2,201.29BOYER, VIRGINIA GAY259952 6/10/2015 102320.00 1,847.63BRAATEN, KIP259654 6/10/2015 114750.00 1,981.81BRACKEN, CHRISTOPHER JAMES259672 6/10/2015 112820.00 1,728.59BRACKETT, ANGUS B259494 6/10/2015 076890.00 1,999.52BRADLEY, KEVIN259943 6/10/2015 071020.00 2,030.73BRAIN, THOMAS L259620 6/10/2015 114780.00 1,399.86BRAUN, BETH KAY259634 6/10/2015 020840.00 1,487.27BRAY, JULIE259800 6/10/2015111100.00 1,780.87BRITO, ROSITA259446 6/10/2015 114650.00 2,540.13BROWN, JOSEPH259673 6/10/2015 044340.00 2,411.36BROWN, JOSHUAPage: 2 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 3Bank: dirdep - 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US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit259400 6/10/2015 113130.00 2,592.83CLOSE, CLARK H259453 6/10/2015 065740.00 1,286.14COFFIN-PARKER, ROBERTA259873 6/10/2015 032150.00 3,657.63COLEMAN, MARK A259787 6/10/2015 100450.00 1,877.30COLEMAN, MARY ANN259539 6/10/2015 114370.00 2,032.03COLEMAN, STEFANIE A259394 6/10/2015 113210.00 2,743.47COLLUM, JOHN W259788 6/10/2015 114770.00 429.66COLMAN, TRACY LYN259557 6/10/2015 111270.00 110.64COMBS, LORI A260061 6/10/2015 102200.00 2,054.62COMBS, MARK A259351 6/10/2015 088830.00 1,833.95COMMODORE, CASAUNDRA M259424 6/10/2015 019110.00 1,664.21CONKLIN, JANET259874 6/10/2015 027150.00 1,354.85CONNELL, GREGORY L259496 6/10/2015 058260.00 2,465.66CONTE, DENNIS259599 6/10/2015 108730.00 102.62COOK, DOROTHY259540 6/10/2015 004540.00 1,397.52COOPER, GEORGE THOMAS259614 6/10/2015 020110.00 427.31CORMAN, RANDAL259803 6/10/2015 065010.00 2,557.33COUR, STEPHANIE J259978 6/10/2015 100940.00 1,953.62COUTY, SHANE A259612 6/10/2015 076450.00 4,523.61COVINGTON, JAY259679 6/10/2015 105560.00 2,132.16COX, JUSTIN259519 6/10/2015 093750.00 786.29CRICHTON, NEIL259454 6/10/2015 050040.00 1,668.28CRUZ, CHERYL259586 6/10/2015 114220.00 738.01CUNNINGHAM, JESSICA S259875 6/10/2015 103760.00 2,495.30CUNNINGHAM, RONNIE L259680 6/10/2015 002900.00 2,596.36CURTIS, THOMAS260021 6/10/2015 073630.00 2,632.41CUTSHALL, ERIC259626 6/10/2015 030720.00 1,686.49DAUENHAUER, TAMI259425 6/10/2015 114280.00 613.03DAVIS JR., ALVIAS259876 6/10/2015 114760.00 2,025.21DAVIS, CHARLES C259497 6/10/2015 054270.00 1,533.86DAWSON, REBECCA MARIE259804 6/10/2015 003890.00 1,927.08DAY, MELISSA S259401 6/10/2015 100760.00 2,525.08DECARO, PATRICK J259877 6/10/2015 013510.00 2,504.68DEERING, CLAY260037 6/10/2015 062020.00 2,242.23DEL ROSARIO, GARY259681 6/10/2015 044450.00 4,781.66DELEUW, ANDREW259558 6/10/2015 109260.00 499.32DELFIN, RYAN J259878 6/10/2015 100580.00 3,680.07DESMET, CHRISTOPHER J259682 6/10/2015 042040.00 2,853.22DESMITH, CHARLESPage: 4 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 5Bank: dirdep - 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US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit259751 6/10/2015 109060.00 2,351.05PRINGLE, NICHOLAS259752 6/10/2015 033920.00 3,696.40PROULX, MICHAEL260030 6/10/2015 005350.00 2,000.31PRYOR, JAMES E259433 6/10/2015 114340.00 1,916.56PUDDY, RYAN T260051 6/10/2015 075140.00 999.35PURSELL, JULIE S259571 6/10/2015 057430.00 2,126.65PUTHOFF, THOMAS260052 6/10/2015 065670.00 2,986.85QUYNN, ALLEN G259845 6/10/2015 071100.00 3,889.91RADKE, RUSSELL259443 6/10/2015 106190.00 1,808.06RARY, STEPHANIE C259641 6/10/2015 001820.00 3,517.37RAWSON, STEPHEN259846 6/10/2015 100520.00 3,798.39REED, DANIEL O259991 6/10/2015 103450.00 2,128.14REMIEN, CHAD A259847 6/10/2015 012690.00 2,374.12RENGGLI, JASON259479 6/10/2015 038990.00 3,210.33RENNER, PETER M259920 6/10/2015 103830.00 2,963.92REYES, CHRISTOPHER C259848 6/10/2015 059550.00 3,475.40REYNOLDS, JEFFREY259572 6/10/2015 113890.00 37.68REYNOLDS, KAYLA C259753 6/10/2015 103130.00 2,591.22REYNOLDSON, RYAN S259791 6/10/2015 114510.00 1,538.17RHYMES, AMANDA N259450 6/10/2015 114710.00 2,656.72RICE, BRIAN DANIEL259754 6/10/2015 048450.00 2,229.02RICHARDS, JEFFREY259755 6/10/2015 112830.00 1,826.08RISEN, NATHAN A259756 6/10/2015 095130.00 2,683.72RISMILLER, MARCUS259969 6/10/2015 113860.00 797.53ROBINSON, LOGAN D259607 6/10/2015 103960.00 220.92ROBLES, LORI A259510 6/10/2015 071080.00 1,522.36RODRIGUEZ, ERENDIDA CARMEN259992 6/10/2015111130.00 1,532.20RODRIGUEZ, JAMES D259359 6/10/2015 107900.00 1,889.58ROLLER, KARISA M259651 6/10/2015 009780.00 2,716.86ROOT-LEE, NETHEL259757 6/10/2015 111930.00 1,688.16ROSE, KELLY M259573 6/10/2015 060010.00 1,483.41ROSOK, ELANE M259360 6/10/2015 100430.00 2,689.41ROWLAND, KRISTI L259530 6/10/2015 064650.00 1,829.69RUFF, KATHLEEN259758 6/10/2015 102990.00 2,150.88RUSH, JAMES T259849 6/10/2015 090400.00 2,979.45RUTLEDGE, RYAN LEWIS260031 6/10/2015 114070.00 1,856.73RYAN, GREGORY D259377 6/10/2015 107800.00 2,773.15SADRI, MEHDI259921 6/10/2015 103390.00 3,199.76SAGIAO, EDWARD NPage: 15 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 16Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit259378 6/10/2015 101570.00 2,452.83SALIH, NIZAR M259759 6/10/2015 103220.00 3,070.11SAMUELSEN, NEIL C259792 6/10/2015 010150.00 2,361.25SANDLER, BRIAN C259922 6/10/2015 113500.00 1,773.13SANGDER, NICOLAS J259397 6/10/2015 006240.00 2,342.36SANTOS-JOHNSON, MARK259760 6/10/2015 109790.00 2,378.62SARREAL, JONATHAN R260076 6/10/2015 113120.00 1,601.60SAUVE, CHAD M259970 6/10/2015 100640.00 1,907.36SAWYER, CRAIG D259761 6/10/2015 051400.00 3,041.76SCHOLTEN, GLEN259462 6/10/2015 052450.00 1,996.10SCHORN, KRISTI L259361 6/10/2015 027500.00 2,757.38SCHULD, TRACY259923 6/10/2015 056270.00 2,834.87SCHULDT, JON M260077 6/10/2015 100160.00 1,852.93SCHWARTZENBERGER, TYLER W259379 6/10/2015 006650.00 2,258.00SCOTT, DEBORAH259924 6/10/2015 102720.00 3,557.24SCOTT, DESIREE L259762 6/10/2015 109110.00 2,437.91SEARS, JESSE E259763 6/10/2015 082500.00 3,483.04SEAVER, MARK259764 6/10/2015 044610.00 3,552.17SEDLACEK, SHANNON260078 6/10/2015 045700.00 3,674.68SEEGMILLER, GREGG259362 6/10/2015 102640.00 2,016.34SEESE, CHRISTINE G260008 6/10/2015 011890.00 3,017.52SEITZ, JAMES E259387 6/10/2015 030520.00 2,470.15SETH, JASON A259795 6/10/2015 029120.00 1,896.79SHANNON, COLLEEN KAY259765 6/10/2015 004920.00 2,432.96SHEFFER, RANDALL259625 6/10/2015 034180.00 3,461.27SHRIDHAR, PREETI259434 6/10/2015 062350.00 2,050.00SHUEY, ROBERT JR C259766 6/10/2015 011850.00 2,621.78SIMONDS, RYAN D259574 6/10/2015 067980.00 138.29SIMPSON, MICHAEL259380 6/10/2015 113150.00 285.97SINGH, HARPREET259993 6/10/2015 060970.00 1,866.62SITTNER, ROCKY259925 6/10/2015 071250.00 1,159.69SJOLIN, CRAIG259926 6/10/2015 091390.00 5,307.56SKELTON, DAVID259767 6/10/2015 008650.00 3,058.60SLOTHOWER, CHARLES259575 6/10/2015 102130.00 911.49SMITH, COLLEEN E259813 6/10/2015111170.00 2,113.84SMITH, HOLLY M259768 6/10/2015 113060.00 2,074.71SMITH, JACOB J259463 6/10/2015 024720.00 1,682.25SMITH, MARY JENNIFER259927 6/10/2015 013150.00 2,416.98SMITH, THOMAS EPage: 16 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 17Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit259769 6/10/2015 081670.00 2,937.54SMITH, TIMOTHY259553 6/10/2015 094750.00 1,589.51SNOW, DARIN259531 6/10/2015 113100.00 220.74SNOW, MICHAEL T259511 6/10/2015 074790.00 1,737.17SO, JOHNNY259850 6/10/2015 102580.00 2,576.85SOLEMA, JASON A259928 6/10/2015 105150.00 4,821.77SONI, TANUJ259413 6/10/2015 102760.00 2,286.81SORENSEN, KRIS W259770 6/10/2015 044420.00 3,448.76SOUCY, CRAIG259512 6/10/2015 104270.00 1,660.91SOWARDS, ROBERT E259771 6/10/2015 103010.00 2,580.75SOWARDS, THOMAS P259929 6/10/2015 102460.00 2,397.66SPENCER, HEATHER A259576 6/10/2015 013210.00 1,990.29SPENCER, JENNIFER M259772 6/10/2015 020130.00 2,298.52SPROAT, CHRISTOPHER259652 6/10/2015 114150.00 3,046.92ST JOHN, ANJELA T260079 6/10/2015 009700.00 2,166.77STAHL, GEORGE STEVEN259773 6/10/2015 103200.00 2,663.83STALNAKER, PATRICK C259488 6/10/2015 113420.00 2,638.20STANLEY, CASEY S259930 6/10/2015 087700.00 1,758.11STEED, CASSIDY259577 6/10/2015 114430.00 168.54STEFANSKI, LEYA R259971 6/10/2015 088380.00 3,677.36STENHOUSE, MICHAEL GEORGE259931 6/10/2015 103380.00 3,265.29STEVENS, ERIC R259950 6/10/2015 037610.00 2,175.52STEWART, DEAN259535 6/10/2015 076240.00 2,300.89STEWART, ELIZABETH259554 6/10/2015 060470.00 1,531.58STILLWELL, JON259482 6/10/2015 096700.00 2,456.91STIMPSON, KRISTINE260053 6/10/2015 031920.00 2,406.41STRAKA, RONALD259851 6/10/2015 087420.00 3,035.02STRATFORD, PAUL259774 6/10/2015 081900.00 2,189.71STREIFEL, THOMAS259480 6/10/2015 011510.00 1,859.58STROH, GREGORY259578 6/10/2015 111720.00 521.55STROY, JAZMYNE J259391 6/10/2015 099810.00 1,914.32SUBIA, JUDITH B259555 6/10/2015 078670.00 1,352.09SUFFIA, BRIAN259852 6/10/2015 088880.00 3,612.62SUMMERS, PAUL259608 6/10/2015 045650.00 1,608.21SVEDIN, KATHRYN A259932 6/10/2015 027510.00 3,517.24SWAIN, CHANDLER259775 6/10/2015 002890.00 2,593.13SWYNENBURG, KEVIN259619 6/10/2015 102770.00 38.08TAYLOR, GREGORY259853 6/10/2015 067120.00 2,141.08TEBBETS, TYLERPage: 17 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 18Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit259854 6/10/2015 103370.00 2,543.24TEMPLETON, JEFFREY M259579 6/10/2015 113750.00 256.87THIEL, JERRI L259933 6/10/2015 114620.00 1,891.70THIELMAN, JACOB259793 6/10/2015 114250.00 2,082.95THOMAS, ANGELA M259653 6/10/2015 036440.00 2,326.71THOMAS, COREY259814 6/10/2015 029930.00 2,210.85THOMAS, JACQUELINE259363 6/10/2015 110140.00 3,415.59THOMAS, JAMIE DYAN259580 6/10/2015 022170.00 1,519.00THOMAS, TANIA D259513 6/10/2015 112790.00 1,258.45THOMAS, WILLIAM D259594 6/10/2015 002100.00 119.49THOMPSON, MELANIE259934 6/10/2015 104990.00 3,875.53THOMPSON, MICHAEL C260009 6/10/2015 061780.00 684.75THOMPSON, NANCY J259855 6/10/2015 076910.00 1,986.59TIBEAU, QUINT259935 6/10/2015 041620.00 3,854.96TIERNEY, SHAWN J259414 6/10/2015 100270.00 3,346.75TIMMONS, ROCALE D259972 