HomeMy WebLinkAboutAgendaAGENDA
Finance Committee Meeting
4:30 PM - Monday, November 16, 2015
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1.VOUCHERS
Accounts Payable
(Payroll can be found in Dropbox)
2.UTILITY BILL ADJUSTMENT REQUESTS
Westgate Condominiums and Stir Restaurant requests adjustments in the amounts of
$13,250.38 and $14,292.24
3.SCHOOL IMPACT FEES
Agenda Bill
Page 1 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
200 MILL AVE S - 000050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0011/13/2015342863 PARKS ADMIN2015 11 C
108.220044.020.518.21.41.003 CONTRACTED SERVICES-200 MILL2015 11 CISR
3,739.0011/13/2015342863 PARKS ADMIN2015 11 a
504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 11 ATTORNEY'S OFFICE
4,789.00Check 342863 Amount
200 MILL AVE S Total
$4,789.00
ADVANCE MARKING SYSTEMS - 001070
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
604.9911/13/2015342864 CEDI-556058-1
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTSARTS COMMISSION PHOTO PLATES
604.99Check 342864 Amount
ADVANCE MARKING SYSTEMS Total
$604.99
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/10/2015342847 REVENUE/BALANCE SHEETBen1720024
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 342847 Amount
ALL AMERICAN LIFE INS Total
$50.00
ALL AROUND FENCE CO - 001836
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,655.6411/13/2015342865 PARKS ADMIN7598
001.000000.020.576.80.48.000 REPAIRS & MAINTENANCEPKS: LABOR AND MATERIALS TO REPAIR AND
REPLACE APPROX. 30' OF 8+3 SCHD 40
GALVANIZED CHAIN LINK PRE SLAT @
$1,512.00 + sales tax @ $143.64~
(work completed 10/29/2015)
1,655.64Check 342865 Amount
ALL AROUND FENCE CO Total
$1,655.64
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/13/2015342866 CITY CLERKL. Allen/Oct 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLOBBY VOLUNTEER - OCT 2015
50.00Check 342866 Amount
ALLEN, LINDSAY Total
$50.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.1511/13/2015342867 FINANCE & IT544757
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground Checks
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 2 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
79.15Check 342867 Amount
ALLIANCE 2020 Total
$79.15
ALLIED ARTS OF RENTON - 001900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0011/13/2015342868 CEDMEMBERSHIP 2015
000.000000.007.573.20.49.001 MEMBERSHIPS & DUES2015 MEMBERSHIP
25.00Check 342868 Amount
ALLIED ARTS OF RENTON Total
$25.00
ALLWEST UNDERGROUND INC - 002075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,426.1311/13/2015342869 PW SHOPS51696
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTPlug.
3,426.13Check 342869 Amount
ALLWEST UNDERGROUND INC Total
$3,426.13
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0011/13/2015342870 UTILITY SYSTEMS88957
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis,
10/07/2015, Sample # 15M6223-6224
260.0011/13/2015342870 UTILITY SYSTEMS88958
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis,
10/09/2015, Sample # 15M6239-6248
100.0011/13/2015342870 UTILITY SYSTEMS89184
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis,
10/23/2015, Sample # 15M6594-6595
460.00Check 342870 Amount
AM TEST INC Total
$460.00
AMERICAN FENCE RENTAL LLC - 002868
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
298.9411/13/2015342871 PARKS ADMIN12335
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC: SUNSET AREA CONSTRUCTION FENCE TO
ISOLATE EMPTY BUILDING UNTIL AND DURING
DEMO (SUNSET 4-PLEX DEMO)
298.9411/13/2015342871 PARKS ADMIN12412
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC: SUNSET AREA CONSTRUCTION FENCE TO
ISOLATE EMPTY BUILDING UNTIL AND DURING
DEMO (SUNSET 4-PLEX DEMO)
597.88Check 342871 Amount
AMERICAN FENCE RENTAL LLC Total
$597.88
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 3 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.9011/13/2015342872 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
88.90Check 342872 Amount
ANKENY, CHARLES Total
$88.90
ANSWERLINE COMMUNICATIONS INC - 005085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.9511/13/2015342873 TRANSPORTATION/AIRPORT106900000101
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAer hours answering service - tower
office
88.95Check 342873 Amount
ANSWERLINE COMMUNICATIONS INC Total
$88.95
AQUATIC SPECIALTY SERVICES INC - 005305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
379.4011/13/2015342874 PARKS ADMIN9330
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC / POOL: SERVICE & MAINTENANCE
CONTRACT AT HMAC / POOL:~
CLEANED PROBES / CALIBRATION /
STANDARDIZED / ACID WASHED AND CLEANED
THE PULSAR FEED SYSTEM / CHEMICAL TESTED
379.40Check 342874 Amount
AQUATIC SPECIALTY SERVICES INC Total
$379.40
AUTOMATED GATES & EQUIPMENT - 006855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
381.0611/13/2015342875 PW SHOPS208736
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEQuarterly maintenance on front gate.
381.06Check 342875 Amount
AUTOMATED GATES & EQUIPMENT Total
$381.06
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
290.7211/13/2015342876 POLICE96355-1
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-12280
2,110.7211/13/2015342876 HUMAN RESOURCES54644-1
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to city police vehicle
3,716.8611/13/2015342876 HUMAN RESOURCES54683
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to city vehicle police dept.
6,118.30Check 342876 Amount
BANKERS AUTO REBUILD & TOWING Total
$6,118.30
BAYLOR, PATRICIA - 011686
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 4 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
BAYLOR, PATRICIA - 011686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/13/2015342877 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
30.00Check 342877 Amount
BAYLOR, PATRICIA Total
$30.00
BEATTEAY, KARLEN - 008519
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.0511/13/2015342878 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
210.05Check 342878 Amount
BEATTEAY, KARLEN Total
$210.05
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,033.0611/10/2015342848 REVENUE/BALANCE SHEETBen1720030
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
5,548.0011/10/2015342848 REVENUE/BALANCE SHEETBen1720030
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
7,581.06Check 342848 Amount
BENEFIT ADMINISTRATION CO Total
$7,581.06
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0211/13/2015342879 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
125.02Check 342879 Amount
BERGMAN, CLAUDETTE Total
$125.02
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0011/13/2015342880 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
90.00Check 342880 Amount
BOYDSTON, JAMES R Total
$90.00
BRATWEAR INC - 011260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
59.6811/13/2015342881 POLICE16914
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor to Jacket & J-ZOL. Change nametag
from R. Alexander to M. KARNEY, silver,
and shorten sleeves.
473.0411/13/2015342881 POLICE16927
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - SWAIN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 5 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
BRATWEAR INC - 011260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
514.6511/13/2015342881 POLICE16935
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit, nametags, and patches in
silver. WOODWARD
84.3211/13/2015342881 POLICE16950
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLabor to jumpsuit. Replace all faded
material. (MERRILL)
1,131.69Check 342881 Amount
BRATWEAR INC Total
$1,131.69
BROWN COUNTY CHILD SUPPORT - 100029
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0011/10/2015342849 REVENUE/BALANCE SHEETBen1720050
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment
300.00Check 342849 Amount
BROWN COUNTY CHILD SUPPORT Total
$300.00
BRYANTS TRACTOR & MOWER INC - 011895
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.3611/13/2015342882 FIRE71729
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Oil for Logiscs Inventory
235.3511/13/2015342882 PW SHOPS72070
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSawblades, airfilter and moto mix for
water.
141.8011/13/2015342882 PW SHOPS72070
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED14" DI sawblades for stock.
3,071.3411/13/2015342882 PW SHOPS71867
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT3 Shl concrete saws for Water dept.
3,464.85Check 342882 Amount
BRYANTS TRACTOR & MOWER INC Total
$3,464.85
BUD CLARY CHEV, OLDS, CAD INC - 012126
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.6011/10/2015342846 PW SHOPS4629
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALEarly pay discount
26,831.7011/10/2015342846 PW SHOPS4629
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALChevy Colorado, C271.
26,615.10Check 342846 Amount
BUD CLARY CHEV, OLDS, CAD INC Total
$26,615.10
BURNAW, KENNETH - 012430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.0011/13/2015342883 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 6 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
BURNAW, KENNETH - 012430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.00Check 342883 Amount
BURNAW, KENNETH Total
$90.00
CASCADE ARCHITECTURAL & - 013871
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.3611/13/2015342884 CED480489
000.000000.007.558.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTwo rolls paper for large format
scanner/copier
70.36Check 342884 Amount
CASCADE ARCHITECTURAL & Total
$70.36
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36,354.6711/13/2015342885 EXECUTIVE102015
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Oct 2015
36,354.67Check 342885 Amount
CAYCE & GROVE PS Total
$36,354.67
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.2111/13/2015342886 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
427.7111/13/2015342886 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
446.8711/13/2015342886 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.2111/13/2015342886 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
218.4511/13/2015342886 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
75.0811/13/2015342886 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
-217.5911/13/2015342886 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONEAdjustment
382.8511/13/2015342886 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
48.7011/13/2015342886 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,496.49Check 342886 Amount
CENTURYLINK Total
371.8511/13/2015342887 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONE425-430-6400 Enterprise Long Distance
371.85Check 342887 Amount
CENTURYLINK Total
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AGENDA ITEM #1.
Page 7 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
$1,868.34
CHAPTER 13 TRUSTEE - 100002
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
917.5011/10/2015342850 REVENUE/BALANCE SHEETBen1720048
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSChapter 13 Trustee #4: Payment
917.50Check 342850 Amount
CHAPTER 13 TRUSTEE Total
$917.50
CHAPTER 13 TRUSTEE - 100016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0011/10/2015342851 REVENUE/BALANCE SHEETBen1720046
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment
165.00Check 342851 Amount
CHAPTER 13 TRUSTEE Total
$165.00
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
431.0011/10/2015342852 REVENUE/BALANCE SHEETBen1720052
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
431.00Check 342852 Amount
CHAPTER 13 TRUSTEE Total
$431.00
CHAPTER 13 TRUSTEE #2 - 100058
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,452.1411/10/2015342853 REVENUE/BALANCE SHEETBen1720044
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment
1,452.14Check 342853 Amount
CHAPTER 13 TRUSTEE #2 Total
$1,452.14
CHEM AQUA INC. - 015056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
631.5411/13/2015342888 PARKS ADMIN2089521
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING2015 4th QUARTER PAVILION WATER
TREATMENT PROGRAM FOR MAMMOTH CONTROLS
631.54Check 342888 Amount
CHEM AQUA INC. Total
$631.54
CHRISTENSEN, DAVID - 015405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0011/13/2015342889 UTILITY SYSTEMSTRAVEL PER DIEM
406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem - PNCWA 2015 Conference, Boise
ID, Christensen, 10/25/15 - 10/28/15
60.00Check 342889 Amount
CHRISTENSEN, DAVID Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 8 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
$60.00
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
233.3711/13/2015342890 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
233.37Check 342890 Amount
CHRISTENSON, CHUCK Total
$233.37
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0711/13/2015342891 PW SHOPS460463920
405.000000.019.534.50.49.007 LAUNDRYScrap towels.
7.0011/13/2015342891 PW SHOPS460473012
406.000000.019.535.50.49.007 LAUNDRYCoveralls & Laundry Service
7.0011/13/2015342891 PW SHOPS460463921
407.000000.019.531.35.49.007 LAUNDRYLaundr/coveralls for Surface.
7.0011/13/2015342891 PW SHOPS460468350
407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface.
218.1111/13/2015342891 PW SHOPS460463921
501.000000.019.548.60.49.007 LAUNDRYLaundry, towels, mops and scrub for
garage.
218.1111/13/2015342891 PW SHOPS460468350
501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls for garage.
218.1111/13/2015342891 PW SHOPS460473012
501.000000.019.548.60.49.007 LAUNDRYCoveralls and Laundry Service
684.40Check 342891 Amount
CINTAS CORPORATION #460 Total
46.2511/13/2015342892 PW SHOPS5003928106
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESCleaning, filling first aid cabinets.
46.25Check 342892 Amount
CINTAS CORPORATION #460 Total
$730.65
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0011/13/2015342893 MUNICIPAL COURTPC/Court
000.000000.002.512.50.49.005 JURY WITNESS FEESPey Cash Court
14.0011/13/2015342893 EXECUTIVEPC/Finance
000.000000.003.513.10.43.001 TRAVELJay Covington - Parkiing, ICMA Conf
27.0511/13/2015342893 CEDPC/Finance
000.000000.007.558.70.43.001 TRAVELMark Santos-Johnson; Mileage & Parking
10.0011/13/2015342893 POLICEPC/Finance
000.000000.008.521.30.43.001 TRAVELKae McClincy - Parking WAPRO Conf
30.3611/13/2015342893 FIREPC/Finance
000.000000.009.525.60.43.001 TRAINING EM MGTKarissa Smith - Mileage
44.5111/13/2015342893 FIREPC/Finance
000.000000.009.525.60.43.001 TRAINING EM MGTKarissa Smith - Mileage
48.9911/13/2015342893 FIREPC/Finance
000.000000.009.525.60.43.001 TRAINING EM MGTKarissa Smith - Mileage: Lakewood, WA
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Page 9 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.7411/13/2015342893 CITY CLERKPC/Finance
000.000000.012.514.21.43.007 MEALS & INCIDENTAL EXPENSEBrenda Allred - Starbucks, coffee for
open house
39.4411/13/2015342893 HUMAN RESOURCESPC/Finance
000.000000.014.518.10.43.001 TRAVELBrian Sandler - Parking & Mileage
19.2311/13/2015342893 PARKS ADMINPC/Finance
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESRoberta Graver - Sam's Club; office
supplies
14.6511/13/2015342893 PARKS ADMINPC/Finance
001.000000.020.571.10.43.001 TRAVELRoberta Graver - Parking 10/21
17.0911/13/2015342893 PARKS ADMINPC/Finance
001.000000.020.571.10.43.001 TRAVELRoberta Graver - Parking 10/20
27.3511/13/2015342893 PARKS ADMINpc-rcc
001.000000.020.575.50.31.011 PROGRAM SUPPLIEScoffee cups for events in building
10.6711/13/2015342893 UTILITY SYSTEMSPC/Finance
403.000000.018.537.10.43.001 TRAVELAmber Druce - Parking & Mileage 10/20
Laserfiche users class
16.0011/13/2015342893 UTILITY SYSTEMSPC/Finance
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMLinda Knight - Parking fee 9/30
10.6811/13/2015342893 UTILITY SYSTEMSPC/Finance
405.000000.018.534.10.43.001 TRAVELAmber Druce - Parking & Mileage 10/20
Laserfiche users class
22.9811/13/2015342893 PW SHOPSPC/Shops
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDonuts for Asbestos Cement Pipe Class
10.6811/13/2015342893 UTILITY SYSTEMSPC/Finance
406.000000.018.535.10.43.001 TRAVELAmber Druce - Parking & Mileage 10/20
Laserfiche users class
10.6811/13/2015342893 UTILITY SYSTEMSPC/Finance
407.000000.018.531.31.43.001 TRAVELAmber Druce - Parking & Mileage 10/20
Laserfiche users class
32.2511/13/2015342893 UTILITY SYSTEMSPC/Finance
407.000000.018.531.31.43.002 TRAINING/SCHOOLSTeresa Phelan - Parking & Mileage
179.0011/13/2015342893 PW SHOPSPC/Shops
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense for City Vehicles C270, C269,
F117, C271. $44.75 Each
8.4811/13/2015342893 PARKS ADMINPC/Finance
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESRoberta Graver - Walmart
4.3811/13/2015342893 HUMAN RESOURCESPC/Finance
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCarolyn Kra - Dollar Tree, Table
covers for health fair
741.21Check 342893 Amount
CITY OF RENTON Total
$741.21
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,623.1111/10/20154811 REVENUE/BALANCE SHEETBen1720066
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 10 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,623.11Check 4811 Amount
CITY OF RENTON - PSERS Total
$1,623.11
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
289,774.2711/10/20154806 REVENUE/BALANCE SHEETBen1720056
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
289,774.27Check 4806 Amount
CITY OF RENTON FWT Total
$289,774.27
CITY OF RENTON LEOFF I - 044100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.9711/10/20154814 REVENUE/BALANCE SHEETBen1720072
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment
6.97Check 4814 Amount
CITY OF RENTON LEOFF I Total
$6.97
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76,111.5011/10/20154809 REVENUE/BALANCE SHEETBen1720062
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
83,556.5411/10/20154809 REVENUE/BALANCE SHEETBen1720062
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment
159,668.04Check 4809 Amount
CITY OF RENTON LEOFF II Total
$159,668.04
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,258.0311/10/20154815 REVENUE/BALANCE SHEETBen1720074
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
2,258.03Check 4815 Amount
CITY OF RENTON PERS 1 Total
$2,258.03
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,381.8911/10/20154812 REVENUE/BALANCE SHEETBen1720068
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
37,381.89Check 4812 Amount
CITY OF RENTON PERS 3 Total
$37,381.89
CITY OF RENTON PERS II - 058842
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 11 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193,245.2711/10/20154807 REVENUE/BALANCE SHEETBen1720058
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
193,245.27Check 4807 Amount
CITY OF RENTON PERS II Total
$193,245.27
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,687.8611/10/20154816 REVENUE/BALANCE SHEETBen1720076
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
1,687.86Check 4816 Amount
CITY OF RENTON PERS JBM 11 Total
$1,687.86
CITY OF RENTON, OASDI & MEDICARE - 100027
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
218,230.5211/10/20154805 REVENUE/BALANCE SHEETBen1720054
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
71,233.2411/10/20154805 REVENUE/BALANCE SHEETBen1720054
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
289,463.76Check 4805 Amount
CITY OF RENTON, OASDI & MEDICARE Total
$289,463.76
CITY OF SEATTLE - 072270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,201.2711/13/2015342894 PW SHOPS2533697460257
405.000000.019.534.50.47.002 WATERWater bill for Logan Ave/2nd Ave.
4,850.5011/13/2015342894 PW SHOPS2533698460256
405.000000.019.534.50.47.002 WATERWater bill for Logan Ave/2nd.
10,051.77Check 342894 Amount
CITY OF SEATTLE Total
$10,051.77
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.3411/13/2015342895 TRANSPORTATION/AIRPORT1195330936173
003.000000.016.542.95.47.001 ELECTRICITY710 NW 3RD CT
15.34Check 342895 Amount
CITY OF SEATTLE - DEPT FINANCE Total
$15.34
CITY OF TUKWILA - 016060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,798.0911/13/2015342896 POLICEMB-02011
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESValley SWAT / 2015 Training Coord
9,533.3311/13/2015342896 POLICEMB-02011
000.080315.008.521.23.41.000 PROFESSIONAL SERVICESValley SWAT / 2015 Operang Budget
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 12 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
CITY OF TUKWILA - 016060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,331.42Check 342896 Amount
CITY OF TUKWILA Total
$16,331.42
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.6911/13/2015342897 EXECUTIVE001
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELunches for staff meeng on 092215
100.69Check 342897 Amount
CITY SCENE CAFE Total
$100.69
COAL CREEK UTILITY DISTRICT - 016455
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.7911/13/2015342898 PARKS ADMIN002857 01
001.000000.020.576.80.47.002 WATERFAC/PKS - KENYON / MAY CREEK PROPERTY
08/07 to 10/06/15 - SVC LOC: 3447
LINCOLN DRIVE NE
44.79Check 342898 Amount
COAL CREEK UTILITY DISTRICT Total
$44.79
COAST & HARBOR ENGINEERING INC - 016463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29,975.0911/13/2015342899 UTILITY SYSTEMS340503-14
427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-13-105, Cedar River Gravel Removal
Project, EXP 12/31/2016, ADD 2-14 -
money only, ADD 3/15 - Money only. ADD
4-15 addional $28,681.35 and me.
29,975.09Check 342899 Amount
COAST & HARBOR ENGINEERING INC Total
$29,975.09
COASTWIDE LABORATORIES - 016470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
747.9911/13/2015342900 PARKS ADMINw2817637
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~
FOAM WASH
787.2211/13/2015342900 PARKS ADMINW2821287
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~
FOAM WASH
1,535.21Check 342900 Amount
COASTWIDE LABORATORIES Total
$1,535.21
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.7611/13/2015342901 CITY CLERK51134
000.000000.012.514.21.49.011 CODIFICATIONSPolicy Manual Update - 10/12/2015
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 13 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
577.5911/13/2015342901 CITY CLERK51253
000.000000.012.514.21.49.011 CODIFICATIONSRMC - Electronic update (ORDs 5764-5767)
684.35Check 342901 Amount
CODE PUBLISHING INC Total
$684.35
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0011/13/2015342902 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
60.00Check 342902 Amount
COLE, KATHLEEN Total
$60.00
COLOMBIAN GARDENS LLC - 030340
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0011/13/2015342903 UTILITY SYSTEMS617
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMSpanish Natural Yard Care Workshop
Presentaon and Development, 10/14/15
400.00Check 342903 Amount
COLOMBIAN GARDENS LLC Total
$400.00
COLUMBIA FORD INC - 016966
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-216.6011/10/2015342845 PW SHOPS3-f2013
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALPrompt Pay discount
25,242.5611/10/2015342845 PW SHOPS3-f2013
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALHatchback hybrid 5-door for fire dept.
F-117.
25,025.96Check 342845 Amount
COLUMBIA FORD INC Total
$25,025.96
CONSOLIDATED ELECTRICAL DIST - 018018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,162.2311/13/2015342904 PARKS ADMIN8073-428130
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOK CUSTODIAL SUPPLIES /
LIGHTING FAC: LAMPS, ETC.,
369.0211/13/2015342904 PARKS ADMIN8073-7430704
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL LIGHTING
SUPPLIES: LAMPS, FLASHLIGHT, ETC.
22.4411/13/2015342904 PARKS ADMIN8073-7430704
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: STOCK CUSTODIAL LIGHTING
SUPPLIES: LAMPS, FLASHLIGHT, ETC.
1,553.69Check 342904 Amount
CONSOLIDATED ELECTRICAL DIST Total
$1,553.69
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 14 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
CONVERGINT TECHNOLOGIES LLC - 018288
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
383.2511/13/2015342905 TRANSPORTATION/AIRPORTW264214
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERepair labor - gate V-2 on 8/28/15
383.25Check 342905 Amount
CONVERGINT TECHNOLOGIES LLC Total
$383.25
COSTAR REALTY INFORMATION INC - 018516
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,106.3511/13/2015342906 CED103294433
000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSSubscripon for online real estate
publicaon. Data provided to
prospecve businesses.
2,106.35Check 342906 Amount
COSTAR REALTY INFORMATION INC Total
$2,106.35
COSTCO WHOLESALE CORPORATION - 018517
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,252.8311/13/2015342907 HUMAN RESOURCESflu shots
512.000000.014.517.30.41.013 HEALTH AND WELLNESSflu shots to city employees
3,252.83Check 342907 Amount
COSTCO WHOLESALE CORPORATION Total
$3,252.83
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,773.2511/13/2015342908 EXECUTIVE1801
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design work for Oct 2015
3,773.25Check 342908 Amount
CREATIVE FUEL STUDIOS Total
$3,773.25
CROWN MOVING COMPANY - 019273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,055.4711/13/2015342909 PARKS ADMIN2975
504.000000.020.518.22.41.003 CONTRACTED SERVICESFAC: CITY HALL 3rd FLOOR TRAINING ROOM
- CLEAR OUT OF SURPLUS
1,055.47Check 342909 Amount
CROWN MOVING COMPANY Total
$1,055.47
CRYSTAL AND SIERRA SPRINGS - 019276
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 15 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.9611/13/2015342910 PARKS ADMIN5263503110115
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $4.38~
10/1/2015 - 5.0 GAL Drinking Water
Qty 2 @ $9.69/ea;~
10/1/2015 - 5.0 GAL Bole Deposit Qty
2 @ $6.00/ea;~
~
10/29/2015 - 5.0 GAL Drinking Water Qty
2 @ $9.69/ea;~
10/29/2015 - 5.0 Gal Bole Deposit Qty
2.0 @ $6.00/ea;~
10/29/2015 - 5.0 GAL Bole Return Qty
1.0 @ (-$6.00/ea);~
10/29/2015 - Energy Surcharge @ $2.20
(Subtotal = $58.96)
4.3811/13/2015342910 PARKS ADMIN5263503110115
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $4.38~
10/1/2015 - 5.0 GAL Drinking Water
Qty 2 @ $9.69/ea;~
10/1/2015 - 5.0 GAL Bole Deposit Qty
2 @ $6.00/ea;~
~
10/29/2015 - 5.0 GAL Drinking Water Qty
2 @ $9.69/ea;~
10/29/2015 - 5.0 Gal Bole Deposit Qty
2.0 @ $6.00/ea;~
10/29/2015 - 5.0 GAL Bole Return Qty
1.0 @ (-$6.00/ea);~
10/29/2015 - Energy Surcharge @ $2.20
(Subtotal = $58.96)
63.34Check 342910 Amount
CRYSTAL AND SIERRA SPRINGS Total
$63.34
CUES - 019285
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
115.2711/13/2015342911 PW SHOPS444765
406.000000.019.535.50.42.001 POSTAGEShipping charges for Loaner camera for
wastewater tv truck.
115.27Check 342911 Amount
CUES Total
$115.27
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.2011/13/2015342912 TRANSPORTATION/AIRPORT3305553
422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERBid publicaon - Aerospace Training
Center project
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 16 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.20Check 342912 Amount
DAILY JOURNAL OF COMMERCE Total
$200.20
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
843.0011/13/2015342913 REVENUE/BALANCE SHEETCPL Balance
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 49 cpl's
843.00Check 342913 Amount
DEPARTMENT OF LICENSING Total
$843.00
DOLLAR RENT A CAR - 021690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
771.8311/13/2015342914 POLICEsen-2525 5
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 9/30-10/28/15
771.8311/13/2015342914 POLICEswn-2439 2
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 8/3-31/15
771.8311/13/2015342914 POLICEswn-2468 7
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 8/20-9/17/15
771.8311/13/2015342914 POLICEswn-2483 6
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 8/31-9/28/15
771.8311/13/2015342914 POLICEswn-2504 1
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Avalon 9/14-10/12/15
771.8311/13/2015342914 POLICEswn-2504 2
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna + 9/14-10/12/15
771.8311/13/2015342914 POLICEswn-2508 3
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 9/17-10/15/15
771.8311/13/2015342914 POLICEswn-2523 2
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 9/28-10/26/15
504.7211/13/2015342914 POLICEswn-2542 5
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 10/15-30/15
6,679.36Check 342914 Amount
DOLLAR RENT A CAR Total
$6,679.36
DYNAMEX INC - 022703
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
212.4411/13/2015342915 CED1875381
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier service - Plans for review to
Reid Middleton
212.44Check 342915 Amount
DYNAMEX INC Total
$212.44
EAGLE PEST ELIMINATORS INC - 022810
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 17 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.0811/13/2015342916 PARKS ADMIN148066
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: OCTOBER 2015 RODENT CONTROL AT
COULON BEACH PARK; SERVICE DATE
10/29/2015
136.8811/13/2015342916 PARKS ADMIN147218
108.220053.020.518.21.41.003 CONTRACTED SERVICES-BOATHOUSE2015 10 FAC: BOAT-HOUSE RODENT CONTROL
SVCS
71.1811/13/2015342916 PARKS ADMIN148009
504.000000.020.518.21.41.003 CONTRACTED SERVICES2015/10 FAC: SENIOR CENTER RODENT
CONTROL
301.14Check 342916 Amount
EAGLE PEST ELIMINATORS INC Total
$301.14
EASTSIDE DREAM ELITE - 022980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,862.0011/13/2015342917 PARKS ADMIN15-054
001.000000.020.575.50.41.003 CONTRACTED SERVICESCheer class instrucon for courses
56112 & 56113
1,862.00Check 342917 Amount
EASTSIDE DREAM ELITE Total
$1,862.00
ELLIS, DON - 023700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.0011/13/2015342918 UTILITY SYSTEMSTRAVEL PER DIEM
406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSED. Ellis Per Diem for 2015 AutoDesk
University Training and Conf, Las
Vegas, NV, 11/30/2015 - 12/04/2015
185.00Check 342918 Amount
ELLIS, DON Total
$185.00
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
964.9711/13/2015342919 PARKS ADMIN34719
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC: SUNSET AREA / APARTMENTS FENCING:
09/05/2015 to 10//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
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 18 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
EMERALD CITY FENCE RENTALS LLC - 023948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
967.9711/13/2015342919 PARKS ADMIN34720
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDFAC: SUNSET AREA / APARTMENTS FENCING:
10/05/2015 to 11//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
1,932.94Check 342919 Amount
EMERALD CITY FENCE RENTALS LLC Total
$1,932.94
ENA COURIER INC - 024080
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.8211/13/2015342920 HUMAN RESOURCES424617
000.000000.014.518.10.42.001 COMMUNICATION - POSTAGEdelivery to law firm
27.82Check 342920 Amount
ENA COURIER INC Total
$27.82
EPICENTER SERVICES LLC - 024363
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,721.8811/13/2015342921 UTILITY SYSTEMS2015-33
403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-15-005, Solid waste Collecon
Contract, Policy Development and
Technical Assistance, Exp 12/31/2015
3,721.88Check 342921 Amount
EPICENTER SERVICES LLC Total
$3,721.88
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
355.0011/13/2015342922 PARKS ADMIN2015-254
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: ERGO EVAL & REPORT ~
CITY HALL POLICE / T JARRATT
303.7511/13/2015342922 PARKS ADMIN2015-269
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: ERGO EVAL & REPORT~
CITY HALL CS - C OLSON
658.75Check 342922 Amount
ERGOFIT CONSULTING INC Total
$658.75
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/13/2015342923 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
50.00Check 342923 Amount
FAIN, LAWRENCE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 19 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
$50.00
FASTENAL COMPANY - 025640
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
249.6411/13/2015342924 PW SHOPSWATUK34506
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAir drill and air die for Water dept.
249.64Check 342924 Amount
FASTENAL COMPANY Total
$249.64
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.2911/13/2015342925 POLICE5-200-55158
000.000000.008.523.22.42.001 POSTAGEShipping for EHD
32.29Check 342925 Amount
FEDERAL EXPRESS CORP Total
$32.29
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,455.4311/13/2015342926 PW SHOPS0483637
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDWater meters for stock.
10,916.8211/13/2015342926 PW SHOPS0483657
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDWater meters for stock.
13,372.25Check 342926 Amount
FERGUSON ENTERPRISES INC Total
$13,372.25
FINANCIAL CONSULTANTS INTL INC - 026049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13,753.0811/13/2015342927 PW SHOPS14704
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew vehicle set up, 2015 Explorer, B194
359.3711/13/2015342927 PW SHOPS14721
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Equipment set up, B194.
13,627.8411/13/2015342927 PW SHOPS14840
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew vehicle set up, 2015 Chevy Tahoe,
B209.
27,740.29Check 342927 Amount
FINANCIAL CONSULTANTS INTL INC Total
$27,740.29
FIREFIGHTERS LOCAL #864 - 100001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,165.9011/10/2015342854 REVENUE/BALANCE SHEETBen1720028
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFIRE 864 DUES: Payment
19,165.90Check 342854 Amount
FIREFIGHTERS LOCAL #864 Total
$19,165.90
FLORATINE NORTHWEST INC - 026711
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 20 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
512.5911/13/2015342928 PARKS ADMIN3517
404.000000.020.576.65.31.005 CHEMICALSPervade (water penetrant for greens)
512.59Check 342928 Amount
FLORATINE NORTHWEST INC Total
$512.59
FOOD SERVICES OF AMERICA - 026940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.8011/13/2015342929 PARKS ADMIN6683478
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies
112.80Check 342929 Amount
FOOD SERVICES OF AMERICA Total
$112.80
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,580.0811/13/2015342930 PARKS ADMINWO #51/PE #2, Final
316.332008.020.576.81.48.000 PARKING LOT AND DRIVEWAY REPAIRSCAG 13-149, WO #51 Teasdale Parking Lot
Repave
910.1011/13/2015342930 PARKS ADMINWO #51/PE #2, Final
316.332008.020.576.81.48.000 PARKING LOT AND DRIVEWAY REPAIRSSales Tax
1,446.4511/13/2015342930 TRANSPORTATION/AIRPORTWO #44/PE #2, Final
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCECAG 13-149, WO #44 Gate V-9 Repairs
137.4111/13/2015342930 TRANSPORTATION/AIRPORTWO #44/PE #2, Final
422.725088.016.594.46.63.000 MAJOR FACILITY MAINTENANCESales Tax
2,230.0211/13/2015342930 UTILITY SYSTEMSWO #43/PE #1, Final
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICESCAG 13-149, WO #43 Surface Water
Ulity 2015 Mosquito Abatement Contract
211.8511/13/2015342930 UTILITY SYSTEMSWO #43/PE #1, Final
427.475020.018.531.35.41.000 MOSQUITO ABATEMENT PROF SERVICESSales Tax
14,515.91Check 342930 Amount
FORMA CONSTRUCTION / Total
$14,515.91
FORTERRA NW - 014064
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 21 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
FORTERRA NW - 014064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,002.6411/13/2015342931 PARKS ADMIN2847
001.332040.020.576.81.41.010 KCD KNOTWEED CONTROL GRANT-2012PPNR: (CAG-15-173) KNOTWEED CONTROL AND
PLANT RESTORATION SERVICES ALONG THE
CEDAR RIVER FOR PUBLIC PROPERTY LOCATED
IN RENTON, WA~
FORTERRA INV# 2847 dated 10/20/2015~
LANDOWNER COLLABORATION FOR KNOTWEED
CONTROL ALONG THE CEDAR RIVER - Q3:
JULY - SEPTEMBER 2015~
Task 1: Landowner Outreach & Educaon
- 64.0 hrs @ $50.00/hr = $3,200.00;~
Task 2: Knotweed Survey & Treatment
Data, Etc. - 80 hrs @ $50.00/hr =
$4,000.00;~
Task 3: Knotweed Control on Private
Property -4.0 Days @ $1,200.00/day =
$4,800.00;~
Task 4: Knotweed Control on Public
Property - 4.0 Days @ $1,200.00/day =
$4,800.00;~
Task 11: Travel to Field - 1.0 @
$316.70;~
Task 12: Herbicide and Related
Materials - 1.0 @ $885.94
18,002.64Check 342931 Amount
FORTERRA NW Total
$18,002.64
FRIES, JULIANA - 026799
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
169.0611/13/2015342932 TRANSPORTATION/AIRPORTjfries7232
003.000000.016.595.92.43.001 TRAVELIACC Conference Fall 2015; Travel
Expenses for Juliana Fries
60.0011/13/2015342932 TRANSPORTATION/AIRPORTjfries7232
003.000000.016.595.92.43.007 MEALS & INCIDENTAL EXPENSEIACC Conference Fall 2015; Meal
Expenses for Juliana Fries
201.3611/13/2015342932 TRANSPORTATION/AIRPORTjfries7232
003.000000.016.595.92.43.008 LODGINGIACC Conference Fall 2015; Lodging
Expenses for Juliana Fries
430.42Check 342932 Amount
FRIES, JULIANA Total
$430.42
FUSE DATA CENTER SERVICES LLC - 028020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,275.8011/13/2015342933 PARKS ADMIN1420
504.220005.020.594.18.62.000 FIRE STATION 12FAC: FS 12 FURNISH AND INSTALL UPS
BATTERIES/DISPOSE OF OLD
3,275.80Check 342933 Amount
FUSE DATA CENTER SERVICES LLC Total
$3,275.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 22 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
GABRIELA NEMERE - 111191
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/13/2015342934 REVENUE/BALANCE SHEETBL.026403/Refund
000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERefund overpayment. Transposed numbers
30.00Check 342934 Amount
GABRIELA NEMERE Total
$30.00
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.0011/13/2015342935 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
130.00Check 342935 Amount
GALLEGOS, REBECCA Total
$130.00
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.9311/13/2015342936 POLICE004252008
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMDT/FL MK-3 First Defense Inert 360 -
DREHER
39.2711/13/2015342936 POLICE004259275
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRenton police the seal of the state of
Washington - SCHULDT
18.0111/13/2015342936 POLICE004259277
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool cap - JOHNSON K.
152.0411/13/2015342936 POLICE004259282
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPocketless T-shirt, sweatshirt,
sweatpants, shorts with pocket - KARNEY
152.0411/13/2015342936 POLICE004259283
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPocketless T-shirt, sweatshirt,
sweatpants, shorts with pocket -
SLINKMAN
49.5811/13/2015342936 POLICE004273427
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLadies cornerstone select snag-proof
prism shirt, Renton Police WA shield
pin, embroidery - ABRAM
27.3811/13/2015342936 POLICE004273441
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReplace Renton Police the seal of the
state of Washington patch - JORDAN
151.4811/13/2015342936 FIRE004291737
000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/PPE for new Chaplain
624.73Check 342936 Amount
GALLS LLC Total
$624.73
GANDY, EDYTHE - 028446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/13/2015342937 CITY CLERKE. Gandy/Oct 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLOBBY VOLUNTEER - OCT 2015
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
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AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
GANDY, EDYTHE - 028446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.00Check 342937 Amount
GANDY, EDYTHE Total
$30.00
GARLAND DBS INC - 028465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-992.8811/13/2015342938 REVENUE/BALANCE SHEETPay Est #2/Final
504.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-113, Senior Center Roof
Replacement Project
1,886.4811/13/2015342938 PARKS ADMINPay Est #2/Final
504.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERSales Tax
19,857.6611/13/2015342938 PARKS ADMINPay Est #2/Final
504.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERCAG 15-113, Senior Center Roof
Replacement Project
20,751.26Check 342938 Amount
GARLAND DBS INC Total
$20,751.26
GARY F FAULL - 025690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0011/13/2015342939 EXECUTIVE420723668
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSConflict Public Defender services
100.00Check 342939 Amount
GARY F FAULL Total
$100.00
GENE MEYER'S TOWING - 028874
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.8211/13/2015342940 POLICE182773
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-12406
193.82Check 342940 Amount
GENE MEYER'S TOWING Total
$193.82
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,066.4611/13/2015342941 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
1,066.46Check 342941 Amount
GOODWIN, KATHRYN LORAYNE Total
$1,066.46
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
306.9511/13/2015342942 FIRE9870857647
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESRO/Absorbent Pads
46.6411/13/2015342942 TRANSPORTATION/AIRPORT9874153464
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIES6 PR COATED GLOVES, PALM GRAY/WHITE
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AGENDA ITEM #1.
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AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
51.7811/13/2015342942 PW SHOPS9850775421
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSee above.
22.8811/13/2015342942 PW SHOPS9875147432
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESBaeries for shops.
23.1311/13/2015342942 PW SHOPS9877133091
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDuct tape
51.7711/13/2015342942 PW SHOPS9850775421
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRoll of rope to be divided between all
depts.
22.8911/13/2015342942 PW SHOPS9875147432
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBas for shops
91.5311/13/2015342942 PW SHOPS9877133091
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLumber crayons and duct tape.
44.9411/13/2015342942 PW SHOPS9876660532
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRubber boots for stock.
44.9411/13/2015342942 PW SHOPS9876660540
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRubber boots for stock.
339.9111/13/2015342942 PW SHOPS9877133091
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDshovels and rubber boots for stock.