6/10/2015 106050.00 1,709.76TODD, DAVE R259936 6/10/2015 105400.00 3,821.80TOLLIVER, CLARENCE D259776 6/10/2015 112540.00 1,716.33TOWNSEND, TANNER N259856 6/10/2015 054190.00 2,369.67TRADER, HOLLY259937 6/10/2015 045530.00 3,160.64TRADER, JASON260019 6/10/2015 109860.00 804.26TREVINO, SANDRA L259777 6/10/2015 109750.00 2,071.94TRUJILLO, STEVEN A259778 6/10/2015 112860.00 2,122.20TUCKER, JEREMY M259415 6/10/2015 039090.00 1,931.80TUCKER, STACY M260010 6/10/2015 112780.00 2,318.51TULY, ASMA H259444 6/10/2015 108770.00 2,955.14TUTTLE, ALEXANDER259392 6/10/2015 114680.00 1,250.73ULIT, HEATHER259475 6/10/2015 054280.00 1,983.40UTECHT, DIANNE259532 6/10/2015 057070.00 1,912.38VAN SANTFORD, DAVID259815 6/10/2015 007120.00 3,178.66VAN VALEY, KEITH ED259938 6/10/2015 110110.00 3,027.42VENERA, ANTHONY A259581 6/10/2015 113730.00 135.52VENTURA, JESSICA L259393 6/10/2015 104500.00 3,673.92VINCENT, CHARLES E259381 6/10/2015 020770.00 1,637.54VISNESKI, DONNAANN259779 6/10/2015 006180.00 2,919.62VOLLANDT, JEFFREY259595 6/10/2015 040510.00 25.76WADDINGTON, SARAH E259994 6/10/2015 070260.00 1,865.39WADE, JOHNATHON M259468 6/10/2015 090420.00 1,889.32WAGNER, DIANEPage: 18 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 19Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit259857 6/10/2015 101480.00 16.68WALKER, MICHAEL J259780 6/10/2015 103080.00 2,551.09WALL, WAYNE KEITH259631 6/10/2015 103270.00 4,545.78WALLGREN, ERIK T259632 6/10/2015 075760.00 1,591.43WALMSLEY, RHONDA J259348 6/10/2015 104320.00 4,364.45WANG, IWEN259439 6/10/2015 106110.00 4,359.69WARREN, LAWRENCE J259995 6/10/2015 027210.00 1,689.68WASHINGTON, EDWARD JR259492 6/10/2015 018390.00 960.37WATSON, JACKI LEE260054 6/10/2015 001520.00 1,060.00WEAGRAFF, HELEN259781 6/10/2015 113050.00 1,741.54WEAVER, THERESE M259388 6/10/2015 102160.00 1,642.74WEIR, SANDRA J259364 6/10/2015 014250.00 2,125.16WEISHAUPT, TERRI D259782 6/10/2015 065060.00 3,494.20WELCH, LARRY259365 6/10/2015 011180.00 1,687.54WELDON, LINDA L259416 6/10/2015 086690.00 2,406.88WETHERBEE, MARK260055 6/10/2015 101290.00 2,703.45WEYGANDT, ANDREW V259783 6/10/2015 103250.00 2,792.91WHITE, ROGER D260032 6/10/2015 112380.00 1,749.30WHITMARSH JR, DAVID W259858 6/10/2015 103470.00 2,433.86WHITNEY, LEANN259816 6/10/2015 107910.00 2,337.35WHITTINGTON, SANDRA L259417 6/10/2015 112570.00 1,742.67WICKSTROM, ANGELEA M260011 6/10/2015 099650.00 2,608.73WILHOIT, JAMES259939 6/10/2015 043170.00 2,008.39WILKINSON, THOMAS WAYNE259940 6/10/2015 014670.00 4,159.85WILKINSON, TRACY L259596 6/10/2015 012240.00 434.00WILLECKE, JOSH P259609 6/10/2015 054770.00 499.88WILLS, PATRICIA260056 6/10/2015 078730.00 3,062.66WILSON, JOHN D260020 6/10/2015 101740.00 2,814.53WILSON, JONATHAN R259784 6/10/2015 057650.00 2,535.60WINTER, STEVEN259366 6/10/2015 076880.00 1,740.96WISSBROD, NATALIE259610 6/10/2015 105390.00 539.66WIVAG, LISA M259533 6/10/2015 114960.00 454.64WOJCULEWSKI, THOMAS JON259597 6/10/2015 113030.00 165.96WONG, EUGENE J259973 6/10/2015 026190.00 2,055.03WOOD, CHRISTOPHER A259464 6/10/2015 110280.00 3,532.98WOODROW, BERNADETTE260012 6/10/2015 081550.00 2,896.46WOOLLEY, KEITH R259974 6/10/2015 016720.00 2,285.31WRESSELL, WILLIAM259642 6/10/2015 086380.00 3,346.45WRIGHT, STEVENPage: 19 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 20Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit259418 6/10/2015 110870.00 2,521.83YAZDIDOOST, KAMRAN259859 6/10/2015 100060.00 3,233.51YLINEN, ROBERT C259382 6/10/2015 024290.00 3,132.28YOON, YOUNG259817 6/10/2015 103660.00 1,139.82YOUNG, KELLY C259514 6/10/2015 074580.00 2,169.38YOUNGEDYK, PAUL259975 6/10/2015 036190.00 2,157.83ZELLNER, PATRICK259785 6/10/2015 103000.00 2,651.75ZIEGLER, NICK F259515 6/10/2015 110990.00 714.56ZIER, NICKOLAS J260080 6/10/2015 011060.00 1,816.72ZIER, SANDRA259942 6/10/2015 060800.00 4,666.74ZIMMERMAN, GREGG259633 6/10/2015 105720.00 1,743.94ZINCK, JENNIFER A0.001,588,394.87Employee Check Totals0.001,588,394.87Bank dirdep Totals (733 Forms)Page: 20 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 21Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit94275 6/10/2015 11159394.53 0.00ALBRECHT, LOUIS R94342 6/10/2015 114951,472.64 0.00BELTRAN, RAMIRO94292 6/10/2015 11179830.28 0.00BOGLE, CAMERON A94315 6/10/2015 11474635.88 0.00BOTHWELL, MELINDA ANGELENE94339 6/10/2015 110891,498.01 0.00BRECHT, BAILEY G94276 6/10/2015 11406132.69 0.00CARLSON, JORDAN M94308 6/10/2015 0849354.81 0.00CHAPPELL, VICTORIA L94325 6/10/2015 01071681.96 0.00COCHRAN, MARJORIE94336 6/10/2015 114881,390.04 0.00CUMMING, TIMOTHY R94269 6/10/2015 1149945.94 0.00CURTIS, AMY D94338 6/10/2015 114821,442.04 0.00DALAN, MARK S94277 6/10/2015 11343114.87 0.00DALLOSTO, WANE J94326 6/10/2015 033802,018.40 0.00DALY, SHAWN94278 6/10/2015 11505189.85 0.00DIEMERT, NEAL P94293 6/10/2015 11507308.85 0.00DOHLEN, MICAH N94341 6/10/2015 11056538.19 0.00DONOHUE, JENNIFER A94294 6/10/2015 11102624.74 0.00ERICKSON III, DAVID K94309 6/10/2015 09952373.54 0.00FALINE, JENNIFER R94343 6/10/2015 114922,247.06 0.00FARAH, JOSEPH N94279 6/10/2015 10163356.27 0.00FISCHER, RICHARD D94295 6/10/2015 11502562.26 0.00FORD, AUSTIN K94280 6/10/2015 11164126.16 0.00GRINZEL, TREVOR K94296 6/10/2015 11388378.54 0.00HALL, ANDREW R94281 6/10/2015 11180613.32 0.00HALPAIN, NGHIA W94316 6/10/2015 1093127.56 0.00HARRIS, GREGORY V94317 6/10/2015 11410226.71 0.00HASHASH, JANE94318 6/10/2015 1039073.52 0.00HENRY-EDWARDS, ROXANNE M94319 6/10/2015 1140990.34 0.00HERRERA, CRISTINA E94271 6/10/2015 10514549.65 0.00HOLM, ZACHARY A94310 6/10/2015 1148382.97 0.00HOUGH, DONALD JAY94327 6/10/2015 11418128.75 0.00JEWETT, MELINDA M94340 6/10/2015 1147255.23 0.00KHANG, CHELSEA94268 6/10/2015 11219299.91 0.00KLINGE, JILL A94282 6/10/2015 094731,879.74 0.00KNAPP, JODIE94328 6/10/2015 10971251.33 0.00LEE, MARCELLA M94320 6/10/2015 11183173.73 0.00LOFTON, CECELIA J94344 6/10/2015 114931,021.32 0.00LOWTHIAN, KRISTINA N94311 6/10/2015 10217119.93 0.00MAI, TIEN TPage: 21 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 22Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit94297 6/10/2015 11503367.59 0.00MALPHRUS, HENRY T94270 6/10/2015 1150082.84 0.00MCCULLEY, EVAN E94329 6/10/2015 07412318.16 0.00MCLAIN, BETTY94298 6/10/2015 11243330.95 0.00MEYERS, WALKER W94283 6/10/2015 11323267.55 0.00O'DONIN, MICHAEL G94299 6/10/2015 11504648.77 0.00OFSTHUS, TYLER B94333 6/10/2015 11276211.63 0.00PAVONE, GEORGE A94284 6/10/2015 11427214.32 0.00PERRY, NICHOLAS A94334 6/10/2015 09323280.80 0.00PERSSON, DONALD94321 6/10/2015 1050195.73 0.00RANCE, SHANNON R94322 6/10/2015 1150945.94 0.00RECLA, NORMAN94330 6/10/2015 05668119.69 0.00REDECKER, LAUREL J94331 6/10/2015 06053303.76 0.00REEP, EVERETT94300 6/10/2015 10984667.96 0.00REEVES III, ROBERT A94301 6/10/2015 113111,582.68 0.00REGIS, BRANDON R94302 6/10/2015 11132811.17 0.00ROGERS, KENNETH B94323 6/10/2015 1151062.61 0.00ROGERS, LATONYA94303 6/10/2015 11501648.77 0.00ROSE, KYLER P94267 6/10/2015 11480403.41 0.00ROWLAND, JUSTIN ANDREW94285 6/10/2015 09263495.52 0.00SCHILLING, WILLIAM94335 6/10/2015 114872,030.46 0.00SHANNON, DOMINICK T94312 6/10/2015 1139024.85 0.00SHIOYAMA, AMANDA E94272 6/10/2015 00091285.04 0.00SMITH, COURTENAY HOWELL94286 6/10/2015 11402247.23 0.00SMITH, JACOB L94287 6/10/2015 11506188.13 0.00STOMBERG, TRYSTYN G94313 6/10/2015 0738792.12 0.00STUART, JEFFREY94273 6/10/2015 114571,428.83 0.00SWIFT, JOEL M94288 6/10/2015 006332,227.54 0.00TOLL, MICHAEL94324 6/10/2015 1143627.59 0.00TOWNE, SAMANTHA L94304 6/10/2015 09226287.35 0.00TRAN, HUNG VAN94305 6/10/2015 11316427.14 0.00VADNEY, DEREK J94314 6/10/2015 111261,121.69 0.00VANHORN, KAREN E94306 6/10/2015 11195957.45 0.00VIEIRA, DEVON R94337 6/10/2015 114891,626.96 0.00WARNER, RENE M94307 6/10/2015 11166956.05 0.00WILLENBORG, STEPHEN J94332 6/10/2015 02034173.86 0.00WIWEL, GRETA M.94274 6/10/2015 04826162.05 0.00WONG, KELLY CHIANG94289 6/10/2015 07866108.44 0.00YOUNGQUIST, ROBERT JR SAMUELPage: 22 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 23Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit94290 6/10/2015 0655735.39 0.00YUASA, TAKASHI D94291 6/10/2015 11377282.78 0.00ZETTERBERG, RYAN M42,662.360.00Employee Check Totals42,662.360.00Bank usbank Totals (78 Forms)Grand Total42,662.361,588,394.871,631,057.23Next Step: Account Posting (AP)Pay Period is Open (Locked)Totals Checks and Direct Deposit (811 Forms)Page: 23 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 24Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/16/15 to 05/31/15 ID: 9456/10/2015 100009 ALL AMERICAN LIFE INSSource pay period:05/01/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:allampaid aald 000 25.00 ID: 94405/16/2015 to 05/31/2015 Cycle s allampaid aald 000 25.00 ID: 945Check Total:50.006/10/2015 100007 BENEFIT ADMINISTRATION COSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaic125 000 2,140.97 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaic125 003 416.66 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaic125 402 91.67 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 000 3,503.62 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 001 150.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 003 126.45 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 004 14.99 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 402 16.67 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 403 19.99 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 405 163.78 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 406 96.86 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 407 233.62 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 502 107.50 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 503 127.25 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 504 75.