-233.6611/13/2015342942 PW SHOPS9881111778
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDReturn of shovels.
-38.8411/13/2015342942 PW SHOPS9881111786
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDReturn of broken shovels.
207.4911/13/2015342942 PW SHOPS9881685706
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHandle Magnet for liing lids.
51.7711/13/2015342942 PW SHOPS9850775421
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSee above.
22.8911/13/2015342942 PW SHOPS9875147432
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBas for shops.
23.1311/13/2015342942 PW SHOPS9877133091
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESDuct tape.
51.7711/13/2015342942 PW SHOPS9850775421
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSee above.
96.7011/13/2015342942 PW SHOPS9867541550
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBlank stakes for surface water.
22.8911/13/2015342942 PW SHOPS9875147432
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBas for shops.
23.1211/13/2015342942 PW SHOPS9877133091
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDuct tape
290.1211/13/2015342942 PW SHOPS9877413212
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBlank warning stake for surface water.
135.9411/13/2015342942 PW SHOPS9875745748
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFuse block and fuses for B097.
1,700.68Check 342942 Amount
GRAINGER INC Total
$1,700.68
GRINOLDS, ANN - 031690
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
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AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0011/13/2015342943 CITY CLERKA. Grinolds/Oct 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLOBBY VOLUNTEER - OCT 2015
40.00Check 342943 Amount
GRINOLDS, ANN Total
$40.00
GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 56
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,856.8611/10/2015342855 HUMAN RESOURCESBen1720022
512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment
852.6011/10/2015342855 HUMAN RESOURCESBen1720022
512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment
12,709.46Check 342855 Amount
GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total
$12,709.46
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.7511/13/2015342944 PARKS ADMIN615554
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2015 12 FAC: FIRE & SECURITY
MONITORING: ~
CITY HALL, GARAGE,
MUSEUM, HNC, FS 11-12-13-14, and 16,
PAVILION, POOL, AND FS 17 AES RADIO
35.7511/13/2015342944 PARKS ADMIN615554
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING2015 12 FAC: FIRE & SECURITY
MONITORING: ~
CITY HALL, GARAGE,
MUSEUM, HNC, FS 11-12-13-14, and 16,
PAVILION, POOL, AND FS 17 AES RADIO
337.5011/13/2015342944 FINANCE & IT615554
503.000000.004.518.82.42.003 TELEPHONE2015 12 FAC: FIRE & SECURITY
MONITORING: ~
CITY HALL, GARAGE,
MUSEUM, HNC, FS 11-12-13-14, and 16,
PAVILION, POOL, AND FS 17 AES RADIO
370.2511/13/2015342944 PARKS ADMIN615554
504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 12 FAC: FIRE & SECURITY
MONITORING: ~
CITY HALL, GARAGE,
MUSEUM, HNC, FS 11-12-13-14, and 16,
PAVILION, POOL, AND FS 17 AES RADIO
35.7511/13/2015342944 PARKS ADMIN615554
504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 12 FAC: FIRE & SECURITY
MONITORING: ~
CITY HALL, GARAGE,
MUSEUM, HNC, FS 11-12-13-14, and 16,
PAVILION, POOL, AND FS 17 AES RADIO
815.00Check 342944 Amount
GUARDIAN SECURITY SYSTEMS INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 26 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
$815.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/13/2015342945 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
50.00Check 342945 Amount
GUBERNIK, CHARLOTTE Total
$50.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.3311/13/2015342946 PW SHOPSI4066079
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESClosed nipples.
557.1511/13/2015342946 PW SHOPSI4078470
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1" Brass Meter Seers
479.7611/13/2015342946 PW SHOPSI4069381
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESfernco coupling and 18" sewer pipe.
1,135.24Check 342946 Amount
H D FOWLER COMPANY INC Total
$1,135.24
HACH COMPANY - 032025
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
367.5411/13/2015342947 PW SHOPS9631665
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTesng supplies.
75.2311/13/2015342947 PW SHOPS9636005
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRest of backordered tesng supplies.
442.77Check 342947 Amount
HACH COMPANY Total
$442.77
HALLGREN COMPANY INC - 032432
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
317.5511/13/2015342948 PW SHOPS15-00144
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBreakaway bolts for Iowa hydrants.
1,655.1011/13/2015342948 PW SHOPS15-00144
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHydrant parts for stock.
1,622.7911/13/2015342948 HUMAN RESOURCES15-00143
502.000000.014.518.64.46.034 PROPERTY CLAIMS WATER MAINTrepair to hydrant
3,595.44Check 342948 Amount
HALLGREN COMPANY INC Total
$3,595.44
HALOGEN SOFTWARE INC - 032438
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,684.9211/13/2015342949 FINANCE & ITINV00016219
503.000000.004.518.82.41.003 SERVICE CONTRACTSHR: Halogen Annual Maintenance Support
Renewal Valid: 11/28/2015 - 11/27/2016
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AGENDA ITEM #1.
Page 27 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
HALOGEN SOFTWARE INC - 032438
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30,684.92Check 342949 Amount
HALOGEN SOFTWARE INC Total
$30,684.92
HART & HEALTHY SAFETY - 032814
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
511.4711/13/2015342950 PARKS ADMIN12471-707631
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK SAFETY / FIRST - AID
SUPPLIES
511.47Check 342950 Amount
HART & HEALTHY SAFETY Total
$511.47
HAWORTH, CONSTANCE C - 033090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,315.9511/13/2015342951 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
3,315.95Check 342951 Amount
HAWORTH, CONSTANCE C Total
$3,315.95
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.0011/13/2015342952 FIRE3525-8
000.000000.009.522.45.45.000 OPERATING RENTALSTRAINING/Portable Toilet Service
689.2511/13/2015342952 PARKS ADMIN3525-9
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 # 3525-9 dated 10/30/2015
766.25Check 342952 Amount
HEADQUARTERS PORTABLE TOILETS Total
$766.25
HERMANSON COMPANY LLP - 033884
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,044.3711/13/2015342953 PARKS ADMIN14070
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC: TRANSIT CENTER HVAC SERVICES~
WIRE EXISTING CEILING UNIT TO BE A
TRANSFER FAN
1,937.0211/13/2015342953 PARKS ADMIN13946
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: RCC HVAC REPAIRS: REPLACE THE
DISCONNECT BREAKER
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AGENDA ITEM #1.
Page 28 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
HERMANSON COMPANY LLP - 033884
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,614.6011/13/2015342953 PARKS ADMIN14071
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: RCC HVAC REPAIRS / SERVICES
REPLACE SAFETY RELAY ON CHECK 1 OUTDOOR
UNIT
5,595.99Check 342953 Amount
HERMANSON COMPANY LLP Total
$5,595.99
HERTZ EQUIPMENT RENTAL CORP - 000024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,146.2211/13/2015342954 PW SHOPS27893079-008
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASEExcavator rental.
2,146.22Check 342954 Amount
HERTZ EQUIPMENT RENTAL CORP Total
$2,146.22
HORNUNGS GOLF PRODUCTS INC - 035266
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.9411/13/2015342955 PARKS ADMIN369414
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEPain relievers/headcovers stock order
(resale)
129.94Check 342955 Amount
HORNUNGS GOLF PRODUCTS INC Total
$129.94
HOUSING DEVELOPMENT CONSORTIUM - 035305
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0011/13/2015342956 CED102215
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESMembership Dues~
Pro-rated for 2015
100.00Check 342956 Amount
HOUSING DEVELOPMENT CONSORTIUM Total
$100.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
931.3011/13/2015342957 PW SHOPS50-2178563
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt for street.
1,235.0411/13/2015342957 PW SHOPS50-2180748
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES5/8" rock for street.
1,862.6011/13/2015342957 PW SHOPS50-2180828
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES28 tons of asphalt for street.
399.1311/13/2015342957 PW SHOPS50-2182780
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES6 tons of asphalt for street.
575.3111/13/2015342957 PARKS ADMIN50-2180997
404.000000.020.576.65.31.000 OFFICE/OPERATING SUPPLIESDrain rock for course project (30.37
tons)
2,166.4911/13/2015342957 PW SHOPS50-2178564
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES27.29 tons of cold mix for water.
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AGENDA ITEM #1.
Page 29 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,587.9611/13/2015342957 PW SHOPS50-2180748
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES1-1/4" rock for water.
1,596.5111/13/2015342957 PW SHOPS50-2185891
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES24 tons of apshalt for Water.
1,330.4211/13/2015342957 PW SHOPS50-2184086
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES20 tons of asphalt for Surface.
14,684.76Check 342957 Amount
ICON MATERIALS INC Total
$14,684.76
INSIDE GOLF NEWSPAPER - 037354
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0011/13/2015342958 PARKS ADMIN8470
404.000000.020.576.61.44.000 ADVERTISINGAdversing November 2015 issue
150.00Check 342958 Amount
INSIDE GOLF NEWSPAPER Total
$150.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,550.0011/13/2015342959 MUNICIPAL COURT15-252
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 30 interpreters
- 32 cases
130.0011/13/2015342959 POLICE15-251
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESCantonese / J Wu
227.5011/13/2015342959 POLICE15-251
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESSpanish / 14-12248
65.0011/13/2015342959 POLICE15-251
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESadmin fee / phone calls to set up
interview
3,972.50Check 342959 Amount
INTERCOM LANGUAGE SERVICES Total
$3,972.50
INTL UNDERCOVER TRAINING - 038529
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.0011/13/2015342960 POLICE15-205
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for ASHBAUGH & SONI to
aend training at the Undercover
School on March 7 - 8, 2016 at the
Criminal Jusce Training Commission
(CJTC) in Burien, WA.
1,200.00Check 342960 Amount
INTL UNDERCOVER TRAINING Total
$1,200.00
JCI JONES CHEMICALS INC - 039770
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 30 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
JCI JONES CHEMICALS INC - 039770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,631.8211/13/2015342961 PW SHOPS671468
405.000000.019.534.50.31.005 CHEMICALS14 chlorine cylinders for Springbrook
and Wells 1, 2 & 3.
-1,400.0011/13/2015342961 PW SHOPS671541
405.000000.019.534.50.31.005 CHEMICALSReturned/exchanged chlorine cylinders.
3,231.82Check 342961 Amount
JCI JONES CHEMICALS INC Total
$3,231.82
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
228.6411/13/2015342962 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
228.64Check 342962 Amount
JONES, EVELYN M Total
$228.64
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,628.0011/13/2015342963 PARKS ADMINFLOWERBSKT10-26-2015
001.000000.020.576.80.41.003 CONTRACTED SERVICESCAG-15-079 KALEIDOSCOPE SERVICES
2015-2016 FLOWER BASKET PROGRAM -
INSTALL 120 HANGING FLOWER BASKETS
INCLUDING PLANTS, PLANTING,
MAINTENANCE, MATERIALS AND SUPPLIES
(May - October)~
Maintenance for one half of the
Month of October 2015 (114 baskets) on
2nd, 3rd, and 4th, Burne and Wells
Streets.~
Water, ferlize and more water; take
down 114 hanging baskets and store for
winter~
MAINTENANCE FOR OCTOBER 2015 @
$1,900.00;~
TAKE DOWN AND STORE FOR WINTER @
$500.00 + sales tax @ $228.00~
INVOICE dated October 26, 2015
2,080.5011/13/2015342963 PARKS ADMININV10-26-2015
001.000000.020.576.81.41.003 CONTRACTED SERVICESCAG-14-001 KALEIDOSCOPE SERVICES FLOWER
PLANTING & MAINTENANCE SERVICES -
VETERANS BED; MAINTENANCE FOR OCTOBER
2015.~
Maintenance for the Month of OCTOBER
2015 for Veterans Bed in downtown
Renton. Remove Summer Annuals. Amend
soil with new Black Gold soil. Weed
and dig down 4-6 inches. Plant spring
tulip and daffodil bulbs. Plant fall
and winter kale and pansies. Water in.
FALL AND WINTER PLANTING @ $1,900.00 +
9.5% sales tax @ $180.50
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AGENDA ITEM #1.
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AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
KALEIDOSCOPE SERVICES - 040085
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,708.50Check 342963 Amount
KALEIDOSCOPE SERVICES Total
$4,708.50
KATZER, FLORA M - 040105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/13/2015342964 CITY CLERKF. Katzer/Oct 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLOBBY VOLUNTEER - OCT 2015
30.00Check 342964 Amount
KATZER, FLORA M Total
$30.00
KIMMEL ATHLETIC SUPPLY CO INC - 041079
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
492.3111/13/2015342965 PARKS ADMIN0505207-IN
001.000000.020.575.50.31.011 PROGRAM SUPPLIESStaff shirts for youth basketball and
general class instrucon
867.2911/13/2015342965 PARKS ADMIN0506548-IN
001.000000.020.575.50.31.011 PROGRAM SUPPLIESStaff shirts for cross country & flag
football instructors
532.1711/13/2015342965 PARKS ADMIN0506863-IN
001.000000.020.575.50.31.011 PROGRAM SUPPLIESStaff shirts for Renton Rookies and
general class instructors
1,891.77Check 342965 Amount
KIMMEL ATHLETIC SUPPLY CO INC Total
$1,891.77
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,058.0011/13/2015342966 FINANCE & IT11003904
503.000000.004.518.82.42.004 INTERNETEnterprise INET Sept 2015
1,058.00Check 342966 Amount
KING CNTY FINANCE Total
$1,058.00
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
422,174.0211/13/2015342967 UTILITY SYSTEMS228262 47602
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHOctober 2015 King Co Solid Waste
Disposal Fees (Waste Management)
422,174.02Check 342967 Amount
KING CNTY FINANCE DIVISION Total
$422,174.02
KING COUNTY LIBRARY SYSTEM - 040279
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,494.0011/13/2015342968 PARKS ADMIN9140
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY ~
PROFESSIONAL SERVICES
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AGENDA ITEM #1.
Page 32 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
KING COUNTY LIBRARY SYSTEM - 040279
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,071,852.8011/13/2015342968 PARKS ADMIN9144
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY ~
CONSTRUCTION SERVICES / PE 10
496,381.0211/13/2015342968 PARKS ADMIN9188
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY ~
CONSTRUCTION SERVICES / PE 9
4,020.0011/13/2015342968 PARKS ADMIN9139
336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2015 - LIBERTY PARK LIBRARY~
PROFESSIONALSVCS, ETC.
4,995.7611/13/2015342968 PARKS ADMIN9143
336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2015 - LIBERTY PARK LIBRARY~
PROFESSIONALSVCS, ETC.
1,589,743.58Check 342968 Amount
KING COUNTY LIBRARY SYSTEM Total
$1,589,743.58
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0011/13/2015342969 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
60.00Check 342969 Amount
KIRKLAND, BETTY JEANE Total
$60.00
KOHR, DEVIN P - 042724
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0011/13/2015342970 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
60.00Check 342970 Amount
KOHR, DEVIN P Total
$60.00
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
768.7411/13/2015342971 TRANSPORTATION/AIRPORT81415
317.122907.016.595.11.63.000 MAIN AVE S/DOWNTOWN CIRC - PESUMMARY OF WORK PERFORMED DURING THIS
REPORTING PERIOD:~
~
-Project Management and Coordinaon~
-Coordinaon with Survey Crews~
-Ordered Field Locates and Reviewed
Topo
768.74Check 342971 Amount
KPG INC Total
$768.74
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0011/13/2015342972 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 33 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
KUSPERT, DEEON - 043030
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.00Check 342972 Amount
KUSPERT, DEEON Total
$60.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/13/2015342973 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
50.00Check 342973 Amount
KYES, SONJA Total
$50.00
LAKERIDGE PAVING CO LLC - 043294
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-9,349.7511/13/2015342974 REVENUE/BALANCE SHEETPay Est #3/Final
317.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-081, 2015 Street Patch & Overlay
with Curb Ramps
186,995.0811/13/2015342974 TRANSPORTATION/AIRPORTPay Est #3/Final
317.122108.016.595.30.63.001 STREET OVERLAY PGM - CONSTRUCTIONCAG 15-081, 2015 Street Patch & Overlay
with Curb Ramps
-3,055.7011/13/2015342974 REVENUE/BALANCE SHEETPay Est #3/Final
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-081, 2015 Street Patch & Overlay
with Curb Ramps
5,805.8311/13/2015342974 UTILITY SYSTEMSPay Est #3/Final
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSSales Tax
61,114.0011/13/2015342974 UTILITY SYSTEMSPay Est #3/Final
426.465065.018.594.35.63.000 MISCELANEOUS SEWER PROJECTSCAG 15-081, 2015 Street Patch & Overlay
with Curb Ramps
241,509.46Check 342974 Amount
LAKERIDGE PAVING CO LLC Total
$241,509.46
LAKESIDE INDUSTRIES - 043292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,482.6711/13/2015342975 PW SHOPS3258872MB
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES42 tons of asphalt for street.
3,482.67Check 342975 Amount
LAKESIDE INDUSTRIES Total
$3,482.67
LARSCO INC - 043621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
129.2111/13/2015342976 TRANSPORTATION/AIRPORT1085205-01
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESSCREWS & WASHERS FOR COMM
129.21Check 342976 Amount
LARSCO INC Total
$129.21
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AGENDA ITEM #1.
Page 34 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
LATITUDE GEOGRAPHIC GROUP LTD - 043675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,719.7511/13/2015342977 FINANCE & ITINV0001465
503.000000.004.518.83.41.003 CONTRACTED SERVICESGIS: Geocortex Essenals 4 addional
cores Maint, Essenals Maint,
Opmizer Maint.
7,719.75Check 342977 Amount
LATITUDE GEOGRAPHIC GROUP LTD Total
$7,719.75
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
337.7311/13/2015342978 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
337.73Check 342978 Amount
LAVALLEY, THEODELE Total
$337.73
LAW OFFICE OF KURT STENDER - 043749
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0011/13/2015342979 EXECUTIVE2784
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSConflict Public Defense services for
Howard, Valenzona
200.0011/13/2015342979 EXECUTIVE2786
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSConflict Public Defense services for
Cooper
200.0011/13/2015342979 EXECUTIVE2788
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSConflict Public Defense services
800.00Check 342979 Amount
LAW OFFICE OF KURT STENDER Total
$800.00
LAW, DENIS - 043743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.5011/13/2015342980 EXECUTIVEReimb Law
000.000000.003.513.10.42.002 CELL PHONES/PAGERSReimb for cell phone charges Sept/Oct
53.50Check 342980 Amount
LAW, DENIS Total
$53.50
LEGACY GROUP - 043986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
657.0011/13/2015342981 PARKS ADMIN9662
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC: CITY HALL CHAIRS & COURTS TABLES
4,412.2311/13/2015342981 PARKS ADMIN9833
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC: ERGONOMIC FURNISHINGS~
16 QNTY LOW BACK ERGO-TILTER CHAIRS
13,963.3311/13/2015342981 PARKS ADMIN9834
504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC: TRAINING TABLES
19,032.56Check 342981 Amount
LEGACY GROUP Total
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AGENDA ITEM #1.
Page 35 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
$19,032.56
LEU, JUDITH - 044444
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0011/13/2015342982 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
110.00Check 342982 Amount
LEU, JUDITH Total
$110.00
LEXISNEXIS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.8511/13/2015342983 POLICE1489850-20151031
000.000000.008.521.23.49.002 PUBLICATIONSpc searches Oct 15 / invest, spec ops
32.85Check 342983 Amount
LEXISNEXIS Total
$32.85
LIFE ASSIST INC - 044830
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
253.7811/13/2015342984 FIRE728731
000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Aid Supplies for Logiscs Inventory
1,290.7211/13/2015342984 FIRE729842
000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Supplies for Logiscs
Inventory
1,544.50Check 342984 Amount
LIFE ASSIST INC Total
$1,544.50
LIGHT LOADS CONCRETE LLC - 044878
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
659.0711/13/2015342985 PW SHOPS11064
003.000000.019.542.92.31.011 SIDEWALKSconcrete for sidewalks.
657.8411/13/2015342985 PARKS ADMIN11083
316.332012.020.576.81.41.003 TREE MAINTENANCEConcrete for work done at the Piazza.
1,316.91Check 342985 Amount
LIGHT LOADS CONCRETE LLC Total
$1,316.91
LIZ LOOMIS PUBLIC AFFAIRS - 045141
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,285.7111/13/2015342986 FIREOct2015
000.000000.009.522.10.41.003 CONTRACTED SERVICESADMIN/Support for RFA Communicaon Plan
4,285.71Check 342986 Amount
LIZ LOOMIS PUBLIC AFFAIRS Total
$4,285.71
LOCAL PROS PAINTING & - 045210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-4,549.0011/13/2015342987 REVENUE/BALANCE SHEET1237
504.000000.000.223.40.00.000 RETAINAGE PAYABLEretainage
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AGENDA ITEM #1.
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AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
LOCAL PROS PAINTING & - 045210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-940.0011/13/2015342987 REVENUE/BALANCE SHEET1258
504.000000.000.223.40.00.000 RETAINAGE PAYABLEretainage
9,962.3111/13/2015342987 PARKS ADMIN1237
504.220021.020.518.21.48.000 RCC REPAIRS & MAINTENANCEFAC: RCC SHUTDOWN PAINTING PROJECT
2,058.6011/13/2015342987 PARKS ADMIN1258
504.220021.020.518.21.48.000 RCC REPAIRS & MAINTENANCEFAC: RCC SHUTDOWN PAINTING PROJECT
6,531.91Check 342987 Amount
LOCAL PROS PAINTING & Total
$6,531.91
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0011/13/2015342988 CITY CLERKR. Logue/Oct 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLOBBY VOLUNTEER - OCT 2015
40.00Check 342988 Amount
LOGUE, ROBERTA Total
$40.00
MAKERS ARCHITECTURE & - 046646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
521.2511/13/2015342989 CED1507-4
000.000000.007.558.60.41.000 PROFESSIONAL SERVICESCAG-15-122~
Renton City Center Streetscape Design
Standards
521.25Check 342989 Amount
MAKERS ARCHITECTURE & Total
$521.25
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/13/2015342990 CITY CLERKM. Maxwell/Oct 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLOBBY VOLUNTEER - OCT 2015
50.00Check 342990 Amount
MAXWELL, MELINDA Total
$50.00
MCDONOUGH & SONS INC - 048014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
824.5411/13/2015342991 PARKS ADMIN203511
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEFAC: 2015 10 SWEEPING AT CITY CENTER
GARAGE
824.54Check 342991 Amount
MCDONOUGH & SONS INC Total
$824.54
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
928.0811/13/2015342992 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
928.08Check 342992 Amount
MCLAUGHLIN, BARBARA Total
$928.08
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.1311/13/2015342993 PARKS ADMIN433397
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: SUPPLIES FOR PAVERS AT PIAZZA~
QTY 5 - SAND UTILITY 60# @ $4.04/EA +
sales tax @ $1.92
22.13Check 342993 Amount
MCLENDON HARDWARE INC Total
$22.13
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21,414.7011/13/2015342994 TRANSPORTATION/AIRPORT255724
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan consultant services for
September 2015
21,414.70Check 342994 Amount
MEAD & HUNT INC Total
$21,414.70
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/13/2015342995 CITY CLERKD. Mead/Oct 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLOBBY VOLUNTEER - OCT 2015
50.00Check 342995 Amount
MEAD, DELORES A Total
$50.00
MODUS TECHNOLOGY INC - 050208
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,368.4811/13/2015342996 CITY CLERK7273
000.000000.012.514.21.41.010 MICROFILMING SERVICESMicrofilming/Scanning
6,368.48Check 342996 Amount
MODUS TECHNOLOGY INC Total
$6,368.48
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
511.9011/13/2015342997 HUMAN RESOURCESNovember 2015
522.000000.014.517.20.23.016 MEDICAREreimbursement for the medicare premium.
Not medicare eligible
511.90Check 342997 Amount
MOELLER, MICHAEL Total
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AGENDA ITEM #1.
Page 38 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
$511.90
MOREHEAD, MARIO - 050959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/13/2015342998 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
50.00Check 342998 Amount
MOREHEAD, MARIO Total
$50.00
MOSCHETTI, JOAN - 051310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0011/13/2015342999 CITY CLERKJ.Mosche/Oct 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLOBBY VOLUNTEER - OCT 2015
40.00Check 342999 Amount
MOSCHETTI, JOAN Total
$40.00
MUNICIPAL EMERGENCY SERVICES - 052200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
82.1611/13/2015343000 FIRE00681688_SNV
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESRO/Elbow, Gauge Line for SCBA Equipment
82.16Check 343000 Amount
MUNICIPAL EMERGENCY SERVICES Total
$82.16
NATL CENTER FOR STATE COURTS - 053300
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0011/13/2015343001 MUNICIPAL COURT153873
000.000000.002.512.50.49.001 MEMBERSHIPS & DUESNACM Regular Membership Dues (1 yr) for
Bonnie Woodrow
125.00Check 343001 Amount
NATL CENTER FOR STATE COURTS Total
$125.00
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
306.6011/13/2015343002 PW SHOPS0420423-In
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTDemand Flow register used for the new
gas monitors
5,680.3211/13/2015343002 PW SHOPS0420424-In
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT(3) new MAX XT gas monitoresm
connecvity kit, vehicle chargers,
Bases
5,986.92Check 343002 Amount
NATL SAFETY INC Total
$5,986.92
NAVIKA USA INC - 054713
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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AGENDA ITEM #1.
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AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
NAVIKA USA INC - 054713
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.0211/13/2015343003 PARKS ADMIN00050873
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls/ball markers stock order
(resale)
295.02Check 343003 Amount
NAVIKA USA INC Total
$295.02
NEEDHAM, DEBORAH - 054746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.0911/13/2015343004 PW SHOPSReim/Chevron
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEEM/Fuel purchased for city vehicle
#F097 9/24/15
21.09Check 343004 Amount
NEEDHAM, DEBORAH Total
$21.09
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.4611/13/2015343005 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
247.46Check 343005 Amount
NEWTON, GARY Total
$247.46
NEXTEL COMMUNICATIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,581.4911/13/2015343006 FINANCE & IT794625006-080
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise Cell phones
119.9711/13/2015343006 FINANCE & IT733619204-074
503.000000.004.518.82.42.010 DATA CARDSEnterprise GOBI
1,701.46Check 343006 Amount
NEXTEL COMMUNICATIONS INC Total
$1,701.46
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
437.1011/13/2015343007 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
437.10Check 343007 Amount
NICHOLS, GERALD H Total
$437.10
NIKE USA INC - 055645
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
324.0011/13/2015343008 PARKS ADMIN976796276
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf balls stock order (resale)
324.00Check 343008 Amount
NIKE USA INC Total
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AGENDA ITEM #1.
Page 40 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
$324.00
NW RESTAURANT EXPERIENCE INC - 068490
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
264.0011/13/2015343009 REVENUE/BALANCE SHEETOctober Promo
404.000000.000.237.21.00.000 DEPOSITSReimbursement for October 2015
Bucket/Bite promo with golf course 33 @
$8.00
264.00Check 343009 Amount
NW RESTAURANT EXPERIENCE INC Total
$264.00
NW SAFETY CLEAN - 056750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
155.6511/13/2015343010 FIRE15-12297
000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning for Smith
133.5911/13/2015343010 FIRE15-12298
000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning for Curs
289.24Check 343010 Amount
NW SAFETY CLEAN Total
$289.24
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0011/13/2015343011 FIREBJO1015
000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services 10/7, 10/14,
10/21, 10/27
50.0011/13/2015343011 CITY CLERKB. Oberlag/Oct 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLOBBY VOLUNTEER - OCT 2015
90.00Check 343011 Amount
OBERLAG, BETTYE JEAN Total
$90.00
OCCUPATIONAL HEALTH SVC - 085508
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,360.0011/13/2015343012 FIRE70004166
000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Exams for 69 people
7,360.00Check 343012 Amount
OCCUPATIONAL HEALTH SVC Total
555.0011/13/2015343013 HUMAN RESOURCES70000820
000.000000.014.518.11.41.008 PSYCH/ POLY EXAMS/ NEW HIRESexam of new police employee
555.00Check 343013 Amount
OCCUPATIONAL HEALTH SVC Total
$7,915.00
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,468.6011/13/2015343014 HEARING EXAMINEROlbrechts/Oct 2015
000.000000.011.558.60.41.003 CONTRACTED SERVICESHearing Examiner Services - Oct 2015
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AGENDA ITEM #1.
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AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,468.60Check 343014 Amount
OLBRECHTS & ASSOCIATES PLLC Total
$1,468.60
OLSON BROTHERS EXCAVATING INC - 057809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119,489.0011/13/2015343015 UTILITY SYSTEMSPay Est #1
427.475480.018.594.31.63.000 MAPLEWOOD CREEK BASIN STORM IMPROVEMENTSCAG 15-148, Maplewood Creek Stormwater
Ouall Improvements, ~
EXP 6/2016
6,694.4811/13/2015343015 UTILITY SYSTEMSPay Est #4
427.475492.018.594.31.63.000 SUNSET TERRACE REGIONAL STORMWATER FACILCAG-15-032 Sunset Terrace Regional
Stormwater Facilitym EXP 1/1/16
126,183.48Check 343015 Amount
OLSON BROTHERS EXCAVATING INC Total
$126,183.48
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,090.2811/13/2015343016 EXECUTIVE2015-10-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave Lobbying services for Oct.
2015
4,090.28Check 343016 Amount
OUTCOMES BY LEVY LLC Total
$4,090.28
OVERLAKE OIL INC - 058740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,249.4111/13/2015343017 PW SHOPS0174435-IN
405.000000.019.534.50.32.000 FUEL CONSUMEDDiesel fuel charges for filling up
generators at pump staons.
2,616.9711/13/2015343017 PW SHOPS0174513-IN
501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges.
5,363.2611/13/2015343017 PW SHOPS0174513-IN
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
10,229.64Check 343017 Amount
OVERLAKE OIL INC Total
$10,229.64
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
950.4311/13/2015343018 PARKS ADMIN861397-00
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 12 GENERATOR SERVICES /
MAINTENANCE, ETC.
416.1011/13/2015343018 PARKS ADMIN861403-00
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 17 GENERATOR SERVICES /
MAINTENANCE, ETC.
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AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
356.3311/13/2015343018 PARKS ADMIN861368-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 13 GENERATOR REPAIRS~
FIXED LOOSE BLOCK HEATER HOSE AND
RADIATOR HOSE
1,722.86Check 343018 Amount
PACIFIC POWER GROUP LLC Total
$1,722.86
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
209.1811/13/2015343019 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
209.18Check 343019 Amount
PARKS-ANDREASON, ARLENE ANN Total
$209.18
PERFECT DRIVE GOLF & - 081343
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0011/13/2015343020 PARKS ADMIN2278847
404.000000.020.576.68.45.000 OPERATING RENTALSCart rentals for 9/25/15 tournament #10
1,425.0011/13/2015343020 PARKS ADMIN2279472
404.000000.020.576.68.45.000 OPERATING RENTALSSeasonal cart rentals for September #10
275.0011/13/2015343020 PARKS ADMIN2279650
404.000000.020.576.68.45.000 OPERATING RENTALSCart rentals for 5/7/15 tournament #6
2,100.00Check 343020 Amount
PERFECT DRIVE GOLF & Total
$2,100.00
PERTEET ENGINEERING INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67,762.6011/13/2015343021 TRANSPORTATION/AIRPORT20140266.001-5
317.122122.016.595.11.63.000 SUNSET LANE - PRELIM ENGTasks accomplished by Perteet:~
• Project team management.~
• Prepared 60% design package.~
• Completed additional survey needs and
incorporated into basemaps.~
• Coordinated with utilities around
Library site to place underground
facilies.
18,434.5411/13/2015343021 TRANSPORTATION/AIRPORT20130276.000-5
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINTasks accomplished by Perteet:~
• Project team management.~
• Worked on plans for 30% submittal.~
• Prepared opinion of cost for TIB
submial.
86,197.14Check 343021 Amount
PERTEET ENGINEERING INC Total
$86,197.14
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AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.8611/13/2015343022 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
97.86Check 343022 Amount
PHILLIPS, BRUCE H Total
$97.86
PHYSIO-CONTROL INC - 061760
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,081.5611/13/2015343023 FIRE416047163
000.000000.009.522.70.48.000 AID EQUIPMENT REPAIR & MAINTEMS/November Monthly Defibrillator
Maintenance
2,081.56Check 343023 Amount
PHYSIO-CONTROL INC Total
$2,081.56
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
469.8511/13/2015343024 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
469.85Check 343024 Amount
PRINGLE, ARTHUR Total
$469.85
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,848.7711/13/2015343025 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
2,848.77Check 343025 Amount
PRINGLE, SYLVIA J Total
$2,848.77
PRINTCOM INC - 063578
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,463.3311/13/2015343026 EXECUTIVE118465
505.000000.003.518.70.49.000 PRINTING CONTRACTPrinted Ulity Bills
646.6011/13/2015343026 EXECUTIVE118466
505.000000.003.518.70.49.000 PRINTING CONTRACTPrinted Pink Late Noces
5,109.93Check 343026 Amount
PRINTCOM INC Total
$5,109.93
PROTECTION TECHNOLOGIES INC - 063710
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
273.7511/13/2015343027 TRANSPORTATION/AIRPORT44997
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERepair labor - tower cameras 2nd trip
196.4111/13/2015343027 TRANSPORTATION/AIRPORT44998
402.000000.016.546.20.48.000 REPAIR & MAINTENANCERepair labor - tower cameras
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AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
PROTECTION TECHNOLOGIES INC - 063710
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
470.16Check 343027 Amount
PROTECTION TECHNOLOGIES INC Total
$470.16
PUBLIC SAFETY TESTING INC - 064108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,550.0011/13/2015343028 HUMAN RESOURCES2015-6411
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILsubscripon fees for fire and police
recruing assistance and tesng
2,550.00Check 343028 Amount
PUBLIC SAFETY TESTING INC Total
$2,550.00
PUGET SOUND BUSINESS JOURNAL - 064390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
174.0011/13/2015343029 HUMAN RESOURCES9186886
000.000000.014.518.10.49.002 PUBLICATIONSsubscripon to Puget Sound Business
Journal to HR dept
174.00Check 343029 Amount
PUGET SOUND BUSINESS JOURNAL Total
$174.00
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
109.1711/13/2015343033 PARKS ADMIN300000009070ag
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Jones Park/ October
677.8811/13/2015343033 PARKS ADMIN300000009070ai
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Regis/ October
23.2811/13/2015343033 PARKS ADMIN300000009070am
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: HNC/ October
176.5211/13/2015343033 PARKS ADMIN300000009070ar
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Tiffany Park/ October
11.2511/13/2015343033 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Irrigaon/ October
13.4511/13/2015343033 PARKS ADMIN300000009070az
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Coulon / October
110.9411/13/2015343033 PARKS ADMIN300000009070ba
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Windsor Hills/ October
452.6311/13/2015343033 PARKS ADMIN300000009070bc
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Coulon / October
10.8411/13/2015343033 PARKS ADMIN300000009070bf
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Maplewood/ October
59.6411/13/2015343033 PARKS ADMIN300000009070bg
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: CRT/ October
22.2711/13/2015343033 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Irrigaon/ October
52.5811/13/2015343033 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: CRT/ October
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AGENDA ITEM #1.
Page 45 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.8411/13/2015343033 PARKS ADMIN300000009070bj
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Glenco/ October
10.8411/13/2015343033 PARKS ADMIN300000009070bm
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Maplewood/ October
19.8711/13/2015343033 PARKS ADMIN300000009070bo
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Sunset/ October
52.3711/13/2015343033 PARKS ADMIN300000009070bv
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Kennydale/ October
10.8411/13/2015343033 PARKS ADMIN300000009070ca
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Tonkins/ October
43.0211/13/2015343033 PARKS ADMIN300000009070ci
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Jones Park / October
61.9311/13/2015343033 PARKS ADMIN300000009070cn
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Kennydale Beach/
October
134.5011/13/2015343033 PARKS ADMIN300000009070e
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Coulon/ October
102.4711/13/2015343033 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Talbot Hill/ October
110.5311/13/2015343033 PARKS ADMIN300000009070g
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Jones Park/ October
196.8011/13/2015343033 PARKS ADMIN300000009070j
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Park Maint Bldg/ October
10.8411/13/2015343033 PARKS ADMIN300000009070n
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Earlington/ October
617.6711/13/2015343033 PARKS ADMIN300000009070o
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Coulon Park/ October
10.8411/13/2015343033 PARKS ADMIN300000009070x
001.000000.020.576.80.47.001 ELECTRICITY2015/10 FAC: Burne Linear/
October
11.8911/13/2015343033 TRANSPORTATION/AIRPORT200003882640
003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD N
34.6111/13/2015343033 TRANSPORTATION/AIRPORT200011979727
003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT
496.9811/13/2015343033 TRANSPORTATION/AIRPORT200012010142
003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S
28.5511/13/2015343033 TRANSPORTATION/AIRPORT200013337502
003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE
35.7711/13/2015343033 TRANSPORTATION/AIRPORT200013337718
003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST
28.5011/13/2015343033 TRANSPORTATION/AIRPORT200013338112
003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL
19.4511/13/2015343033 TRANSPORTATION/AIRPORT200013338294
003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE
18.6311/13/2015343033 TRANSPORTATION/AIRPORT200013338484
003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST
98.9111/13/2015343033 TRANSPORTATION/AIRPORT200013338682
003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S
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AGENDA ITEM #1.