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 505 75.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 512 51.01 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaim125 522 6.51 ID: 945Check Total:7,417.556/10/2015 100029 BROWN COUNTY CHILD SUPPORTSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaig36 504 300.00 ID: 945Check Total:300.006/10/2015 100002 CHAPTER 13 TRUSTEESource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaig33 000 917.50 ID: 945Check Total:917.506/10/2015 100016 CHAPTER 13 TRUSTEESource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaig3 001 165.00 ID: 945Page: 24 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 25Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/16/15 to 05/31/15 ID: 945Check Total:165.006/10/2015 100058 CHAPTER 13 TRUSTEE #2Source pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaig2 000 2,252.14 ID: 945Check Total:2,252.144690 6/10/2015 100018 CITY OF RENTON - PSERSSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaipsers 000 928.59 ID: 945Check Total:928.594680 6/10/2015 015945 CITY OF RENTON FWTSource pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaifwt 000 1,185.90 ID: 1,07605/16/2015 to 05/31/2015 Cycle s bendedpaifwt 000 190,587.36 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 001 20,281.89 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 003 20,009.59 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 004 246.67 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 005 584.42 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 009 202.12 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 108 416.84 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 402 2,039.36 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 403 1,265.30 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 404 3,770.04 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 405 12,088.29 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 406 5,018.45 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 407 8,357.97 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 501 3,262.72 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 502 1,050.14 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 503 6,834.40 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 504 7,296.80 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 505 1,928.01 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 512 673.22 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaifwt 522 83.44 ID: 945Check Total:287,182.934688 6/10/2015 044100 CITY OF RENTON LEOFF ISource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpailf1 000 6.97 ID: 945Page: 25 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 26Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/16/15 to 05/31/15 ID: 945Check Total:6.974681 6/10/2015 044102 CITY OF RENTON LEOFF IISource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaileoff2 000 73,403.71 ID: 94504/03/2015 to 05/15/2015 Cycle s bendedpailf2 000 1,356.93 ID: 1,07605/16/2015 to 05/31/2015 Cycle s bendedpailf2 000 83,135.77 ID: 945Check Total:157,896.414689 6/10/2015 058841 CITY OF RENTON PERS 1Source pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers1 000 1,130.84 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers1 001 365.15 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers1 505 487.43 ID: 945Check Total:1,983.424686 6/10/2015 058843 CITY OF RENTON PERS 3Source pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers3 000 13,101.86 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers3 001 4,952.14 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers3 003 3,405.93 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers3 403 1,223.80 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers3 405 1,737.35 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers3 406 219.46 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers3 407 2,622.75 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers3 503 2,346.05 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers3 504 390.89 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers3 505 1,492.45 ID: 945Check Total:31,492.684684 6/10/2015 058842 CITY OF RENTON PERS IISource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers2 000 61,047.59 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 001 18,074.48 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 003 20,060.03 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 004 239.20 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 005 501.25 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 009 199.88 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 108 472.71 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 402 1,906.94 ID: 945Page: 26 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 27Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/16/15 to 05/31/15 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 403 1,069.87 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 404 4,527.65 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 405 13,156.07 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 406 5,669.32 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 407 8,681.11 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 501 3,654.77 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 502 1,250.37 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 503 5,958.58 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 504 8,971.99 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 505 553.09 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 512 947.45 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaipers2 522 103.92 ID: 945Check Total:157,046.274691 6/10/2015 058839 CITY OF RENTON PERS JBM 11Source pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaijbm11 000 1,318.29 ID: 945Check Total:1,318.294682 6/10/2015 100027 CITY OF RENTON, OASDI & MEDICARESource pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaimedi 000 284.66 ID: 1,07605/16/2015 to 05/31/2015 Cycle s bendedpaimedi 000 46,236.64 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 001 5,336.18 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 003 4,792.52 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 004 48.28 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 005 121.36 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 009 66.94 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 108 95.88 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 402 504.80 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 403 397.60 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 404 1,204.38 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 405 3,293.40 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 406 1,194.12 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 407 2,198.52 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 501 735.86 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 502 250.32 ID: 945Page: 27 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 28Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/16/15 to 05/31/15 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 503 1,679.82 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 504 1,919.26 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 505 443.64 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 512 189.10 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimedi 522 20.84 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 000 132,039.52 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 001 22,815.92 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 003 20,492.30 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 004 206.44 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 005 518.94 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 009 286.02 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 108 409.98 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 402 2,158.44 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 403 1,701.02 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 404 5,149.86 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 405 14,080.98 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 406 5,105.34 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 407 9,401.08 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 501 3,146.50 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 502 1,070.32 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 503 7,182.56 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 504 8,206.32 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 505 1,897.02 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 512 808.62 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaioasdi 522 89.10 ID: 945Check Total:307,780.406/10/2015 023981 EMPLOYMENT SECURITYSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaig11 405 26.35 ID: 945Check Total:26.356/10/2015 100001 FIREFIGHTERS LOCAL #864Source pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaiud3 000 19,272.48 ID: 94504/03/2015 to 05/15/2015 Cycle s bendedpaiud3 000 131.86 ID: 1,076Check Total:19,404.34Page: 28 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 29Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/16/15 to 05/31/15 ID: 9456/10/2015 031770 GROUP HEALTH COOPERATIVE, OF PUGET SOUNDSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:ghpaidgh-04 000 3,748.85 ID: 94505/01/2015 to 05/15/2015 Cycle sghpaidgh-04 000 3,748.85 ID: 94405/16/2015 to 05/31/2015 Cycle sghpaidgh-04 001 361.88 ID: 94505/01/2015 to 05/15/2015 Cycle sghpaidgh-04 001 361.88 ID: 94405/16/2015 to 05/31/2015 Cycle sghpaidgh-04 003 907.43 ID: 94505/01/2015 to 05/15/2015 Cycle sghpaidgh-04 003 907.43 ID: 94405/16/2015 to 05/31/2015 Cycle sghpaidgh-04 404 1,420.71 ID: 94505/01/2015 to 05/15/2015 Cycle sghpaidgh-04 404 1,420.71 ID: 94405/16/2015 to 05/31/2015 Cycle sghpaidghe-04 000 246.37 ID: 94505/01/2015 to 05/15/2015 Cycle sghpaidghe-04 000 246.37 ID: 94405/16/2015 to 05/31/2015 Cycle sghpaidghe-04 001 26.57 ID: 94505/01/2015 to 05/15/2015 Cycle sghpaidghe-04 001 26.57 ID: 94405/16/2015 to 05/31/2015 Cycle sghpaidghe-04 003 60.35 ID: 94505/01/2015 to 05/15/2015 Cycle sghpaidghe-04 003 60.35 ID: 94405/01/2015 to 05/15/2015 Cycle sghpaidghe-04 404 93.01 ID: 94405/16/2015 to 05/31/2015 Cycle sghpaidghe-04 404 93.01 ID: 945Check Total:13,730.346/10/2015 100047 NYS HESCSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaig53 000 541.61 ID: 945Check Total:541.614685 6/10/2015 048946 QUALSTAR CREDIT UNIONSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaimetro 000 15,771.64 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimetro 001 2,716.90 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimetro 003 1,280.