Page 46 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.0211/13/2015343033 TRANSPORTATION/AIRPORT200013338849
003.000000.016.542.95.47.001 ELECTRICITY1000 S 32ND PL
12.9211/13/2015343033 TRANSPORTATION/AIRPORT200013338997
003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE
205.4411/13/2015343033 TRANSPORTATION/AIRPORT200018708335
003.000000.016.542.95.47.001 ELECTRICITY405 LOGAN AVE N
27.0411/13/2015343033 TRANSPORTATION/AIRPORT220000037147
003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE
218.5311/13/2015343033 TRANSPORTATION/AIRPORT220000385819
003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S
206.0611/13/2015343033 TRANSPORTATION/AIRPORT220000428270
003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY
114.0111/13/2015343033 TRANSPORTATION/AIRPORT220000608418
003.000000.016.542.95.47.001 ELECTRICITY250 RAINIER AVE S
131.9211/13/2015343033 TRANSPORTATION/AIRPORT220000608483
003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S
132.4511/13/2015343033 TRANSPORTATION/AIRPORT220000779516
003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N
76.5511/13/2015343033 TRANSPORTATION/AIRPORT220000978399
003.000000.016.542.95.47.001 ELECTRICITY149 AV SE & MAPLE VALLEY HWY
46.4811/13/2015343033 TRANSPORTATION/AIRPORT220000978811
003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE-VAL RD
85.7411/13/2015343033 TRANSPORTATION/AIRPORT220000978852
003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE-VAL RD
62.1911/13/2015343033 TRANSPORTATION/AIRPORT220000979132
003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPLE-VAL RD
170.7611/13/2015343033 TRANSPORTATION/AIRPORT220000979447
003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S
174.8111/13/2015343033 TRANSPORTATION/AIRPORT220001287758
003.000000.016.542.95.47.001 ELECTRICITY4225 NE 4TH ST
122.8311/13/2015343033 TRANSPORTATION/AIRPORT220002134215
003.000000.016.542.95.47.001 ELECTRICITY15200 SE Renton Maple Valley Rd
44.2711/13/2015343033 TRANSPORTATION/AIRPORT220002284507
003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE
70.8611/13/2015343033 TRANSPORTATION/AIRPORT220002297954
003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW
119.8911/13/2015343033 TRANSPORTATION/AIRPORT220002574766
003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AV SE
164.5311/13/2015343033 TRANSPORTATION/AIRPORT220003121617
003.000000.016.542.95.47.001 ELECTRICITY108 AV SE & SE 174 ST
265.8811/13/2015343033 TRANSPORTATION/AIRPORT220003703281
003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST
36.2711/13/2015343033 TRANSPORTATION/AIRPORT220005553213
003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE
70.0411/13/2015343033 TRANSPORTATION/AIRPORT220005929926
003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE
21.2111/13/2015343033 TRANSPORTATION/AIRPORT220006539732
003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 47 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.4311/13/2015343033 TRANSPORTATION/AIRPORT220007040508
003.000000.016.542.95.47.001 ELECTRICITY2724 BENSON RD S
27.7411/13/2015343033 TRANSPORTATION/AIRPORT220007040870
003.000000.016.542.95.47.001 ELECTRICITY320 BREMERTON AVE NE
18.5411/13/2015343033 TRANSPORTATION/AIRPORT220007206471
003.000000.016.542.95.47.001 ELECTRICITY4107 NE 27TH PL
38.7811/13/2015343033 TRANSPORTATION/AIRPORT220007389566
003.000000.016.542.95.47.001 ELECTRICITY1201 DUVALL AVE NE
72.2811/13/2015343033 TRANSPORTATION/AIRPORT220007568433
003.000000.016.542.95.47.001 ELECTRICITY4615 NE 4TH ST
492.0011/13/2015343033 TRANSPORTATION/AIRPORT400001054859
003.000000.016.542.95.47.001 ELECTRICITY17040 108TH AVE SE
154.1411/13/2015343033 PARKS ADMIN300000009070u
108.220046.020.518.21.47.001 ELECTRICITY-PARKING GARAGE2015/10 FAC: Transit Center Area/
October
413.8311/13/2015343033 PARKS ADMIN300000009070cl
108.220047.020.518.21.47.001 ELECTRICITY-PAVILION BUILDING2015/10 FAC: Pavilion/ October
77.0211/13/2015343033 PARKS ADMIN300000009070af
108.220047.020.518.21.47.003 GAS-PAVILION BUILDING2015/10 FAC: Pavilion/ October
376.4411/13/2015343033 PARKS ADMIN300000009070h
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2015/10 FAC: Lib Pk Comm Bldg/
October
265.7511/13/2015343033 PARKS ADMIN300000009070i
108.220048.020.518.21.47.001 ELECTRICITY-LIBERTY PARK BLDG2015/10 FAC: Lib Pk Comm Bldg/
October
47.2211/13/2015343033 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYElectricity PSE owned street lighng
10/1 - 10/30/15
169.1611/13/2015343033 PARKS ADMIN200005724923
404.000000.020.576.61.47.001 ELECTRICITYElectricity fountain/irrigaon pumps
9/29 - 10/28/15
321.8811/13/2015343033 PARKS ADMIN300000009039
404.000000.020.576.61.47.001 ELECTRICITYElectricity maintenance office and shop
9/29 - 10/28/15
2,548.3011/13/2015343033 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASNatural gas clubhouse 9/26 - 10/28/15
54.9711/13/2015343033 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASNatural gas driving range hot water
heater 9/29 - 10/28/15
114.9111/13/2015343033 PW SHOPS220007743416
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGElectric bill for 1703 Maple Valley Hwy.
96.0611/13/2015343033 PW SHOPS220005424811
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGElectric bill for 500 w Perimeter rd.
791.0411/13/2015343033 PARKS ADMIN200000959623
504.000000.020.518.21.47.001 ELECTRICITY2015 09 FAC: FS 16 - September
5,547.8911/13/2015343033 PARKS ADMIN200013305178
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: POOL / OCTOBER
1,695.7211/13/2015343033 PARKS ADMIN300000009070a
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: FS 11/ October
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 48 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
770.2011/13/2015343033 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: Park Maint Bldg/
October
166.3111/13/2015343033 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: Park Maint Bldg/
October
1,606.0211/13/2015343033 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: FS 14/ October
376.4411/13/2015343033 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: Museum/ October
3,437.2511/13/2015343033 PARKS ADMIN300000009070at
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: FS 13/ October
10.8411/13/2015343033 PARKS ADMIN300000009070av
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: RCC & Carco/ October
51.2611/13/2015343033 PARKS ADMIN300000009070b
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: Heritage Park RR/ October
409.7011/13/2015343033 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: Police Evid Bldg/
October
220.0011/13/2015343033 PARKS ADMIN300000009070be
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: RCC & Carco/ October
1,992.2611/13/2015343033 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: Liberty Park
Grandstand/ October
8,267.8211/13/2015343033 PARKS ADMIN300000009070br
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: City Shops/ October
2,599.6711/13/2015343033 PARKS ADMIN300000009070bt
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: FS 12/ October
166.6111/13/2015343033 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: CRT Restroom/ October
460.1111/13/2015343033 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: Parks Shop/ October
563.6511/13/2015343033 PARKS ADMIN300000009070c
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: Facilies Shops/
October
258.5611/13/2015343033 PARKS ADMIN300000009070ce
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: Kiwanis/ October
624.5011/13/2015343033 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: NHNC/ October
3,945.1811/13/2015343033 PARKS ADMIN300000009070cj
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: RCC & Carco/ October
24.4911/13/2015343033 PARKS ADMIN300000009070co
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: Kennydale/ October
2,123.4911/13/2015343033 PARKS ADMIN300000009070m
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: GARAGE/ October
742.6811/13/2015343033 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2015/10 FAC: HNC / October
4,830.4011/13/2015343033 PARKS ADMIN200013305178
504.000000.020.518.21.47.003 GAS2015/10 FAC: POOL / OCTOBER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 49 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
90.1211/13/2015343033 PARKS ADMIN300000009070
504.000000.020.518.21.47.003 GAS2015/10 FAC: FS 13/ October
60.4311/13/2015343033 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2015/10 FAC: Tiffany Park/ October
271.6811/13/2015343033 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.003 GAS2015/10 FAC: FS 11/ October
187.2711/13/2015343033 PARKS ADMIN300000009070an
504.000000.020.518.21.47.003 GAS2015/10 FAC: FS 13/ October
38.8711/13/2015343033 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.003 GAS2015/10 FAC: Kiwanis/ October
41.7111/13/2015343033 PARKS ADMIN300000009070bk
504.000000.020.518.21.47.003 GAS2015/10 FAC: FS 11/ October
35.4711/13/2015343033 PARKS ADMIN300000009070bn
504.000000.020.518.21.47.003 GAS2015/10 AC: Jones Park RR/ October
57.0511/13/2015343033 PARKS ADMIN300000009070cm
504.000000.020.518.21.47.003 GAS2015/10 FAC: Kennydale/ October
23,936.7111/13/2015343033 PARKS ADMIN300000009070r
504.000000.020.518.22.47.001 ELECTRICITY2015/10 FAC: City Hall/ October
2,011.7911/13/2015343033 PARKS ADMIN300000009070w
504.000000.020.518.22.47.001 ELECTRICITY2015/10 FAC: Senior Center/
October
80,236.44Check 343033 Amount
PUGET SOUND ENERGY Total
$80,236.44
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0411/13/2015343034 PARKS ADMIN103355
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 # 103355 DATED
11/1/2015 (FOR NOVEMBER 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.)
156.04Check 343034 Amount
PWF PROCESSING Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 50 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
$156.04
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,152.8511/13/2015343035 FINANCE & ITIN628681
503.000000.004.518.82.49.004 CLICK COPY CHARGESEnterpirse Copier meter reads for Xerox
machines
6,932.4511/13/2015343035 FINANCE & ITIN538319
503.530051.004.518.82.35.033 ENTERPRISE EDGE COPIER/PRINTER MINOR EQUQty: 1 Xerox 7845 ID# 25656
Muliuncon Color Copier for Police
SET
18,085.30Check 343035 Amount
QBSI - XEROX Total
$18,085.30
QUALSTAR CREDIT UNION - 048946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,461.5511/10/20154810 REVENUE/BALANCE SHEETBen1720064
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment
23,461.55Check 4810 Amount
QUALSTAR CREDIT UNION Total
$23,461.55
RENTON CHAMBER OF, COMMERCE - 066950
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,833.3411/13/2015343036 EXECUTIVE2306
110.000000.003.557.30.41.002 TOURISMCAG-15-101~
Renton Visitor's Connecon~
November 2015
5,833.34Check 343036 Amount
RENTON CHAMBER OF, COMMERCE Total
$5,833.34
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
396.0011/10/2015342856 REVENUE/BALANCE SHEETBen1720034
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
396.00Check 342856 Amount
RENTON FOOD BANK Total
$396.00
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,050.0011/10/2015342857 REVENUE/BALANCE SHEETBen1720040
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
1,050.00Check 342857 Amount
RENTON MANAGEMENT ASSOCIATION Total
$1,050.00
RENTON POLICE ATHLETIC ASSOC - 067473
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 51 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
164.0011/10/2015342858 REVENUE/BALANCE SHEETBen1720036
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
164.00Check 342858 Amount
RENTON POLICE ATHLETIC ASSOC Total
$164.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.5011/10/2015342859 REVENUE/BALANCE SHEETBen1720042
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
6.50Check 342859 Amount
RENTON POLICE CHAPLAINCY COMM Total
$6.50
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,582.9211/10/2015342860 REVENUE/BALANCE SHEETBen1720032
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
721.2911/10/2015342860 REVENUE/BALANCE SHEETBen1720032
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
4,304.21Check 342860 Amount
RENTON POLICE OFFICERS GUILD Total
$4,304.21
RENTON ROTARY - 104502
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0011/13/2015343037 REVENUE/BALANCE SHEET2251671
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund deposit for rental #13187 on
10/16/15
550.00Check 343037 Amount
RENTON ROTARY Total
$550.00
RENTON RUBBER STAMP - 067583
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0011/13/2015343038 FINANCE & IT001403
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESPassport Stamp for Leah Sherman
15.00Check 343038 Amount
RENTON RUBBER STAMP Total
$15.00
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
384.2511/13/2015343039 UTILITY SYSTEMS63474
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
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 52 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
384.25Check 343039 Amount
RH2 ENGINEERING INC Total
$384.25
RHODES, RON - 068187
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/13/2015343040 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
30.00Check 343040 Amount
RHODES, RON Total
$30.00
RIGGLE, DAVID E - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.4011/13/2015343041 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
45.40Check 343041 Amount
RIGGLE, DAVID E Total
$45.40
ROACH GYMNASTICS INC - 068800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,554.0011/13/2015343042 PARKS ADMIN15-055
001.000000.020.575.50.41.003 CONTRACTED SERVICESGymnascs instrucon for courses
56049, 56047, 56048, 56050
1,554.00Check 343042 Amount
ROACH GYMNASTICS INC Total
$1,554.00
RODARTE CONSTRUCTION INC - 069020
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-371.1411/13/2015343043 REVENUE/BALANCE SHEETPay Est #8
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-025, Riverview Park Bridge
Replacement
7,422.7611/13/2015343043 PARKS ADMINPay Est #8
316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCAG 15-025, Riverview Park Bridge
Replacement
705.1611/13/2015343043 PARKS ADMINPay Est #8
316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTSales Tax
7,756.78Check 343043 Amount
RODARTE CONSTRUCTION INC Total
$7,756.78
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/13/2015343044 CITY CLERKP. Roland/Oct 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLOBBY VOLUNTEER - OCT 2015
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AGENDA ITEM #1.
Page 53 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.00Check 343044 Amount
ROLAND, PATRICIA Total
$50.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.0011/13/2015343045 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
84.00Check 343045 Amount
RUPPRECHT, JIM Total
$84.00
SANDERS, MATTHEW - 111190
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.4011/02/2015342843 REVENUE/BALANCE SHEETRefund
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - overcharged
131.40Check 342843 Amount
SANDERS, MATTHEW Total
$131.40
SANTOS-JOHNSON, MARK - 070499
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.6011/13/2015343046 CEDMSJ-Reimb102315
000.000000.007.558.70.43.001 TRAVELReimbursements for aendance at the
2015 Affordable Housing Conference:~
- $45.60 = airport parking~
- $25.00 = baggage fee 10-05-15~
- $25.00 = baggage fee 10-07-15
95.60Check 343046 Amount
SANTOS-JOHNSON, MARK Total
$95.60
SAUNDERSON MARKETING GROUP INC - 070667
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,160.0511/13/2015343047 EXECUTIVE110115-OCT
110.000000.003.557.30.41.000 MARKETINGCAG-15-109~
Renton Community Markeng Campaign~
October 2015
7,160.05Check 343047 Amount
SAUNDERSON MARKETING GROUP INC Total
$7,160.05
SCHULENBERG, TOSHIKO - 101978
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0011/13/2015343048 REVENUE/BALANCE SHEET2246339
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Cancelled class #46400
35.00Check 343048 Amount
SCHULENBERG, TOSHIKO Total
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AGENDA ITEM #1.
Page 54 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
$35.00
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
344,859.2511/13/2015343049 POLICE1590
000.000000.008.523.60.51.003 JAIL SERVICESInmate housing for November 2015
344,859.25Check 343049 Amount
SCORE Total
$344,859.25
SCOTTY'S GENERAL CONSTRUCTION - 100975
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-303.2311/13/2015343050 REVENUE/BALANCE SHEETPay Est #2/Final
426.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-15-099, SE 165th Street Sanitary
Sewer Extension. EXP 07/31/2016,CO#1
added $4,257.60
576.1411/13/2015343050 UTILITY SYSTEMSPay Est #2/Final
426.465509.018.594.35.63.000 SE 165TH ST SANITARY SEWER MAIN EXT
6,064.6211/13/2015343050 UTILITY SYSTEMSPay Est #2/Final
426.465509.018.594.35.63.000 SE 165TH ST SANITARY SEWER MAIN EXTCAG-15-099, SE 165th Street Sanitary
Sewer Extension. EXP 07/31/2016,CO#1
added $4,257.60
6,337.53Check 343050 Amount
SCOTTY'S GENERAL CONSTRUCTION Total
$6,337.53
SEA METRO SOFTBALL UMPIRE ASSN - 072700
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,201.0011/13/2015343051 PARKS ADMIN1139
001.000000.020.575.50.41.003 CONTRACTED SERVICESsoball officials fees
3,255.0011/13/2015343051 PARKS ADMIN1140
001.000000.020.575.50.41.003 CONTRACTED SERVICESfall Men's soball officials fees
1,271.0011/13/2015343051 PARKS ADMIN1141
001.000000.020.575.50.41.003 CONTRACTED SERVICESsoball officials fees
6,727.00Check 343051 Amount
SEA METRO SOFTBALL UMPIRE ASSN Total
$6,727.00
SEA WESTERN INC - 071980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
85,761.2211/13/2015343052 FIRE186778
000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/New PPE - 37 Sets to accommodate 2nd
Sets & replacement schedule
228.9211/13/2015343052 FIRE187214
000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Helmets
177.5511/13/2015343052 FIRE187219
000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Padded Headbands for helmets
86,167.69Check 343052 Amount
SEA WESTERN INC Total
$86,167.69
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 55 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
SEATOWN ELECTRIC - 111194
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0011/13/2015343053 CEDEG00045981
000.000000.007.322.10.02.000 ELECTRICAL PERMITS19108 104th PL SE - Canx permit, refund
80%. E15007467/MBP 283598
48.00Check 343053 Amount
SEATOWN ELECTRIC Total
$48.00
SENSUS METERING SYSTEMS - 073650
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
635.3011/13/2015343054 PW SHOPSZA16005242
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCERepair of handheld cradles for
processors.
635.30Check 343054 Amount
SENSUS METERING SYSTEMS Total
$635.30
SHRED-IT USA INC - 074605
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.6911/13/2015343055 MUNICIPAL COURT9407932276
000.000000.002.512.50.41.003 CONTRACTED SERVICESShredding services for 10-20-15
68.69Check 343055 Amount
SHRED-IT USA INC Total
$68.69
SMITH, LEROY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
407.6011/13/2015343056 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
407.60Check 343056 Amount
SMITH, LEROY Total
$407.60
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
102.0811/13/2015343057 PARKS ADMIN01708-010625
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13
483.8111/13/2015343057 PARKS ADMIN0708-000529
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 17
93.8011/13/2015343057 PARKS ADMIN0708-000531
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 17
550.6211/13/2015343057 PARKS ADMIN0708-010600
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13
102.0811/13/2015343057 PARKS ADMIN0708-010605
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13
228.5611/13/2015343057 PARKS ADMIN0708-010610
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13
174.4311/13/2015343057 PARKS ADMIN0708-10010620
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 56 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,735.38Check 343057 Amount
SOOS CREEK WATER & SEWER DIST Total
$1,735.38
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
779.9011/13/2015343058 CED759065
000.000000.007.558.60.44.000 ADVERTISINGLegal ads for land use projects
779.90Check 343058 Amount
SOUND PUBLISHING INC Total
$779.90
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.9111/13/2015343059 TRANSPORTATION/AIRPORTY0296370J
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
86.91Check 343059 Amount
SPOK INC Total
$86.91
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,837.0411/10/2015342861 REVENUE/BALANCE SHEETBen1720026
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,762.5611/10/2015342861 REVENUE/BALANCE SHEETBen1720026
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
2,723.8211/10/2015342861 REVENUE/BALANCE SHEETBen1720026
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
684.1211/10/2015342861 REVENUE/BALANCE SHEETBen1720026
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
14,007.54Check 342861 Amount
STANDARD INSURANCE COMPANY Total
$14,007.54
STAPLES ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
120.1911/13/2015343060 PW ADMIN8036651174
000.000000.015.538.10.31.000 OFFICE/OPERATING SUPPLIESOffice supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 57 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
STAPLES ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
160.4811/13/2015343060 PARKS ADMIN8036651124
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFACILITIES OFFICE SUPPLIES @ $193.79~
Staples Roll-on Permanent Adhesive 2/pk
(QTY 6);~
Staples Roll-on Adhesive, 1/3" x 393" ,
2/pk (QTY 4);~
2016 At-A-Glance Execuve Monthly
Planner (QTY 1);~
2015 Monthly Planner, Black (70-120-05)
(6x9) (QTY 2)~
CS ADMIN SUPPLIES @ $160.48~
Index Maker 5 Tab Color 5 Pk (Qty 1);
1" Binder Spine Inserts (Qty 2);~
Avery Binder View 1 " White (Qty 6);
2016 Monthly Planner 9 x 11 (Qty 3);~
2016 Monthly Planner (6 x9) (Qty 1);
Binder clips small (18 bx); Wall
Calendar 12 x 17 (Qty 1); 4 pk Packing
Tape; "Hello" Name Tag labels (1 pk)~
Invoice# 3283055030 (Order Date
9/30/2015)
60.2311/13/2015343060 PARKS ADMIN8036651124
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES: 2016 CALENDARS &
RESTOCK SUPPLIES~
Monthly Planner (Qty 1); Laminated Wall
Calendar; and Dozen Blue Retractable
Pens @ $60.23~
PKS SUPPLIES: 2016 CALENDARS FOR PARKS
MAINT SHOP STAFF @ $440.84~
Desk Calendar - QuickNotes 22 x 17 (QTY
4)~
2016 Monthly Appt Book (9 x 11) (QTY
25) Wall Calendar 24 x 36; reversible
(QTY 8)~
Invoice# 3283055028 (Order Date
10/9/2015)
440.8411/13/2015343060 PARKS ADMIN8036651124
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES: 2016 CALENDARS &
RESTOCK SUPPLIES~
Monthly Planner (Qty 1); Laminated Wall
Calendar; and Dozen Blue Retractable
Pens @ $60.23~
PKS SUPPLIES: 2016 CALENDARS FOR PARKS
MAINT SHOP STAFF @ $440.84~
Desk Calendar - QuickNotes 22 x 17 (QTY
4)~
2016 Monthly Appt Book (9 x 11) (QTY
25) Wall Calendar 24 x 36; reversible
(QTY 8)~
Invoice# 3283055028 (Order Date
10/9/2015)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 58 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
STAPLES ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
184.3111/13/2015343060 PARKS ADMIN8036651124
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFACILITIES OFFICE SUPPLIES @ $193.79~
Staples Roll-on Permanent Adhesive 2/pk
(QTY 6);~
Staples Roll-on Adhesive, 1/3" x 393" ,
2/pk (QTY 4);~
2016 At-A-Glance Execuve Monthly
Planner (QTY 1);~
2015 Monthly Planner, Black (70-120-05)
(6x9) (QTY 2)~
CS ADMIN SUPPLIES @ $160.48~
Index Maker 5 Tab Color 5 Pk (Qty 1);
1" Binder Spine Inserts (Qty 2);~
Avery Binder View 1 " White (Qty 6);
2016 Monthly Planner 9 x 11 (Qty 3);~
2016 Monthly Planner (6 x9) (Qty 1);
Binder clips small (18 bx); Wall
Calendar 12 x 17 (Qty 1); 4 pk Packing
Tape; "Hello" Name Tag labels (1 pk)~
Invoice# 3283055030 (Order Date
9/30/2015)
556.8411/13/2015343060 PARKS ADMIN8036185386
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: ERGONOMIC EQUIPMENT CITY HALL
FIRE/ D JACKSON & THIRD FLOOR CITY HALL
TRAINING ROOM WHITE BOARDS
85.4011/13/2015343060 PARKS ADMIN8036185386
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: ERGONOMIC EQUIPMENT CITY HALL
FIRE/ D JACKSON & THIRD FLOOR CITY HALL
TRAINING ROOM WHITE BOARDS
1,608.29Check 343060 Amount
STAPLES ADVANTAGE Total
$1,608.29
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,636.5611/13/2015343061 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
3,636.56Check 343061 Amount
STROM, DORIS M Total
$3,636.56
STUTH COMPANY INC - 078723
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
897.9011/13/2015343062 PARKS ADMIN221318
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 16 SEPTIC TANK PUMPING
897.90Check 343062 Amount
STUTH COMPANY INC Total
$897.90
SUN MOUNTAIN SPORTS INC - 078976
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 59 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
SUN MOUNTAIN SPORTS INC - 078976
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.3011/13/2015343063 PARKS ADMIN285478
404.000000.020.576.68.34.000 PURCHASES MERCHANDISESO Connolly bag (resale)
116.30Check 343063 Amount
SUN MOUNTAIN SPORTS INC Total
$116.30
SUNSET MATERIALS INC - 078987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,219.8311/13/2015343064 PARKS ADMIN100780
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: CRUSHED ROCK FOR CEDAR RIVER TRAIL
TWO LOADS DELIVERED TO 1500 HOUSER WAY
SOUTH~
14.28 TN - ROCK 5/8" BASALT @
$39.05/TON; ESC Charge @ $12.14~
TICKET #147807 DATED 10/27/2015;~
13.64 TN - ROCK 5/8" BASALT @
$39.05/TON; ESC Charge @ $11.59~
TICKET #147808 DATED 10/27/2015 + sales
tax @ $105.83
296.1511/13/2015343064 PW SHOPS00100711
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2-4" ballast rock for surface.
1,515.98Check 343064 Amount
SUNSET MATERIALS INC Total
$1,515.98
SUPPLYWORKS - 079262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
537.9011/13/2015343065 UTILITY SYSTEMS346599327
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMCompostable Trash Liners for City Hall
Compost Cans, 4 cases,
537.90Check 343065 Amount
SUPPLYWORKS Total
$537.90
TABS TO GO - 079868
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
205.3111/13/2015343066 EXECUTIVE00021534
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESCopyable tabs
205.31Check 343066 Amount
TABS TO GO Total
$205.31
THANH TAN NGUYEN - 111193
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.0811/13/2015343067 CEDEG00045468
000.000000.007.322.10.01.000 BLDG PERMITS/CML/RESID10802 SE 182nd ST - Refund 80% of
permit B15006244. New permit issued,
B15007129
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 60 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
THANH TAN NGUYEN - 111193
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.08Check 343067 Amount
THANH TAN NGUYEN Total
$119.08
THE HARTFORD-PRIORITY ACCOUNTS - 106730
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.6311/10/2015342862 REVENUE/BALANCE SHEETBen1720038
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSShort Term Dis -NonComm Police: Payment
585.63Check 342862 Amount
THE HARTFORD-PRIORITY ACCOUNTS Total
$585.63
THE LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,303.0011/13/2015343068 UTILITY SYSTEMS87683
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG-11-156, Hardie Avenue SE - SW 7th
Steet Storm System Improvement, Exp,
4-30-2014, Add 2-13 changed name, See
PO 18/0001768, formerly SAIC Energy
Infrastructure, Add 3-14, Money and
me added. ADD 5-14, changed name, See
PO 18/0001885, formerly Liedos.
14,303.00Check 343068 Amount
THE LOUIS BERGER GROUP INC Total
$14,303.00
THOMAS, LESLIE - 111195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0011/13/2015343069 REVENUE/BALANCE SHEET2251560
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCanx rental due to medical
50.0011/13/2015343069 REVENUE/BALANCE SHEET2251561
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSCanx rental due to medical
200.00Check 343069 Amount
THOMAS, LESLIE Total
$200.00
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
136.8811/13/2015343070 PARKS ADMIN3002172773
504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 10 SENIOR CENTER~
ADDENDUM FOR TELEPHONE MONITORING
136.8811/13/2015343070 PARKS ADMIN3002172938
504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 10 FS 13~
ADDENDUM FOR TELEPHONE MONITORING
136.8811/13/2015343070 PARKS ADMIN3002172942
504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 10 FS 12~
ADDENDUM FOR TELEPHONE MONITORING
958.1311/13/2015343070 PARKS ADMIN3002172940
504.000000.020.518.22.41.003 CONTRACTED SERVICES2015 10 CITY HALL~
ADDENDUM FOR TELEPHONE MONITORING
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 61 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,368.77Check 343070 Amount
THYSSEN KRUPP ELEVATOR Total
$1,368.77
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
0.8111/10/20154808 REVENUE/BALANCE SHEETBen1720060
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
16,223.2211/10/20154808 REVENUE/BALANCE SHEETBen1720060
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
4,408.0211/10/20154808 REVENUE/BALANCE SHEETBen1720060
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
89,635.9811/10/20154808 REVENUE/BALANCE SHEETBen1720060
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
93,202.0411/10/20154808 REVENUE/BALANCE SHEETBen1720060
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
203,470.07Check 4808 Amount
TIAA-CREF Total
$203,470.07
TIFFANY PARK NEIGHBORHOOD, ASSOCIATION - 081378
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.0411/13/2015343071 PARKS ADMIN TPNA102015
001.000000.020.573.90.49.012 NEIGHBORHOOD GRANT PROGRAMPark enhancement at Ginger Creek Park
in the Tiffany Park Neighborhood
98.04Check 343071 Amount
TIFFANY PARK NEIGHBORHOOD, ASSOCIATION Total
$98.04
TMG SERVICES INC - 079780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,212.1711/13/2015343072 PW SHOPS0038615-IN
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSingle phase pump.
1,212.17Check 343072 Amount
TMG SERVICES INC Total
$1,212.17
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
473.7211/13/2015343073 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
473.72Check 343073 Amount
TODD, TESS R Total
$473.72
TOWNE & COUNTRY DEVELOPMENT - 111192
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 62 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
TOWNE & COUNTRY DEVELOPMENT - 111192
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,071.0711/13/2015343074 CEDEG00045657
000.000000.007.345.83.00.000 PLAN CHECKING FEES19200 97th Ave S, Talbot & 55th Plat -
Refund permit fee B15007004
1,071.07Check 343074 Amount
TOWNE & COUNTRY DEVELOPMENT Total
$1,071.07
TRAFFICWARE - 082248
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,137.8511/13/2015343075 TRANSPORTATION/AIRPORT35500
003.000000.016.542.93.35.000 SMALL TOOLS/MINOR EQUIPMENTTraffic System soware update and 2
years support/maintenance
2,137.85Check 343075 Amount
TRAFFICWARE Total
$2,137.85
TYCO INTEGRATED SECURITY - 083105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
318.9511/13/2015343076 TRANSPORTATION/AIRPORT25227812
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAlarm monitoring - 790 bldg
318.95Check 343076 Amount
TYCO INTEGRATED SECURITY Total
$318.95
UNDERWATER SPORTS INC - 083228
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
475.6611/13/2015343077 FIRE245924 B
000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/Scuba Equipment
475.66Check 343077 Amount
UNDERWATER SPORTS INC Total
$475.66
UNITED RENTALS NW INC - 083568
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,004.1911/13/2015343078 PARKS ADMIN131838978-001
404.000000.020.576.65.45.000 OPERATING RENTALSMini excavator rental 9/28 - 10/26/15
2,004.19Check 343078 Amount
UNITED RENTALS NW INC Total
$2,004.19
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 63 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.9511/13/2015343079 PARKS ADMIN114-3441277
001.000000.020.576.80.49.015 OFF LEASH DOG PARKPKS: (NOV.) OFF-LEASH DOG PK - PORTABLE
TOILET (SERVICE WEEKLY)ADA HANDICAP
RENTAL FROM 10/23/2015 TO 11/19/2015~
(New Vendor as of August 2010)~
ADA Wheelchair Accessible @ $50.00;
REG-ADA weekly service @ $115.00;~
Damage Waiver @ $12.95;~
HS Hand Sanizer @ $8.00~
INV# 114-3441277 DATED 10/28/2015
185.95Check 343079 Amount
UNITED SITE SERVICES Total
$185.95
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,337.2811/13/2015343080 PW SHOPSKT273165
405.000000.019.534.50.31.005 CHEMICALSApprox. 4500 gallons of 25^% causc
soda for Springbrook and CCTF.
4,337.28Check 343080 Amount
UNIVAR USA INC Total
$4,337.28
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0011/13/2015343102 COUNCIL85
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA,
Registraon for Persson for SCA dinner
meeng
90.0011/13/2015343102 COUNCIL86
000.000000.001.511.60.43.002 TRAINING/SCHOOLSPAYPAL *SCA/MEDZEGIAN JULIA,
Registraon for Prince and Pérez for
SCA Dinner meeng (earlybird price)
45.0011/13/2015343102 COUNCIL102724
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPAYPAL *SCA/ALEXANDER APRIL,
registraon for Pavone for SCA dinner
meeng
30.0011/13/2015343102 MUNICIPAL COURT102726
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA - data plan for
Judge Jurado for October 2015
500.0011/13/2015343102 MUNICIPAL COURT102725
000.000000.002.512.50.43.002 TRAINING/SCHOOLS COMPULINK MANAGEMENT CEN/ALLRED BRENDA
- registraon fee for Kris Schorn
and Andy McSeveney ($250 each for a
total of $500) for laserfiche workflow
training on 10-22-15
28.0011/13/2015343102 EXECUTIVE102959
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESICMA/COVINGTON JAY, 2 books purchased
at the ICMA (Internaonal City
Managers Assn) conference for Covington
and Shridhar
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 64 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4.3711/13/2015343102 EXECUTIVE87
000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESEVERYTHING PARTY/MEDZEGIAN JULIA, gi
bags for Dutch delegates to the ICMA
Conference
15.0011/13/2015343102 EXECUTIVE102958
000.000000.003.513.10.43.001 TRAVELWSCC PFD PARKING/COVINGTON JAY, parking
in Seale for ICMA (Internaonal City
Managers Assn) conference
18.0011/13/2015343102 EXECUTIVE102960
000.000000.003.513.10.43.001 TRAVELWSCC PFD PARKING/COVINGTON JAY,parking
in Seale for ICMA (Internaonal City
Managers Assn) conference
17.0011/13/2015343102 EXECUTIVE102961
000.000000.003.513.10.43.001 TRAVELWSCC PFD PARKING/COVINGTON JAY, parking
in Seale for ICMA (Internaonal City
Managers Assn) conference
22.0011/13/2015343102 EXECUTIVE102962
000.000000.003.513.10.43.001 TRAVELWSCC PFD PARKING/COVINGTON JAY, parking
in Seale for ICMA (Internaonal City
Managers Assn) conference
14.0011/13/2015343102 EXECUTIVE102963
000.000000.003.513.10.43.001 TRAVELWSCC PFD PARKING/COVINGTON JAY, parking
in Seale for ICMA (Internaonal City
Managers Assn) conference
90.0011/13/2015343102 EXECUTIVE102723
000.000000.003.513.10.43.002 TRAINING/SCHOOLSPAYPAL *SCA/ALEXANDER APRIL,
registraon for Law and Covington for
SCA dinner meeng
28.6011/13/2015343102 EXECUTIVE102964
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEBRANKS BBQ/COVINGTON JAY, AWC Regional
lunch meeng for Covington and Law
30.5011/13/2015343102 FINANCE & IT103363
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESQty: 50 rolls 2-1/4"x50' Thermal paper
for UB. PAYPAL *THERMALSOLU/SEESE CHRIS
17.4911/13/2015343102 FINANCE & IT103371
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESTest Rolls of Thermal paper rolls for
UB : AMAZON MKTPLACE PMTS/SEESE CHRIS
300.0011/13/2015343102 FINANCE & IT103369
000.000000.004.514.20.43.002 TRAINING/SCHOOLSMisty Baker Advanced Govt Acct Seminar
2 day training Nov 9-10th : WA FINANCE
OFFCRS ASSOC/SEESE CHRIS
-23.2611/13/2015343102 FINANCE & IT103356
000.000000.004.514.20.43.007 MEALS & INCIDENTAL EXPENSEFood & Beverage Cost for SKFD/SAO
Conference hosted by Iwen Wang. ARAMARK
TACOMA CONV CTR/SEESE CHRIS
6.7411/13/2015343102 CITY ATTORNEY103243
000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO
Cerfied mailing in Jeffrey McKee case
Possible Addional Witnesses.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 65 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
299.0011/13/2015343102 CITY ATTORNEY103242
000.000000.006.515.30.43.002 TRAINING/SCHOOLSWSBA.ORG/OLSON JO Seminar registraon
for Iva Clark 22nd Annual Criminal
Jusce Instute.
189.0411/13/2015343102 CITY ATTORNEY103241
000.000000.006.515.30.43.008 LODGINGGRANDVIEW ON THE LAKE/OLSON 2nd night
stay for the WSAMA convenoin for Alex
Tule.
6.7411/13/2015343102 CED103146
000.000000.007.524.60.31.000 OFFICE/OPERATING SUPPLIESUSPS 54707102635109727/LAWLESS TIM -
Cerfied leer - Code Comliance
noficaon
240.8811/13/2015343102 CED103381
000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTARGET 00022905/SHUEY ROBERT C -
Camera and SD card for new code
compliance officer
59.9511/13/2015343102 CED102921
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG -
Maintenance for permits system
69.0011/13/2015343102 CED102920
000.000000.007.558.51.43.002 TRAINING/SCHOOLS ICC ONLINE TRAINING/BURNELL CRAIG -
IRC Residenal Bldg Insp training for
Ryan Puddy
24.3011/13/2015343102 CED103207
000.000000.007.558.51.49.002 PUBLICATIONSWASHINGTONA/MIKOLAZIK DEBRA - 2015
Int'l Residenal Code Turbo Tabs So
Cover
12.0011/13/2015343102 CED103078
000.000000.007.558.60.43.001 TRAVELUW GATEHOUSE 3/HENNING JENNIFE
55.0011/13/2015343102 CED103076
000.000000.007.558.60.43.002 TRAINING/SCHOOLSURBAN LAND INSTITUTE/HENNING JENNIFE
120.0011/13/2015343102 CED103077
000.000000.007.558.60.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOCIA/HENNING
JENNIFE
17.2811/13/2015343102 CED103208
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEINGALLINA'S BOX LUNCH/MIRANTE SABRINA
95.0011/13/2015343102 CED103209
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESWOMENS TRANSPORTATION SEM/MIRANTE
SABRINA
206.5511/13/2015343102 CED103174
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESFREEDOM PAPER/MARTIN CLARICE~
Ploer paper for posters & maps
4.9211/13/2015343102 CED103177
000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MARTIN CLARICE~
Pencil erasers for Cliff Long~
Naonal Development Council - ED300
Class~
Oct 19-23, 2015~
Ft. Worth, TX
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 66 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
434.2011/13/2015343102 CED103158
000.000000.007.558.70.43.001 TRAVELDELTA AIR 0062322837419/LONG CLIFF~
Airfare - SEA to DFW - Round trip~
Naonal Development Council - ED300
Class~
October 19-23, 2015~
Ft. Worth, TX
12.0011/13/2015343102 CED103159
000.000000.007.558.70.43.001 TRAVELWAC GARAGE/LONG CLIFF~
Parking fee~
IEDC Luncheon - Seale Metropolitan
Chamber of Commerce~
10/1/15
8.0011/13/2015343102 CED103161
000.000000.007.558.70.43.001 TRAVEL51796 - BRAVERN GARAGE/LONG CLIFF~
Parking fee~
King County Execuve's Small Business
Awards Ceremony~
10/13/15~
Seale, WA
65.3411/13/2015343102 CED103162
000.000000.007.558.70.43.001 TRAVELSQ *LIBAN LIMO AND TAXI S/LONG CLIFF~
Taxi - Airport to hotel~
Naonal Development Council - ED300
Class~
Oct 19-23, 2015~
Ft. Worth, TX
130.0011/13/2015343102 CED103163
000.000000.007.558.70.43.001 TRAVELSTIA PUBLIC PARKING/LONG CLIFF~
Airport parking - Oct 18-23, 2015~
Naonal Development Council - ED300
Class~
Ft. Worth, TX
78.0011/13/2015343102 CED103164
000.000000.007.558.70.43.001 TRAVELSQ *TRUSTWORTHY TRANSPORT/LONG CLIFF~
Taxi - Hotel to airport~
Naonal Development Council - ED300
Class~
Oct 19-23, 2015~
Ft. Worth, TX
90.0011/13/2015343102 CED103175
000.000000.007.558.70.43.002 TRAINING/SCHOOLSURBAN LAND INSTITUTE/MARTIN CLARICE~
John Collum~
Emerging Trends 2016 Workshop~
Sheraton Seale Hotel~
10/27/15
856.7511/13/2015343102 CED103165
000.000000.007.558.70.43.008 LODGINGOMNI FORT WORTH/LONG CLIFF~
Accommodaons~
Naonal Development Council - ED300
Class, Oct 19-23, 2015~
Ft. Worth, TX
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 67 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
244.0411/13/2015343102 CED103176
000.000000.007.558.70.43.008 LODGINGAUTO THE DAVENPORT GRAND/MARTIN CLARICE
Mark Santos-Johnson~
2015 Affordable Housing Conference~
Spokane, WA~
October 5-7, 2015
15.9611/13/2015343102 CED103160
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES SUBSCRIP/LONG CLIFF~
Monthly online subscripon
77.7311/13/2015343102 POLICE103270
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTBellevue LandRover/ keys #15-10765
/Onishi
229.9511/13/2015343102 POLICE103316
000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTAmazon / pop-up tent / Radke
36.5011/13/2015343102 POLICE102715
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESDisinfectant Mul-purpose Citrus II
Liquid Cleaner for Electronc Home
Detenon Unit. DIRECT CARE STORE/ABRAM
AUGUSTINE
36.4211/13/2015343102 POLICE102721
000.000000.008.521.22.31.011 K9 SUPPLIESELITE K-9 INC./ADAM DAVID - K9 Odin
harness light - card charged 41.42 but
later company changed postage so it
would be cheaper - credit due of $5.00
11.9011/13/2015343102 POLICE103053
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1265 63512651/GREENWADE CHRIS
- K9 Titan food
235.0911/13/2015343102 POLICE103059
000.000000.008.521.22.31.011 K9 SUPPLIESCHEWY.COM/HARDIN JEFF - food for all
K9's
71.1611/13/2015343102 POLICE103144
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1272 63512727/LANE KEVIN~
K9 Odin food
124.2211/13/2015343102 POLICE103431
000.000000.008.521.22.31.011 K9 SUPPLIESELITE K-9 INC./TRADER JASON - K9 Odin -
bite sleeve
55.6811/13/2015343102 POLICE103145
000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/LANE KEVIN - purchase of
smartphone car mounts for K9 cars
74.5911/13/2015343102 POLICE102720
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSPIT/ADAM DAVID -
K9 Zev
68.0011/13/2015343102 POLICE102722
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/ADAM DAVID - K9
Zev
94.6011/13/2015343102 POLICE103052
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETALL CRITTERS AH # 541/GREENWADE CHRIS -
K9 Titan Vet service
220.5611/13/2015343102 POLICE103143
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCEDAR RIVER ANIMAL HOSPIT/LANE KEVIN -
K9 Odin
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 68 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.3711/13/2015343102 POLICE103019
000.000000.008.521.22.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #00374 RENTON/FIGARO DAN -
Case #15-12382
98.0011/13/2015343102 POLICE102969
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESWALL DECAL WORLD/DAY MELISSA~
RPD Badge wall decal for Spec Ops - DET
21.8911/13/2015343102 POLICE103224
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESOREILLY AUTO 00036962/NIELSEN CHRIS
106.8811/13/2015343102 POLICE103329
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESStaples / supply #15-11590 / Rutledge
82.1311/13/2015343102 POLICE103454
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESSeale PD Athlec/ear
protecon/Wilkinson
TRACY
19.4511/13/2015343102 POLICE103468
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESLowes / staple gun / Ylinen
36.1211/13/2015343102 POLICE103469
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFrys / driveway alert / Ylinen
15.2611/13/2015343102 POLICE103470
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFrys / baeries / Ylinen
-15.2611/13/2015343102 POLICE103471
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFrys / CREDIT baeries / Ylinen
-36.1211/13/2015343102 POLICE103472
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESFrys / CREDIT driveway alert / Ylinen
39.5611/13/2015343102 POLICE103473
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESLowes / wireless alarm sys / Ylinen
158.7611/13/2015343102 POLICE103042
000.000000.008.521.23.35.000 SMALL TOOLS/ MINOR EQUIPMENTCenter Cycle / bike stuff / Gordon
19.9911/13/2015343102 POLICE103409
000.000000.008.521.23.42.000 COMMUNICATIONSUSPS / postage, grant appl / Summers
59.9011/13/2015343102 POLICE103455
000.000000.008.521.23.42.000 COMMUNICATIONSPix Control / Oct 2 uc phns / Wilkinson
81.8311/13/2015343102 POLICE102769
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BOYER GAY -
Blue Ray external drive
2,495.0011/13/2015343102 POLICE102770
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/BOYER GAY - Renton
Municipal Court subpoena service
137.6511/13/2015343102 POLICE102983
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESLithium baeries for Departments use.
THE BATTERY STATION/DREHER BOB
32.7911/13/2015343102 POLICE103271
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESSliding glass door lock. THE HOME DEPOT
4709/PARKS CYNDIE
53.6611/13/2015343102 POLICE103272
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCeramic Heaters with adjustable
thermostats (2). AMAZON.COM
AMZN.COM/BILL/PARKS CYNDIE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 69 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0011/13/2015343102 POLICE103273
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGi cards for Police Department
Volunteers birthdays. STARBUCKS #09855
COVINGTO/PARKS CYNDIE
85.0811/13/2015343102 POLICE103423
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESMK4 Inert Stream - L N CURTIS &
SONS/TIBEAU QUINT G
29.5311/13/2015343102 POLICE103430
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGloves & sign frame pennants for
October Shredathon. 02 MCLENDON
HARDWARE/TRADER HOLLY
199.9511/13/2015343102 POLICE103044
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBack Country / boots / Gordon
32.8511/13/2015343102 POLICE103414
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBlack basketweave double cuff case
hidden. L N CURTIS & SONS/TIBEAU QUINT
G
262.8011/13/2015343102 POLICE103416
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for REYES. DANNER RENTON
WA01/TIBEAU QUINT G
122.6411/13/2015343102 POLICE103417
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for JUDD. DANNER RENTON
WA01/TIBEAU QUINT G
192.7211/13/2015343102 POLICE103418
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for DEUZ. DANNER RENTON
WA01/TIBEAU QUINT G
109.4811/13/2015343102 POLICE103419
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWrestling shoes for KARNEY and
SLINKMAN. DICK'S SPORTING GOODS/
TIBEAU QUINT G
332.8811/13/2015343102 POLICE103420
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Women, Stryker (KARNEY) & Men,
Stryker (SLINKMAN) - DANNER RENTON
WA01/TIBEAU QUINT G
605.5411/13/2015343102 POLICE103424
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTraverse Pants. L N CURTIS &
SONS/TIBEAU QUINT G
14.5211/13/2015343102 POLICE103320
000.000000.008.521.30.32.003 FUEL CONSUMED GASOLINEExxon / VA bckgrnd / Renggli
15.3111/13/2015343102 POLICE102984
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT8'x10' Silver/brown tarp for shoorng
range exercise. LOWES #02420*/DREHER
BOB
49.2511/13/2015343102 POLICE102985
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENT20-inch floor fan for Defensive Taccs
training room. LOWES #00140*/DREHER BOB
3.9311/13/2015343102 POLICE103415
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTDouglas Fir Rifle Rack. LOWES
#02420*/TIBEAU QUINT G
6.0811/13/2015343102 POLICE103421
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCleaning Rod. PINTOS/TIBEAU QUINT G
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 70 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.3611/13/2015343102 POLICE103422
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCar charger - FRY'S ELECTRONICS
#30/TIBEAU QUINT G
131.3211/13/2015343102 POLICE103425
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTAdhesive Bonder - plasc, gloves, Tarp
for Firearms Range. 02 MCLENDON
HARDWARE/TIBEAU QUINT G
109.4911/13/2015343102 POLICE103426
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTFan Tower - Osillang for Defensive
Taccs training. 02 MCLENDON
HARDWARE/TIBEAU QUINT G
32.6511/13/2015343102 POLICE103427
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTarp, wingnuts, 34-in bulk cut EPDM
Versa for Firearms Range. LOWES
#02420*/ TIBEAU QUINT G
-109.4911/13/2015343102 POLICE103428
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCREDIT - Osillang Fan tower. 02
MCLENDON HARDWARE/TIBEAU QUINT G
42.0011/13/2015343102 POLICE103319
000.000000.008.521.30.43.001 TRAVELCrowne Plaza/ parking VA bckgrnd
/Renggli
45.7811/13/2015343102 POLICE103321
000.000000.008.521.30.43.001 TRAVELAlamo Rental / VA bckgrnd / Renggli
325.0011/13/2015343102 POLICE102716
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for FIGARO to aend the
Internal Affairs Invesgaons
training on November 2 - 3, 2015 in
Bothell, WA. LAW ENFORCEMENT
SEMINARS/ABRAM AUGUSTINE
150.0011/13/2015343102 POLICE102717
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for SCHULDT to aend
the Management Rights training on
January 1, 2016 in Lacey, WA. VAN
METER & ASSOCIATES/ABRAM AUGUSTINE
125.0011/13/2015343102 POLICE102719
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for SCHULDT to aend the
Police & Minority Relaons training on
December 3, 2015 in Bellevue, WA.
PP*PROFESSIONAL LAW ENFOR/ ABRAM
AUGUSTINE
AUGUSTINE
592.4011/13/2015343102 POLICE102718
000.000000.008.521.30.43.008 LODGINGHotel for JOHNSON D. to aend the
Hostage Negoaons training on
November 2 - 6, 2016 in Spokane, WA.
HOTELS.COM125529646492/ABRAM AUGUSTINE
567.2411/13/2015343102 POLICE103087
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTCRASHDATAGR/HYETT RALPH - crash data
retrieval parts
554.1811/13/2015343102 POLICE103088
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULine / boxes for narc op / Jay
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 71 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
114.8311/13/2015343102 POLICE103089
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESMcLendon / supplies / Jay
335.6511/13/2015343102 POLICE103090
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULine / boxes, bags, envels / Jay
132.4511/13/2015343102 POLICE103182
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/MCASKILL DENNIS -
Animal Control-food for kennels
130.0411/13/2015343102 POLICE103183
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESPETSMART INC 1276/MCASKILL DENNIS -
Animal Control - kennel foods
35.0211/13/2015343102 POLICE103184
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCASKILL DENNIS -
Animal Control - disposal bags
45.4711/13/2015343102 POLICE103065
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESTracFone / minutes #15-11441 / Harris
315.8011/13/2015343102 POLICE103066
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESFred Meyer / gi cards / Harris
379.7911/13/2015343102 POLICE103067
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESFred Meyer / phones minutes / Harris
21.8811/13/2015343102 POLICE103068
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESFred Meyer / vicm phones 1 / Harris
21.8811/13/2015343102 POLICE103069
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESFred Meyer / vicm phones 2 / Harris
21.8811/13/2015343102 POLICE103070
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESFred Meyer / vicm phones 3 / Harris
38.0011/13/2015343102 POLICE103071
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESYellow Card / taxi script / Harris
8.3011/13/2015343102 POLICE103072
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESCity Scene / 15-11808 / Harris
162.0011/13/2015343102 POLICE103073
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESGreyhound / #15-11808 / Harris
18.0011/13/2015343102 POLICE103073
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESGreyhound / admin fee / Harris
22.8511/13/2015343102 POLICE103074
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESBudget IVR / phn minutes #15-12101 /
Harris
371.9611/13/2015343102 FIRE103370
000.000000.009.522.10.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 5 Dell P2213 Monitors (2 for
Fire Rhonda Heyden, 3 for IT Service
Desk)~
WWW.NEWEGG.COM/SEESE CHRIS
36.0811/13/2015343102 FIRE103220
000.000000.009.522.10.43.002 TRAINING/SCHOOLSAMAZON.COM/Jeffrey Vollandt -
Pre-requisite book for Standards of
Cover class in Maryland
167.3211/13/2015343102 FIRE103221
000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEGUEST SERVICES-UNIT 3750/Jeffrey
Vollandt - Meals for Standards of Cover
class at Naonal Fire Academy in
Emmitsburg Maryland, Oct. 24-30, 2015
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 72 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.9711/13/2015343102 FIRE103178
000.000000.009.522.20.42.001 POSTAGETHE UPS STORE/Michael Ketchum -
Shipping for TIC Baery
25.0011/13/2015343102 FIRE103127
000.000000.009.522.20.43.001 TRAVELFRONTIER AIRLINES/John Heck -
Baggage fee for trip to Ocala, Florida
to review HazMat Rig
760.0011/13/2015343102 FIRE103399
000.000000.009.522.20.48.000 REPAIRS & MAINTENANCEOHD, INC./Thomas Curs - BA Mask Fit
Tester Calibraon
479.8011/13/2015343102 FIRE103317
000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPPAYPAL *KIRKSCUBAGEAR/Eleanor Cantrell
- Quick Draw Pony Bole Holder Bracket
- No use tax added as item was refunded
-479.8011/13/2015343102 FIRE103318
000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPPAYPAL *KIRKSCUBAGEAR/Eleanor Cantrell
- Refund of Quick Draw Pony Bole
Holder Bracket as they were out of
stock.
136.7411/13/2015343102 FIRE103396
000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPPIRANHA DIVE MFG/Eleanor Cantrell -
Dive Tank Brackets
97.2011/13/2015343102 FIRE103397
000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPPAYPAL EBAY MARKTPLC/Eleanor Cantrell -
Brackets for the redundant air system
114.0011/13/2015343102 FIRE103398
000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPPAYPAL *BLUEWATEREXCHANGE/Eleanor
Cantrell - Brackets for the redundant
air system
98.9711/13/2015343102 FIRE103434
000.000000.009.522.30.43.008 LODGINGCAMPBELLS LODGE/Anjela St. John - One
(1) night's lodging for Lt. Jim Ochs to
aend 2015 Fire Prevenon Instute
Training, Chelan, WA
197.9411/13/2015343102 FIRE103435
000.000000.009.522.30.43.008 LODGINGCAMPBELLS LODGE/Anjela St. John - Two
(2) night's lodging for Fire Marshal
Anjela St. John to aend 2015 Fire
Prevenon Instute Training, Chelan,
WA
197.9411/13/2015343102 FIRE103447
000.000000.009.522.30.43.008 LODGINGCAMPBELLS LODGE/Anjela St. John - Two
(2) night's lodging for Fire Inspector
Eric Donnerstag to aend 2015 Fire
Prevenon Instute Training, Chelan,
WA
197.9411/13/2015343102 FIRE103448
000.000000.009.522.30.43.008 LODGINGCAMPBELLS LODGE/Anjela St. John - Two
(2) night's lodging for Fire Inspector
Nick Alonzo to aend 2015 Fire
Prevenon Instute Training, Chelan,
WA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 73 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.9711/13/2015343102 FIRE103449
000.000000.009.522.30.43.008 LODGINGCAMPBELLS LODGE/Anjela St. John - One
(1) night's lodging for Fire Inspector
Cory Cappelle to aend 2015 Fire
Prevenon Instute Training, Chelan,
WA
1,895.6611/13/2015343102 FIRE103400
000.000000.009.522.45.35.000 SMALL TOOLS/MINOR EQUIPMENTSPECIALTY METALS/Erik Wallgren -
Training Supplies
1,847.5311/13/2015343102 FIRE103126
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESCOSTCO BUS CENTER/Frederick Heistuman -
Logiscs inventory for staon supplies
284.7011/13/2015343102 FIRE103179
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS/Michael Ketchum - 1
pallet of granular absorbent (40-40lb
bags)
284.7011/13/2015343102 FIRE103180
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS/Michael Ketchum - 1
pallet of granular absorbent (40-40lb
bags)
316.1311/13/2015343102 FIRE103181
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESDETAIL KING L.P./Michael Ketchum -
Truck Brushes
288.2011/13/2015343102 FIRE103218
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER/Michael Ketchum - Shower
Soap (Logiscs Inventory)
284.7011/13/2015343102 FIRE103219
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS/Michael Ketchum - 1
pallet of granular absorbent (40-40lb
bags)
74.3611/13/2015343102 FIRE102927
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/Tami Dauenhauer - 2 logitech
wireless presenters for use with
Emergency Management presentaons
79.9011/13/2015343102 FIRE102929
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE/Mindi Mason -
Supplies for CERT program ($7.59 use
tax to be added by Finance)
82.1611/13/2015343102 FIRE102930
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES/Mindi Mason - Office Supplies
for various Emergency Management
programs.
10.0011/13/2015343102 FIRE102928
000.000000.009.525.60.43.001 TRAINING EM MGTU-PARK SYSTEM/Mindi Mason - Parking
while working at the City of Seale's
EOC in response to a mutual aid request
during the Aurora Bridge Mass Casualty
Incident
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 74 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.7711/13/2015343102 FIRE102968
000.000000.009.525.60.43.001 TRAINING EM MGTHILTON VANCOUVER WA/Deborah Needham -
Parking and tax on parking for Deborah
Needham while aending Washington
State Emergency Management Assn (WSEMA)
annual conference in Vancouver, WA,
September 21-24, 2015
1,675.0011/13/2015343102 FIRE102931
000.000000.009.525.60.43.002 TRAINING/SCHOOLSUW TACOMA KEYBANK PROFESSIONAL DEV
CENTER/Mindi Mason - Registraon for
Lean Six Sigma: Green Belt Secon A,
1/22/2016 - 3/25/2016 in Lacey, WA
333.9011/13/2015343102 FIRE102965
000.000000.009.525.60.43.008 LODGINGRED LION HOTELS/INNS/Deborah Needham -
Hotel accommodaon for Emergency
Management AmeriCorps member Karissa
Smith while aending Washington State
Emergency Management Assn (WSEMA)
annual conference in Vancouver, WA,
September 21-24, 2015
459.7511/13/2015343102 FIRE102968
000.000000.009.525.60.43.008 LODGINGHILTON VANCOUVER WA/Deborah Needham -
Hotel Accommodaons for Deborah
Needham while aending Washington
State Emergency Management Assn (WSEMA)
annual conference in Vancouver, WA,
September 21-24, 2015.
26.0011/13/2015343102 FIRE103075
000.000000.009.525.60.49.001 MEMBERSHIPSSURVEYMONKEY.COM/Deborah Needham -
Connuity membership with online
survey provider for access to online
services
185.0011/13/2015343102 FIRE103079
000.000000.009.525.60.49.001 MEMBERSHIPSINTERNATIONAL ASSOCIATION OF EMERGENCY
MANAGERS/Deborah Needham - 2015 IAEM
membership renewal
DEBORAH
350.0011/13/2015343102 CITY CLERK103373
000.000000.012.514.21.43.002 TRAINING/SCHOOLSCOMPULINK MANAGEMENT CEN/SETH JASON
99.0011/13/2015343102 CITY CLERK103374
000.000000.012.514.21.43.002 TRAINING/SCHOOLSEDUCATION TO GO/SETH JASON
99.0011/13/2015343102 CITY CLERK103375
000.000000.012.514.21.43.002 TRAINING/SCHOOLSEDUCATION TO GO/SETH JASON
99.0011/13/2015343102 CITY CLERK103376
000.000000.012.514.21.43.002 TRAINING/SCHOOLSEDUCATION TO GO/SETH JASON
190.0011/13/2015343102 CITY CLERK103377
000.000000.012.514.21.43.002 TRAINING/SCHOOLSSQ *WASHINGTON ASSO/SETH JASON
91.3011/13/2015343102 CITY CLERK103358
000.000000.012.514.21.43.008 LODGINGWMCA Convenon for Jason Seth: Hotel
Stay, DIMENSION INVESTMENT GRP/SEESE
CHRIS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 75 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.5411/13/2015343102 HUMAN RESOURCES102942
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/COLEMAN MARY AN Office
supplies, replace office microwave,
previous microwave inoperable
246.9111/13/2015343102 HUMAN RESOURCES103341
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESORIENTAL TRADING CO/SANDLER BRIAN
supplies for 7th grade tour
15.0011/13/2015343102 HUMAN RESOURCES102981
000.000000.014.518.10.43.001 TRAVELUW GATEHOUSE 3/DINKELSPIEL JAN parking
fee to aend gov't forum
259.9911/13/2015343102 HUMAN RESOURCES102982
000.000000.014.518.10.43.002 TRAINING/SCHOOLSBUSINESS 21 PUBLISHING/DINKELSPIEL JAN
webinar recording
255.1211/13/2015343102 HUMAN RESOURCES102979
000.000000.014.518.10.43.008 LODGINGFAIRFIELD INN & STES B/DINKELSPIEL JAN
Wapelra and Npelra conference in
Bremerton, WA. Hotel fee for Angela
Thomas.
382.8811/13/2015343102 HUMAN RESOURCES102980
000.000000.014.518.10.43.008 LODGINGFAIRFIELD INN & STES B/DINKELSPIEL JAN
JAN Wapelra and Npelra conference in
Bremerton, WA. Hotel fee for Janna
Dinkelspiel
45.0011/13/2015343102 HUMAN RESOURCES103340
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job
adversement Maint Svcs Worker
45.0011/13/2015343102 HUMAN RESOURCES103348
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job ad for
Secretary II
450.0011/13/2015343102 HUMAN RESOURCES103346
000.000000.014.518.10.49.000 MISCELLANEOUSACT*UW NSBE/SANDLER BRIAN~
job fair
200.0011/13/2015343102 HUMAN RESOURCES102943
000.000000.014.518.10.49.001 MEMBERSHIPS & DUESNATL PUBLIC EMPLOYER LA/COLEMAN MARY
AN, membership for Cathryn Laird
195.0011/13/2015343102 HUMAN RESOURCES103347
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILTEMPLEPUBLI/SANDLER BRIAN job
adversement civil service
20.0011/13/2015343102 PARKS ADMIN102766
000.000000.020.565.10.43.002 TRAINING/SCHOOLS81250 - GOAT HILL GARAGE/BERGSVIK KAREN
Parking charges for 10/5/15 12 - 2
p.m. for meeng in downtown Seale -
All Home Project
385.2011/13/2015343102 FIRE103203
000.059203.009.525.60.43.001 TRAVEL 2015 EMPG GRANTALASKA AIR 0272180290545/SHRIDHAR
PREETI, flight reservaon for PRSA
Workshop in NY
PREETI
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 76 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-30.0011/13/2015343102 FIRE103205
000.059203.009.525.60.43.001 TRAVEL 2015 EMPG GRANTALASKA AIR 0272180290545/SHRIDHAR
PREETI, refund of overpayment for
flight to NY for PRSA Workshop
PREETI
715.0011/13/2015343102 FIRE103204
000.059203.009.525.60.43.002 TRAINING/SCHOOLS 2015 EMPG GRANTPUBLIC RELATIONS SOCIE/SHRIDHAR PREETI,
PRSA Workshop registraon
13.7811/13/2015343102 PARKS ADMIN102745
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Inv. #E19674 Glue board trays for large
rats - for HS storage shed
16.7411/13/2015343102 PARKS ADMIN102746
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Inv. E32952/2 Ultrasonic pest repellent
for HS shed
33.6911/13/2015343102 PARKS ADMIN102747
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Inv. #E36111/2 Handheld shower head and
mounng bracket - Baker
59.1211/13/2015343102 PARKS ADMIN102748
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
#E38059/2 Electric baseboard heater -
Howard, A
48.7611/13/2015343102 PARKS ADMIN102749
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Inv. #E38920/2 12' handrail and
weatherproof duplex cover - Harlan, M
14.7711/13/2015343102 PARKS ADMIN102750
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Inv. #E48161/2 Delta 2 handle cartridge
- Gooby, P
14.7711/13/2015343102 PARKS ADMIN102751
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Inv. #E49657/2 Water heater element
and element tool - Duncan, C
382.8111/13/2015343102 PARKS ADMIN102752
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Water heater, heater strap and fings
- Baldwin, R
24.6211/13/2015343102 PARKS ADMIN102753
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
E52062/2 halogen light bulbs - Taylor, B
23.6111/13/2015343102 PARKS ADMIN102754
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Weatherstripping and drain snake -
crites, S and Small Tool
11.8011/13/2015343102 PARKS ADMIN102755
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
E64704/2 dust filters - Kalezic, Z
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 77 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.7711/13/2015343102 PARKS ADMIN102756
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
#E67396/2 Toilet flush valve kit -
Morris, S
291.6011/13/2015343102 PARKS ADMIN102757
000.060751.020.565.10.31.000 OPERATING SUPPLIES1000BULBS.COM/ASBJORNSEN JOEL Inv.
#3569100 dual ionizaon/sensor smoke
detectors
27.5711/13/2015343102 PARKS ADMIN102758
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK
E51804/2 3/4" Sharkbite ball valve and
copperloc male fing - Baldwin, R
32.4411/13/2015343102 PARKS ADMIN102759
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK
#E64268 toilet supply lines; wax
rings; brass bolts - Denny, M
23.6311/13/2015343102 PARKS ADMIN102751
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENT02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Inv. #E49657/2 Water heater element
and element tool - Duncan, C
12.8011/13/2015343102 PARKS ADMIN102754
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENT02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Weatherstripping and drain snake -
crites, S and Small Tool
134.6411/13/2015343102 POLICE103330
000.080315.008.521.23.31.000 OFFICE/OPERATING SUPPLIESU-Haul / 15-11590 storage 1 / Rutledge
163.2211/13/2015343102 POLICE103331
000.080315.008.521.23.31.000 OFFICE/OPERATING SUPPLIESU-Haul / 15-11590 storage 2 / Rutledge
1,851.8111/13/2015343102 POLICE103041
000.080315.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTPantel Tact / 5 tact vests / Gordon
5.2511/13/2015343102 PARKS ADMIN102967
001.000000.020.569.73.31.006 RECREATION SUPPLIESSAFEWAY STORE00015636/DALY SHAWN air
freshner
17.3911/13/2015343102 PARKS ADMIN103152
001.000000.020.569.73.31.011 PROGRAM SUPPLIES THE CABBAGE PATCH REST/LITTLE DEBBIE
escort's lunch
13.1011/13/2015343102 PARKS ADMIN103153
001.000000.020.569.73.31.011 PROGRAM SUPPLIESTARGET00022905/LITTLE DEBBIE supplies
for aerobics class
10.7911/13/2015343102 PARKS ADMIN103154
001.000000.020.569.73.31.011 PROGRAM SUPPLIESLOWES #02420*/LITTLE DEBBIE cabinet
keys/computer room
14.4211/13/2015343102 PARKS ADMIN103155
001.000000.020.569.73.31.011 PROGRAM SUPPLIES escort's lunch MAGGIE BLUFFS/LITTLE
DEBBIE
160.0011/13/2015343102 PARKS ADMIN103156
001.000000.020.569.73.31.011 PROGRAM SUPPLIESBB *TACOMA ART MUSEUM/LITTLE admission
ckets/senior day trip
6.0011/13/2015343102 PARKS ADMIN103157
001.000000.020.569.73.31.011 PROGRAM SUPPLIESRPNW TAC UNION STA Q02/LITTLE DEBBIE
parking cost for sr day trip/art museum
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 78 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.4511/13/2015343102 PARKS ADMIN103463
001.000000.020.569.73.31.011 PROGRAM SUPPLIES supplies for beachball volleyball
DICK'S SPORTING GOODS/WIVAG LISA
18.7311/13/2015343102 PARKS ADMIN103464
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA supplies
for brain fitness class & lunch games
107.2611/13/2015343102 PARKS ADMIN103465
001.000000.020.569.73.31.011 PROGRAM SUPPLIESCHUCK'S DONUT/WIVAG LISA donuts for
senior cra bazaar
43.3611/13/2015343102 PARKS ADMIN103048
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTROPHIES 2 GO COM ONLINE/GRAVER ROBERTA
Employee name tags: Graver; Minisci;
Coleman; Orz
90.0011/13/2015343102 PARKS ADMIN103047
001.000000.020.571.10.43.002 TRAINING/SCHOOLSAMERICAN PLANNING ASSOCIA/GRAVER
ROBERTA 11/13/15 Conference
Registraon for T. Higashiyama to GMA
25th Anniversary event
350.0011/13/2015343102 PARKS ADMIN103049
001.000000.020.571.10.43.002 TRAINING/SCHOOLSCOMPULINK MANAGEMENT CEN/GRAVER ROBERTA
Registraon for Laserfiche Training
in Seale for R. Graver 10/21/15 &
10/22/15
-350.0011/13/2015343102 PARKS ADMIN103050
001.000000.020.571.10.43.002 TRAINING/SCHOOLSCOMPULINK MANAGEMENT CEN/GRAVER ROBERTA
Refund for 10/21/15 Using Laserfiche
Training registraon fee for R. Graver
100.0011/13/2015343102 PARKS ADMIN103051
001.000000.020.571.10.49.001 MEMBERSHIPS & DUESAMERICAN TRAILS/GRAVER ROBERTA
Membership registraon for R. Graver
19.6811/13/2015343102 PARKS ADMIN103314
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESjr leader party supplies LITTLE CAESARS
3162-0004/PUTHOFF TOM
65.0011/13/2015343102 PARKS ADMIN103315
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESYouth Council event PIZZA
H013879/PUTHOFF TOM
50.9111/13/2015343102 PARKS ADMIN102932
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks for kareoke night SAFEWAY
STORE00003665/CLAGGETT SEAN
10.0011/13/2015343102 PARKS ADMIN102934
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONauto show ckets SEAHAWKS
STADIUM/CLAGGETT SEAN
15.0011/13/2015343102 PARKS ADMIN102935
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONparking for field trip IPM
EVENTS/CLAGGETT SEAN
104.8911/13/2015343102 PARKS ADMIN102937
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONprogram supplies FRED-MEYER
#0459/CLAGGETT SEAN
45.9111/13/2015343102 PARKS ADMIN102938
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONclub thursday supplies SAFEWAY
STORE00015636/CLAGGETT SEAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 79 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.0011/13/2015343102 PARKS ADMIN102939
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONparking for field trip MEMORIAL STADIUM
PARKING/CLAGGETT SEAN
23.1011/13/2015343102 PARKS ADMIN102940
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONadmission for Sean SPACE NEEDLE
TICKETS/CLAGGETT SEAN
26.9711/13/2015343102 PARKS ADMIN102941
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONhalloween party SAFEWAY
STORE00003665/CLAGGETT SEAN
164.2411/13/2015343102 PARKS ADMIN103313
001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTtv stand for NHNC STAPLES
DIRECT/PUTHOFF TOM
59.1011/13/2015343102 PARKS ADMIN103225
001.000000.020.573.90.31.011 PROGRAM SUPPLIESFRED-MEYER #0459/NISHI TERESA Program
supplies - storage totes
298.9511/13/2015343102 PARKS ADMIN102727
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSbackdrops for psecial events BACKDROP
EXPRESS/ANDERSON SHIRLE
129.0011/13/2015343102 PARKS ADMIN103226
001.000000.020.573.90.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/NISHI TERESA
Registraon fee for 2015 WRPA Business
Instute on 10/22/15 at Tukwila
Community Center
129.0011/13/2015343102 PARKS ADMIN103240
001.000000.020.573.90.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/OLSON CARRIE
Registraon fee for C. Olson to WRPA
Business Instute 10/22/15 at Tukwila
Community Center
59.8311/13/2015343102 PARKS ADMIN102728
001.000000.020.575.50.31.006 RECREATION SUPPLIESice scoop/holder banquet room kitchen
THE WEBSTAURANT STORE/ANDERSON SHIRLE
664.8011/13/2015343102 PARKS ADMIN103325
001.000000.020.575.50.31.006 RECREATION SUPPLIESbenches for the gym HIGHLAND PRDCTS GRP
LLC/ROSOK ELANE
298.9511/13/2015343102 PARKS ADMIN102727
001.000000.020.575.50.31.011 PROGRAM SUPPLIESbackdrops for psecial events BACKDROP
EXPRESS/ANDERSON SHIRLE
7.8411/13/2015343102 PARKS ADMIN102729
001.000000.020.575.50.31.011 PROGRAM SUPPLIESflaggin materials 02 MCLENDON
HARDWARE/ANDERSON SHIRLE
229.8011/13/2015343102 PARKS ADMIN102936
001.000000.020.575.50.31.011 PROGRAM SUPPLIEScommunity garden supplies 02 MCLENDON
HARDWARE/CLAGGETT SEAN
70.9911/13/2015343102 PARKS ADMIN103011
001.000000.020.575.50.31.011 PROGRAM SUPPLIESdog park banner HALFPRICEBANNERS/EKEN
DONNA
43.1211/13/2015343102 PARKS ADMIN103012
001.000000.020.575.50.31.011 PROGRAM SUPPLIESprogram supplies AMAZON.COM/EKEN DONNA
389.6711/13/2015343102 PARKS ADMIN103387
001.000000.020.575.50.31.011 PROGRAM SUPPLIESprogram supplies DISCOUNT SCHOOL
SUPPLY/SPENCER JENNIFE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 80 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
22.8411/13/2015343102 PARKS ADMIN103388
001.000000.020.575.50.31.011 PROGRAM SUPPLIESsupplies for club teasdale IM
*IMPROVEMENTS/SPENCER JENNIFE
89.0711/13/2015343102 PARKS ADMIN103389
001.000000.020.575.50.31.011 PROGRAM SUPPLIESsupplies for club teasdale IM
*IMPROVEMENTS/SPENCER JENNIFE
72.2711/13/2015343102 PARKS ADMIN103393
001.000000.020.575.50.31.011 PROGRAM SUPPLIEStruck or treat supplies DOLRTREE 4600
00046003/SPENCER JENNIFE
60.0011/13/2015343102 PARKS ADMIN103395
001.000000.020.575.50.31.011 PROGRAM SUPPLIESmovie ckets - prizes truck or treat
SAFEWAY STORE00015636/SPENCER JENNIFE
151.0911/13/2015343102 PARKS ADMIN103386
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTfurniture for preschool DISCOUNT SCHOOL
SUPPLY/SPENCER JENNIFE
187.8611/13/2015343102 PARKS ADMIN103390
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTsewing machines for classes AMAZON.COM
AMZN.COM/BILL/SPENCER JENNIFE
187.8511/13/2015343102 PARKS ADMIN103391
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTsewing machine for programs
AMAZON.COM/SPENCER JENNIFE
390.3611/13/2015343102 PARKS ADMIN103392
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTfurniture for preschool DISCOUNT SCHOOL
SUPPLY/SPENCER JENNIFE
463.3711/13/2015343102 PARKS ADMIN103394
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTpreschool school SCHOOL
OUTFITTERS/SPENCER JENNIFE
867.9611/13/2015343102 PARKS ADMIN103408
001.000000.020.575.50.35.000 SMALL TOOLS/MINOR EQUIPMENTpeople counter equipment IN *SENSOURCE,
INC./STIMPSON KRIS
99.0011/13/2015343102 PARKS ADMIN102933
001.000000.020.575.50.49.000 MISCELLANEOUSautocharge for prime - canceled
AMAZONPRIME MEMBERSHIP/CLAGGETT SEAN
-1.0011/13/2015343102 PARKS ADMIN103202
001.000000.020.575.50.49.000 MISCELLANEOUScredit card test refund CTY OF RENTON
COMM CTR 3/MCMARTIN LISA
22.0011/13/2015343102 PARKS ADMIN102914
001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIESdump fees KC SOLID WASTE #03/BURKE
BRANDI
27.0011/13/2015343102 PARKS ADMIN102915
001.000000.020.576.20.43.000 TRAVEL/TRAININGstaff cerficaon
ARC*SERVICES/TRAINING/BURKE BRANDI
29.5211/13/2015343102 PARKS ADMIN102730
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
SPRINGBROOK TRAIL HORNET TRAPS~
QTY 2 - WHY REUSABLE TRAP @ $13.48/EA +
sales tax @ $2.56
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 81 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,075.5911/13/2015343102 PARKS ADMIN102731
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/APPEL DANA~
MUTT MITT SINGLES/2000 PER CTN~
QTY 12 @ $74.00/CTN;~
Shipping & handling @ $187.59
694.0011/13/2015343102 PARKS ADMIN102732
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCOMMERICAL RECREATION SPE/APPEL DANA~
GEESE DETERRENT SYSTEM FOR COULON PARK
QTY 2 - AWG-DOCK-004 - GEESE DETERRENT
DOCK UNIT @ $347.00/EA
48.9411/13/2015343102 PARKS ADMIN102733
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCHEMICAL CONTAINERS INC/APPEL DANA~
SPRAY TANK LIDS FOR CR TRAIL SHOP AND
PARK AVE SHOP/PARKS MAINT~
QTY 2 - 8" LID/RING, 4" CENTER AIR VENT
@ $17.66/EA; shipping @ $13.84
63.4911/13/2015343102 PARKS ADMIN102734
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/APPEL DANA~
LABEL MAKER TAPES FOR TRAIL SHOP/PARKS
MAINT.~
QTY 2 - BROTHER TZE-S231CS @ $28.99/EA
+ sales tax @ $5.51
143.3711/13/2015343102 PARKS ADMIN102735
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/APPEL DANA~
RAIN GEAR FOR TRAIL SHOP/PARKS MAINT.~
QTY 1 - CL3 BIB COMFORT BRITE LIME (L)
@ $20.45/EA;~
QTY 1 - CL3 JKT COMFORT BRITE LIME (L)
2 PKT FR PVC/POLY @ $44.32/EA;~
QTY 1 - CL3 BIB COMFORT BRITE LIME (XL)
@ $20.45/EA;~
QTY 1 - CL3 JKT COMFORT BRITE LIME (XL)
2 PKT FR PVC/PLY @ $45.71/EA
169.7711/13/2015343102 PARKS ADMIN102736
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~
QTY 48 - STI - ULTRA 5.2OZ OIL @ $
3.23/EA + SALES TAX @ $14.73
54.7411/13/2015343102 PARKS ADMIN102737
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/APPEL DANA~
LASER POINTER TO SCARE GEESE AT COULON
PARK~
QTY 1 - ALPEC 6406 GREEN LASER POINTER
W/2,000 YARD RANGE, INCL 2AAA @ $49.99
+ sales tax @ $4.75
362.9611/13/2015343102 PARKS ADMIN102738
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~
QTY 4 GL - AQUA SPAR GLOSS @
$82.868/GL + sales tax @ $31.49
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 82 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.4811/13/2015343102 PARKS ADMIN102739
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/APPEL DANA~
RAIN GEAR FOR CR TRAIL SHOP~
QTY 1 - HIGHLINER BIB OVERALL GREEN @
$76.93/EA;~
QTY 1 - HIGHLINER JACKET W/HOOD GREEN @
$76.93/EA + sales tax @ $14.62
297.6611/13/2015343102 PARKS ADMIN102740
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~
NEW TOOL BOX AND SUPPLIES FOR NEW
EMPLOYEE AT COULON PARK~
Subtotal @ $271.84 + sales tax @ $25.82
-272.2211/13/2015343102 PARKS ADMIN102741
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~
CREDIT RETURN on 10/16/2015~
QTY 3 GL - AQUA SPAR GLOSS @
(-$82.868/GL) + sales tax~
(reference Doc# D41619 ; purchase date
of 10/12/2015)
193.9511/13/2015343102 PARKS ADMIN102743
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/APPEL DANA~
SUPPLIES FOR CR TRAIL AND PARK AVE SHOP
QTY 3 - RATCHET TIE-DOWN; 2 STRAP; 27 @
$28.04/EA;~
QTY 5 - 2" X 27' RATCHET STRAP @
$18.60/EA + sales tax @ $16.83
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 83 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
243.0911/13/2015343102 PARKS ADMIN102744
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBETSY ROSE FLAG GIRLS INC/APPEL DANA~
REPLACEMENT FLAGS FOR VETERANS MEMORIAL
PARK~
QTY 3 - 4x6 Nylon POW/MIA (dbl. seal)
@ $55.00/ea;~
QTY 3 - 4x6 Nylon U.S. Air Force Flag
@ $65.00/ea;~
QTY 3 - 4x6 Nylon U.S. Coast Guard Flag
@ $65.00/ea;~
QTY 3 - 4x6 Nylon U.S. Marine Flag W/HG
@ 65.00/ea;~
QTY 3 - 4x6 Nylon U.S. Navy Flag W/H&G
@ $65.00/ea;~
QTY 3 - 4x6 Nylon U.S. Army Flag W/H&G
@ $65.00/ea~
QTY 3 - 4 x6 Nylon Washington Flag W/H
@ $75.00/ea;~
QTY 3 - 4 x 6 WESTWIND XL US FLAG W/H&G
@ $45.00/ea;~
QTY 3 - 4x6 N.in CITY OF RENTON in
SC DGT @ $100.00/ea;~
QTY 3 - 5x8 WESTWIND X-L US FLAG W/H
@ $74.00/ea~
SUBTOTAL = $2,022.00; No charge
shipping (pre-paid)~
NOTE: (3) 5 x 8 US Flags purchased
for Park Ave Shop/Liberty Park - Charge
to Parks Supplies Acct.~
~
~
~
~
~
~
QTY 2 - 4x6 Nylon Washington Flag W/H
@ $65.40/ea;~
QTY 2 - 4x6 Westwind XL US Flag W/H&G
@ $37.80/ea;~
QTY 2 - 4x6 N. "CITY OF RENTON" SC
DGT @ $89.00/ea
12.6511/13/2015343102 PARKS ADMIN102762
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BATES TRAVIS~
SUPPLIES FOR HERITAGE DRAIN/PARK AVE
SHOP~
QTY 1 - STAKE WOOD 2x2x12 1/by the
bundle @ $11.55/ea + SALES TAX @ $1.10
88.2511/13/2015343102 PARKS ADMIN102763
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSUNSET MATERIALS - R/BATES TRAVIS~
SUPPLIES FOR HERITAGE DRAIN/PARK AVE
SHOP SUPPLIES~
QTY 5.0 YD - WINTER MIX @ $16.80/YD;~
ENV FEE @ $4.25
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 84 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.9611/13/2015343102 PARKS ADMIN102764
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESEWING IRRIGATION PRD 164/BATES TRAVIS~
SUPPLIES FOR HERITAGE DRAIN/BASEBALL
FIELDS~
PARK AVE SHOP~
QTY 5 - JFS SPORTLINE CHALD @ $8.00/EA;
QTY 1 - EWG 50 LB BIRDIE RYE BLEND @
$79.60/EA + sales tax @ $11.36
52.5611/13/2015343102 PARKS ADMIN102765
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESEWING IRRIGATION PRD 164/BATES TRAVIS~
PARK AVE SHOP SUPPLIES~
QTY 6 - JFS SPORTLINE CHALK FOR BALL
FIELDS @ $8.00/EA + sales tax @ $4.56
35.4511/13/2015343102 PARKS ADMIN102944
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
SUPPLIES FOR MAYOR'S GARDEN AT CITY HALL
QTY 3 - SOIL RAISED BED MIX 3 CU FT @
$10.79/EA + sales tax @ $3.08
36.4011/13/2015343102 PARKS ADMIN102946
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
PARK AVE SHOP SUPPLIES~
QTY 4 - SPRAYPAINT TRAFFIC MARKING WH @
$6.29/EA;~
QTY 2 - SPRAYPAINT KRYLON C/M sg BLACK
@ $4.04/EA + sales tax @ $3.16
7.6511/13/2015343102 PARKS ADMIN102947
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/COLEMAN STEFANI
OFFICE SUPPLES FOR PARK AVE SHOP~
QTY 1 - STAPLES PERF PAD L @ $6.99/EA +
SALES TAX @ $0.66
1,190.6411/13/2015343102 PARKS ADMIN102948
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~
PARK AVE SHOP SUPPLIES~
QTY 12 - MUTT MITT SINGLES/2000 PER CTN
@ $74.00/CTN;~
shipping @ $302.64
-85.5711/13/2015343102 PARKS ADMIN102949
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~
CREDIT/REFUND - Shipping charges for
Mu Mi Order are esmated at me
of order; refund the difference between
cost esmate and actual shipping cost.