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimetro 004 100.01 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimetro 405 1,428.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimetro 406 849.99 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimetro 407 75.01 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimetro 501 100.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimetro 504 1,140.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaimetro 505 435.00 ID: 945Check Total:23,896.55Page: 29 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 30Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/16/15 to 05/31/15 ID: 9456/10/2015 100004 RENTON FOOD BANKSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpairfb 000 269.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpairfb 001 20.49 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpairfb 003 11.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpairfb 404 2.51 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpairfb 405 36.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpairfb 406 2.50 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpairfb 407 20.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpairfb 501 3.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpairfb 503 35.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpairfb 504 2.50 ID: 945Check Total:402.006/10/2015 100014 RENTON MANAGEMENT ASSOCIATIONSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaiud5 000 569.99 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 001 170.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 003 100.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 005 20.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 403 4.91 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 404 10.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 405 5.03 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 406 25.03 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 407 25.03 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 502 25.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 503 10.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 504 40.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 505 20.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 512 4.01 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud5 522 1.00 ID: 945Check Total:1,030.006/10/2015 067473 RENTON POLICE ATHLETIC ASSOCSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpairpaa 000 142.00 ID: 945Check Total:142.006/10/2015 100005 RENTON POLICE CHAPLAINCY COMMPage: 30 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 31Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/16/15 to 05/31/15 ID: 945Source pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaipcc 000 6.50 ID: 945Check Total:6.506/10/2015 100013 RENTON POLICE OFFICERS GUILDSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaiud2 000 3,477.93 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiud8 000 673.05 ID: 945Check Total:4,150.986/10/2015 077195 STANDARD INSURANCE COMPANYSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:safepaid stan1 000 408.61 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 001 72.99 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 003 47.83 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 005 6.00 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 402 6.42 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 403 8.01 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 404 22.05 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 405 14.67 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 406 9.63 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 407 9.32 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 501 6.42 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 502 13.93 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 503 15.42 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 504 12.84 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 505 6.42 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 512 10.20 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan1 522 0.94 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan3 000 2,695.80 ID: 94504/03/2015 to 05/15/2015 Cycle s safepaid stan3 000 10.02 ID: 1,07605/16/2015 to 05/31/2015 Cycle s safepaid stan4 000 462.42 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 001 218.65 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 003 267.40 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 004 3.00 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 009 2.99 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 108 8.15 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 402 19.26 ID: 945Page: 31 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 32Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/16/15 to 05/31/15 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 403 24.01 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 404 38.10 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 405 180.48 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 406 65.72 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 407 141.35 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 501 44.52 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 503 76.62 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 504 127.99 ID: 94505/16/2015 to 05/31/2015 Cycle s safepaid stan4 505 15.84 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 000 3,702.58 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 001 961.02 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 003 1,040.69 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 004 10.71 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 005 22.85 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 009 9.25 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 108 21.18 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 402 77.03 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 403 90.75 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 404 180.87 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 405 599.41 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 406 256.16 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 407 489.24 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 501 160.06 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 502 57.18 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 503 357.81 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 504 406.44 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 505 84.97 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 512 43.61 ID: 94505/16/2015 to 05/31/2015 Cycle s ltdpaid stltd 522 4.80 ID: 945Check Total:13,650.636/10/2015 106730 THE HARTFORD-PRIORITY ACCOUNTSSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaistdncp 000 542.25 ID: 945Check Total:542.25Page: 32 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 33Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/16/15 to 05/31/15 ID: 9454683 6/10/2015 081358 TIAA-CREFSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaitiaa 000 67,695.89 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 001 8,013.43 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 003 6,351.51 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 004 49.99 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 005 75.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 108 49.99 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 402 386.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 403 1,080.05 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 404 1,709.16 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 405 13,659.81 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 406 1,839.39 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 407 4,681.39 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 501 325.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 502 376.65 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 503 3,895.74 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 504 1,573.78 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 505 410.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 512 257.21 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa 522 37.51 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 000 60,237.33 ID: 94504/03/2015 to 05/15/2015 Cycle s bendedpaitiaa% 000 543.93 ID: 1,07605/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 001 5,652.66 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 003 6,298.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 004 63.08 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 005 134.40 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 009 54.42 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 108 124.60 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 402 453.16 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 403 533.94 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 404 1,063.84 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 405 3,648.81 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 406 1,506.74 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 407 2,877.82 ID: 945Page: 33 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 34Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 05/16/15 to 05/31/15 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 501 941.54 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 502 336.28 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 503 2,104.75 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 504 2,390.82 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 505 499.81 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 512 256.36 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaa% 522 28.27 ID: 94504/03/2015 to 05/15/2015 Cycle s bendedpaitiaapf 000 247.23 ID: 1,07605/16/2015 to 05/31/2015 Cycle s bendedpaitiaapf 000 15,784.10 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitiaar000 0.80 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitroth 000 320.82 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitroth 003 175.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitroth 406 150.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitroth 407 36.22 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitroth 503 118.34 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaitroth 504 100.00 ID: 945Check Total:219,150.574687 6/10/2015 100015 WA STATE SUPPORT REGISTRYSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:bendedpaiwsr000 2,560.27 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiwsr001 337.50 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiwsr003 326.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiwsr404 739.49 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiwsr405 350.00 ID: 94505/16/2015 to 05/31/2015 Cycle s bendedpaiwsr407 357.00 ID: 945Check Total:4,670.261,258,082.53Organization Total:1,258,082.53Pay Period Total (05/16/15 to 05/31/15 ID: 945):Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 946Page: 34 06/09/2015City of Renton11:55AM05/16/2015 to 05/31/2015- Type 2 Cycle sPayroll Final Check ListpyChkLstPage: 35Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 9466/25/2015 100034 IAFF FIRE PACSource pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaifpac 000 4.18 ID: 1,076Check Total:4.186/25/2015 100008 MASSACHUETTS MUTUAL LIFE INSSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:mmpaid mmld 406 25.26 ID: 945Check Total:25.266/25/2015 067997 RENTON FIREFIGHTERS BENEVOLENTSource pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpairfba 000 4.00 ID: 1,076Check Total:4.006/25/2015 067110 RENTON FIREFIGHTERS LOCAL 864Source pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaistan 000 90.84 ID: 1,076Check Total:90.846/25/2015 077195 STANDARD INSURANCE COMPANYSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:safepaid stanad 000 176.92 ID: 945Check Total:176.926/25/2015 100060 WSCFF EMPLOYEE BENEFIT TRUST,DIMARTINO ASSOCSource pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaiveba 000 150.00 ID: 1,076Check Total:150.006/25/2015 108150 WSCFF FAST PACSource pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaiwscff 000 4.18 ID: 1,076Check Total:4.18455.38Organization Total:455.38Pay Period Total (06/01/15 to 06/15/15 ID: 946):1,258,537.91 Benefit Checks Grand Total:Page: 35 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 1Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit260592 6/25/2015 035150.00 1,668.67ABRAM, AUGUSTINE260131 6/25/2015 102370.00 2,247.91ABRAMOVICH, ADRIANA ALICIA260359 6/25/2015 112300.00 183.39ACKERSON, TYLER R260751 6/25/2015 114110.00 1,600.16ACOSTA MALDONADO, RAMIRO E260633 6/25/2015 012540.00 3,687.33ADAM, DAVID260184 6/25/2015 102960.00 1,703.77ADAM, REBECCA R260428 6/25/2015 102980.00 3,354.50ADAMS, KEITH P260429 6/25/2015 071580.00 3,459.61AHO, WILLIAM JR260771 6/25/2015 089710.00 2,224.06AKESSON, DEREK R260100 6/25/2015 111810.00 1,777.89AKUTAGAWA, TIEN N260154 6/25/2015 009210.00 1,700.69ALEXANDER, ADRIANN R260385 6/25/2015 024690.00 2,262.19ALEXANDER, APRIL260430 6/25/2015 048880.00 3,233.78ALEXANDER, DANIEL260634 6/25/2015 112450.00 1,563.05ALEXANDER, ROBERT P260224 6/25/2015 110460.00 60.05ALLEN, ABIGAIL F260155 6/25/2015 068560.00 2,326.36ALLEN, MICHAEL DEAN260185 6/25/2015 097970.00 1,960.70ALLRED, BRENDA260431 6/25/2015 078460.00 2,601.37ALVARADO, LUKE A260432 6/25/2015 103240.00 3,601.89ANDERSON, KEVIN E260329 6/25/2015 069320.00 1,427.86ANDERSON, SHIRLEY260305 6/25/2015 099570.00 2,058.17APPEL, DANA260433 6/25/2015 103070.00 2,725.71ARENDS, DAVID L260259 6/25/2015 112730.00 1,250.18ARNTZ, JEFFREY M260306 6/25/2015 114940.00 233.16ARTHUR, ZACHARY ROBERT260206 6/25/2015 111360.00 1,734.30ASBJORNSEN, JOEL K260635 6/25/2015 021940.00 2,841.53ASHBAUGH, MEGHAN260178 6/25/2015 110190.00 3,217.94AUBREY, EDDIE J260593 6/25/2015 052520.00 2,438.51AWAI, JOHN260636 6/25/2015 107730.00 2,365.93BAGSBY, ROBERT J260434 6/25/2015 018850.00 2,454.83BAILEY, MARK260225 6/25/2015 111760.00 48.63BAILLIE, HANNAH T260226 6/25/2015 111770.00 48.63BAILLIE, JACOB T260227 6/25/2015 113990.00 57.98BAILLIE, LILLIAN N260435 6/25/2015 033150.00 2,569.92BAIN, MICHAEL260082 6/25/2015 112750.00 2,351.86BAKER, MISTY M260637 6/25/2015 107390.00 434.45BALCOMB-BARTOK, CARLENE C260207 6/25/2015 041430.00 2,099.76BALDRIDGE, MARK260594 6/25/2015 064760.00 2,500.32BARFIELD, GREGORYPage: 1 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 2Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit260638 6/25/2015 014480.00 2,383.61BARFIELD, SCOTT C260772 6/25/2015 100240.00 3,259.67BARNES, CHRISTOPHER M260833 6/25/2015 110080.00 1,414.10BARTLETT, CODY A260834 6/25/2015 114560.00 1,552.81BARTON, MATTHEW C260307 6/25/2015 039080.00 1,767.45BATES, TRAVIS E260436 6/25/2015 111980.00 1,873.86BATTS, CURTIS A260639 6/25/2015 113490.00 2,195.14BAUER, SCOTT D260372 6/25/2015 076300.00 0.00BAYLOR, PATRICIA ANN260083 6/25/2015 114630.00 1,319.10BECHT, JENNIFER260437 6/25/2015 111990.00 1,817.56BEGGIN, DANIEL J260199 6/25/2015 001120.00 1,142.22BEITNER, MARGARET260808 6/25/2015 075980.00 1,878.72BENOIT, MICHAEL260208 6/25/2015 060810.00 2,347.69BERGSVIK, KAREN260217 6/25/2015 114910.00 729.40BERNAL-JARDON, OSCAR ALBERTO260809 6/25/2015 106060.00 2,416.33BERNARDO, HEBE C260640 6/25/2015 103610.00 3,036.08BERNTSON, GARY M260203 6/25/2015 040710.00 3,471.50BETLACH, LESLIE260727 6/25/2015 114080.00 1,538.65BETTS, WILLIAM D260210 6/25/2015 051750.00 2,949.72BEYMER, KELLY RAE260438 6/25/2015 081850.00 2,912.41BIGGER, BRETT260373 6/25/2015 111540.00 141.16BIRCH, BONNIE C260204 6/25/2015 102020.00 2,371.12BLACK, TODD P260641 6/25/2015 106240.00 2,241.44BLACKARD, WAYNE A260752 6/25/2015 103800.00 1,643.51BLACKBURN, ROBERT J260439 6/25/2015 103110.00 3,111.55BLAKESLEE, NATHAN J260440 6/25/2015 103090.00 2,590.96BLOOMQUIST, BRIAN J260441 6/25/2015 113940.00 1,741.08BODOLAY, JUSTIN W260571 6/25/2015 108850.00 2,815.15BOGGS, MARIA260573 6/25/2015 107670.00 1,897.78BONHOLZER, TINA A260442 6/25/2015 113930.00 1,811.40BORGEN, CHRISTOPHER J260443 6/25/2015 109140.00 2,210.46BOSKET, LOGAN J260444 6/25/2015 043410.00 2,383.60BOYER, MICHAEL260574 6/25/2015 084150.00 2,592.78BOYER, VIRGINIA GAY260728 6/25/2015 102320.00 1,679.36BRAATEN, KIP260445 6/25/2015 114750.00 1,990.03BRACKEN, CHRISTOPHER JAMES260446 6/25/2015 112820.00 1,661.79BRACKETT, ANGUS B260228 6/25/2015 110370.00 47.59BRADFORD, KARALYN D260260 6/25/2015 076890.00 1,870.75BRADLEY, KEVIN JPage: 2 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 3Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit260719 6/25/2015 071020.00 1,973.43BRAIN, THOMAS L260394 6/25/2015 114780.00 1,441.84BRAUN, BETH KAY260408 6/25/2015 020840.00 1,404.46BRAY, JULIE260575 6/25/2015111100.00 1,446.38BRITO, ROSITA260179 6/25/2015 114650.00 2,540.13BROWN, JOSEPH260447 6/25/2015 044340.00 2,579.19BROWN, JOSHUA260211 6/25/2015 075490.00 2,810.74BROWN, STEVEN260282 6/25/2015 110030.00 511.11BRUBAKER, RYAN E260642 6/25/2015 102190.00 2,367.43BRUNNER, JASON D260595 6/25/2015 064110.00 2,379.50BUNKO, GEORGIA260360 6/25/2015 113070.00 1,997.49BURKE, BRANDI M260835 6/25/2015 044270.00 1,747.37BURKEY, JASON R260156 6/25/2015 055050.00 2,206.36BURNELL, CRAIG260261 6/25/2015 017800.00 272.21BURTON, DARIS V260448 6/25/2015 103150.00 2,200.87BUSHNELL, NICHOLAS P260101 6/25/2015 102740.00 2,377.13BUTLER, RICHARD W260449 6/25/2015 031770.00 2,196.30CABAGE, MICHAEL260330 6/25/2015 111490.00 3.95CALIMAN, JAZMIN M260283 6/25/2015 057150.00 1,188.00CALUORI, TERESA A260836 6/25/2015 044480.00 1,917.88CAMPBELL, SEAN260788 6/25/2015 108620.00 1,112.53CAMPBELL, STEPHANIE260789 6/25/2015 097650.00 1,506.80CAMPBELL-HEHR, SUSAN260576 6/25/2015 106550.00 2,318.27CANNON, MONICA A260450 6/25/2015 003470.00 2,667.06CANTRELL, ELEANOR260420 6/25/2015 041780.00 2,362.03CAPPELLETTI, CORY260720 6/25/2015 078030.00 2,010.12CAREY, BRIAN J260810 6/25/2015 098240.00 1,934.57CAREY, DANIEL W260284 6/25/2015 022720.00 367.61CARLSON, LAWRENCE M260561 