(Reference 10/7/2015 ORDER #199814A)
27.3311/13/2015343102 PARKS ADMIN102950
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
PARK AVE SHOP SUPPLIES - pescide spill
QTY 1 - ABSORBENT OIL FLOOR DRY 50LB @
$9.99/EA;~
QTY 3 - ABSORBENT OIL FLOOR DRY 10LB @
$4.99/EA + sales tax @ $2.37
21.4011/13/2015343102 PARKS ADMIN102951
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~
MEADOW CREST "SPONSOR" SIGN REPAIR PARTS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 85 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.4811/13/2015343102 PARKS ADMIN102952
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/COLEMAN STEFANI~
EMPLOYEE RAIN GEAR/PARK AVE SHOP~
QTY 1 - HIGHLINER JACKET W/HOOD GREEN
(XL) @ $76.93/EA;~
QTY 1 - HIGHLINER JACKET W/ HOOD GREEN
(L) @ $76.93/EA + sales tax @ $14.62
125.9011/13/2015343102 PARKS ADMIN102955
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDICK'S SPORTING GOODS/COOPER GEORGE~
SAFETY SHOES FOR PARKS EMPLOYEE/GEORGE
COOPER~
QTY 1 - TIMBERLAND/B @ $114.99 + SALES
TAX @ $10.91 = $125.90~
Employee allowance is $125.00; the full
amount was charged to City VISA and
employee reimbursed the City for 90
cents (see deposit slip aached).
45.9211/13/2015343102 PARKS ADMIN103023
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~
PARK AVE SHOP SUPPLIES~
QTY 6 - RAKE POLY CORONA 24 INCH @
$6.99/EA + sales tax @ $3.98
52.5611/13/2015343102 PARKS ADMIN103024
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESEWING IRRIGATION PRD 164/FLOWERS ERNIE
PARK AVE SHOP RESTOCK SUPPLIES~
QTY 6 - JSF SPORTLINE CHALK FOR BALL
FIELDS @ $8.00/ea + sales tax @ $4.56
21.6311/13/2015343102 PARKS ADMIN103025
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLOWERS ERNIE
S-079 BLOWER EQUIPMENT PARTS/PARK AVE
SHOP~
QTY 1 - STI - BLOWER SERVICE KIT @
$19.75 + sales tax @ $1.88
465.8511/13/2015343102 PARKS ADMIN103026
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLOWERS ERNIE
REPAIR PARTS FOR EDGERS/PARK AVE SHOP~
QTY 2 - PTE PT352 - ARM ASSEMBLY @
$154.80/EA;~
QTY 3 - PTE PT355 - DIRT DEFLECTOR @
$38.61/EA + sales tax @ $40.42
41.3411/13/2015343102 PARKS ADMIN103027
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~
SUPPLIES FOR SIGN AT MEADOW CREST PARK
QTY 6 - CONCRETE MIX RAPID POST 55 LB @
$6.29/EA + sales tax @ $3.59
376.9511/13/2015343102 PARKS ADMIN103028
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCARPINITO BROTHERS/FLOWERS ERNIE~
BARK FOR RON REGIS PARK~
QTY 15 YD - MEDIUM BARK @ $22.95/yd +
sales tax @ $32.70
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 86 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.7311/13/2015343102 PARKS ADMIN103029
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/FLOWERS ERNIE
REPAIR PART FOR S-094 TORO MOWER / PARK
AVE SHOP~
QTY 1 - TOR 120-3921 - CABLE-BRAKE @
$22.58/EA + sales tax @ $2.15
256.3511/13/2015343102 PARKS ADMIN103036
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSEATTLE PUMP AND EQUIPMEN/GOLDMAN BRYCE
A~
SPRAY GUN FOR SPRAY TANK~
COULON PARK SHOP AND PARK AVE SHOP~
QTY 2 - 38505 GES-505 SPRAY GUN @
$113.00/EA;~
QTY 2 - 1/2 HP HEX NIPPLE @ $3.95/EA +
sales tax @ $22.45
A
80.2911/13/2015343102 PARKS ADMIN103037
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~
LIGHT BULBS FOR COULON PARK~
QTY 12 - PHI C100S54 ALTO 12 PK (PN#
36872-0) @ $6.11/EA + sales tax @ $6.97
14.5611/13/2015343102 PARKS ADMIN103038
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~
WASHERS FOR RAILING REPAIR AT ZIG-ZAG
BRIDGE/COULON PARK~
QTY 20 - 1-CT 3/4-IN FLAT WASHER @
$0.34/EA;~
QTY 25 - 1-CT 5/8-IN ZINC FLAT @
$0.26/EA + sales tax @ $1.26
7.2811/13/2015343102 PARKS ADMIN103057
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~
FEATHER SPIKES FOR RON REGIS SOCCER
FIELD AND PARTS FOR SANDPRO/PARK AVE
SHOP~
QTY 1 - GUTTER SPIKE WHITE ALUM 10PK @
$3.99/EA~
QTY 1 - MISC NUTS, SCREWS AND BOLTS @
$2.65/EA + sales tax @ $0.63
125.0011/13/2015343102 PARKS ADMIN103138
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/KRITSONIS JOHN~
SAFETY BOOTS FOR PARKS EMPLOYEE/JOHN
KRITSONIS~
QTY 1 - 100 9" BLACK 4416 SAFETY
FOOTWEAR @ $224.99; discount @
(-$33.75) + sales tax @ $18.17 = total
of $209.41~
City allowance is $125.00 per employee.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 87 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.5811/13/2015343102 PARKS ADMIN103139
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KRITSONIS JOHN~
PAINT FOR LOCATES; PAINT SUPPLIES FOR
GRAFFITI AND OTHER APPLICATIONS / PARK
AVE SHOP~
QTY 1 - LINER TRAY PAINT 10 PK @
$6.29/EA;~
ROLLER COVER 6PK 3/8 IN NAP @ $6.29/EA;
SPRAYPAINT MARKING WHITE @ $5.39/EA +
sales tax @ $2.22
258.3011/13/2015343102 PARKS ADMIN103284
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~
RESTOCK SUPPLIES FOR PARK AVE SHOP~
QTY 3 - RAKE CORONA 18 IN PROMO POLY @
$8.99/EA;~
QTY 1 - RAKE POLY EAGLE @ $8.09/EA;~
QTY 1 - CAT LITER SWSCOOP SCENTED 14 LB
@ $15.29/EA;~
QTY 10 - BRUSH PAINT POLY FOAM 1 IN @
$0.62/EA;~
QTY 2 - BRUSH WIRE W/SCRAPER STEEL 3x19
@ $4.04/EA~
QTY 15 - BRUSH PAINT POLY FOAM 2 IN @
$0.71/EA;~
QTY 15 - BRUSH PAINT POLY FOAM 4 IN @
$0.89/EA;~
QTY 3 - LINER HANDY PAIL 6CT @ $6.29/EA;
QTY 1 - BATTERY 9V 2PK @ $6.99/EA;~
QTY 4 - BUNGEE CORD 24 IN STEEL HOOK @
$2.24/EA;~
QTY 4 - BUNGEE CORD 30IN STEEL HOOK @
$2.24/EA;~
QTY 2 - HANDLE TAPERED WOOD 60IN @
$6.74/EA;~
QTY 1 - BRUSH WASH 10IN ALL PURPOSE @
$24.29/EA;~
QTY 2 - SQUEEGEE FLOOR WIPE+DRY 22 IN @
$10.79/EA;~
QTY 1 - ZIP STRIP PAINT REMOVER GALLON
@ $31.49/EA;~
QTY 1 - CLEANER PINE-SOL DISINFECT GAL
@ $12.59/EA
119.4911/13/2015343102 PARKS ADMIN103285
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~
COULON PARK RESTOCK SUPPLIES~
QTY 15 - SANDPAPER PROPAK - 25 ALOX 60D
@ $20.12 Total;~
QTY 1 - SANDPAPER PROPAK-25 ALOX 80D @
$26.13 Total;~
QTY 22 - SANDPAPER PROPAK-25 ALOX 120C
@ $19.60 total;~
QTY 1 - SANDPAPER PROPAK-25 ALOX 100C @
$20.05 Total;~
QTY 20 - SANDPAPER PROPAK 25 W/D 600A @
$23.22 total + sales tax @ $10.37
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 88 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.5911/13/2015343102 PARKS ADMIN103286
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~
RESTOCK SUPPLIES/PARK AVE SHOP~
QTY 1 - SPATULA PAINT @ $1.79/EA;~
QTY 1 - OPENER CAN AND BOTTLE @
$0.53/EA;~
QTY 24 - BRUSH PAINT POLY FOAM 4 IN @
$0.89/EA;~
QTY 2 - DALYS BENITE CLEAR GAL @
$40.49/EA;~
QTY 2 - ZIP STRIP PAINT REMOVER GALLON
@ $31.49/EA + sales tax @ $15.93
119.4611/13/2015343102 PARKS ADMIN103297
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/PONDER KEN~
PARK AVE SHOP SUPPLIES~
QTY 2 - BO7150 TALPIRID MOLE BAIT 2X10
WORM SHAPED @ $54.55/EA + sales tax @
$10.36
46.7111/13/2015343102 PARKS ADMIN103298
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PONDER KEN~
PARK AVE SHOP SUPPLIES~
FOR BASEBALL FIELDS~
QTY 1 - SCOTT BLUE SHOP TOWELS 2PK @
$4.49/EA;~
QTY 2 - TROWEL COMFORT ALUMINUM 3IN
WIDE @ $8.99/EA;~
QTY 1 - LEVEL TORPEDO 9 IN MAG PLST
3VIAL @ $7.64/EA;~
QTY 1 - LEVEL TORPEDO 8 IN THRIFTY @
$4.49/EA;~
QTY 2 - BUNGEE CORD 24IN STEEL HOOK @
$2.24/EA;~
QTY 2 - BUNGEE CORD 18 IN STEEL HOOK @
$ 1.79/EA
42.4311/13/2015343102 PARKS ADMIN103304
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PRELLWITZ DERRE~
FUSES FOR PIAZZA LIGHTING~
QTY 5 - LFU KLK010 (10A) 600V midget
fuse @ $7.75/EA + sales tax @ $3.68
42.4311/13/2015343102 PARKS ADMIN103305
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/PRELLWITZ DERRE~
FUSES FOR PIAZZA LIGHTING~
QTY 5 - LFU KLK010 (10A) 600V midget
fuse @ $7.75/EA + sales tax @ $3.68
93.5011/13/2015343102 PARKS ADMIN103306
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~
SUPPLIES FOR LOGAN & S. 2ND PAVERS~
QTY 6 - SAND UTILITY 60# @ $4.04/EA;~
QTY 2 - SAND PAVERLOCK 66 LB BAG @
$19.79/EA;~
QTY 4 - TREATED BELOW GRND 2X4X08 @
$5.39/EA + SALES TAX @ $8.11
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 89 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44.2511/13/2015343102 PARKS ADMIN103307
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~
SAND FOR PIAZZA/LOGAN AVE PROJECT~
QTY 10 - SAND UTILITY 60# @ $4.04/EA +
sales tax @ $3.84
37.1411/13/2015343102 PARKS ADMIN103308
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PRELLWITZ DERRE~
IRRIGATION PARTS FOR MAY CREEK~
QTY 1 - 2-IN PVC EXP REPAIR COUPL @
$15.98/EA;~
QTY 2 - 2-IN SCH40 ELBOW 406020 @
$1.98/EA;~
QTY 4 - 2-IN SCH40 ADAPTER @ $1.38/EA;
QTY 2 - 2-IN SCH40 BUSHING @ $1.27/EA;
QTY 1 - 1-IN PVC EXP REPAIR COUPL @
$2.98/EA;~
QTY 2 - 1-1/3-IN X 1-IN BSHNG @
$0.97/EA + sales tax @ $3.22
43.3411/13/2015343102 PARKS ADMIN103309
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~
SUPPLIES FOR 3RD & LOGAN~
QTY 1 - BLADE RCIP DD 6IN 8/14 TPS 5 PK
@ $19.79/EA;~
QTY 1 - SAND PAVERLOCK 66 LB BAG @
$19.79/EA + sales tax @ $3.76
21.6511/13/2015343102 PARKS ADMIN103385
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SNOW DARIN~
PARK AVE SHOP SUPPLIES~
QTY 1 - CLEANER ARMORALL ALL PURP WIPES
@ $5.39/EA;~
QTY 1 - RAGS CLOTH WHITE 2LB @ $8.09/EA;
WATY 1 - SCOTT SHOP TOWELS BOX BLUE
85CT @ $6.29/EA + sales tax @ $1.88
106.7611/13/2015343102 PARKS ADMIN103039
001.000000.020.576.80.43.002 TRAINING/SCHOOLSWSU COOP EXT PUBLICATION/GOLDMAN BRYCE A
PESTICIDE BOOKS FOR SPRAY CLASS~
QTY 3 - WA Pescide Laws & Safety @
$13.50/ea;~
QTY 3 - Turf & Ornamental Weed
Management @ $11.50/ea;~
QTY 1 - Introducon to Insect &
Disease @ $12.00/ea~
shipping @ $10.50 + sales tax (9.5%) @
$9.26
885.3111/13/2015343102 PARKS ADMIN102945
001.000000.020.576.80.45.000 OPERATING RENTALSR AND R RENTALS RENTON/COLEMAN STEFANI
EQUIPMENT RENTAL FOR HERITAGE PARK
DRAIN REPAIR (PARK AVE SHOP)~
QTY 1 - EXCAVATOR, MINI @ $735.00/EA~
(One week rental); damage waiver @
$73.50 + sales tax @ $76.82
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 90 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,778.9111/13/2015343102 PARKS ADMIN102744
001.000000.020.576.80.49.010 VETERANS PARKBETSY ROSE FLAG GIRLS INC/APPEL DANA~
REPLACEMENT FLAGS FOR VETERANS MEMORIAL
PARK~
QTY 3 - 4x6 Nylon POW/MIA (dbl. seal)
@ $55.00/ea;~
QTY 3 - 4x6 Nylon U.S. Air Force Flag
@ $65.00/ea;~
QTY 3 - 4x6 Nylon U.S. Coast Guard Flag
@ $65.00/ea;~
QTY 3 - 4x6 Nylon U.S. Marine Flag W/HG
@ 65.00/ea;~
QTY 3 - 4x6 Nylon U.S. Navy Flag W/H&G
@ $65.00/ea;~
QTY 3 - 4x6 Nylon U.S. Army Flag W/H&G
@ $65.00/ea~
QTY 3 - 4 x6 Nylon Washington Flag W/H
@ $75.00/ea;~
QTY 3 - 4 x 6 WESTWIND XL US FLAG W/H&G
@ $45.00/ea;~
QTY 3 - 4x6 N.in CITY OF RENTON in
SC DGT @ $100.00/ea;~
QTY 3 - 5x8 WESTWIND X-L US FLAG W/H
@ $74.00/ea~
SUBTOTAL = $2,022.00; No charge
shipping (pre-paid)~
NOTE: (3) 5 x 8 US Flags purchased
for Park Ave Shop/Liberty Park - Charge
to Parks Supplies Acct.~
~
~
~
~
~
~
QTY 2 - 4x6 Nylon Washington Flag W/H
@ $65.40/ea;~
QTY 2 - 4x6 Westwind XL US Flag W/H&G
@ $37.80/ea;~
QTY 2 - 4x6 N. "CITY OF RENTON" SC
DGT @ $89.00/ea
-10.9411/13/2015343102 PARKS ADMIN103020
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESAPL* ITUNES.COM/BILL/FLATLEY TERRY~
CREDIT/REFUND FOR iOS App (PDF Expert 6
- Sign Documents, Fill Forms and
Annotate PDFs, v1.1 (4+);~
reference purchase dated 10/1/2015
(order MGZVFY47HB)
10.9411/13/2015343102 PARKS ADMIN103021
001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESAPL* ITUNES.COM/BILL/FLATLEY TERRY~
ORDER # MGZVFY47HG dated 10/1/2015~
iOS App (PDF Expert 6 - Sign
Documents, Fill Forms and Annotate PDFs
@ $9.99/ea + sales tax @ $0.95
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 91 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.0011/13/2015343102 PARKS ADMIN102767
001.000000.020.576.81.43.001 TRAVELGA-CAMPUS PARKING 5/BETLACH LESLIE~
PARKING FEE FOR WA RECREATION & PARKS
ASSOCIATION HRLCG MEETING ON 10/7/2015
265.0011/13/2015343102 PARKS ADMIN103022
001.000000.020.576.81.49.001 MEMBERSHIPS & DUESINTL SOC ARBORICULTURE/FLATLEY TERRY~
2016 MEMBERSHIP DUES TO INTERNATIONAL
SOCIETY OF ARBORICULTURE (ISA), PNW -
ISA Chapter and Society of Municipal
Arborists for Terry Flatley.~
Customer ID: 2439~
Sales Order No: 628299 dated 10/20/2015
Qty 1 - Professional Membership @
$130.00;~
Qty 1 - Pacific Northwest Chapter Dues
@ $50.00;~
Qty 1 - Society of Municipal Arborists
@ $85.00
2,046.0011/13/2015343102 PARKS ADMIN102742
001.325000.020.576.80.35.000 SM TOOLS/MINOR EQUIPMENTCANTERBURY INTERNATION/APPEL DANA~
MEMORIAL BENCH FOR COULON PARK~
QTY 1 - Bowery Modified Bench, 6.0 FT
long with backrest; cast iron legs &
arms and steel strap seang; casngs
furnished with black powder coat finish
or other standard color selected by
Purchaser. Shipped assembled with
provisions for permanent anchoring
(anchor bolts by others) @ $1,620.00/EA;
SHIPPING @ $426.00~
(ORDER # 10263 DATED 10/21/2015)
31.7411/13/2015343102 TRANSPORTATION/AIRPORT103432
003.000000.016.542.93.31.000 OFFICE/OPERATING SUPPLIESAddress mailing labels were purchased
with intenon to send out Kennydale
traffic flyers. Will use mailing labels
for future mailings and general office
supplies.
299.2811/13/2015343102 TRANSPORTATION/AIRPORT103170
003.000000.016.542.93.49.001 MEMBERSHIPS & DUESInstute of Transportaon Engineers
Membership Renewal for Ron Mar.
32.7811/13/2015343102 TRANSPORTATION/AIRPORT103115
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/KENNEDY KEVIN~
CALK SILCONEII FOR SIGNALS
185.7711/13/2015343102 TRANSPORTATION/AIRPORT103116
003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/KENNEDY KEVIN~
HDMI CABLES, DUAL USB CHARGER FOR TMC
PROJECT
-175.0711/13/2015343102 TRANSPORTATION/AIRPORT103117
003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/KENNEDY KEVIN
RETURN HDMI CABLES
71.9611/13/2015343102 TRANSPORTATION/AIRPORT103118
003.000000.016.542.95.31.010 SIGNAL SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN HDMI
CABLE 50FT FOR TMC PROJECT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 92 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.2711/13/2015343102 TRANSPORTATION/AIRPORT103334
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/RYAN GREG~
CLAMPS, 3LB SCOTTS GRASS SEED FOR
SIGNALS
151.3711/13/2015343102 TRANSPORTATION/AIRPORT103111
003.000000.016.542.95.31.011 LIGHTING SUPPLIESTOOL DISCOUNTER/KENNEDY KEVIN~
BATTERY TESTER FOR LIGHTING
13.9911/13/2015343102 TRANSPORTATION/AIRPORT103113
003.000000.016.542.95.31.011 LIGHTING SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN PICO
ELECTRICAL WIRING BRASS MALE TAB FOR
LIGHTING
12.7511/13/2015343102 TRANSPORTATION/AIRPORT103332
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/RYAN GREG~
CAULKING FOR LIGHTING
11.7411/13/2015343102 TRANSPORTATION/AIRPORT103451
003.000000.016.542.95.31.011 LIGHTING SUPPLIESLOWES #02420*/WHITMARSH DAVE~
PROPANE FOR SHORTING CAP PROJECT
21.6711/13/2015343102 TRANSPORTATION/AIRPORT103452
003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE
DRILL BIT FOR LIGHTING
18.5911/13/2015343102 TRANSPORTATION/AIRPORT103112
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAUTOZONE4115AUTOZONE/KENNEDY KEVIN~
ANTENNA EXTENSION CABLE FOR COMM
260.9911/13/2015343102 TRANSPORTATION/AIRPORT103114
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESWWW.NEWEGGBUSINESS.COM/KENNEDY KEVIN
TRIPP LITE ULTRA-COMPACT INVERTER FOR
COMM
22.8511/13/2015343102 TRANSPORTATION/AIRPORT103119
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/KENNEDY KEVIN~
GORILLA GLUE, PLASTIC DESK GR FOR COMM
20.7511/13/2015343102 TRANSPORTATION/AIRPORT103120
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/KENNEDY KEVIN
MINI STEREO MALE PLUGS , DEOXIT SPRAY
CLEANER FOR COMM
166.4211/13/2015343102 TRANSPORTATION/AIRPORT103121
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESAMAZON.COM/KENNEDY KEVIN~
125 AMP HAND HELD ANALOG BATTERY TESTER
FOR COMM
85.0211/13/2015343102 TRANSPORTATION/AIRPORT103337
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/RYAN GREG~
WALLBOARD, SANDPAPER, BLACK PAINT FOR
COMM
19.3211/13/2015343102 TRANSPORTATION/AIRPORT103338
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/RYAN GREG~
UNIV FLAT BALCK PAINT FOR COMM
817.6211/13/2015343102 TRANSPORTATION/AIRPORT103018
003.000000.016.542.95.31.013 SIGN SUPPLIESRODDA PAINT - FOURTH S FS/EVANS RUSTY
PAINT FOR SIGN POSTS
21.6711/13/2015343102 TRANSPORTATION/AIRPORT103142
003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/LAFRANCHI PAT~
BOLT LAG FOR SIGNS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 93 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.4311/13/2015343102 TRANSPORTATION/AIRPORT103140
003.000000.016.542.95.31.014 MARKINGS SUPPLIESLOWES #02420*/LAFRANCHI PAT~
ROLLER, TRAY LINER, PLASTER, FOR
MARKINGS
69.4711/13/2015343102 TRANSPORTATION/AIRPORT103141
003.000000.016.542.95.31.014 MARKINGS SUPPLIESLOWES #02420*/LAFRANCHI PAT
-50.0011/13/2015343102 TRANSPORTATION/AIRPORT102966
003.000000.016.542.95.43.002 TRAINING/SCHOOLSACT*MRSC/CUTSHALL ERIC~
CREDIT FOR CANCELLED CLASS
58.8511/13/2015343102 TRANSPORTATION/AIRPORT103032
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSS02 MCLENDON HARDWARE/GARFIELD JAMES
WOOD FOR 3RD & WILLIAMS FIRE REPAIR
18.7811/13/2015343102 TRANSPORTATION/AIRPORT103034
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSS02 MCLENDON HARDWARE/GARFIELD JAMES
FAST PATCH TUB, DISTILLED WATER,
CONDUIT PVC FOR 3RD & RAINIER
8.7211/13/2015343102 TRANSPORTATION/AIRPORT103333
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSS02 MCLENDON HARDWARE/RYAN GREG~
STRAP RIGID 1-HOLE 1-1/2IN FOR WILLIAMS
BRIDGE FIRE
10.9411/13/2015343102 TRANSPORTATION/AIRPORT103335
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSS02 MCLENDON HARDWARE/RYAN GREG~
FAST PATCH TUB 4.41LB FOR DR WO 611520
17.5011/13/2015343102 TRANSPORTATION/AIRPORT103336
003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSS02 MCLENDON HARDWARE/RYAN GREG~
END BELL 3IN PVC, MISC
NUTS,SCREWS,BOLTS FOR DR WO 611520
260.0011/13/2015343102 TRANSPORTATION/AIRPORT103453
003.000000.016.595.96.49.001 MEMBERSHIPS & DUESAmerican Social Civil Engineers
Membership Renewal for James Wilhoit.
54.7411/13/2015343102 PW SHOPS103168
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/LOVGREN SHERRY.
Headset for computer.
400.0011/13/2015343102 PW SHOPS103167
003.000000.019.542.90.43.002 TRAINING/SCHOOLSAZTECA SYSTEMS INC/LOVGREN SHERRY.
Cityworks design class.
400.0011/13/2015343102 PW SHOPS103169
003.000000.019.542.90.43.002 TRAINING/SCHOOLSAZTECA SYSTEMS INC/LOVGREN SHERRY.
Cityworks designer class II.
34.8011/13/2015343102 PW SHOPS103101
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/KALMBACH JOHN. Screws
and Nails.
122.1611/13/2015343102 PW SHOPS103186
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/MCCLURG
RUSSELL. RUSSELL. Boots.
RUSSELL
455.5811/13/2015343102 PW SHOPS103350
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/SAWYER CRAIG.
Visqueen for dirt/sandpiles.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 94 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.4311/13/2015343102 PW SHOPS103429
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCESSCO INC/TODD DAVE R.
Squeegees/blades.
289.0811/13/2015343102 PW SHOPS103446
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/WAGNER KODY.
Ecology blocks.
12.8111/13/2015343102 PW SHOPS103101
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTScrew driver.
215.0011/13/2015343102 PW SHOPS103030
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESHauling excavator.
376.4611/13/2015343102 PW SHOPS103483
003.000000.019.542.92.43.001 TRAVELENTERPRISE RENT-A-CAR/ZELLNER PATRICK.
Car rental for Roadeo in Colorado.
10.8511/13/2015343102 PW SHOPS103485
003.000000.019.542.92.43.001 TRAVELENTERPRISE CAR TOLLS/ZELLNER PATRICK.
Toll fees.
10.8511/13/2015343102 PW SHOPS103486
003.000000.019.542.92.43.001 TRAVELENTERPRISE CAR TOLLS/ZELLNER PATRICK.
Toll fees.
39.3811/13/2015343102 PW SHOPS103193
003.000000.019.542.92.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHN'S # 692/MCCULLOCH SHERR~
PW STREETS MAINT. INTERVIEWS
1,044.4811/13/2015343102 PW SHOPS103046
003.000000.019.542.92.43.008 LODGINGHILTON VANCOUVER WA/GRANT JAYSON.
Hotel charges for overlay class.
740.5611/13/2015343102 PW SHOPS103484
003.000000.019.542.92.43.008 LODGINGEMBASSY SUITES LOVELAND/ZELLNER
PATRICK. Hotel for Roadeo in Colorado.
215.8711/13/2015343102 PW SHOPS103466
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/WOOD CHRIS.
Dump fees-
55.8311/13/2015343102 PW SHOPS103467
003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/WOOD CHRIS.
Dump fees-
49.2911/13/2015343102 PARKS ADMIN103239
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE
Adversing for 2015 Farmers Market
38.0511/13/2015343102 PARKS ADMIN103236
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNCITY SCENE CAFE/OLSON CARRIE Coffee
and tea for Piazza Renton/Farmers
Market retreat 9/18/15 8:30-11:30 a.m.
in City Hall Conferencing Center
125.0011/13/2015343102 PARKS ADMIN103237
009.000000.020.573.30.44.000 ADVERTISING-DOWNTOWNSOUND PUBLISHING/OLSON CARRIE Invoice
#752240 2015 Farmers Market adversing
9.9211/13/2015343102 PARKS ADMIN103238
009.000000.020.573.30.44.000 ADVERTISING-DOWNTOWNFACEBOOK S7ZLG8N8Q2/OLSON CARRIE 2015
Farmers Market adversing. Transacon
#822194621229549-1525004
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 95 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
66.5811/13/2015343102 FIRE103124
011.000000.009.517.90.43.002 TRAINING/SCHOOLSAMAZON MKTPLACE/Stephen Rawson - NFPA
1582 (Medical Program for Fire Depts)
book
62.4211/13/2015343102 FIRE103125
011.000000.009.517.90.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS/Stephen Rawson - Peer Support
Meeng on 10/1/15
1,685.0011/13/2015343102 PARKS ADMIN103437
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEUNITED SITE SERVICE/WAGNER DIANE
Portable toilet services for the
Transit area 9/9/15 to 10/6/15
566.6611/13/2015343102 PARKS ADMIN103441
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGER&R GRAPHICS/WAGNER DIANE City Center
Garage sign changes
1,969.9011/13/2015343102 PARKS ADMIN103235
108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLD2015/10 FAC SUPPLYHOUSE.COM /
OBRIGEWITSCH SC - PAVILION - HEAT
EXCHANGER
74.7711/13/2015343102 PARKS ADMIN103104
108.220049.020.518.21.31.000 SUPPLIES - CARCO2015/10 FAC 02 MCLENDON HARDWARE /
KAMPHAUS SAM - CARCO THEATRE FIRE DOOR
REPAIR SUPPLIES
13.7511/13/2015343102 PARKS ADMIN103105
108.220049.020.518.21.31.000 SUPPLIES - CARCO2015/10 FAC 02 MCLENDON HARDWARE /
KAMPHAUS SAM - CARCO THEATRE REPAIR
SUPPLIES
17.3011/13/2015343102 PARKS ADMIN103100
316.332012.020.576.81.41.003 TREE MAINTENANCE02 MCLENDON HARDWARE/KALMBACH JOHN.
Nuts/bots.
878.8011/13/2015343102 PARKS ADMIN103438
316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDINGWM EZPAY/WAGNER DIANE 20-yard waste
container charges for July through
August 2015 at Kenyon-Dobson property
594.1711/13/2015343102 PARKS ADMIN103444
316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDINGWM EZPAY/WAGNER DIANE Sept. 2015
charges for 20 yeard waste container at
Kenyon/Dobson property.
788.3611/13/2015343102 TRANSPORTATION/AIRPORT103033
317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESBEST BUY 00004473/GARFIELD JAMES 2
TOSHIBA TVS AND 2 WALL MOUNTS FOR TMC
PROJECT/ TRAFFIC SAFETY
788.3611/13/2015343102 TRANSPORTATION/AIRPORT103339
317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESBEST BUY 00004473/RYAN GREG~
TOSHIBA TVS, WALL MOUNTS FOR TMC
TRAFFIC SAFETY
12.4511/13/2015343102 TRANSPORTATION/AIRPORT102922
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/CAMPBELL-HEHR S~
shop - hard hat
34.5111/13/2015343102 TRANSPORTATION/AIRPORT102923
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/CAMPBELL-HEHR S~
shop supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 96 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
81.8011/13/2015343102 TRANSPORTATION/AIRPORT102924
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWW GRAINGER/CAMPBELL-HEHR S~
engineering supplies
65.6711/13/2015343102 TRANSPORTATION/AIRPORT102925
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #1078/CAMPBELL-HEHR S~
office supplies - binders
481.0711/13/2015343102 TRANSPORTATION/AIRPORT102926
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESHALI-BRITE, INC./CAMPBELL-HEHR S~
airfield supplies - windsocks 36x12
nylong lit
-129.0311/13/2015343102 TRANSPORTATION/AIRPORT102986
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies - refund of all items
129.0311/13/2015343102 TRANSPORTATION/AIRPORT102988
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies
117.2211/13/2015343102 TRANSPORTATION/AIRPORT102989
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies
18.7111/13/2015343102 TRANSPORTATION/AIRPORT102990
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies
29.5411/13/2015343102 TRANSPORTATION/AIRPORT102991
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies
106.2811/13/2015343102 TRANSPORTATION/AIRPORT102992
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies
28.4511/13/2015343102 TRANSPORTATION/AIRPORT102993
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAUTOZONE #4112/DUCLOS TIM~
equip supplies
44.7611/13/2015343102 TRANSPORTATION/AIRPORT102994
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~
key copies - 295 bldg
53.1611/13/2015343102 TRANSPORTATION/AIRPORT102995
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies
82.7411/13/2015343102 TRANSPORTATION/AIRPORT102996
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
paint - 749 bldg
0.9211/13/2015343102 TRANSPORTATION/AIRPORT102997
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTACOMA SCREW PRODUCTS KE/DUCLOS TIM~
equip parts
49.2511/13/2015343102 TRANSPORTATION/AIRPORT102998
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/DUCLOS TIM~
bldg supplies - 790 bldg
206.9311/13/2015343102 TRANSPORTATION/AIRPORT102999
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
equipment parts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 97 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.1111/13/2015343102 TRANSPORTATION/AIRPORT103000
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~
key copies
13.7811/13/2015343102 TRANSPORTATION/AIRPORT103001
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies
13.7511/13/2015343102 TRANSPORTATION/AIRPORT103002
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies
21.8811/13/2015343102 TRANSPORTATION/AIRPORT103003
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCARQUEST 3762/DUCLOS TIM~
equipment supplies
70.5711/13/2015343102 TRANSPORTATION/AIRPORT103004
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies
12.0311/13/2015343102 TRANSPORTATION/AIRPORT103005
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
equipment parts
33.5011/13/2015343102 TRANSPORTATION/AIRPORT103006
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
paint - tower
273.6511/13/2015343102 TRANSPORTATION/AIRPORT103007
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Equipment parts
76.9811/13/2015343102 TRANSPORTATION/AIRPORT103013
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESINTERSTATE ALL BATTERY/EVANS KEN~
equipment supplies
20.6811/13/2015343102 TRANSPORTATION/AIRPORT103014
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
paint - 749 bldg
135.7311/13/2015343102 TRANSPORTATION/AIRPORT103015
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESALPINE PRODUCTS INC/EVANS KEN~
Gate signs
210.8111/13/2015343102 TRANSPORTATION/AIRPORT103016
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
paint - 749 bldg
101.8511/13/2015343102 TRANSPORTATION/AIRPORT103017
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
paint supplies - 749 bldg
17.5111/13/2015343102 TRANSPORTATION/AIRPORT103462
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESTARGET 00022905/WILSON JONATHAN -
office supplies
1,855.5111/13/2015343102 TRANSPORTATION/AIRPORT102760
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTHOOVER FENCE CO./BARRETT HARRY~
Temporary fence & gates for 1000 parcel
lot
247.6711/13/2015343102 TRANSPORTATION/AIRPORT103362
402.000000.016.546.20.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 1 - 27" HP Monitor for Airport
engineer. AMAZON MKTPLACE PMTS/SEESE
CHRIS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 98 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
183.2011/13/2015343102 TRANSPORTATION/AIRPORT102761
402.000000.016.546.20.43.001 TRAVELUNITED 0162468233675/BARRETT HARRY
AAAE Runway Safety Summit in San Diego,
CA, 12/7/15 - 12/9/15 - Harry Barre
33.1511/13/2015343102 TRANSPORTATION/AIRPORT103456
402.000000.016.546.20.43.001 TRAVELLONG BEACH YELLOWCAB COO/WILSON JONATHAN
2015 Enviro Affairs Comm in Long Beach,
CA, 10/3-10/6/15, parking, Jonathan
Wilson
36.5011/13/2015343102 TRANSPORTATION/AIRPORT103457
402.000000.016.546.20.43.001 TRAVELLONG BEACH YELLOWCAB COO/WILSON
JONATHAN - 2015 Enviro Affairs Comm in
Long Beach, CA, 10/3-10/6/15 - cab
service - Jonathan Wilson
33.7511/13/2015343102 TRANSPORTATION/AIRPORT103458
402.000000.016.546.20.43.001 TRAVELLONG BEACH YELLOWCAB COO/WILSON
JONATHAN - 2015 Enviro Affairs Comm in
Long Beach, CA, 10/3-10/6/15, cab
service - Jonathan Wilson
35.8511/13/2015343102 TRANSPORTATION/AIRPORT103459
402.000000.016.546.20.43.001 TRAVELLONG BEACH YELLOWCAB COO/WILSON
JONATHAN - 2015 Enviro Affairs Comm in
Long Beach, CA, 10/3-10/6/15, cab
service, Jonathan Wilson
84.0011/13/2015343102 TRANSPORTATION/AIRPORT103460
402.000000.016.546.20.43.001 TRAVELSTIA PUBLIC PARKING/WILSON JONATHAN
595.7511/13/2015343102 TRANSPORTATION/AIRPORT103461
402.000000.016.546.20.43.008 LODGINGCOURTYARD LONG BEACH/WILSON JONATHAN
-2015 Enviro Affairs Comm in Long
Beach, CA, 10/3-10/6/15, hotel stay -
Jonathan Wilson
147.7011/13/2015343102 TRANSPORTATION/AIRPORT102987
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEBRYANT S TRACTOR & MOWER/DUCLOS TIM~
Equipment repair labor - weedeater
27.7811/13/2015343102 UTILITY SYSTEMS103128
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMTRADER JOE'S #131 QPS/KIM JINA~
Natural Yard Care Seminar,
Refreshments, 9/30/2015 (43 aendees)
24.1611/13/2015343102 UTILITY SYSTEMS103129
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMTRADER JOE'S #131 QPS/KIM JINA~
Natural Yard Care Seminar,
Refreshments, 10/10/2015 (31 aendees)
and 10/14/2015 (5 aendees)
7.6811/13/2015343102 UTILITY SYSTEMS103130
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMUWAJIMAYA RENTON/KIM JINA~
Natural Yard Care Seminar
Refreshements, 10/10/2015, 31 Aendees
55.3011/13/2015343102 UTILITY SYSTEMS103131
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMSUBWAY 00999912/KIM JINA~
Natural Yard Care Seminar Refreshments,
Spanish Class, 10/14/2015, 13
registered, 5 aended
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 99 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70.7711/13/2015343102 UTILITY SYSTEMS103132
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAM02 MCLENDON HARDWARE/KIM JINA~
Natural Yard Care Seminars, Door Prizes
and Supplies for 10/14/15
13.0511/13/2015343102 UTILITY SYSTEMS103133
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMAMAZON.COM AMZN.COM/BILL/KIM JINA, Eco
Film Series Giveaway, Waste-Free
Kitchen Handbook, 1 qty
529.1911/13/2015343102 UTILITY SYSTEMS103292
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMSUPPLYWORKS CORP/PHELAN TERESA,
Compostable Trash Liners for City Hall
Compost Cans, 4 cases, #347948432
75.0011/13/2015343102 PARKS ADMIN103035
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES2015/10 FAC PROTEAM STORE - CDS /
GILMAN PHINEAS - GC CUSTODIAL SUSPPLIES
- REPLACEMENT PARTS FOR VACUUM
327.4011/13/2015343102 PARKS ADMIN102972
404.000000.020.576.61.31.013 SUPPLIES-REPAIRS AND MAINTENANCE2015/10 FAC LOWES #02420* / DEWEY
JOSEPH - GC FRIG FOR BREAKROOM & STOCK
TIE DOWNS
86.7211/13/2015343102 PARKS ADMIN103433
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBATTERY SYSTEMS SUMNER/VAN SANTFORD DA
- baery for #C-229 Ford truck
861.1911/13/2015343102 PARKS ADMIN103328
404.000000.020.576.68.31.000 OFFICE/ OPERATING SUPPLIESNATIONAL PEN CO LLC/RUFF KATHY - golf
pencils stock order (operang supplies)
694.8011/13/2015343102 PARKS ADMIN103326
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEPAYPAL *REDARROWMAR/RUFF KATHY - Logo
ball markers stock order - (resale)
189.0011/13/2015343102 PARKS ADMIN103327
404.000000.020.576.68.34.000 PURCHASES MERCHANDISESQ *SKYLINE SOCKS/RUFF KATHY - socks
stock order (resale)
10.9911/13/2015343102 UTILITY SYSTEMS103450
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WEAGRAFF HELEN,
Lithium Photo Baeries for Cyber Key
to Well House, Qty 1 4-pack
66.1411/13/2015343102 PW SHOPS102918
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BURKEY JASON--
Wood Wedges
24.5011/13/2015343102 PW SHOPS102919
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BURKEY JASON - couplers
and plug kit
24.6411/13/2015343102 PW SHOPS103045
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/GRANT
DANIEL-- Fill carbon dioxide tank
55.1011/13/2015343102 PW SHOPS103084
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWelding supplies
41.4711/13/2015343102 PW SHOPS103085
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HRIBAL
DAN--conduit and sandpaper
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 100 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.5111/13/2015343102 PW SHOPS103244
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR~
~
Electrical wire
91.3311/13/2015343102 PW SHOPS103245
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR~
Electrical wire
34.1111/13/2015343102 PW SHOPS103246
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR~
Zip es
17.9811/13/2015343102 PW SHOPS103250
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPAYPAL EBAY MARKTPLC USD/OLVERA HECTOR
67.0911/13/2015343102 PW SHOPS103253
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR~
Adhesive base
8.7611/13/2015343102 PW SHOPS103257
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR~
~
Labels
90.6411/13/2015343102 PW SHOPS103258
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR-- Spray
paint
46.1611/13/2015343102 PW SHOPS103259
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--
Labels
-52.5311/13/2015343102 PW SHOPS103263
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR
32.5611/13/2015343102 PW SHOPS103264
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMisc electrical
19.2011/13/2015343102 PW SHOPS103266
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR
electrical wire and plugs
125.0011/13/2015343102 PW SHOPS103296
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/PIERSON
PAT-Work boots
49.2011/13/2015343102 PW SHOPS103349
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESfiberglass and paint
39.4011/13/2015343102 PW SHOPS103353
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/SEEGMILLER
GREG-- Sheet protectors
19.6111/13/2015343102 PW SHOPS102916
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/BURKEY JASON--Poly pipe
and couplings
37.1611/13/2015343102 PW SHOPS102917
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/BURKEY JASON- nuts botls
, and screws
51.2611/13/2015343102 PW SHOPS103058
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/HAMBLIN TODD--
Misc PVC parts
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 101 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.2811/13/2015343102 PW SHOPS103185
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRYAN HERCO - MOTO/MCCANN JOEL-- Locking
clips
4.3711/13/2015343102 PW SHOPS103206
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFRY'S ELECTRONICS #30/MELLICK JEFF~
~
Fuses
25.5011/13/2015343102 PW SHOPS103248
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPAYPAL EBAY MARKTPLC USD/OLVERA
HECTOR-- (2) Cutler hammer stop switches
29.2811/13/2015343102 PW SHOPS103251
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESAMAZON MKTPLACE PMTS/OLVERA
HECTOR--Buss fuse amp
76.4311/13/2015343102 PW SHOPS103254
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR~
Misc electrical connectors
16.0411/13/2015343102 PW SHOPS103255
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESMisc nuts, screws
760.1211/13/2015343102 PW SHOPS103260
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR~
Breaker, conduit, connectors
50.6511/13/2015343102 PW SHOPS103261
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR~
~
Ballas
126.4511/13/2015343102 PW SHOPS103262
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR~
~
Electrical breaker and wire
238.5911/13/2015343102 PW SHOPS103265
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-
relay, terminal blocks, wire
47.8711/13/2015343102 PW SHOPS103268
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/ONEILL
JOSHUA-spray paint, nuts, bolts
268.1511/13/2015343102 PW SHOPS103293
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESDUNN LUMBER RT/PIERSON PAT-- 4 x 8's
and plywood
76.6411/13/2015343102 PW SHOPS103295
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESBRYANT S TRACTOR & MOWER/PIERSON
PAT-small equipment supplies
852.0211/13/2015343102 PW SHOPS103401
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFITTINGS, INC/STAHL GEORGE--Misc PRV
parts
10.5011/13/2015343102 PW SHOPS102953
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHOUSEMART HIGHLANDS ACE/COMBS MARK--
Drill Bit
18.6011/13/2015343102 PW SHOPS102954
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/COMBS MARK-- Drill
Bit
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 102 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.3411/13/2015343102 PW SHOPS102978
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/DIMOND JOHN--Chain
Saw files
54.2611/13/2015343102 PW SHOPS103084
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPACIFIC INDUSTRIAL SPLY-2/HRIBAL
DAN--Bits,Hex key, strap wrench
17.9911/13/2015343102 PW SHOPS103247
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL EBAY MARKTPLC USD/OLVERA
HECTOR--Eaton cutler hammer
14.7211/13/2015343102 PW SHOPS103249
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPAYPAL EBAY MARKTPLC USD/OLVERA
HECTOR--cuer hammer
27.7011/13/2015343102 PW SHOPS103252
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM AMZN.COM/BILL/OLVERA
HECTOR-- digital mulmeter
21.8711/13/2015343102 PW SHOPS103255
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/OLVERA HECTOR- 5 piece
drills
832.6511/13/2015343102 PW SHOPS103256
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/OLVERA HECTOR~
Metal punches- electrical
601.3611/13/2015343102 PW SHOPS103264
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/OLVERA HECTOR~
~
Heaters & breaker
13.0711/13/2015343102 PW SHOPS103267
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/OLVERA HECTOR--
Bits-
27.3611/13/2015343102 PW SHOPS103269
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/ONEILL JOSHUA--
Loppers
43.3211/13/2015343102 PW SHOPS103294
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/PIERSON PAT- Misc
Tools
29.4811/13/2015343102 PW SHOPS103303
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/PRAY CRAIG-- stem
key, break away knifes
22.9711/13/2015343102 PW SHOPS103349
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/SAUVE CHAD-50' fish tape
measure
31.5011/13/2015343102 PW SHOPS103351
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/SCHWARTZENBERGE-
socket set, propane cyliderm extenon
215.0011/13/2015343102 PW SHOPS103030
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESGARY MERLINO CONSTRUCTION. Hauling
excavator for to be split.
KRI
300.0011/13/2015343102 PW SHOPS103187
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
JOSHUA ONEILL~
WATER DIST. MANAGER III AND EXAM PREP
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 103 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
690.0011/13/2015343102 PW SHOPS103188
405.000000.019.534.50.43.002 TRAINING/SCHOOLSARGUS PACIFIC INC/MCCULLOCH SHERR~
GREGG SEEGMILLER~
ASBESTOS SUPERVISOR CERTIFICATION
1,380.0011/13/2015343102 PW SHOPS103190
405.000000.019.534.50.43.002 TRAINING/SCHOOLSARGUS PACIFIC INC/MCCULLOCH SHERR~
JASON BURKEY & PATRICK PIERSON~
ASBESTOS SUPERVISOR CERTIFICATION
380.0011/13/2015343102 PW SHOPS103191
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
JOE FERRER~
WATER & WASTEWATER OPERATOR BASIC FIELD
HYDRAULICS
380.0011/13/2015343102 PW SHOPS103192
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
JOE FERRER~
WATER DIST. CERTIFICATION EXAM REVIEW
57.4911/13/2015343102 PW SHOPS103352
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEBRYANT S TRACTOR &
MOWER/SCHWARTZENBERGE-- repair generator
1,367.4811/13/2015343102 PW SHOPS102956
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE.
Soap for li staons.
32.8311/13/2015343102 PW SHOPS102957
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COUTY SHANE. Tree for
landscaping.
119.4411/13/2015343102 PW SHOPS103080
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/HIATT KEVIN.
Grass seed.
24.1111/13/2015343102 PW SHOPS103081
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HIATT KEVIN.
Fernco coupling and driver.
14.7711/13/2015343102 PW SHOPS103082
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HIATT KEVIN.
Valve box.
119.4411/13/2015343102 PW SHOPS103083
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/HIATT KEVIN.
Grass seed.
16.4111/13/2015343102 PW SHOPS103092
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/JOB STAN. Cell
charger.
21.8711/13/2015343102 PW SHOPS103194
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MCKINNEY DAVID. Weed
killer.
14.4511/13/2015343102 PW SHOPS103195
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID.
Electrical parts
10.3011/13/2015343102 PW SHOPS103196
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCKINNEY DAVID.
Electrical parts.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 104 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
76.6211/13/2015343102 PW SHOPS103197
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/MCKINNEY DAVID.
LED floodlights.
16.9511/13/2015343102 PW SHOPS103199
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/MCKINNEY DAVID.
Ferilizer.
17.2811/13/2015343102 PW SHOPS103200
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID.
Electrical parts.
109.1911/13/2015343102 PW SHOPS103201
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID.
Photocell.
28.0411/13/2015343102 PW SHOPS103382
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SITTNER ROCKY.
Primer, cap and glue.
261.9211/13/2015343102 PW SHOPS103383
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/SITTNER ROCKY. Sod.
16.5111/13/2015343102 PW SHOPS103384
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SITTNER ROCKY. Sand.
133.1011/13/2015343102 PW SHOPS103198
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTACOMA SCREW PRODUCTS KE/MCKINNEY
DAVID. Bolt cuer.
215.0011/13/2015343102 PW SHOPS103030
406.000000.019.535.50.41.000 PROFESSIONAL SERVICESHauling excavator.
1,800.9611/13/2015343102 PW SHOPS103091
406.000000.019.535.50.43.008 LODGINGRED LION HOTEL/JOB STAN. Hotel charges
for Sewer.
18.8211/13/2015343102 PW SHOPS102772
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/BRAATEN KIP. Wire fence.
49.3411/13/2015343102 PW SHOPS103031
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GALLAWAY JAYSON.
Rope, chain and es.
21.3311/13/2015343102 PW SHOPS103172
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MARCOE MATTHEW. Lumber.
2.3911/13/2015343102 PW SHOPS103223
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0031/NELSON NATHAN. Hex
nuts/fasteners.
8.5111/13/2015343102 PW SHOPS103290
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESHAGGEN #02125/PETZOLD ERIC. Cleaner
for vactor.
20.2211/13/2015343102 PW SHOPS103291
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETZOLD ERIC. Tie
downs.
8.3511/13/2015343102 PW SHOPS103436
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/WADE JOHN. Teflon
tape/cleaner.
142.1911/13/2015343102 PW SHOPS103171
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBRYANT S TRACTOR & MOWER/MARCOE
MATTHEW. Backpack sprayer and service
kit.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 105 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65.6811/13/2015343102 PW SHOPS103173
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTHOUSEMART HIGHLANDS ACE/MARCOE MATTHEW.
Hammers.
295.6411/13/2015343102 PW SHOPS103222
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/NELSON NATHAN.
Ladder.
215.0011/13/2015343102 PW SHOPS103030
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESHauling excavator.
774.0011/13/2015343102 PW SHOPS103189
407.000000.019.531.35.43.002 TRAINING/SCHOOLSNATIONAL STORMWATER CTR/MCCULLOCH SHERR
RICHARD MARSHALL~
SEATTLE CSI TRAINING
740.5611/13/2015343102 PW SHOPS102771
407.000000.019.531.35.43.008 LODGINGEMBASSY SUITES LOVELAND/BRAATEN KIP.
Hotel for Roadeo.
827.5511/13/2015343102 PW SHOPS102778
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
0.1011/13/2015343102 PW SHOPS102779
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/BRAIN TOM
190.7911/13/2015343102 PW SHOPS102780
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM
-69.8011/13/2015343102 PW SHOPS102781
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
635.0511/13/2015343102 PW SHOPS102782
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBLANCHARD ELECTRIC - SEA/BRAIN TOM
80.6911/13/2015343102 PW SHOPS102783
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
146.8611/13/2015343102 PW SHOPS102785
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO, LLC/BRAIN TOM
3,051.9011/13/2015343102 PW SHOPS102786
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN
TOM--Tires/stock
125.0211/13/2015343102 PW SHOPS102787
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM
323.1811/13/2015343102 PW SHOPS102788
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAIR FLOW SYSTEMS INC/BRAIN TOM
118.2611/13/2015343102 PW SHOPS102789
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
759.3311/13/2015343102 PW SHOPS102790
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
80.6911/13/2015343102 PW SHOPS102791
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLYDE WEST, INC-KENT/BRAIN TOM
33.3111/13/2015343102 PW SHOPS102792
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
148.1411/13/2015343102 PW SHOPS102793
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
207.5611/13/2015343102 PW SHOPS102794
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNW PUMP & EQUIP KENT/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 106 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.5511/13/2015343102 PW SHOPS102795
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
1,584.9111/13/2015343102 PW SHOPS102796
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLYDE WEST, INC-KENT/BRAIN TOM
6.5611/13/2015343102 PW SHOPS102797
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
266.1211/13/2015343102 PW SHOPS102798
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM
93.5811/13/2015343102 PW SHOPS102800
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
66.7611/13/2015343102 PW SHOPS102801
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
618.7011/13/2015343102 PW SHOPS102802
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
120.4011/13/2015343102 PW SHOPS102803
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM
5.0711/13/2015343102 PW SHOPS102805
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
39.1411/13/2015343102 PW SHOPS102806
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
220.0611/13/2015343102 PW SHOPS102807
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
332.0311/13/2015343102 PW SHOPS102808
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
14.2011/13/2015343102 PW SHOPS102809
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
253.6811/13/2015343102 PW SHOPS102810
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM
55.1911/13/2015343102 PW SHOPS102811
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
26.6611/13/2015343102 PW SHOPS102812
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
5.0611/13/2015343102 PW SHOPS102813
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
15.1811/13/2015343102 PW SHOPS102814
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
132.3811/13/2015343102 PW SHOPS102815
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
-40.4911/13/2015343102 PW SHOPS102816
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/BRAIN TOM
197.9111/13/2015343102 PW SHOPS102818
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT MOTO/BRAIN TOM
-82.1311/13/2015343102 PW SHOPS102821
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
2,122.0011/13/2015343102 PW SHOPS102822
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRABER EQUIPMENT LTD/BRAIN TOM
57.4211/13/2015343102 PW SHOPS102823
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 107 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
118.2511/13/2015343102 PW SHOPS102824
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/BRAIN TOM
464.9911/13/2015343102 PW SHOPS102825
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM
62.8811/13/2015343102 PW SHOPS102826
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM
434.4611/13/2015343102 PW SHOPS102827
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM
1,258.2311/13/2015343102 PW SHOPS102829
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN
TOM--Tires
2,303.5411/13/2015343102 PW SHOPS102830
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM--Ladder retracng
sensor
64.6911/13/2015343102 PW SHOPS102831
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
636.5611/13/2015343102 PW SHOPS102832
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
39.8411/13/2015343102 PW SHOPS102833
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
196.0511/13/2015343102 PW SHOPS102836
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/BRAIN TOM
45.7811/13/2015343102 PW SHOPS102837
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM
123.2611/13/2015343102 PW SHOPS102839
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTRUE NORTH EMERGENCY E/BRAIN TOM
861.7711/13/2015343102 PW SHOPS102841
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS-CORP/BRAIN TOM
28.7811/13/2015343102 PW SHOPS102842
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
150.0211/13/2015343102 PW SHOPS102843
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
137.9511/13/2015343102 PW SHOPS102845
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
441.2211/13/2015343102 PW SHOPS102846
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLYDE WEST, INC-KENT/BRAIN TOM
62.7411/13/2015343102 PW SHOPS102847
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
93.0811/13/2015343102 PW SHOPS102848
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0019/BRAIN TOM
141.6911/13/2015343102 PW SHOPS102851
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM
337.9111/13/2015343102 PW SHOPS102852
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM
118.8311/13/2015343102 PW SHOPS102853
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM
-759.3311/13/2015343102 PW SHOPS102854
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 108 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,158.7911/13/2015343102 PW SHOPS102855
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM-- pressure gauges for
pumpers
38.7311/13/2015343102 PW SHOPS102856
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
97.0411/13/2015343102 PW SHOPS102857
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
239.3311/13/2015343102 PW SHOPS102858
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
35.8011/13/2015343102 PW SHOPS102859
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
524.5111/13/2015343102 PW SHOPS102860
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESZEP SALES AND SERVICE/BRAIN TOM
286.8511/13/2015343102 PW SHOPS102861
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
36.0011/13/2015343102 PW SHOPS102862
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM
243.7411/13/2015343102 PW SHOPS102866
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM
875.8311/13/2015343102 PW SHOPS102867
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM
5.6711/13/2015343102 PW SHOPS102868
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
24.4811/13/2015343102 PW SHOPS102869
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
15.0011/13/2015343102 PW SHOPS102870
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS-CORP/BRAIN TOM
72.6811/13/2015343102 PW SHOPS102871
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BRAIN TOM
1,094.5811/13/2015343102 PW SHOPS102872
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/BRAIN TOM Cab
guards returned - incorrect
96.4311/13/2015343102 PW SHOPS102873
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM
71.4111/13/2015343102 PW SHOPS102875
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESKUT KWICK/BRAIN TOM
88.9811/13/2015343102 PW SHOPS102876
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
44.8211/13/2015343102 PW SHOPS102877
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
465.3311/13/2015343102 PW SHOPS102878
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
25.9011/13/2015343102 PW SHOPS102879
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
27.2411/13/2015343102 PW SHOPS102880
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
223.3811/13/2015343102 PW SHOPS102881
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 109 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
557.5311/13/2015343102 PW SHOPS102882
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGENERAL EQUIPMENT CO/BRAIN TOM
508.0811/13/2015343102 PW SHOPS102883
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
-1,092.1711/13/2015343102 PW SHOPS102884
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/BRAIN TOM-
Credit for return of incorrect parts
2,740.0111/13/2015343102 PW SHOPS102885
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM
828.6211/13/2015343102 PW SHOPS102887
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS-CORP/BRAIN TOM
998.1811/13/2015343102 PW SHOPS102888
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
1,389.4911/13/2015343102 PW SHOPS102889
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN
TOM--vactor elbow tube
377.7711/13/2015343102 PW SHOPS102890
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBANKERS AUTO REBUILD/BRAIN TOM
14.8511/13/2015343102 PW SHOPS102891
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM
-93.5811/13/2015343102 PW SHOPS102892
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
106.1111/13/2015343102 PW SHOPS102893
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
31.4911/13/2015343102 PW SHOPS102894
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
136.3911/13/2015343102 PW SHOPS102895
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
17.2411/13/2015343102 PW SHOPS102896
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
27.2811/13/2015343102 PW SHOPS102897
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
1,138.8811/13/2015343102 PW SHOPS102898
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM--Brakes,
rotors, filters for stock
91.1511/13/2015343102 PW SHOPS102899
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
99.4411/13/2015343102 PW SHOPS102900
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
1,504.5311/13/2015343102 PW SHOPS102901
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN
TOM--Baeries
309.4911/13/2015343102 PW SHOPS102902
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFISHERIES SUPPLY WHOLESA/BRAIN TOM
12.8811/13/2015343102 PW SHOPS102903
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFISHERIES SUPPLY WHOLESA/BRAIN TOM
-32.8511/13/2015343102 PW SHOPS102904
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 110 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
511.4611/13/2015343102 PW SHOPS102905
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM
41.4611/13/2015343102 PW SHOPS102906
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC INTERNATIONAL/BRAIN TOM
106.2911/13/2015343102 PW SHOPS102907
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
882.4411/13/2015343102 PW SHOPS102913
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGENERAL EQUIPMENT CO/BRAIN TOM
12.7911/13/2015343102 PW SHOPS103008
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWATSON SECURITY/DURBIN CHARLES~
Keys made
230.5311/13/2015343102 PW SHOPS103060
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRMT PORTLAND/HARRINGTON TIM
298.4611/13/2015343102 PW SHOPS103062
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC GOLF AND TURF/HARRINGTON TIM
11.0211/13/2015343102 PW SHOPS103063
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/HARRINGTON TIM
578.3811/13/2015343102 PW SHOPS103064
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRMT PORTLAND/HARRINGTON TIM
493.9111/13/2015343102 PW SHOPS103093
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIKEYLESS.COM LLC/KAHLER RONALD
151.1511/13/2015343102 PW SHOPS103094
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/KAHLER RONALD
109.2311/13/2015343102 PW SHOPS103095
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/KAHLER RONALD
22.4511/13/2015343102 PW SHOPS103096
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/KAHLER RONALD
84.1011/13/2015343102 PW SHOPS103097
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWAYTEK/KAHLER RONALD
355.2611/13/2015343102 PW SHOPS103098
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC POWER SYSTEMS/KAHLER RONALD
79.2911/13/2015343102 PW SHOPS103287
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/PETERSON MICHAE
7.6511/13/2015343102 PW SHOPS103289
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMAC TOOLS TIM LYONS/PETERSON MICHAE
74.6411/13/2015343102 PW SHOPS103402
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/STENHOUSE MICHA. Parts
for E124.
26.5311/13/2015343102 PW SHOPS103403
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/STEWART DEAN
160.0611/13/2015343102 PW SHOPS103404
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBIG WEST EQUIPMENT INC/STEWART DEAN
118.2511/13/2015343102 PW SHOPS103405
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPERFORMANCE RADIATOR SEA/STEWART DEAN
181.5011/13/2015343102 PW SHOPS103406
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN
76.3811/13/2015343102 PW SHOPS103040
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINE76 / B202 out of city / Gordon
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 111 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
58.7911/13/2015343102 PW SHOPS103043
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEEvrgrn Mart / B202 WSTOA trng / Gordon
10.0111/13/2015343102 PW SHOPS103210
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEShell / retrieve B201 from N Bend
/Morgan
21.2211/13/2015343102 PW SHOPS103211
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnited Pac/ #462 out of city /Morgan
486.6311/13/2015343102 PW SHOPS102850
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/BRAIN TOM
127.7311/13/2015343102 PW SHOPS102828
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTNOR*NORTHERN TOOL/BRAIN TOM
2,319.9911/13/2015343102 PW SHOPS102838
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTNOR*NORTHERN TOOL/BRAIN TOM-- Shop Press
208.0411/13/2015343102 PW SHOPS103055
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/GUESMAN TOM
500.0011/13/2015343102 PW SHOPS103407
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/STEWART DEAN
355.2811/13/2015343102 PW SHOPS102840
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESSAFETY KLEEN CORP/BRAIN TOM
516.5611/13/2015343102 PW SHOPS103299
501.000000.019.548.60.43.001 TRAVELDOLLAR RENT A CAR/POPELKA GLENN
16.0411/13/2015343102 PW SHOPS103302
501.000000.019.548.60.43.001 TRAVELDOLLARRENTALFINECOM/POPELKA GLENN
470.8811/13/2015343102 PW SHOPS103300
501.000000.019.548.60.43.008 LODGINGHOMEWOOD SUITES/POPELKA GLENN
470.8811/13/2015343102 PW SHOPS103301
501.000000.019.548.60.43.008 LODGINGHOMEWOOD SUITES/POPELKA GLENN
1,259.2511/13/2015343102 PW SHOPS102784
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEBEETLESMITH INC/BRAIN TOM
38.2711/13/2015343102 PW SHOPS102799
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM
144.5811/13/2015343102 PW SHOPS102804
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDIRTEK KENT/BRAIN TOM
221.3011/13/2015343102 PW SHOPS102817
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM
164.2511/13/2015343102 PW SHOPS102819
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESOUND FORD SERVICE/BRAIN TOM
428.1911/13/2015343102 PW SHOPS102820
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM
182.8711/13/2015343102 PW SHOPS102834
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM
161.9711/13/2015343102 PW SHOPS102835
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/BRAIN TOM
182.8711/13/2015343102 PW SHOPS102844
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM
398.4211/13/2015343102 PW SHOPS102849
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/BRAIN TOM
52.2911/13/2015343102 PW SHOPS102863
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 112 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
52.5911/13/2015343102 PW SHOPS102864
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM
97.7311/13/2015343102 PW SHOPS102865
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM
268.7311/13/2015343102 PW SHOPS102874
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM
186.1511/13/2015343102 PW SHOPS102886
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEHYDRAULIC INDUSTRIES INC/BRAIN TOM
121.0011/13/2015343102 PW SHOPS102908
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM
233.2411/13/2015343102 PW SHOPS102909
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM
69.8111/13/2015343102 PW SHOPS102910
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM
145.3611/13/2015343102 PW SHOPS102911
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM
64.8811/13/2015343102 PW SHOPS102912
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM
644.3311/13/2015343102 PW SHOPS103054
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPIRTEK KENT/GUESMAN TOM
2,159.7811/13/2015343102 PW SHOPS103061
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESTAR RENTALS INC/HARRINGTON TIM--repair
152.2111/13/2015343102 PW SHOPS103099
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEAUTO TRIM DESIGN OF KI/KAHLER RONALD
1,530.6611/13/2015343102 PW SHOPS103288
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGITT'S SPRING COMPANY/PETERSON MICHAE
38.2711/13/2015343102 FINANCE & IT103364
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESSmartphone case for Police D. Adam: ~
OTTERBOX/LIFEPROOF/SEESE CHRIS
62.8411/13/2015343102 FINANCE & IT103355
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 1 TECMATE TM471 CHARGER OPTIMATE
LITH .8APHAT PERFORMANCE PARTS/SEESE
CHRIS
179.0011/13/2015343102 FINANCE & IT103360
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 10 Belkin Surge Protectors for
Service Desk.~
AMAZON.COM/SEESE CHRIS
29.9911/13/2015343102 FINANCE & IT103372
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTC. Crane Versa USB Wifi antenna for
Reach: AMAZON MKTPLACE PMTS/SEESE CHRIS
54.7311/13/2015343102 FINANCE & IT103474
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTHDMI Cables for Service desk: FRY'S
ELECTRONICS #30/YOON YOUNG
9,033.7511/13/2015343102 FINANCE & IT103365
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW: HYDROLIC MODELING SOFTWARE for
Water Ulity Maintenance/Soware Lic
INNOVYZE INC/SEESE CHRIS
498.0011/13/2015343102 FINANCE & IT103367
503.000000.004.518.82.41.003 SERVICE CONTRACTS3 years RapidSSL Wildcard renewal:
GEOTRUST */SEESE CHRIS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 113 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
32.3011/13/2015343102 FINANCE & IT103366
503.000000.004.518.82.42.002 CELL PHONES/PAGERSQty: 5 cell phone cases for spare:
AMAZON MKTPLACE PMTS/SEESE CHRIS
30.0011/13/2015343102 FINANCE & IT103359
503.000000.004.518.82.42.010 DATA CARDS425-306-2556 IPAD Data Service: AT&T
DATA/SEESE CHRIS
30.0011/13/2015343102 FINANCE & IT103368
503.000000.004.518.82.42.010 DATA CARDS425-306-2467 IPAD Data Service: AT&T
DATA/SEESE CHRIS
29.0011/13/2015343102 FINANCE & IT103357
503.000000.004.518.82.43.002 TRAINING/SCHOOLSMonthly Web Training for Wendell Nuguit
PLURALSIGHT LLC/SEESE CHRIS
557.9411/13/2015343102 FINANCE & IT103370
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUQty: 5 Dell P2213 Monitors (2 for
Fire Rhonda Heyden, 3 for IT Service
Desk)~
WWW.NEWEGG.COM/SEESE CHRIS
525.5811/13/2015343102 FINANCE & IT103361
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 1 Optoma W316 Portable 3D WXGA -
720p DLP Projector for 3rd Floor
Training Room remodel. AMAZON.COM
AMZN.COM/BILL/SEESE CHRIS
142.9911/13/2015343102 FINANCE & IT103354
503.530058.004.518.82.35.000 MISCELLANEOUS SYSTEMS - MINOR EQUIPMENTUPS backup baery #7 GOOGLE *B&H
PHOTO, 800-/SEESE CHRIS
51.4311/13/2015343102 PARKS ADMIN102773
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: 02 MCLENDON HARDWARE /
BRADLEY KEVIN - STOCK CUSTODIAL
SUPPLIES: WINDOW FILM, SPRAYPAINT
10.9411/13/2015343102 PARKS ADMIN102774
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: 02 MCLENDON HARDWARE /
BRADLEY KEVIN - STOCK / WINDOW FILM
498.1511/13/2015343102 PARKS ADMIN102775
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: TACONY POWR FLITE
TORNADO / BRADLEY KEVIN - STOCK VACUUM
BAGS / REPAIR SUPPLIES
10.9311/13/2015343102 PARKS ADMIN102776
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
BRADLEY KEVIN - STOCK CUSTODIAL
SUPPLIESS - KEY RINGS
141.0811/13/2015343102 PARKS ADMIN102777
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
BRADLEY KEVIN - STOCK CUSTODIAL
SUPPLIES: BATTERIES
10.9411/13/2015343102 PARKS ADMIN102970
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC FRY'S ELECTRONICS #30 /
DEWEY JOSEPH - CELL PHONE CASE
14.2611/13/2015343102 PARKS ADMIN102971
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC LOWES #02420* / DEWEY
JOSEPH - STOCK CUSTODIAL SUPPLIES:
BASE ADHESIVE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 114 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.1411/13/2015343102 PARKS ADMIN102972
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC LOWES #02420* / DEWEY
JOSEPH - GC FRIG FOR BREAKROOM & STOCK
TIE DOWNS
76.6211/13/2015343102 PARKS ADMIN102973
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC LOWES #02420* / DEWEY
JOSEPH - STOCK CUSTODIAL SUPPLIES:
COVE BASE
10.9311/13/2015343102 PARKS ADMIN102974
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC LOWES #02420* / DEWEY
JOSEPH - STOCK SCREW BIT SET &
SCREW-DRIVER
42.9211/13/2015343102 PARKS ADMIN102975
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC BETTYMILLSC / DEWEY
JOSEPH - DISPENSER / IVARS
254.5711/13/2015343102 PARKS ADMIN102976
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC JON DON ECOMM #999 /
DEWEY JOSEPH - STOCK DEODORANT AEROSOL
-42.9211/13/2015343102 PARKS ADMIN102977
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC BETTYMILLSC / DEWEY
JOSEPH - IVARS DISPENSER
57.6711/13/2015343102 PARKS ADMIN103009
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC LOWES #02420* / EAGAN DAN
- FACCOULON MISC CUSTODIAL / PAINTING
SUPPLIES: DROP CLOTHS, FOAM GAP
FILLER, ETC.
193.7111/13/2015343102 PARKS ADMIN103010
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC SHERWIN WILLIAMS #3553/ E
AGAN DAN - FAC SHOP & HNC PAINTING
SUPPLIES / PAINT
25.6011/13/2015343102 PARKS ADMIN103108
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
KAMPHAUS SAM - DRYWLL FOR FS 14 WALL
REPAIR
14.7711/13/2015343102 PARKS ADMIN103109
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
KAMPHAUS SAM - CITY HALL WHEEL CASTERS
ABD HARDBOARD, STOCK WALL JOINT
22.9711/13/2015343102 PARKS ADMIN103110
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
KAMPHAUS SAM - STOCK / ORGANIZER,
DEODORIZER
30.6411/13/2015343102 PARKS ADMIN103147
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: VIKING SEWING AND VACUUM
/ LEDVINA LON - MISC VACUUM PARTS
50.6311/13/2015343102 PARKS ADMIN103166
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC WAL-MART #5073 / LORTZ
FRAN - STOCK CUSTODIAL SUPPLIES:
LAUNDRY SOAP, ETC
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 115 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
301.1111/13/2015343102 PARKS ADMIN103213
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC PLATT ELECTRIC 040 /
MOSEBACH MATT - STOCK ELECTRICAL
SUPPLIES: WIRE, BALLAST, GFCI
RECEPTICLES
94.7911/13/2015343102 PARKS ADMIN103214
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC PLATT ELECTRIC 040 /
MOSEBACH MATT - FS 13 LIGHTING SUPPLIES
/ BALLAST
38.8511/13/2015343102 PARKS ADMIN103215
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: RESTROOM DIRECT/MOSEBACH
MATT - DRYER REPLACEMENT PARTS / FS 16
- SENSOR
296.8311/13/2015343102 PARKS ADMIN103216
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC PLATT ELECTRIC 040 /
MOSEBACH MATT - STOCK ELECTRICAL
SUPPLIES & TOOLS: WIRE, SCREWDRIVER,
BREAKERS, ETC
61.2511/13/2015343102 PARKS ADMIN103227
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC REPAIRCLINIC.COM /
OBRIGEWITSCH SC - FS 16 WASHING MACHINE
REPAIR SUPPLIES: MOTOR
50.6711/13/2015343102 PARKS ADMIN103228
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
OBRIGEWITSCH SC - FS 16 REPAIR SUPLIES:
ELBOW, PIPE, DRYER FLEX HOSE
-4.9211/13/2015343102 PARKS ADMIN103229
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
OBRIGEWITSCH SC - FAC: FS 16 REPAIR
SUPPLIES / RETURNED FOR CR - PIPE
24.6311/13/2015343102 PARKS ADMIN103231
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
OBRIGEWITSCH SC - STOCK PIPING
8.4911/13/2015343102 PARKS ADMIN103233
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC THE HOME DEPOT 4705 /
OBRIGEWITSCH SC - FS 13 MICROWAVE,
STOCK CLEANER
39.4111/13/2015343102 PARKS ADMIN103234
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
OBRIGEWITSCH SC - STOCK / COVERALLS
9.8311/13/2015343102 PARKS ADMIN103274
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
PEARSON CASEY - DRILL BITS
41.8411/13/2015343102 PARKS ADMIN103275
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
PEARSON CASEY - SENIOR CENTER SCREEN
DOOR
26.2711/13/2015343102 PARKS ADMIN103276
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC AQUA QUIP / PEARSON CASEY
- PIAZZA FOUNTAIN SUPPLIES / ANTI FOAM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 116 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.6711/13/2015343102 PARKS ADMIN103277
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
PEARSON CASEY - SENIOR CENTER LIGHT
BULBS
10.8211/13/2015343102 PARKS ADMIN103278
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
PEARSON CASEY - SENIOR CENTER WALL
GUARD, FASTENERGS
25.5811/13/2015343102 PARKS ADMIN103279
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE/ P
EARSON CASEY - SHOP STOCK - BULBS,
ROTARY TOOL ASST GRIND, LIGHTER FLAME
90.3211/13/2015343102 PARKS ADMIN103280
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC MOTION INDUSTRIES WA33 /
PEARSON CASEY - STOCK / HI POWER V BELT
12.8011/13/2015343102 PARKS ADMIN103281
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWAREV /
PEARSON CASEY - STCOK - V BELT
26.6011/13/2015343102 PARKS ADMIN103282
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
PEARSON CASEY - FS 16 HOSE
15.8411/13/2015343102 PARKS ADMIN103283
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC LOWES #02420* / PEARSON
CASEY / FS 16 PLUMBING REPAIR SUPPLIES
& STOCK
29.1411/13/2015343102 PARKS ADMIN103410
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: 02 MCLENDON HARDWARE /
SWIFT JOEL - JONES PARK PLUMBING REPAIR
SUPPLIES, ETC,.