6/25/2015 103350.00 3,916.72CARLSON, NANCY A260173 6/25/2015 106210.00 1,663.65CAVANAUGH, JOY L260790 6/25/2015 106430.00 977.97CELESTRES, STEVE L260229 6/25/2015 111970.00 49.67CHANDLER, CASSANDRA J260643 6/25/2015 100650.00 4,682.18CHANG, EDWARD KKW260116 6/25/2015 112460.00 1,961.58CHAU, CHRISTOPHER L260331 6/25/2015 067350.00 566.35CHAUSSEE, JOY J260644 6/25/2015 114240.00 1,815.70CHENEY, JOEL B260811 6/25/2015 042160.00 2,722.05CHRISTENSEN, DAVID260645 6/25/2015 104370.00 3,111.45CHRISTIANSEN, JEANNA MPage: 3 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 4Bank: dirdep - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit260729 6/25/2015 100860.00 1,903.81CHURCHILL, JASON J260132 6/25/2015 114520.00 787.01CISNEROS, JENNIFER D260596 6/25/2015 085210.00 2,503.35CITRON, CATHERINE M.O.260361 6/25/2015 043470.00 2,009.04CLAGGETT, SEAN260180 6/25/2015 111690.00 2,455.80CLARK, IVA L260451 6/25/2015 103160.00 2,525.51CLINE, CHRISTOPHER A260577 6/25/2015 035570.00 2,835.83CLINE, PAUL260452 6/25/2015 103060.00 2,773.97CLINTON, WILLIAM M260362 6/25/2015 113810.00 27.59CLORE, MARY BETH260133 6/25/2015 113130.00 2,272.32CLOSE, CLARK H260230 6/25/2015 104520.00 55.90COCHRAN, JOEL C260231 6/25/2015 112220.00 47.59COCHRAN, JONATHAN G260186 6/25/2015 065740.00 1,233.84COFFIN-PARKER, ROBERTA260646 6/25/2015 032150.00 3,604.18COLEMAN, MARK A260562 6/25/2015 100450.00 2,027.30COLEMAN, MARY ANN260308 6/25/2015 114370.00 1,792.87COLEMAN, STEFANIE A260127 6/25/2015 113210.00 2,867.99COLLUM, JOHN W260563 6/25/2015 114770.00 478.12COLMAN, TRACY LYN260332 6/25/2015 111270.00 110.64COMBS, LORI A260837 6/25/2015 102200.00 1,855.88COMBS, MARK A260084 6/25/2015 088830.00 1,767.72COMMODORE, CASAUNDRA M260157 6/25/2015 019110.00 1,611.91CONKLIN, JANET260647 6/25/2015 027150.00 1,373.54CONNELL, GREGORY L260232 6/25/2015 112590.00 52.79CONNELL, STERLING J260262 6/25/2015 058260.00 2,531.41CONTE, DENNIS M260374 6/25/2015 108730.00 102.62COOK, DOROTHY260309 6/25/2015 004540.00 1,345.22COOPER, GEORGE THOMAS260388 6/25/2015 020110.00 427.31CORMAN, RANDAL260578 6/25/2015 065010.00 2,605.47COUR, STEPHANIE J260753 6/25/2015 100940.00 1,764.51COUTY, SHANE A260386 6/25/2015 076450.00 4,543.61COVINGTON, JAY260453 6/25/2015 105560.00 2,165.04COX, JUSTIN260285 6/25/2015 093750.00 815.79CRICHTON, NEIL260187 6/25/2015 050040.00 1,615.98CRUZ, CHERYL260648 6/25/2015 114880.00 1,355.76CUMMING, TIMOTHY R260649 6/25/2015 103760.00 2,413.88CUNNINGHAM, RONNIE L260454 6/25/2015 002900.00 3,439.04CURTIS, THOMAS260796 6/25/2015 073630.00 2,815.03CUTSHALL, ERICPage: 4 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 5Bank: dirdep - 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US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit94366 6/25/2015 1154443.43 0.00HARTFORD, SYDNEY R94442 6/25/2015 11410313.91 0.00HASHASH, JANE94367 6/25/2015 1153445.51 0.00HASS, NICHOLAS R94443 6/25/2015 11409115.21 0.00HERRERA, CRISTINA E94368 6/25/2015 1153643.43 0.00HOLM, ELIZABETH A94433 6/25/2015 1148382.97 0.00HOUGH, DONALD JAY94369 6/25/2015 1155245.51 0.00HOWE, JULIANNA G94370 6/25/2015 1151543.43 0.00HUBER, HAYDEN J94450 6/25/2015 11148383.64 0.00IWASAKI, JO ANNE94404 6/25/2015 094732,387.88 0.00KNAPP, JODIE94371 6/25/2015 1121246.56 0.00KOLKE, SPENCER W94372 6/25/2015 1155441.36 0.00KRUSE, AMERICA D94373 6/25/2015 1153843.43 0.00LANCASTER, CECILE E94374 6/25/2015 1155641.36 0.00LEATHLEY, SCOTT L94434 6/25/2015 1144622.98 0.00LEFOR, BROOKE K94375 6/25/2015 1137266.30 0.00LESMEISTER, MEGAN B94376 6/25/2015 1153941.36 0.00LILLY, KATE N94444 6/25/2015 11183271.40 0.00LOFTON, CECELIA J94377 6/25/2015 1119010.57 0.00LUTON, NATASHA B94435 6/25/2015 10217154.48 0.00MAI, TIEN T94378 6/25/2015 1154051.74 0.00MASON, TIMOTHY G94349 6/25/2015 1151741.36 0.00MATHISON, SHELBY E94379 6/25/2015 1151843.43 0.00MCNICHOLL, AUDREY M94395 6/25/2015 11529861.15 0.00MCSWAIN, RICHARD M94380 6/25/2015 1134745.51 0.00MEHLHAFF, JOSHUA M94381 6/25/2015 1135753.82 0.00MEYERS, REINEY E94418 6/25/2015 11243225.89 0.00MEYERS, WALKER W94382 6/25/2015 1134643.43 0.00MINNITI, DOMINIC J94383 6/25/2015 1122145.51 0.00MINNITI, HAYLEY M94384 6/25/2015 1133747.59 0.00MONSON, AMANDA L94458 6/25/2015 110011,755.41 0.00NDERI, MARTIN N94385 6/25/2015 1135445.51 0.00NELSON, REBECCA R94405 6/25/2015 11323143.55 0.00O'DONIN, MICHAEL G94419 6/25/2015 11504710.29 0.00OFSTHUS, TYLER B94453 6/25/2015 11276211.63 0.00PAVONE, GEORGE A94406 6/25/2015 1142729.86 0.00PERRY, NICHOLAS A94454 6/25/2015 09323330.15 0.00PERSSON, DONALD94386 6/25/2015 1155743.43 0.00PILCHOWSKI, ERIC JPage: 23 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 24Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit94350 6/25/2015 1151941.36 0.00PINTI, SOPHIA D94387 6/25/2015 1155043.43 0.00POTTER, ISAIAH R94445 6/25/2015 1050134.52 0.00RANCE, SHANNON R94446 6/25/2015 1150982.70 0.00RECLA, NORMAN94451 6/25/2015 06053151.88 0.00REEP, EVERETT94420 6/25/2015 10984794.90 0.00REEVES III, ROBERT A94421 6/25/2015 113111,314.86 0.00REGIS, BRANDON R94452 6/25/2015 10396403.87 0.00ROBLES, LORI A94396 6/25/2015 1152244.14 0.00RODRIGUEZ-RODRIGUEZ, BRYAN A94422 6/25/2015 11132592.62 0.00ROGERS, KENNETH B94346 6/25/2015 11480378.79 0.00ROWLAND, JUSTIN ANDREW94407 6/25/2015 09263572.51 0.00SCHILLING, WILLIAM94436 6/25/2015 11390111.80 0.00SHIOYAMA, AMANDA E94437 6/25/2015 00723161.16 0.00SIDWELL, JERRY94397 6/25/2015 00091285.04 0.00SMITH, COURTENAY HOWELL94408 6/25/2015 11402256.91 0.00SMITH, JACOB L94388 6/25/2015 1155143.43 0.00SMITH, LINDSAY A94389 6/25/2015 1107655.90 0.00STROHSCHEIN, AMY J94438 6/25/2015 07387193.45 0.00STUART, JEFFREY94461 6/25/2015 114862,048.20 0.00SULYCH, EMINA94398 6/25/2015 114571,612.74 0.00SWIFT, JOEL M94390 6/25/2015 1155341.36 0.00TANDECKI, TREY D94391 6/25/2015 1104749.67 0.00THOMPSON, ANDREW D94409 6/25/2015 006332,227.54 0.00TOLL, MICHAEL94447 6/25/2015 1143627.59 0.00TOWNE, SAMANTHA L94423 6/25/2015 09226805.21 0.00TRAN, HUNG VAN94348 6/25/2015 0668496.70 0.00UNTI, CARMEN94424 6/25/2015 11316513.89 0.00VADNEY, DEREK J94439 6/25/2015 11126807.34 0.00VANHORN, KAREN E94425 6/25/2015 11195786.41 0.00VIEIRA, DEVON R94456 6/25/2015 115081,584.20 0.00WAGNER, KODY M94392 6/25/2015 11065359.84 0.00WALKER, JANA M94393 6/25/2015 1152043.43 0.00WIBMER, AUSTIN E94440 6/25/2015 11523111.95 0.00WILEY, CHRISTINA O94426 6/25/2015 11166915.61 0.00WILLENBORG, STEPHEN J94399 6/25/2015 04826162.05 0.00WONG, KELLY CHIANG94394 6/25/2015 1155543.43 0.00YORITA, MARIKO T94410 6/25/2015 07866106.49 0.00YOUNGQUIST, ROBERT JR SAMUELPage: 24 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 25Bank: usbank - US BANKCheck #DateEmployee #NameCheck AmtDirect Deposit94411 6/25/2015 0655735.39 0.00YUASA, TAKASHI D94412 6/25/2015 11377243.61 0.00ZETTERBERG, RYAN M41,089.820.00Employee Check Totals41,089.820.00Bank usbank Totals (116 Forms)Grand Total41,089.821,550,889.711,591,979.53Next Step: Account Posting (AP)Pay Period is Open (Locked)Totals Checks and Direct Deposit (893 Forms)Page: 25 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 26Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 9466/25/2015 100007 BENEFIT ADMINISTRATION COSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaic125 000 2,140.97 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaic125 003 416.66 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaic125 402 91.67 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 000 3,503.63 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 001 150.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 003 126.45 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 004 15.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 402 16.67 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 403 20.03 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 405 122.11 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 406 138.50 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 407 233.61 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 502 107.50 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 503 127.25 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 504 75.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 505 75.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 512 51.01 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaim125 522 6.49 ID: 946Check Total:7,417.556/25/2015 100029 BROWN COUNTY CHILD SUPPORTSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaig36 504 300.00 ID: 946Check Total:300.006/25/2015 100002 CHAPTER 13 TRUSTEESource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaig33 000 917.50 ID: 946Check Total:917.506/25/2015 100016 CHAPTER 13 TRUSTEESource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaig3 001 165.00 ID: 946Check Total:165.006/25/2015 100058 CHAPTER 13 TRUSTEE #2Source pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaig2 000 2,252.14 ID: 946Check Total:2,252.14Page: 26 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 27Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 9464703 6/25/2015 100018 CITY OF RENTON - PSERSSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaipsers 000 928.59 ID: 946Check Total:928.594692 6/25/2015 015945 CITY OF RENTON FWTSource pay period:06/11/2015 to 06/11/2015 Cycle sDoc source: Bended code: Fund:bendedpaifwt 000 0.80 ID: 1,07706/01/2015 to 06/15/2015 Cycle s bendedpaifwt 000 182,709.43 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 001 20,475.40 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 003 19,657.72 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 004 246.66 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 005 570.67 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 009 228.38 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 108 409.29 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 402 2,036.16 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 403 1,322.22 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 404 4,099.08 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 405 11,976.68 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 406 5,253.16 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 407 8,265.88 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 501 3,274.36 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 502 1,050.13 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 503 6,634.65 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 504 7,298.71 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 505 1,958.01 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 512 673.23 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaifwt 522 83.43 ID: 946Check Total:278,224.054701 6/25/2015 044100 CITY OF RENTON LEOFF ISource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpailf1 000 6.97 ID: 946Check Total:6.974696 6/25/2015 044102 CITY OF RENTON LEOFF IISource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaileoff2 000 72,249.85 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpailf2 000 81,676.97 ID: 946Page: 27 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 28Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 946Check Total:153,926.824702 6/25/2015 058841 CITY OF RENTON PERS 1Source pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers1 000 1,130.85 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers1 001 369.71 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers1 505 487.43 ID: 946Check Total:1,987.994699 6/25/2015 058843 CITY OF RENTON PERS 3Source pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers3 000 13,149.93 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers3 001 4,906.74 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers3 003 3,799.84 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers3 403 1,243.96 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers3 405 1,530.51 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers3 406 219.44 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers3 407 2,622.75 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers3 503 2,283.74 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers3 504 516.42 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers3 505 1,492.45 ID: 946Check Total:31,765.784694 6/25/2015 058842 CITY OF RENTON PERS IISource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaipers2 000 60,734.75 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 001 17,791.14 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 003 19,586.56 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 004 239.20 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 005 501.25 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 009 199.89 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 108 465.24 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 402 1,886.31 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 403 1,120.12 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 404 4,572.78 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 405 12,779.59 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 406 5,989.67 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 407 8,594.06 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 501 3,663.22 ID: 946Page: 28 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 29Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 502 1,250.38 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 503 5,850.36 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 504 8,958.01 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 505 562.68 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 512 947.45 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipers2 522 103.92 ID: 946Check Total:155,796.584704 6/25/2015 058839 CITY OF RENTON PERS JBM 11Source pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaijbm11 000 1,318.29 ID: 946Check Total:1,318.294693 6/25/2015 100027 CITY OF RENTON, OASDI & MEDICARESource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaimedi 000 44,980.00 ID: 94606/11/2015 to 06/11/2015 Cycle s bendedpaimedi 000 17.52 ID: 1,07706/01/2015 to 06/15/2015 Cycle s bendedpaimedi 001 5,565.68 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 003 4,847.12 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 004 48.26 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 005 117.62 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 009 84.42 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 108 94.36 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 402 510.30 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 403 410.40 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 404 1,236.22 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 405 2,878.40 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 406 1,261.90 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 407 2,182.34 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 501 737.62 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 502 250.32 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 503 1,647.82 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 504 1,953.02 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 505 450.06 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 512 189.10 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimedi 522 20.86 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 000 129,311.54 ID: 946Page: 29 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 30Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 001 23,797.02 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 003 20,725.48 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 004 206.40 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 005 502.94 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 009 361.04 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 108 403.40 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 402 2,181.86 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 403 1,755.58 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 404 5,285.82 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 405 12,307.22 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 406 5,395.22 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 407 9,331.18 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 501 3,153.88 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 502 1,070.30 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 503 7,045.80 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 504 8,350.72 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 505 1,924.32 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 512 808.60 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaioasdi 522 89.12 ID: 946Check Total:303,490.784698 6/25/2015 100000 COLONIAL LIFE INSURANCESource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:colpaid col 000 74.00 ID: 94606/01/2015 to 06/15/2015 Cycle s colpaid col 001 26.50 ID: 94606/01/2015 to 06/15/2015 Cycle s colpaid col 501 216.54 ID: 94606/01/2015 to 06/15/2015 Cycle s colpaid col 504 23.00 ID: 946Check Total:340.046/25/2015 023981 EMPLOYMENT SECURITYSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaig11 405 26.35 ID: 946Check Total:26.356/25/2015 100034 IAFF FIRE PACSource pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaifpac 000 4.18 ID: 1,07606/01/2015 to 06/15/2015 Cycle s bendedpaifpac 000 633.88 ID: 946Page: 30 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 31Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 946Check Total:638.066/25/2015 100008 MASSACHUETTS MUTUAL LIFE INSSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:mmpaid mmld 406 25.26 ID: 94605/16/2015 to 05/31/2015 Cycle s mmpaid mmld 406 25.26 ID: 945Check Total:50.526/25/2015 100047 NYS HESCSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaig53 000 546.64 ID: 946Check Total:546.646/25/2015 107874 PEOPLE, AFSCME, AFL-CIOSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaipeop 000 10.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipeop 501 5.00 ID: 946Check Total:15.004697 6/25/2015 048946 QUALSTAR CREDIT UNIONSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaimetro 000 15,671.65 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimetro 001 2,716.90 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimetro 003 1,280.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimetro 004 100.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimetro 405 1,428.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimetro 406 849.99 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimetro 407 75.01 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimetro 501 100.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimetro 504 1,140.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaimetro 505 435.00 ID: 946Check Total:23,796.556/25/2015 067997 RENTON FIREFIGHTERS BENEVOLENTSource pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpairfba 000 4.00 ID: 1,07606/01/2015 to 06/15/2015 Cycle s bendedpairfba 000 1,004.00 ID: 946Check Total:1,008.006/25/2015 067110 RENTON FIREFIGHTERS LOCAL 864Source pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaistan 000 90.84 ID: 1,07606/01/2015 to 06/15/2015 Cycle s bendedpaistan 000 6,794.10 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaistand 000 99.79 ID: 946Page: 31 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 32Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 946Check Total:6,984.736/25/2015 100004 RENTON FOOD BANKSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpairfb 000 269.