18.2011/13/2015343102 PARKS ADMIN103411
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: 02 MCLENDON HARDWARE /
SWIFT JOEL - JONES PARK SINK REPAIR
SUPPLIES: ELBOW, PIPE JOINT
43.3311/13/2015343102 PARKS ADMIN103412
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: 02 MCLENDON HARDWARE /
SWIFT JOEL - JONES PARK PLUMBING REPAIR
SUPPLIES: P-TRAP, FOAM
21.0111/13/2015343102 PARKS ADMIN103413
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: 02 MCLENDON HARDWARE /
SWIFT JOEL - JONES PARK PLUMBING REPAIR
SUPPLIES: ADAPTER, SACO INCAN GLOBE, ETC
106.4111/13/2015343102 PARKS ADMIN103440
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESTHE PART WORKS INC/WAGNER DIANE
Highlands Neighborhood Center water
fountain repair supplies
14.2711/13/2015343102 PARKS ADMIN103475
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: 02 MCLENDON HARDWARE /
YOUNGEDYK PAUL/ MUSEUM DOOR REPLACEMENT
REPAIR SUPPLIES: TRAY, STOP RUST
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 117 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.5511/13/2015343102 PARKS ADMIN103476
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: DUNN LUMBER RT /
YOUNGEDYK PAUL VANDALISM - LIBERTY
PARK DOOR JAMB
-68.8111/13/2015343102 PARKS ADMIN103477
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: DUNN LUMBER RT MOTO /
YOUNGEDYK PAUL - LIBERTY PARK VANDALISM
REPAIR SUPPLIES: JAMB REFUND
154.2511/13/2015343102 PARKS ADMIN103478
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: DUNN LUMBER RT /
YOUNGEDYK PAUL - LIBERTY PARK VANDALISM
/ DOOR JAMB
-154.2511/13/2015343102 PARKS ADMIN103479
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: DUNN LUMBER RT /
YOUNGEDYK PAUL - LIBERTY PARK VANDALISM
/ RETURN DOOR JAMB
146.9011/13/2015343102 PARKS ADMIN103480
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: DUNN LUMBER RT /
YOUNGEDYK PAUL- LIBERTY PARK VANDALISM
/ DOOR JAMB
287.5711/13/2015343102 PARKS ADMIN103482
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC: BRANOM INSTRUMENT CO /
YOUNGEDYK PAUL - BACKFLOW TESTIFICATION
CALIBRATION CERT TEST KIT
28.4411/13/2015343102 PARKS ADMIN102972
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC LOWES #02420* / DEWEY
JOSEPH - GC FRIG FOR BREAKROOM & STOCK
TIE DOWNS
16.4011/13/2015343102 PARKS ADMIN102974
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC LOWES #02420* / DEWEY
JOSEPH - STOCK SCREW BIT SET &
SCREW-DRIVER
14.7711/13/2015343102 PARKS ADMIN103150
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC 02 MCLENDON HARDWARE /
LEDVINA LON - EXTRACTOR BIT SET
56.3811/13/2015343102 PARKS ADMIN103216
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC PLATT ELECTRIC 040 /
MOSEBACH MATT - STOCK ELECTRICAL
SUPPLIES & TOOLS: WIRE, SCREWDRIVER,
BREAKERS, ETC
69.9211/13/2015343102 PARKS ADMIN103217
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC PLATT ELECTRIC 040 /
MOSEBACH MATT / STOCK TOOLS: LEVELS
54.1611/13/2015343102 PARKS ADMIN103230
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC WW GRAINGER /
OBRIGEWITSCH SC - MISC TOOLS - DEMING
DRILL
109.5411/13/2015343102 PARKS ADMIN103232
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC PLATT ELECTRIC 040 /
OBRIGEWITSCH SC - STOCK FOR TRUCK /
FLOOD LIGHT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 118 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
130.3111/13/2015343102 PARKS ADMIN103233
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC THE HOME DEPOT 4705 /
OBRIGEWITSCH SC - FS 13 MICROWAVE,
STOCK CLEANER
68.9611/13/2015343102 PARKS ADMIN103275
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC 02 MCLENDON HARDWARE /
PEARSON CASEY - SENIOR CENTER SCREEN
DOOR
8.8511/13/2015343102 PARKS ADMIN103410
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC: 02 MCLENDON HARDWARE /
SWIFT JOEL - JONES PARK PLUMBING REPAIR
SUPPLIES, ETC,.
111.2411/13/2015343102 PARKS ADMIN103481
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC: WW GRAINGER / YOUNGEDYK
PAUL - FLASHLIGHT
14.9911/13/2015343102 PARKS ADMIN103322
504.000000.020.518.21.41.003 CONTRACTED SERVICES2015/10 FAC: WWW.SIMPLISAFE.COM /
RENNER PETER - KENYON PROPERTY ALARM
MONITORING / MONTHLY CHARGE
165.0011/13/2015343102 PARKS ADMIN103442
504.000000.020.518.21.41.003 CONTRACTED SERVICESUNITED SITE SERVICE/WAGNER DIANE
Portable toilet services for Maplewood
Park 9/2015 to 10/12/2015
280.0011/13/2015343102 PARKS ADMIN103443
504.000000.020.518.21.41.003 CONTRACTED SERVICESUNITED SITE SERVICE/WAGNER DIANE
Portable toilet services for Highlands
Neighborhood Center 9/25 to 10/22/15
273.7511/13/2015343102 PARKS ADMIN103445
504.000000.020.518.21.41.003 CONTRACTED SERVICESAABLE SAFETY CLEAN INC/WAGNER DIANE
Senior Center Kitchen Hood Cleaning
Services
10.0011/13/2015343102 PARKS ADMIN103324
504.000000.020.518.21.43.001 TRAVEL2015/10 FAC; REPUBLIC PARKING 29
505/RENNER PETER - EVENT PARKING
35.0011/13/2015343102 PARKS ADMIN103323
504.000000.020.518.21.43.002 TRAINING/SCHOOLS2015/10 FAC PP*IFMA SEATTLE CHAPTER /
RENNER PETER / IFMA EVENT REGISTRATION
- CLASS
202.5811/13/2015343102 PARKS ADMIN103106
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCE2015/10 FAC RAINIER INDUSTRIES /
KAMPHAUS SAM - SENIOR CENTER AWNING
REPAIRS
356.0011/13/2015343102 PARKS ADMIN103439
504.000000.020.518.21.49.001 MEMBERSHIPS & DUESINTERNATIONAL FACILITY M/WAGNER DIANE
Membership dues 12/1/15 to 11/30/16 for
Greg Stroh, Facilies Manager
6.8811/13/2015343102 PARKS ADMIN103102
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
KAMPHAUS SAM - CITY HALL MISC COVE BASE
5.8911/13/2015343102 PARKS ADMIN103107
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
KAMPHAUS SAM - CH / BATTERIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 119 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
64.9811/13/2015343102 PARKS ADMIN103109
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
KAMPHAUS SAM - CITY HALL WHEEL CASTERS
ABD HARDBOARD, STOCK WALL JOINT
27.3711/13/2015343102 PARKS ADMIN103148
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC VIKING SEWING AND VACUUM
/ LEDVINA LON - CITY HALL VACUUM REPAIR
SUPPLIES
35.4511/13/2015343102 PARKS ADMIN103149
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC 02 MCLENDON HARDWARE /
LEDVINA LON - CITY HALL INSECTISICDE
61.2711/13/2015343102 PARKS ADMIN103151
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015/10 FAC VIKING SEWING AND VACUUM
/ LEDVINA LON - CITY HALL VAC REPAIR
SUPPLIES
157.6711/13/2015343102 PARKS ADMIN103103
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC 02 MCLENDON HARDWARE /
KAMPHAUS SAM - MAYOR OFFICE / HOT WATER
TAP
99.9911/13/2015343102 PARKS ADMIN103212
504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENT2015/10 FAC EPSON *STORE / MOSEBACH
MATT - CITY HALL TRAINING ROOM CEILING
PROJECTOR MOUNT
24.9511/13/2015343102 EXECUTIVE103056
505.000000.003.513.11.41.003 CONTRACTED SERVICESFLICKR/HAGLUND BETH, annual
subscripon for picture hosng
399.0011/13/2015343102 EXECUTIVE103342
505.000000.003.513.11.44.000 ADVERTISINGLINKEDIN.COM/SANDLER BRIAN job
adversement for Communicaons Manager
225.0011/13/2015343102 EXECUTIVE103343
505.000000.003.513.11.44.000 ADVERTISINGLATPRO INC/SANDLER BRIAN job ad for
Communicaons manager
125.0011/13/2015343102 EXECUTIVE103344
505.000000.003.513.11.44.000 ADVERTISINGCOMMUNICATORS & MARETE/SANDLER BRIAN
job ad for communicaons manager.
350.0011/13/2015343102 EXECUTIVE103345
505.000000.003.513.11.44.000 ADVERTISINGYOURMEMBER-CAREERS/SANDLER BRIAN job
posng for communicaons manager
49.0511/13/2015343102 EXECUTIVE103086
505.000000.003.518.70.31.000 OFFICE/OPERATING SUPPLIESMYBINDING COM/HURST KARL, binding coils
749.5011/13/2015343102 HUMAN RESOURCES102768
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCOSTCO.COM *ONLINE/BOGGS MARIA flu
shot cards
500.1411/13/2015343102 HUMAN RESOURCES103134
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSSUBWAY 00206029/KRAFT CAROLYN E
Wellness supplies for event Health Fair
10.0111/13/2015343102 HUMAN RESOURCES103135
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSSUBWAY 00206029/KRAFT CAROLYN E
Wellness supplies for health fair
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 120 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
10.0111/13/2015343102 HUMAN RESOURCES103136
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSSUBWAY 00206029/KRAFT CAROLYN E
Wellness supplies for health fair
30.0011/13/2015343102 HUMAN RESOURCES103137
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSIN *THE BALANCED ATHLETE/KRAFT CAROLYN
E prizes for health fair
166,459.79Check 343102 Amount
US BANK ONE CARD Total
$166,459.79
US HEALTHWORKS MEDICAL GROUP - 083946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.0011/13/2015343103 HUMAN RESOURCES0633546-WA
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam for employee with CDL
license
99.0011/13/2015343103 HUMAN RESOURCES0634555-WA
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required health exam for employee
with CDL license
198.00Check 343103 Amount
US HEALTHWORKS MEDICAL GROUP Total
$198.00
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,750.0011/10/2015342844 FINANCE & ITNov 2015
403.000000.004.537.10.42.000 UTILITY - POSTAGENov 2015 Postage for Permit #20 Ulity
Bills
1,750.0011/10/2015342844 FINANCE & ITNov 2015
405.000000.004.534.10.42.000 UTILITY - POSTAGENov 2015 Postage for Permit #20 Ulity
Bills
1,750.0011/10/2015342844 FINANCE & ITNov 2015
406.000000.004.535.10.42.000 POSTAGE-UBNov 2015 Postage for Permit #20 Ulity
Bills
3,500.0011/10/2015342844 FINANCE & ITNov 2015
407.000000.004.531.31.42.000 UTILITY - POSTAGENov 2015 Postage for Permit #20 Ulity
Bills
8,750.00Check 342844 Amount
US POSTAL SERVICE Total
$8,750.00
USDA, APHIS; GENERAL - 083655
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,470.1811/13/2015343104 TRANSPORTATION/AIRPORT3001798904
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESUSDA wildlife harassment services for
Q3-2015
3,470.18Check 343104 Amount
USDA, APHIS; GENERAL Total
$3,470.18
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 121 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
292.7511/13/2015343105 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
292.75Check 343105 Amount
VACCA, NICK A Total
$292.75
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,176.0011/13/2015343106 POLICE0016183
000.000000.008.521.10.51.018 VC-800 MHZ800 MHz - October 2015 - 277 units
3,661.9611/13/2015343106 FIRE0016182
000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/247 UNITS: 800 MHz Oct 2015
14,837.96Check 343106 Amount
VALLEY COMMUNICATIONS CENTER Total
$14,837.96
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,251.0011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Noman and Sarah Glimbergy,
police liability, allege excessive
force, payee Mills Meyers Swartling
1,501.5011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Lydia Lutaaya, police
liability, alleges police misconduct,
payee Keang Bucklin
1,644.0011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEClaimant Stephanie Marinoff, police
liability, alleges home damaged by
VSWAT, payee Mills Meyers Swartling
174.0011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Tanjanique Stewart, alleges
damage from police vehicle, police
liability claim, payee J&E Appraisal
service
2,933.7511/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEcliamant Donna Hanson, police
liability, alleges excessive force,
payee Keang Bucklin
31,050.6211/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Ruby Gaines, police liability,
alleges injury from motor vehicle
collision, payee Peizer & Ziontz
$239.95 and Buckley & Associates
$30,810.67
4,535.0711/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Melinda DeLaTorre, police
liability, alleges home damaged by
VSWAT, payee Keang Bucklin $3423.09,
Byers & Anderson $104.97, Thomas Ovens
$828.13, Verb8m Reporng $178.88
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 122 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
WA CITIES INSURANCE AUTHORITY - 088177
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94,660.5011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Amanda Speed, police
liability, alleges excessive force,
payee Keang Bucklin $12,560.50,
Gehrke Baker Douli $80,000, Wa Arb &
Mediaon $2100
1,119.3011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.018 LIABILITY CLAIMS FIRE & ESclaimant Shannon Sedlacek, fire
liability, alleges discriminaon,
payee Keang Bucklin,
109.8011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.025 LIABILITY CLAIMS COMMUNITY SERVICEclaimant David Ebbert, Community Svcs
liability, alleges personal injury from
motor vehicle, payee T Scan Corp
835.0011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.026 LIABILITY CLAIMS PW STREET MAINTclaimant Janet Quande, PW Street Maint
liability, alleges failure to maintain
curbing, payee Freimund Jackson &
Tardif, PLLC
2,000.0011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTclaimant Direen and Michael Smith, PW
Waste Water Maint liability, alleges
blocked sewer line, payee claimants
136.5011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Dunlap Bapst Church, PW
Water Ul System liability, alleges
water pressure damaged property, payee
KEang Bucklin
23,201.2011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Taylor Delph, PW Watear Ul
Sys liability, alleges water pressure
damaged property, payee ServPro $980.51
and Taylor Delph $22,220.69
500.0011/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Linda McCroskey, PW Water
Ulity Systems liability, alleges
water pressure damaged property, payee
claimant
7,126.6711/13/2015343107 HUMAN RESOURCESOctober 2015
502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Ramayya Smith, PW Water
Ulity System liability, alleges
personal injury from missing water
vault lid, payee Peizer & Ziontz
$6312.64 and US Legal Support CA
records $814.03
172,778.91Check 343107 Amount
WA CITIES INSURANCE AUTHORITY Total
$172,778.91
WA STATE SUPPORT REGISTRY - 100015
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 123 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,473.2811/10/20154813 REVENUE/BALANCE SHEETBen1720070
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
4,473.28Check 4813 Amount
WA STATE SUPPORT REGISTRY Total
$4,473.28
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.6611/13/2015343108 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
112.66Check 343108 Amount
WALLS, CAMILLE Total
$112.66
WASPC PROGRAM - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,961.3111/13/2015343109 POLICEEM 2015-00468
000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD COS Equipment Rental for September
2015
16,961.31Check 343109 Amount
WASPC PROGRAM Total
$16,961.31
WASTE MANAGEMENT - 089920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
693,281.5711/13/2015343110 UTILITY SYSTEMSOCT 2015
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTOROct 2015 Contractor Fee Payment
693,281.57Check 343110 Amount
WASTE MANAGEMENT Total
$693,281.57
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
541.0011/13/2015343111 PW SHOPS144729
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (4 samples) and total coliform
(25 samples).
541.0011/13/2015343111 PW SHOPS144856
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (4 samples) and total coliform
(25 samples).
652.0011/13/2015343111 PW SHOPS145012
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples) total coliform (25
samples) and fluoride (4 samples).
1,734.00Check 343111 Amount
WATER MANAGEMENT LABORATORIES Total
$1,734.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 124 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
WATSON SECURITY - 067380
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
847.1511/13/2015343112 PARKS ADMIN18840
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC / HMAC - POOL:" CHANGING ROOM
RESTROOM DOOR LOCK REPLACEMENT
847.15Check 343112 Amount
WATSON SECURITY Total
$847.15
WAXIES ENTERPRISES INC - 089945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
230.1511/13/2015343113 PARKS ADMIN75593255
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESCustodial supplies
230.15Check 343113 Amount
WAXIES ENTERPRISES INC Total
$230.15
WCP ENVELOPE - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,360.5611/13/2015343114 EXECUTIVE615543
505.000000.003.518.70.49.000 PRINTING CONTRACTPrinted ASD Ulies Envelopes
3,360.56Check 343114 Amount
WCP ENVELOPE Total
$3,360.56
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.6811/13/2015343115 PARKS ADMIN9262222
001.000000.020.569.73.31.011 PROGRAM SUPPLIESbuilding supplies
4,316.4911/13/2015343115 PARKS ADMIN9266672
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~
FOLD TOWELS, WHITE ROLL TOWELS, POP UP
TOWELS, ROLL BATH TISSUE
612.1111/13/2015343115 PARKS ADMIN9272879
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~
CAN LINERS
253.7111/13/2015343115 EXECUTIVE9270681
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
438.1511/13/2015343115 EXECUTIVE9281207
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
6,071.14Check 343115 Amount
WCP SOLUTIONS Total
$6,071.14
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5011/13/2015343116 PW SHOPS2014-13769
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESWeather services for street.
159.5011/13/2015343116 PW SHOPS2014-13769
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESWeather services for surface.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 125 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
319.00Check 343116 Amount
WEATHERNET LLC Total
$319.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
674.9711/13/2015343117 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
674.97Check 343117 Amount
WEISS, CHERYL Total
$674.97
WEST & SONS TOWING - 090543
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
387.6311/13/2015343118 POLICE18426
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-12408
387.6311/13/2015343118 POLICE18427
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-12408
193.8211/13/2015343118 POLICE18554
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-12325
969.08Check 343118 Amount
WEST & SONS TOWING Total
$969.08
WESTERN EQUIPMENT DIST INC - 090730
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
267.5211/13/2015343119 PARKS ADMIN786960
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBedknives/air filters/cleaner/choke
lever/ball bearings for #82 & 89 greens
movers and #99 blower
606.1611/13/2015343119 PARKS ADMIN790120
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBushings/washers/spindle assembly for
#78 chemical sprayer and #82 & 89
greens mowers
873.68Check 343119 Amount
WESTERN EQUIPMENT DIST INC Total
$873.68
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.6211/13/2015343120 PW SHOPS42820527
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnldeaded fuel charges.
148.62Check 343120 Amount
WEX BANK Total
$148.62
WIDENER & ASSOCIATES - 091850
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: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 126 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,918.7011/13/2015343121 TRANSPORTATION/AIRPORT204485
317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSDuring this me we conducted site
inspecons and followed up with
reports.
1,918.70Check 343121 Amount
WIDENER & ASSOCIATES Total
$1,918.70
WILD WAVES THEME PARK - 091811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,910.0011/13/2015343122 PARKS ADMIN203788
001.000000.020.575.50.31.011 PROGRAM SUPPLIESAdmissions for day camp to Wild Waves
5,910.00Check 343122 Amount
WILD WAVES THEME PARK Total
$5,910.00
WILLIAMSON, GARY - 092189
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0011/13/2015343123 POLICEOCTOBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEEROctober Police Volunteer
30.00Check 343123 Amount
WILLIAMSON, GARY Total
$30.00
WILSON SPORTING GOODS CO - 092434
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
254.1011/13/2015343124 PARKS ADMIN4518635133
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf bags stock order (resale)
131.9611/13/2015343124 PARKS ADMIN4518647802
404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGloves stock order (resale)
386.06Check 343124 Amount
WILSON SPORTING GOODS CO Total
$386.06
WOOTON, MARILYN E - 092577
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
219.5811/13/2015343125 NON DEPARTMENTALNovember Pension
611.000000.005.517.21.20.011 FIRE PENSIONSNovember Pension
219.58Check 343125 Amount
WOOTON, MARILYN E Total
$219.58
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,066.0011/13/2015343126 FINANCE & IT403519
503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Xerox Lease
3,066.00Check 343126 Amount
XEROX CORPORATION Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
Page 127 of 127City of Renton
AP Check Register for 11/1/2015 12:00:00AM to 11/15/2015 12:00:00AM
12:05:09PM11/13/2015
$3,066.00
Report Total $5,962,738.23
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 11/13/2015 12:06:19PM
AGENDA ITEM #1.
REGULAR COUNCIL - 09 Nov 2015
SUBJECT/TITLE: Utility Leak Adjustment
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Administrative Services Department
STAFF CONTACT: Jamie Thomas, Fiscal Services Director
EXT.: 6929
FISCAL IMPACT:
Expenditure Required: $ N/A Transfer Amendment: $ N/A
Amount Budgeted: $ N/A Revenue Generated: $ N/A
Total Project Budget: $ N/A City Share Total Project: $ N/A
SUMMARY OF ACTION:
The Finance division has received two requests for reductions in utility accounts related to water leaks, as
follows:
1. The City received a request from Westgate Condominiums, a multi-family account, at the service address
2300 Benson Rd S, Bldg B (account #06322-000). The leak was identified in a main line under the parking
garage and subsequently repaired. Since the same account received a water leak adjustment in January 2014,
the account does not qualify for any refund related to the water portion of the bill. Per RMC 8-4-46, utility
accounts may receive up to one water leak adjustment every five years. However, city sewer and King County
Metro charges related to leaked water consumption are still allowable, provided the leak occurred in a
primary service line. The following is a break down of the allowable adjustment, which covers December 2014
and January 2015 consumption charges:
Sewer $4,736.16
KC Metro 8,514.22
Total $13,250.38
2. The City received a request from Stir Restaurant, a non-residential account, at the service address 151
Sunset Blvd N (account #01736-000). There was a leak identified and subsequently repaired under the asphalt
and in the main service line. The following is a breakdown the adjustment requested, which covers the July
and August 2015 consumption charges.
Water $2,359.44
Sewer 4,230.72
KC Metro 7,702.08
Total $14,292.24
EXHIBITS:
A. Westgate Condos Adjustment Request
AGENDA ITEM #2.
B. Stir Restaurant Adjustment Request
STAFF RECOMMENDATION:
Staff recommends an adjustment to these accounts in the amounts of $13,250.38 and $14,292.24 for the
applicable water, sewer, and King County Metro portions of the bills in accordance with City Code 8-4-46 and
8-5-23.
AGENDA ITEM #2.
Leak Adjustment Calculation-MONTHLY READS
MTF Water and MTF Sewer
Service Address:
2300 Benson RD S BLDG B
2015
Customer:
0006322-000
Billed AVGE WATER 50%SEWER KC SEWERMonth
Jan-15
RATE
2014
Month
Dec-14
1060 33 0 1027 1027
-0 0 0
0 0 0
1060 33 0 1027 1027
per 100 ccf:2.54 $3.12 $5.68
$-$(3,204.24)$(5,833.36)
Billed AVGE WATER5O%SEWER KCSEWER
518 27 491 491
I 0 0
.0 0
$(9,037.60)
27518
RATE per 100 ccf:
Adjustment Total:
0 491 491
2.54 $3.12 $5.46
$(1,531.92)$(2,680.86)$(4,212.78)
$(4,736.16)$(8,514.22)$(13,250.38)
Main line leak under garage of B7.Water adjustment does not apply since leak adj in 2014.AGENDA ITEM #2.
LWaterLeakAljuslmenlRequestformDenisLaw,MayorIwenWang,AdministratorDate:2/jC)/CityAccountNumber:(C)(Q’22(5t)ServiceAddress:2’JDC)1LnS(YY’RBillingPeriod.aIfrclt2..ciILL—12J-QLocationType:SingleFamilyResidential-DNon-Residential-_1LeakAdjustmentPolicy(Ordinance5600,6-15-2011)CIIdTheCitywillprocessandgrantnomorethanonewaterbillingadjustmentforwaterleaksonthecustomers’sideofthewatermeterperwaterserviceconnectioneveryfive(5)years.Adjustmentswillbecalculatedoverthebillingperiodswhenthewaterleakoccurred,uptoamaximumoftwo(2)regularmeterreadingcycles.Leakadjustmentswillbegrantedforservicelinesonlybetweenthemeterandthefoundationofthebui1din.AwrittenrequestforawaterbillingadjustmentmustbesubmittedtoUtilityBillingCustomerServicewithinsixty(60)daysofdiscoveryofthewaterleakandlorsixty(60)daysofreceiptofanoticefromtheCityregardinghighwaterconsumptionandthataleakmighthaveoccurred.Thewrittenrequestmustincludetheserviceaddress,billingperiodsoverwhichtheleakoccurred,locationoftheleakandacopyoftherepairreceiptwithaclearwrittendescriptionofthecompletedrepair.Photosverifyingtherepairandthelocationoftheleakarestronglyrecommended.AdjustmentMethodology(Ordinance5210,6-5-06)Thewaterportionofthebillwillbeadjustedbychargingforonly50%oftheexcessconsumptionchargeoverthebillingperiod(s)whentheleakoccurred.Exampleofanadjustedwaterbillingcalculation:(0.50XConsumptioninexcessofhistoricalaverageforbillingperiod)XCommodityRate.Adjustmentsgreaterthan$2,000shallbesubmittedtotheFinanceCommitteeforapprovalordenial.TherewillbenoadjustmentoftheBasicMonthlyChargeoranyotherwatercharge.(Ord.5210,6-5-2006)•Fornon-residentialseweraccounts,afulladjustmentofthesewerbillwillbemadeforallleakedwaterthatdidnotenterthesanitarysewersystem.Theadjustmentwillbedeterminedbyaveragingnormalwaterconsumptionfrompreviousrepresentativebillingperiodsandchargingwastewatervolumeratesbasedonthisnormalaveragevolume.AdjustmentsgreaterthanS2,000shallbesubmittedtotheFinanceCommitteeforapprovalordeniaL.Therewillbenoadjustmentofthebasechargeoranyothersewercharge.DateLeakwasrepaired:j.Jj./I6LeakRepairedBy:tCCC’E—r\(LocationofLeak:.QULcyP1TypeofLeak:PropertyOwnerName\,%jPkCXhC’(rI..OS.ContactPhone#:L42/4S/_()ODPropertyOwnerSiawithoiproj%a171ApprovedDDeniedQReason_____________________________________________________________1055SGRADYWAY,RENTONWA98057PHONE:(425)-430-6852FAX:(425).430-6855—ORD.56584/23/2012AGENDA ITEM #2.
i,istry____
_ilf*w1,ild7riSeaeServiceServiceInvoice:InvoiceDate:JobNumber:ContractCustomer:CallerName:CallerPhoneNo.:LeticiaHannah206-582-8160CustomerName:CustomerNumber:CustomerP0:Site:WestgateCondominiumsA2221WestgateCondominiums2300BensonRdSRentonWA98055206-841-2873WeAppreciateYourBusinessDescriptionPriceQtyTotalPriceLabor1PlumbingRegular149.00142,086.001Material2MaterialsII274.771Expense3Environmental/SafetyFee40.00140.004TruckServiceCharge65.00165.00Sub-Total:2,465.77Tax:234.25PaymentDueUponReceiptTotal:2,700.0:ProblemResolution:Leakonwatersupplytocondos.Usedjackhammerandchippingguntobreakthroughcement.Dugdowntofindleak,smallholeinsideofpipe.Removedandreplacedsectionofpiping.Turnedwaterontoverity.Backfihledandpouredbackcement.LiContactUs...206.762.5900Fax206.768.7754E-mail:billing@mckinstry.comPleasemaillowerportionwithcheckpayabletoMcKinstryCoLLC,doMcKinstryLockbox,P0Box3895,Seattle,WA98124.Pleasewriteyourinvoicenumberonyourcheck.00272151/7/20159013738NoICustomerInformationAGENDA ITEM #2.
Utility Rates 300333 6322-0 cons lvi rate/ccf 2013 2014 2015
Water 130 2’Non-Residential 1 .00 minimum 82.51 95.71 100.50 105.52 105.52
rate 2.73 3.16 3.32 3.48 3.48
130M 2”MTF 1 .00 minimum 82.51 95.71 100.50 105.52 105.52
rate 2.57 2.98 3.13 3.29 3.29
Renton 207 MFlCommlmonthly 1 7.50 minimum 23.88 25.08 26.33 27.65 27.65
Sewer rate 2.70 2.83 2.97 3.12 3.12
KCSewer 402 MFlCommlmonthly 1 7.50 minimum 37.26 37.26 40.95 40.95 42.61
rate 4.97 4.97 5.46 5.46 5.68—
Leak Letters
cust no cust sequence code request date req description
6322 0 4 INMJ 14-January-2015 Investigate Major Leak-now r
6322 0 4AMR 24-December-2014 AMR Major Leak Detected
6322 0 4 INMJ 03-December-2014 Investigate Major Leak-foIIov
6322 0 4 INMJ 29-October-2014 Investigate Major Leak
6322 0 4AMR 28-August-2013 AMR Major Leak Detected
AGENDA ITEM #2.
Leak Adjustment Information
By comaparison periods-Prior 2 years
2300 BENSON RD S BLDG B 6322 0
WESTGATE
CONDOMINIUM
Billed Consumption Amounts
and Consumption
300333 6322 1 1 130M CONSUMPTION $102.81 $104.64
33 32
2013 2014 2015
2 207 CONSUMPTION $75.39 $75.99 $3283.80
33 32 1060
$3487.40
1060
4 402 CONSUMPTION $138.02 $133.77 $5920.31
33 32 1060
12 1 130M CONSUMPTION $90.77 $1704.22 $0.00
29 518 0
2 207 CONSUMPTION $63.86 $1592.76 $0.00
29 518 0
P
4 402 CONSUMPTION $117.39 $2787.33 $0.00
29 518 0
Total 588 6399 12692
186 1650 3180
$588.00
186
6399.00
1650
$12692.00
3180
Total $AGENDA ITEM #2.
jStandardSprinybrook_____StandardSpringbrook.J__________‘EZZbLviConsumptionAmountLviConsumptionAmount________________IIA1111111i111111510.500001,592.7131510.500002,787.33StandardSpringbrook...L1JStandardSpringbrook__4._________________________..LviiConsumptionAmountiLviConsumptionAmounti789.375002,462.851263.12500820,95StandardSpringbrookSpnngbrook_________________LEczvLviConsumption-AmountLviConsumptionAmount-IA11111111111111IA1IIIIIII1789.375004A83.651263.125001,436.665C2t2.:?1--AGENDA ITEM #2.
Tran Date Tran Type Amount Description Water Sewer Storm KC Sewer Garbage Penalty Misc unapp Ca
06/29/200illing 391.18 104.45 61.37 128.20 97.16
06/16/2006’ayment -287.53 -75.80 -37.67 -76.90 -97.16
05/30/200alance 287.53 75.80 37.67 76.90 97.16
05/30/200illing 287.53 75.80 37.67 76.90 97.16
05/11/200ayment -425.73 -114.00 -69.27 -145.30 -97.16
04/28/200iIling 425.73 Balance from History Purge 114.00 69.27 145.30 97.16
09/30/201ilIing 484.57 207.51 100.97 176.09
Route Sequence Serial 3700 -005640 -08804596 Read Date Reading Consumption Meter Status Active
09/28/2015 4,339 31
08/26/2015 4,308 29
07/28/2015 4,279 29
06/26/2015 4,250 28
05/26/2015 4,222 30
04/27/2015 4,192 35
03/24/2015 4,157 28
02/25/2015 4,129 28
01/27/2015 4,101 1,060
12/22/2014 3,041 518
11/25/2014 2,523 341
10/27/2014 2,182 106
09/24/2014 2,076 28
08/26/2014 2,048 26
07/28/2014 2,022 32
06/24/2014 1,990 24
05/27/2014 1,966 23
04/28/2014 1,943 27
03/25/2014 1,916 24
02/27/2014 1,892 29
01/28/2014 -1,863 32
29
11/26/2013 1,802 23
10/30/2013 1,779 27
09/27/2013 1,752 569
08/26/2013 1,183 913
07/29/2013 270 62
06/26/2013 208 26
05/29/2013 182 32
04/26/2013 150 29
03/27/2013 121 29
02/25/2013 92 31
User ID:06322 Password:0333 Lot Size/SF:0.00 2300 BENSON RD S BLDG B
Phone Pay @1.800.430.1669/online @ www.rentonwa.gov Acreage:0.00 300333 006322 000
UB -Account History List (Printecb9/3o/2o15 -1O:33:AM Impervious:0.00 Page:03 MAGENDA ITEM #2.
Route Sequence Serial 3700 -005640 -08804596 Read Date Reading Consumption Meter Status Active
O128/2013 61 33
12/28/2012 25
11/29/2012 3 3
11/27/2012 0 0
Route Sequence Serial 2560 -043470 -08804596 Read Date Reading Consumption Meter Status Removed
11/26/2012 5,301 48
10/08/2012 5,253 26
09/10/2012 5,227 22
08/17/2012 5,205 32
07/11/2012 5,173 22
06/19/2012 5,151 37
05/10/2012 5,114 21
04/17/2012 5,093 28
03/18/2012 5,065 34
02/17/2012 5,031 35
01/17/2012 4,996 30
12/19/2011 4,966 35
11/16/2011 4,931 26
10/21/2011 4,905 28
09/24/2011 4,877 40
08/15/2011 4,837 32
07/14/2011 4,805 25
06/16/2011 4,780 33
05/10/2011 4,747 17
04/22/2011 4,730 35
03/17/2011 4,695 27
02/17/2011 4,668 27
01/18/2011 4,641 35
12/13/2010 4,606 20
11/21/2010 4,586 37
10/22/2010 4,549 Est 24
09/20/2010 4,525 29
08/23/2010 4,496 35
07/19/2010 4,461 25
06/21/2010 4,436 35
05/14/2010 4,401 17
04/23/2010 4,384 39
03/12/2010 4,345 17
02/20/2010 4,328 34
User ID:06322 Password:0333 Lot Size/SF:0.00 2300 BENSON RD S BLDG B
Phone Pay @1.800.430.1669/online @ www.rentonwa.gov Acreage:0.00 300333 006322 000
UB -Account History List (Printectjg/30/2015 -12:44:PM Impervious:0.00 Page:03 MAGENDA ITEM #2.
Tran Date Tran Type Amount Description Water Sewer Storm KC Sewer Garbage Penalty Misc unapp ca
05/23/2ollPayment -651.87 -194.35 -88.49 -147.42 -221.61
04/30/201’Balance 651.87 194.35 88.49 147.42 221.61
04/30/2OliBilling 430.26 194.35 88.49 147.42
04/21/2ollPayment -603.32 -213.75 -79.13 -131.04 -179.40
04/30/2OlLBilling 208.67 4-14.601.CT7.0015370.T 208.67
04/30/2OlLBilling 12.94 04/03/14.606.XOC.0015370.T 12.94
04/09/2014djustment 0.00 Interfund Transfer -29.27 29.27
03/30/2OlLBalance 603.32 213.75 79.13 131.04 208.67 -29.27
03/30/2OlLBilling 394.65 184.48 79.13 131.04
03/21/2014’ayment -633.40 -171.66 -94.73 -158.34 -208.67
03/30/2OlLBilling 208.67 3-14.601.CT7.0015370.T 208.67
02/28/2OltBalance 633.40 200.93 94.73 158.34 208.67 -29.27
02/28/2OlLBilling 454.00 200.93 94.73 158.34
02/28/2OliBilling 208.67 2-14.601.CT7.0015370.T 208.67
02/14/2ollPayment -732.93 -425.30 -103.64 -174.72 -29.27
01/30/2OlLBalance 703.66 425.30 103.64 174.72
01/30/2OlLBilling 488.52 210.16 103.64 174.72
01/28/2014djustment 0.00 Interfund Transfer -2,314.02 -442.04 3,804.60 -1,048.54
01/24/2ollPayment -638.53 -638.53
01/30/201Billing 208.67 1-14.601.CT7.0015370.T 208.67
01/10/2011djustment -1,836.63 Remove Penalty leal adj -1,836.63
01/30/201’Billing 6.47 01/03/14.606.XOC.0015370.T 6.47
01/06/201&etter 0.00 Past Due Notice
01/07/201idjustment -14,182.91 1 X 5YR LEAK ADJUST#1419 -2,220.74 -4,214.43 -7,747.74
12/30/201alance 16,658.07 5,388.43 4,656.47 3,943.14 833.40 1,836.63
12/30/201illing 439.80 191.27 90.19 158.34
12/30/201illing 198.73 12-13.601.CT7.0015370.T 198.73
12/17/201.djustment 61.54 Penalty 10%61.54
12/16/2013’ayment -575.33 -575.33
11/30/201alance 16,533.33 5,197.16 4,566.28 4,360.13 634.67 1,775.09
11/30/201illing 370.44 172.49 72.37 125.58
11/30/201illing 198.73 11-13.601.CT7.0015370.T 198.73
11/19/2013’ayment -615.41 -615.41
11/19/2olletter 0.00 Past Due Notice
11/19/2013djustment 689.33 Penalty 10%689.33
11/18/2olletter 0.00 Past Due Notice
11/30/201illing 6.16 10/24/13.606.XOC.0015370.T 6.16
11/01/2013ayment -3,567.91 -3,389.18 -178.73
10/30/201alance 19,451.99 5,024.67 4,493.91 8,239.14 608.51 1,085.76
10/30/2O1illing 416.68 185.01 84.25 147.42
10/30/2Ol3illing 198.73 10-13.601.CT7.0015370.T 198.73
10/21/201djustment 1,085.76 Penalty 10%1,085.76
User ID:06322 Password:0333 Lot Size/SF:0.00 2300 BENSON RD S BLDG B
Phone Pay @1.800.430.1669/online @ www.rentonWa.goV Acreage:0.00 300333 006322000
UB -Account History List (Printecbg/3o/2o15 -10:33:AM Impervious:0.00 Page:03 MTAGENDA ITEM #2.
AGENDA ITEM #2.
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AGENDA ITEM #2.
AGENDA ITEM #2.
*AGENDA ITEM #2.
REGULAR COUNCIL - 02 Nov 2015
SUBJECT/TITLE: 2016 School District Impact Fees
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community & Economic Development
STAFF CONTACT: Paul Hintz, Associate Planner
EXT.: 7436
FISCAL IMPACT:
Expenditure Required: $ N/A Transfer Amendment: $ N/A
Amount Budgeted: $ N/A Revenue Generated: $ N/A
Total Project Budget: $ N/A City Share Total Project: $ N/A
SUMMARY OF ACTION:
The Issaquah School District is requesting an increase in the single-family fee to $4,635, and an increase in the
impact fee for multi-family unit fee to $1,534. The Kent School District is requesting to decrease the single-
family fee to $4,990, and decrease the multi-family unit fee to $2,163. The Renton School District is requesting
an increase in the single-family fee to $5,541, and increase the multi-family unit fee to $1,385. Additionally,
each respective School District is requesting adoption of their current Capital Facilities Plan.
CURRENT COSTS PROPOSED CHANGES
Single Family
House
Multi-Family
Unit
Single Family
House
Multi-Family
Unit
Issaquah School District $4,560 $1,458 $4,653 $1,534
Kent School District $5,486 $3,378 $4,990 $2,163
Renton School District $5,541 $1,360 $5,643 $1,385
TOTAL CHANGES
Single Family House Multi-Family Unit
Issaquah School District $93 $76
Kent School District ($496) ($1,215)
Renton School District $102 $25
EXHIBITS:
A. Issue Paper
B. Issaquah School District CFP
C. Kent School District CFP
D. Renton School District CFP
E. Draft Ordinance
STAFF RECOMMENDATION:
Set a public hearing for November 16, 2015, and adopt the respective school district Capital Facilities Plans
and approve the collection of the requested impact fees.
AGENDA ITEM #3.