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpairfb 001 20.50 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpairfb 003 11.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpairfb 404 2.50 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpairfb 405 35.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpairfb 406 2.50 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpairfb 407 20.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpairfb 501 3.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpairfb 503 35.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpairfb 504 2.50 ID: 946Check Total:401.006/25/2015 067473 RENTON POLICE ATHLETIC ASSOCSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpairpaa 000 150.00 ID: 946Check Total:150.006/25/2015 100005 RENTON POLICE CHAPLAINCY COMMSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaipcc 000 36.50 ID: 946Check Total:36.506/25/2015 100013 RENTON POLICE OFFICERS GUILDSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaiud2 000 3,437.83 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud8 000 673.05 ID: 946Check Total:4,110.886/25/2015 010050 STANDARD INSURANCE COMPANYSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaipltd 000 5,419.86 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaipltdd 000 52.62 ID: 946Check Total:5,472.486/25/2015 077195 STANDARD INSURANCE COMPANYSource pay period:05/16/2015 to 05/31/2015 Cycle sDoc source: Bended code: Fund:safepaid stanad 000 176.92 ID: 94506/01/2015 to 06/15/2015 Cycle s safepaid stanad 000 4,436.08 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 001 570.02 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 003 779.14 ID: 946Page: 32 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 33Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 402 112.13 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 403 35.03 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 404 79.25 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 405 570.66 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 406 429.68 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 407 163.13 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 501 99.88 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 502 272.58 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 503 302.93 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 504 387.80 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 505 57.10 ID: 94606/01/2015 to 06/15/2015 Cycle s safepaid stanad 512 16.30 ID: 946Check Total:8,488.634695 6/25/2015 081358 TIAA-CREFSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaitiaa 000 66,127.86 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 001 8,513.11 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 003 6,301.25 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 004 49.99 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 005 75.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 108 50.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 402 386.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 403 1,080.14 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 404 1,709.16 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 405 1,458.68 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 406 1,851.85 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 407 4,684.47 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 501 325.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 502 376.66 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 503 3,895.74 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 504 1,558.46 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 505 410.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 512 257.21 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa 522 37.50 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 000 59,948.72 ID: 946Page: 33 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 34Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 001 5,674.23 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 003 6,283.81 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 004 63.06 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 005 134.40 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 009 54.41 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 108 124.60 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 402 453.16 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 403 533.89 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 404 1,063.84 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 405 3,684.41 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 406 1,574.68 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 407 2,877.84 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 501 941.54 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 502 336.27 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 503 2,104.76 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 504 2,462.36 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 505 499.81 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 512 256.35 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaa% 522 28.29 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaapf 000 15,679.51 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitiaar000 0.80 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitroth 000 411.20 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitroth 003 175.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitroth 406 150.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitroth 407 36.22 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitroth 503 118.34 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaitroth 504 100.00 ID: 946Check Total:204,919.586/25/2015 100003 UNITED WAY OF KING COUNTYSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaiuw000 208.33 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiuw407 85.00 ID: 946Check Total:293.334700 6/25/2015 100015 WA STATE SUPPORT REGISTRYPage: 34 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 35Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 946Source pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaiwsr000 2,560.27 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiwsr001 337.50 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiwsr003 326.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiwsr404 739.49 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiwsr405 350.00 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiwsr407 357.00 ID: 946Check Total:4,670.266/25/2015 100012 WSCCCE/AFSCME/AFL-CIOSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaiud1 000 3,842.05 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 001 1,839.39 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 003 2,218.03 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 004 26.16 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 009 26.15 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 108 78.45 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 402 156.90 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 403 218.04 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 404 313.80 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 405 1,584.84 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 406 575.28 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 407 1,187.23 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 501 366.10 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 503 575.30 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 504 1,124.01 ID: 94606/01/2015 to 06/15/2015 Cycle s bendedpaiud1 505 135.22 ID: 946Check Total:14,266.956/25/2015 100060 WSCFF EMPLOYEE BENEFIT TRUST,DIMARTINO ASSOCSource pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaiveba 000 150.00 ID: 1,07606/01/2015 to 06/15/2015 Cycle s bendedpaiveba 000 10,575.00 ID: 946Check Total:10,725.006/25/2015 108150 WSCFF FAST PACSource pay period:04/03/2015 to 05/15/2015 Cycle sDoc source: Bended code: Fund:bendedpaiwscff 000 4.18 ID: 1,07606/01/2015 to 06/15/2015 Cycle s bendedpaiwscff 000 516.59 ID: 946Page: 35 06/24/2015City of Renton11:51AM06/01/2015 to 06/15/2015- Type 1 Cycle sPayroll Final Check ListpyChkLstPage: 36Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/01/15 to 06/15/15 ID: 946Check Total:520.771,225,959.31Organization Total:1,225,959.31Pay Period Total (06/01/15 to 06/15/15 ID: 946):Check #DatePayee #NameAmountBenefit Checks - pending for pay period from 06/16/15 to 06/30/15 ID: 9477/10/2015 100009 ALL AMERICAN LIFE INSSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:allampaid aald 000 25.00 ID: 946Check Total:25.007/10/2015 031770 GROUP HEALTH COOPERATIVE, OF PUGET SOUNDSource pay period:06/01/2015 to 06/15/2015 Cycle sDoc source: Bended code: Fund:ghpaidgh-04 000 3,748.85 ID: 94606/01/2015 to 06/15/2015 Cycle sghpaidgh-04 001 361.88 ID: 94606/01/2015 to 06/15/2015 Cycle sghpaidgh-04 003 907.43 ID: 94606/01/2015 to 06/15/2015 Cycle sghpaidgh-04 404 1,420.71 ID: 94606/01/2015 to 06/15/2015 Cycle sghpaidghe-04 000 246.37 ID: 94606/01/2015 to 06/15/2015 Cycle sghpaidghe-04 001 26.57 ID: 94606/01/2015 to 06/15/2015 Cycle sghpaidghe-04 003 60.35 ID: 94606/01/2015 to 06/15/2015 Cycle sghpaidghe-04 404 93.01 ID: 946Check Total:6,865.176,890.17Organization Total:6,890.17Pay Period Total (06/16/15 to 06/30/15 ID: 947):1,232,849.48 Benefit Checks Grand Total:Page: 36