DEPARTMENT OF COMMUNITY
AND ECONOMIC DEVELOPMENT
M E M O R A N D U M
DATE:November 2, 2015
TO:Ed Prince, Council President
Members of the Renton City Council
VIA:Denis Law, Mayor
FROM:Chip Vincent, CED Administrator
STAFF CONTACT:Paul Hintz, Associate Planner x7436
SUBJECT:2016 School District Impact Fees
ISSUE:
Should the City of Renton update school impact fees for the Issaquah, Kent, and Renton
School Districts?
RECOMMENDATION:
Staff recommends updating the School Impact fees for the Issaquah, Kent, and Renton
School Districts.
BACKGROUND SUMMARY:
Washington’s Growth Management Act authorizes the collection of impact fees to
mitigate the cost of new or expanded public facilities necessitated by new housing.
School impact fees are assessed on newly built household units and can only be used to
support the capital costs of expanding or building new facilities due to growth.
Operations and maintenance costs are not eligible expenses for impact fees. Impact fees
are commonly assessed to support a number of different capital funds that enable
improvements to facilities, such as schools, parks, and transportation systems. The
amount collected for an impact fee is based upon a Capital Facilities Plan (CFP) that
must demonstrate necessary capital projects attributed to residential growth. Section 4-
1-160, School Impact Mitigation Fees, of the Renton Municipal Code empowers the City
to collect impact fees for the Issaquah, Kent, and Renton School District, which all have
jurisdictional boundaries that extend into city limits.
Last year, the Council approved the collection of $4,560 on behalf of the Issaquah
School District (ISD) for each new single-family dwelling built within the District’s
boundaries and an impact fee for multi-family units in the amount of $1,458. This year
AGENDA ITEM #3.
Ed Prince, Council President
Page 2 of 2
November 2, 2015
the ISD has asked for an increase in the single-family fee to $4,635, and an increase in
the impact fee for multi-family units to $1,534. Projects in the District’s 2015 Capital
Facilities Plan include the rebuild/expansion of two elementary schools, adding
classrooms to one high school, and a rebuild/expansion of Issaquah middle School. New
school facilities are in response to new housing approved for construction in various
jurisdictions within the ISD. If there is no increase in capacity improvements by the
2020-2021 school year the District projects capacity to be exceeded by 2,055 students in
elementary schools, 855 students in middle schools, and by 261 students at the high
school level. A bond measure, in the amount of $219 million to fund capital
improvement projects throughout the district was passed in April of 2012. The planned
facilities will be funded by the bond, school impact fees and reserve funds.
The Kent School District (KSD) is requesting to decrease their fees to $4,990 for each
new single-family house and to $2,163 for each multi-family unit, which respectively
represents a 9% and 36% decrease. The fees are proposed to decrease as a result of a
decline in the student generation factor for both types of housing. The District’s
2015/2016 – 2020/2021 CFP allocates future impact fees for the replacement of an
elementary school, expansion of an elementary school, and the purchase of classroom
portables as interim or transitional facilities.
The Renton School District is requesting a $102 increase in the fee for single-family
homes to bring the total amount to $5,643. Additionally, the District is requesting a $25
increase in the fee for new multi-family units, to bring the total amount to $1,385. Both
single and multi-family impact fees have increased over last year’s, primarily as a result
of the re-evaluation of the District’s elementary and middle school cost models. Equally
significant are factors beyond the District’s control that determine the fee, such as
interest rates, assessed values of housing, and the number of students generated by
new residential development. While both fees are proposed to increase, the amount
reflects the District’s voluntary fee-limitation commensurate with the previous year’s
inflation rate, which was 1.84% based on the Seattle consumer Price Index. The District’s
2015 – 2021 Capital Facilities Plan includes the construction of the new Middle School
No. 4, currently in progress and funded by a 2012 bond measure; the design and
construction of two new elementary schools, the focus of a 2016 bond initiative
currently in its early planning stage; acquisition of land for future development; and the
purchase of new portable classrooms.
cc: Jay Covington, Chief Administrative Officer
Iwen Wang, ASD Administrator
Jennifer Henning, Planning Director
AGENDA ITEM #3.
2015 Capítal tøcìlities Plan
Issaquah School District No. 411
Issaquah, Washíngton
Adopted August 12, 2015
Resolution Ì{o. 1057
The Issaquøh School Dßtrìct No. 411 hereby provídes thís Capital Facílìtíes Pløn documentìng
present øndfuture schoolfacilíty requìrements of the District, The pløn contaìns all elements
requìred by the Growth Manøgement Act and Kíng County Councíl Ordínance 21-A.
AGENDA ITEM #3.
TABLE OF CONTENTS
EXECUTIVE SUMMARY
STANDARD OF SERVICE
TRIGGER OF CONSTRUCTION
DEVELOPMENT TRACKING .,...,.....
NEED FOR IMPACT FEES
EXISTING AND FUTURE CAPACITY NEEDS
ENROLLMENT METHODOLOGY
TABLE #1: ACTUAL STUDENT COUNTS 2006-2007 - 2014-2015 AND
E N RO LLM ENT PROJ ECTTONS 20 1 5-20 1 6 - 2029-2030 ......
TABLE #2: STUDENT FACTORS - SINGLE FAMILY
TABLE #3: STUÐENT FACTORS - MULTI FAMILY
INVENTORY AND EVALUATION OF CURRENT FACILITIES .......,........
SITE LOCATION MAP
SIX.YEAR CONSTRUCTION PLAN
TABLE #4: PROJECTED CAPACITY TO HOUSE STUDENTS
SINGLE AND MULTI FAMILY IMPACT FEE CALCULATIONS
BASIS FOR DATA USED IN SCHOOL ¡MPACT FEE CALCULATIONS ..
APPENDIX A: 201 4-2015 ELEMENTARY CAPACITIES .........
APPENDIX B: 2014-2015 MIDDLE SCHOOL C4P4C1T18S .....................
APPENDIX C: 2014-2015 HIGH SCHOOL CAPACITIES ...............
APPEN DIX D: 201 4-2015 TOTAL CAPACITI ES ................
APPENDIX E: SIX-YEAR FINANCE PLAN ........
I
10
1
2
3
4
5
6
7
I
11
AGENDA ITEM #3.
EXECUTIVE SUMMARY
This Six-Year Capital Facilities Plan (the "Plan") has been prepared by the lssaquah School
District (the "district") as the districts primary facility planning document, in compliance with the
requirements of Washington's Growth Management Act and King County Council Code Title 214.
This Plan was prepared using data available in March, 2015.
This Plan is an update of prior long-term Capital Facilities Plans adopted by the lssaquah School
District. However, this Plan is not intended to be the sole Plan for all of the District's needs. The
District may prepare interim and periodic Long Range Capital Facilities Plans consistent with
board policies, taking into account a longer or a shorter time period, other factors and trends in
the use of facilities, and other needs of the District as may be required. Any such plan or plans
will be consistent with this Six-Year Capital Facilities Plan.
ln June 1992, the District first submitted a request to King County to impose and to collect school
impact fees on new developments in unincorporated King County. On November 16, 1992, the
King County Council first adopted the District's Plan and a fee implementing ordinance. This Plan
is the annual update of the Six-Year Plan.
King County and the cities of lssaquah, Renton, Bellevue, Newcastle and Sammamish collect
impact fees on behalf of the District. All of these jurisdictions provide exemptions from impact
fees for senior housing and certain low-income housing.
Pursuant to the requirements of the Growth Management Act, this Plan will be updated on an
annual basis, and any charges in the fee schedule(s) adjusted accordingly.
-1-
AGENDA ITEM #3.
STANDARD OF SERVICE
School facility and student capacity needs are dictated by the types and amounts of space
required to accommodate the District's adopted educational program. The educational program
standards which typically drive facility space needs include grade confíguration, optimalfacility
size, class size, educational program offerings, as well as classroom utilization and scheduling
requirements and use of re-locatable classroom facilities (portables).
Different class sizes are used depending on the grade level or programs offered such as special
education or the gifted program. With the passage of lnitiative 728in November 2000, the
lssaquah School Board established new class size standards for elementary grades K-5. The
Board and District Administration will continue to keep class sizes near the levels provided by
l-728; this will be done via local levy funds. There is also recently passed legislation that requires
the State to fund Full-Day Kindergarten by 2018, those assumptions are not used in this analysis,
but may be considered in future capital facility plans. A class size average of 20 for grades K-5 is
now being used to calculate building capacities. A class size of 26 is used for grades 6-8 and 28
for grades 9-12. Special Education class size is based on 12 students per class. For the
purpose of this analysis, rooms designated for special use, consistent with the provisions of King
County Council Code Title 21A, are not considered classrooms.
lnvariably, some classrooms will have student loads greater in number than this average level of
service and some will be smaller. Program demands, state and federal requirements, collective
bargaining agreements, and available funding may also affect this level of service in the years to
come. Due to these variables, a utilization factor of g5% is used to adjust design capacities to
what a building may actually accommodate.
Portables used as classrooms are used to accommodate enrollment increases for interim
purposes until permanent classrooms are available. When permanent facilities become
available, the portable(s) is either moved to another schoolas an interim classroom or removed.
Legislative proposals to reduce K-3 classroom ratios to 1711would have a significant impact on
the standard of service. A review of all elementary schools shows that 65 additional classrooms
would be needed to meet the proposed 1711ratio. Allsites are crowded, existing permanent
facilities cannot house existing students and all but the most recent new school use portable
classrooms to house existing students. Existing portable classrooms already burden building
core facilities.
Another legislative proposal would require Full-Day Kindergarten for all kindergarten students
This proposalwould require an additional23 classrooms distributed among allelementary
schools.
Combined, these legislative proposals would require an additionalSS elementary school
classrooms. The King County decision to no longer allow schools to be build outside the Urban
Growth Boundary Line (UGBL) means District owned property planned for a new elementary
schooland middle schoolcannot be used. The State does not provide funding for property
purchases and the District does not have funding for any property purchases at this point in time.
Approved Bond funding does not include new capacity projects to meet the additional housing
needs of the Full Day Kindergarten or 17l1 classroom ratio legislative proposals, and only
includes capacity for projected near term growth.
-2-
AGENDA ITEM #3.
TRIGGER OF CONSTRUCTION
The lssaquah School District Capital Facilities Plan proposes the rebuild/expansion of two
elementary schools, adding classrooms to one high schooland a rebuild/expansion of lssaquah
Middle School to meet the needs of elementary, middle school and high school capacity needs.
Planning the need for new schools is triggered by comparing our enrollment forecasts with our
permanent capacity figures. These forecasts are by grade level and, to the extent possible, by
geography. The analysis provides a list of new construction needed by school year.
The decision on when to construct a new facility involves factors other than verified need.
Funding is the most serious consideration. Factors including the potential tax rate for our
citizens, the availability of state funds and impact fees, the ability to acquire land, and the ability
to pass bond issues determine when any new facility can be constructed. The planned facilities
will be funded by a bond passed on April 17,2012, school impact fees and reserve funds held by
the District. New school facilities are a response to new housing which the county or cities have
approved for construction.
The District's Six-Year Finance Plan is shown in Appendix E found on page 21.
-3-
AGENDA ITEM #3.
DEVELOPMENT TRACKING
ln order to increase the accuracy and validity of enrollment projections, a major emphasis has
been placed on the collection and tracking data of known new housing developments. This data
provides two useful pieces of planning information. First, it is used to determine the actual
number of students that are generated from a single family or multi-family residence. lt also
provides important information on the impact new housing developments will have on existing
facilities andlor the need for additional facilities.
Developments that have been completed or are still selling houses are used to forecast the
number of students who will attend our school from future developments. District wide statistics
show that new single-family homes currently generate 0.473 elementary student, 0.173 middle
school student, 0.150 high school student, for a total of 0.795 school aged student per single-
family residence (see Table 2). New multi-family housing units currently generate 0.156
elementary student, 0.051 middle school student, 0.049 high school student, for a total of 0.256
schoolaged student per residence (see Table 3).
-4-
AGENDA ITEM #3.
NEED FOR IMPACT FEES
lmpact fees and state matching funds have not been a reliable source of revenue. Because of
this, the lssaquah School District asked its voters on February 7 ,2006 to fund the construction of
an elementary school, one middle school, expand Maywood Middle School, expand Liberty High
School, and rebuild lssaquah High School. District voters also approved on April 17,2012 ballot
measure that provides funding to expand two elementary schools, rebuild/expand two additional
elementary schools, add classrooms to one high school and rebuild/expand one middle school.
Due to the high cost of land and the limited availability of a parcel large enough to accommodate
a middle school program, the School Board reallocated the moneys designated to build the
middle schoolto expand the capacity of lssaquah and Skyline high schools.
As demonstrated in Appendix A, (page 17) the District currently has a permanent capacity (at
100o/o) to serve 7476 students at the elementary level, Appendix B, (page 18) shows a
permanent capacity (at 100%) for 3954 students at the middle school level Appendix C (page 19)
shows a permanent capacity (at f 00%) of 5400 students at the high school level. Current
enrollment is identified on page L The District elementary projected Oct 2015 headcount is
9152. Adjusting permanent capacity by 95% leaves the District's elementary enrollment over
permanent capacity at the elementary level by 1676 students (Appendix A). At the middle school
level, the projected Oct 2015 headcount is 4612. This is 658 students over permanent capacity
(Appendix B). At the high school level the district is over permanent capacity by 8 students
(Appendix C).
Based upon the District's student generation rates, the District expects that .795 student will be
generated from each new single family home in the District and that .256 student will be
generated from each new multi-family dwelling unit.
Applying the enrollment projections contained on page 8 to the District's existing permanent
capacity (Appendices A, B, and C) and if no capacity improvements are made by the year 2020-
21, and permanent capacity is adjusted to 95%, the District elementary population will be over its
permanent capacity by 2055 students, at the middle school level by 855 students, and will be
over its permanent capacity by 261 at the high school level. The District's enrollment projections
are developed using two methods: first, the cohort survival- historical enrollment method is used
to forecast enrollment growth based upon the progression of existing students in the District;
then, the enrollment projections are modified to include students anticipated from new
developments in the District.
-5-
AGENDA ITEM #3.
To address existing and future capacity needs, the District's six-year construction plan includes
the following capacity projects:
Facility
Exoansions
Projected
Comoletion LocationDate
Additional
Caoacitv
PCMS Portables
Clark Elementary
Clark - Portables
Sunny Hills El
Newcastle El
Portables
2015
2017
2015
20'16
2015
lssaquah
lssaquah
lssaquah
Sammamish
Newcastle
lssaquah
Renton
lssaquah
lssaquah
Sammamish
56
244
80
248
40
332
156
120
1'12
112
lssaquah Middle 2016
Maywood Middle 2016
Tiger Mtn. Com. HS 2016
lssaquah HS Portables 2015
Skyline HS Portables 2015
Based upon the District's capacity data and enrollment pojections, as wellas the student
generation data, the District has determined that a majority of its capacity improvements are
necessary to serve students generated by new development.
The school impact fee formula ensures that new development only pays for the cost of the
facilities necessitated by new development. The fee calculations examine the costs of housing
the students generated by each new single family dwelling unit or each new multi-family dwelling
unit and then reduces that amount by the anticipated state match and future tax payments. The
resulting impact fee is then discounted further. Thus, by applying the student generation factor to
the school project costs, the fee formula only calculates the costs of providing capacity to serve
each new dwelling unit. The formula does not require new development to contribute the costs of
providing capacity to address existing needs.
The King County Council and the City Councils of the Cities of Bellevue, lssaquah, Newcastle,
Renton and Sammamish have created a framework for collecting school impact fees and the
District can demonstrate that new developments will have an impact on the District. The impact
fees will be used in a manner consistent with RCW 82.02.050 -.100 and the adopted local
ordinances. Engrossed Senate Bill5923, enacted in the 2015 Legislative Session, requires that
developers be provided an option to defer payment of impact fees to final inspection, certificate of
occupancy, or closing, with no fees deferred longer than 18 months from building permit
issuance. The District adopts the positions that: (1) no school impact fee should be collected
later than the earlier of final inspection or 18 months from the time of building permit issuance;
and (2) no developer applícant should be permitted to defer payment of school impact fees for
more than 20 dwelling units in a single year. The District's recent and ongoing student growth,
coupled with the need for the timely funding and construction of new facilities to serve this growth,
requires strict adherence to this position.
-6-
AGENDA ITEM #3.
2
ENROLLMENT METHODOLOGY
Two basic techniques are used, with the results compared, to establish the most likely range of
anticipated student enrollment:1. The student 3-2-1 cohort survival method. Examine lssaquah School District enrollments
for the last 5 years and determine the average cohort survival for the consecutive five-
year period. Because cohort survival does not consider students generated from new
development it is a conservative projection of actual enrollment. For the same reason,
these projections are also slow to react to actual growth.
Based on information from King Gounty, realtors, developers, etc., seek to establish the
number of new dwelling units that will be sold each year. The new dwelling units are
converted to new students based on the following:
a) The number of actual new students as a percentage of actual new dwellings for the
past several years.b) Determine the actual distribution of new students by grade level for the past
several years, i.e., 5o/o to kindergarten, 10Yo to first grade, 2o/o to 11th grade, etc.c) Based on an examination of the history shown by (a) and (b) above, establish the
most likely factor to apply to the projected new dwellings.
After determining the expected new students, the current actual student enrollments are moved
forward from year to year with the arrived at additions.
One of the challenges associated with all projection techniques is that they tend to always show
growth because the number of houses and the general population always increases.
Enrollments, however, can and do decrease even as the population increases. The reason is as
the population matures, the number of kindergartners will go down as the number of 1Oth graders
is still increasing. To adjust for this factor, the number of school age children per dwelling is
examined. When this number exceeds expectations, it is probably because the District is still
assuming kindergarten growth, while the main growth is actually moving into middle school.
When this happens, a reduction factor is added to kindergarten to force it to decrease even
though the general population continues to grow. A precise statisticalformula has not been
developed to make this adjustment.
After all of the projections have been made and examined, the most likely range is selected. An
examination of past projections compared with actual enrollment indicates the cohorts tend to be
more accurate over a ten-year time span while dwelling units tend to be more accurate over a
shorter period. The probable reason is that over a ten-year period, the projections tend to
average out even though there are major shifts both up and down within the period.
Enrollment projections for the years 2015-2016 through 2029-2030 are shown in Table #1
Student generation factors are shown in Table #2 and#3.
-7-
AGENDA ITEM #3.
ISSAQUAH SCHOOL DISTRIGTActual Student Counts 2006-02 Through ZO14-15Enrollment Projections 2015-16 Through 2029-30Total15,34015,48015,E0716,13816,56317,147t7,46518,00618,435t8,75919,12019,32819,56019,83120,t1620,34120,s4920,80524,94521,08E21,167t2K-5 6-8 9-123688970237lgt74627565786380588317843 I8492860585928582859387428901904091959344933693399344374538043840389240644t4843t6443546124742477148624924509950915071501050075023s17053 15545644550915l651 I65605362836t34707465364986604Total15,34015,49015,80716,13816,56317,14717,46518,0061E,43518,75919,12019,32819,56019,83120,1t620,34120,54920,80520,94521,08921,167K1ST 2ND 3RD 4THsTH 6TH 7TH 8TH 9THllTH I2TH1266 I1251250I12031337t31913901396136114891494156014921477l50l1490t493t646t6361634164516451638t63916391324124613 5l135514231467t4t41552153916081544t52515471538t54tr694168416821693t693168716871227134512991385t37414961526147815961586l66l1593t57 I159515861590t74317321730t74l1742173s12351236t37t1319t4t71440149815451499t6191608t6731607159016131603t6061760t7491748175817591299128412581400134614481477I )t51575t5321652t64tt705t6401623164616361639t79217821780t79t1276t279128612681407t3621462t5t21565158615441663165217t't165116341657164716501803t7931792127112581299132613111447l39lt49t15421595t6t3156816861679t743t677165916821673167618291818I 19812671255129813461339t4631432150515611613163015861703t6971760t69416771700169t16931846125212l51326t3261361t4t213441495t4741543159316381659l6l9l73st727179017241708173017211723t32tl22st1711333131913531404135214861465153315821627t64916091724t7t61780t714t697t72017tl1t3 t1235tt321110t233122512331292124913771353t4t7146715 lóts37t495l6tt16031667160115841607601574593613609651654694662ó55664660661738733732737737734734734735t4I 553l38ll02t1tllfi4101lllllltt4t12651300135517351802I598FTE EnrollmentYear2007-082008492009-102010-1120lt-122012-132013-142014-1s20r5-162016-t72017-tE2018-192019-202020-2t2021-222022-232023-242024-252025462026-272027-282028-296t1A2U5-8-611212015 2i12PMAGENDA ITEM #3.
STUDENT GENERATION SINGLE FAMILY
STUDENTS AVERAGE PER UNIT
-o-b.4..9
27
82
49
38
91
26
88
86
1
*
27
44
49
33
51
26
147
22
()
ç
5
19
27
10
28
4A
16
16
I
146
2
esqt' o)'
14
54
85
45
622o38 2700
(D
ç
0.185
0A32
0.551
0.212
0.157
0.231
0.551
0.091
0.516
0.393
0.273
0.263
0.068
0.267
q)
(cl
0.037
0.114
0.163
0.121
0.118
0.077
0.259
0.000
0.180
0.161
0.000
0.184
0102
0.133
s
q:
0.148
0.091
0j02
0.152
0.039
0.000
0.184
0.000
0.156
0.232
0.000
0.053
0.136
0.233
^rÞ0.370
0.636
0.816
0.485
0.314
0.308
0.993
0.091
0.852
0.786
0.273
0.500
0.305
0.633
^9Single Family Development
Belcara
Belvedere
Cavalia
Chestnut Estates
Claremont
Delany Park
Glencoe @ Trossachs
Heritage Estates
lssaquah Highlands
Laurel Hill & Laurel Hills 2,3,4
Lawson Park
Shorelane Vistas
Talus; Bridges
Tarmigan @ Pine Ridqe
1981 1817 937 327 2U 1548
56562291344
31113003
3838107219
64 59 4 6 I 183030 I 4 7 19
7
8
6
81
2
TOTALS
SINGLE FA]I'IILY
Elementary K - 5
Middle School6 - 8
High School9 - 12
TOTAL
2787 2410 1139 417 361 1917 0.473 0.173 0.150 0.795
0.473
0.173
0.150
0.795
These developments are currently under construction or have been completed within the past five years.
TABLE 2
AGENDA ITEM #3.
STUDENT G EN ERATION MU LTI-FAIUIILY
Multi-Family Development .o,d
STUDENTS
a>aS
ç e: ",'Alta at the Lake Condos 80 58 3 1 1 5Copperleaf282820O2
lssaquah Highlands 1392 1198 202 65 63 330
Lake Boren Townhomes 56 56 2 3 I 6
^rt-^$-"sù.
AVERAGE PER UNIT
{f,ss
ç
0.052
0.o71
0.169
0.036
(r'
0.017
0.000
0.054
0.054
o'
o.017
0.000
0.053
0.018
0.073
0.107
0.288
0.091
Totals
MULTI.FAMILY
Elementary K-5
Middle School6-8
High School9-12
TOTAL
1556 13r'¡O 209 69 65 343 0.156 0.051 0.049 0.256
0.156
0.051
0.049
0.256
These developments are currently under construction or have been completed within the past five years.
TABLE 3 -10-
AGENDA ITEM #3.
INVENTORY AND EVALUATION OF CURRENT FACILITIES
Currently, using the 95% utilization factor, the District has the capacity to house 15,985 students
in permanent facilities and 3,876 students in portables. The projected student enrollment for the
2015-2016 school year is expected to be 18,435 including K-5 headcount which leaves a
permanent capacity deficit of 2450. Adding portable classrooms into the capacity calculations
gives us a capacity of 19,861 with a surplus capacity of 1426 for the K-12 student population.
Calculations of elementary, middle school and high school capacities are shown in Appendices A,
B and C. Totals are shown in Appendix D.
Below is a list of current facilities. These facility locations and sites are shown on the District Site
Location Map on Page 12.
EXISTING FACILITIES LOCATION
GRADE SPAN K.5:
Apollo Elementary
Briarwood Elementary
Cascade Ridge Elementary
Challenger Elementary
Clark Elementary
Cougar Ridge Elementary
Creekside Elementary
Discovery Elementary
Endeavour Elementary
Grand Ridge Elementary
lssaquah Valley Elementary
Maple Hills Elementary
Newcastle Elementary
Sunny Hills Elementary
Sunset Elementary
GRADE SPAN 6.8:
Beaver Lake Middle School
lssaquah Middle School
Maywood Middle School
Pacific Cascade Middle School
Pine Lake Middle School
GRADE SPAN 9.I2:
lssaquah High School
Liberty High School
Skyline High School
Tiger Mountain Community H.S
SUPPORT SERVIGES:
Administration Building
May Valley Service Center
Transportation Center
Transportation Satellite
15025 S.E. 117th Street, Renton
17020 S.E. 134th Street, Renton
2020 Trossachs Blvd. SE, Sammamish
25200 S.E. Klahanie Blvd., lssaquah
500 Second Ave. S.E., lssaquah
4630 167th Ave. S.E., Bellevue
20777 SE 16th Street, Sammamish
2300 228tn Ave. S. E., Sammamish
26205 SE lssaq.-FallCity Rd., lssaquah
1739 NE Park Drive, lssaquah
555 N.W. Holly Street, lssaquah
15644 204th Ave. S.8., lssaquah
8440 136th Ave SE, Newcastie
3200 lssaq. Pine Lake Rd. S.8., Sammamish
4229W. Lk. Samm. Pkwy. S.8., lssaquah
25025 S.E. 32nd Street, lssaquah
400 FirstAve. S.E., lssaquah
M49A 168th Ave. S.E., Renton
24635 SE lssaquah FallCity Rd, lssaquah
3200 228th Ave. S. E., Sammamish
700 Second Ave. S.E., lssaquah
16655 S.E. 136th Street, Renton
11222281h Ave. S.E., Sammamish
355 S.E. Evans Lane, lssaquah
565 N.W. Holly Street, lssaquah
16404 S.E. May Valley Road, Renton
805 Second Avenue S.8., lssaquah
3402228 Ave S.E., Sammamish
-11-
AGENDA ITEM #3.
ISSAQUAIT rcH(X)L DTSTRICT tt4tt{P School DistricisO SchoolsI Undeveloped SiteS Urban G¡owth AreaRidge [S@rES5/V0Q{^/Á¿ A,ll F VA|.î_ËY.çcÈioü¿ /ltsTfïtcrSAMMAMISþIBËLLËVUË'it\Htlh4 f\SCl-irftfl ¿USlÂl{:T0t5¡Ê/fIBELI.EVU{,kcffic C¡sc¡deISSAQUAHt3NEWCASTLHComrnunlty H$HSRENi'ONOAFotb ÊSISSAQU/\HscfraGL oisr8tcr8ÊÂlrÕA,4,'d.¿.,Ë5 '4,b¡-çmrr:¡t/,f^r,et\^uóJ*'ùatlaple lllllr ÉSKÉffTscHû{)i" Ð15T'tT/arÅ2IW.rAGENDA ITEM #3.
THE ISSAQUAH SCHOOL DISTRICT'S
SIX-YEAR CONSTRUCTION PLAN
The District's Six-Year Finance Plan is shown in Appendix E. Shown in Table #4 (page 14) is the
District's projected capacity to house students, which reflects the additional facilities as noted.
Voters passed a $241.87 million bond in February 2006 to fund new school construction and
schoolexpansion. Voters also approved $219 million in April 2012to fund school construction
and expansion projects. The District will expand Liberty High Schooland Maywood Middle
School and Apollo Elementary to accommodate growth experienced in the south end of the
District. ln the lssaquah core area, the District will expand Clark Elementary, lssaquah Valley
Elementary, lssaquah Middle Schooland Tiger Mountain Community High Schoolto
accommodate growth. On the lssaquah Plateau, the District will expand Sunny Hills Elementary
to accommodate growth. The District does not anticipate receiving State matching funds that
would reduce future bond sale amounts or be applied to new K-12 construction projects included
in this Plan.
ïhe District also anticipates that it will receive $500,000 in impact fees and mitigation payments
that will be applied to capital projects.
The District projects 18,435 FTE students forthe 2015-2016 schoolyearand 19,831 FTE
students in the 2020-2021 school year. Grourth will be accommodated by the planned facilities.
Per the formula in the adopted school impact fee ordinance, half of this factor is assigned to
impact fees and half is the local share.
- 13-
AGENDA ITEM #3.
2019-2A179301703438762091019560-252613502018-19179301703438762091019328-229415822017-18176862441703/-38762091019120-208617902016-17168301204882481680238762067818759-195719192015-16168301598538761986118435-245014262014-1516378216320160683340194081774016721668Years"Permanent Capac¡tyHigh SchoolMiddle SchoolElementary SchoolUtilization Rate @ 95%Subtotal (Sum at 95% Utilization Rate)Portables @ 95o/oTotal CapacityProjected FTE Enrollment**Permanent Capacþ @) 95%(surplus/deficit)Permanent Oap VPortables(sumlus/deficit)Projected Capacity to House Students" Permanent Capacity and New Construction calculations are based on the 95% utilization factcThe number of planned portables may be reduced if permanent capacity is increased by a future bond issue.** 2014-15 Actual October 1st enrollment counts, kindergarten students only counted as half an FTE-14-Table #3AGENDA ITEM #3.
SCHOOL IMPACT FEE CALCULATIONS
DISTRICT lssaguah SD #411YEAR 2015
School S¡te Acquisition Cost:
(AcresxCost per Acre)/Facility Capacity)xstudent Generation Factor Student StudentFacility CosU Facility Factor FactorAcreage Acre Capacity SFR MFRElementary 0.00 $1,500,000 604 0.473 0.156
Middle/JR High 0.00 $1,500,000 338 0.173 0.051High 0.00 $1 ,500,000 I,500 0.150 0.049
TOTAL
School Construction Cost:
(Facility Cost/Facility Capacity)xStudent Generation Faclor)x(permanent/Total Sq Ft)Student Studento/oPerml Facility Facil¡ty Factor Factor
Total Sq.Ft. Cost Capacity SFR MFRElementary 95.18% $20,350,000 604 0.473 0.156
Middle/JR High 95.18% $4,162,500 338 0.173 0.051High 95.18% $0 336 0.150 0.049
TOTAL
Temporary Faclllty Coet:
(Facility CoslFacility Capacity)xstudent Generation Factor)x(Temporary/Total Square Feet)Student Student%Temp/ Facility Facility Factor Factor
Total Sq.Ft. Cost Size SFR MFRElementary 4.82o/o $175,000 80 0.473 0.156
Middle/JR H¡gh 4.82o/o $175,000 56 0.173 0.051High 4.82o/o $175,000 224 0.150 0.049
TOTAL
State Matchlng Cr6d¡t:
Area Cost Allowance X SPI Square Footage X District Match % X Student FactorStudent Student
Current Aréa SPI District Factor Factor
Cost Allowance Footage Match % SFR MFRElementary $200.40 90 0.00% 0.473 0.156
Middle/JR High $200.40 115 0.007o 0.173 0.051
High School $200.40 130 0.00o/o 0.150 0.049
TOTAL
Tax Payment Credit:
Average Assessed Value
Capital Bond lnterest Rate
Net Present Value of Average Dwelling
Years Amort¡zed
Property Tax Levy Rate
Present Value of Revenue Stream
Fee Sumary:
CosV
MFR
$0
$0
$0
$0
CosU
SFR
$0
$0
$0
$0
CosV
SFR
$1 5,156
$2,028
$0
$r7,184
CosU
SFR
SFR
$610,085
3.88%
$5,028,1 l3
10
$1.59
$7,995
CosU
MFR
$5,002
$604
$0
$5,605
Cosl
MFR
MFR
$195,656
3.68%
$1,612,530
10
9r.59
$2,564
$50
$26
$6
$82
CosU
SFR
$0
$0
$0
$0
$16
$8
$2
$2ô
CosU
MFR
$0
$0
$0
$0
Site Acquistion Costs
Permanent Facility Cost
Temporary Facility Cost
State Malch Credit
Tax Payment Credit
Single
Famlly
$0.00
$17,184.05
$81.53
$0.00
($7,ee4.70)
Mult¡-
Family
$0.00
$5,605.25
$26.03
$0.00
($2,563.e2)
FEE (AS CALCULATED)$9,270.88 $3,067.36
FEE (AS DISCOUNTED by 507o)$4,635.44 $1,533.68
FINAL FEE $4,635 $1,534
Each city or county sets and adopts the amount of the school ¡mpact fee.
For the applicable fee schedule, please consu¡t with the permitting jurisdiction for the development pOect.
'15
AGENDA ITEM #3.
BASIS FOR DATA USED IN
SCHOOL IMPACT FEE CALCULATIONS
SCHOOL SITE ACQUISITION GOST:
¡ Elementary No new sites are planned for purchase.
¡ Middle School No new sites are planned for purchase.
r High School No new sites are planned for purchase.
SGHOOL CONSTRUCTION COST:
o Elementary $20,350,000 is the proportional cost of the projects
providing additional elementary capacity.
' M dd e Schoo i*::î"iÎ,ãå53H:iil'ïìi:i:üìilJi i.ifli:il3ï1ff:ffifil;.,
. High School No new high schools are planned.
PERCENTAGE OF PERMANENT AND TEÍIIIPORARY SQUARE FOOTAGE TO TOTAL
SQUARE FOOTAGE:
TotalSquare Footage 2,498,894
Permanent Square Footage (OSPI) 2,336,270
Temporary Square Footage 162,624
STATE MATCH GREDIT:
Current Area Cost Allowance 8200.44
42.10o/oPercentage of State Match
-16-
AGENDA ITEM #3.
V xrpuaddv- LL--salqelod ur pêrues ruoqsspl. JoJêqunu unu!Æu êr¡¡ snd f¡{cede¡ }uêueuêd êq¡ sâpnlcut,{¡la?dE9 unulxeu â¡_¡1'^¡¡JedÐ uô¡ssp or¡ruãs Jo lâ^al s,6ulÞllnq ?q¡ s¡¡auaj,qredæ lu?ueuJadtæwltdu3 tuno.peêH snury{ 0opel uo¡pzxl}n) %ç6 x¡ueunqu3 ¡uno?pæH sñurhl oopB] uot¡uxlln) %ç6 xÁlcBdeCç€ Êz:! z-y 0z:r Jo laôJelsollaJo e6aã^V..unuxPlli$rluauBuad..¡o^s-ølo*$QIpàù*aFp-é'-SJ6.ssSrltcvdvc -tooHSs ^uvlN3uu3-t3 I t-þ r02,ur rtLIfi*r"f38nrnfItr"rf'r" r' f'0ÈF" r" r'!2,r rfIFr"' r* f';z-il"- l*' lo'lßrrf'itrf6eftr'' fo' rilr,.' l*n l"¡t-r" l r,?r'" r* fi9øl¿ç16 l0rr80¿WL95tt099fil.9t99E¿9e99¿S9¿¿0g¿9499¿9zL9D¿L9zZOL3wlc00ol0000080?0oa082ll¡0D0000I¿0ttttr¡r- P'E8¡r" lr¡29rr"Lagr- r*$2tr' lP*t8ttrn' lr"'999r fl'¿,t09r il'"¿ril"' ll*'¿€¿r" r*jr¿il* [r'EAtr" f'm9rF¡G5¡ ll9ûlo ll0z9z¡09r- r"t89r" il'-LII0to¿II0t0t0tz,,,%t0t9rr999rr'tÍtrFt¿aril*8Stil'* lloE9r,F¿Ètril.'znr" r'tJttr* il*'99ll* f06tll'oll*zrsr* r'?e9rf'¿5UIIgL'Lltgt9tttrre6Êr"r,zeEEe0gEtIE'02909909t00t0zÊoz,ot90w0tþltgt8çJ8t38800909699Z8Z¿a)¿9tt¿LZZZLZ6tvz6l9Z8ttollod!OOOMwlU€390tu SGV3SVCuteNf-nvH3vu\ftc390ru uvenoc30tsvf3uc^uã^ocstcuno \ËoN333€IË ONVUÐ^3ttvHVnOVSStsfltH ttdw3'ìlsvcMSNsïrH,(NNnsLlsNNSlvlotv KpueddvAGENDA ITEM #3.
Appendix B"E201 4-2015 MIDDLE SCHOOL CAPACITIESEodoàa"s&o_$o^9'ùv^6\\!þq,S*Minus excluded spaæs for spec¡al progEm reds*'Pemanent Capac¡ty x 95o/o (utilization factor) Minus Headæunt Entollment*"Ma¡mum Capacity x 950/0 (util¡zation factor) M¡nus Head@unt EnroflmentPemanent €pacity ßflects the bu¡ld¡ng's þvel of sery¡æ design €pacity.The mãimum €pac¡ty includes the permanent €pacity plus the max¡mum number of classrcoms ærved in portables.125-l-tß-51-t2t4-121-l¡ß-l¡!¡.f9s-31!35!86:7A'1o7399¡as74612101038a7Ê105€10À6.8'164434o05201U002040â6781lrìçâoaanalo*82t1l1a99¡aía26(1*st15É)o8a3a1062€€73S61!llflog57Á3747f7a6ât1æ2t:t¡âtt83954'A9648a428r)I47247545721ñ1Á754572ffi2S223929)t141BEAVER LAKEISSAQUAH\4IDÐLEUAYWOODPACIFICCASCADEPIÑÉ I AKFTOTAL18-fupendix BAGENDA ITEM #3.
Appendix C2014.2015 HIGH SCHOOL CAPACITIESocs9oI-ñdeê"--ttaÀe\'o1-a""øuJ._sofg6\a-áÊ"9"E\øþdt^È\{!C)-oÈ-Ie(r""t"o(o<,'28t0tAtoi48:t(-lot4-212t20421 18f4(208153ø€14c€2432153284230¿0168cc1ô806oo6'31ßl2s¡o2t8S6At6,¿ttt3a¡A/ã¡0¡al¡¿224724c5*7AtI0122ûgtta!80ta?d6t3t220ât t¡l¡8¡t*l6¡l0t4ta¿3€19224731621441o92o19325208780ô91A€ISSAQUAHiIGHLIBËRry HIGHTIGER MTNSKYLINÊ HIGHTOTÀL'M¡nus êxduded spaæs for spæial progÉm needs" Headcount Enrollment Compared to Pemanent Capacity x 950/6 (ut¡l¡zat¡on factor)'* Headcount Enrollment Compared to Max¡mum Câpæity x 950/6 (útilization factor)Pemanent capacity refects the bu¡lding's level of serv¡æ design capacity.The m€x¡mum æpacity includes the pemanent capacity plus the maimm number of classrmms serued in portables.-19-Appendix CAGENDA ITEM #3.
Appendix D2U4-2A15 District Total Gapacity^-S6¿!)r915620621462552244136186958315834675'Permanent Capac¡ty is the total Permanent Capacity from þpendix A + Total Capacity from Appendix B + Total Capacíty ftom Appendix C,20 -Appendix DAGENDA ITEM #3.
Appendix ESix-Year Finance Plan"N = NewConstruction M = Modemization/Rebuild*The lssaquah School District, with voter approval, has front funded these projects.*""School impact fees may be utilized to offset front funded expenditures associated with the cost of nevv facilities. lmpact fees are cunen¡ycollected from King County, City of Bellevue, City of Newcastle, Cíty of Renton, C¡ty of Sammamish and the City of lssaquah for projects within the lssaq. Schoot Districi.for portable purchases may come from impac{ fees, state matching funds, interest eamings or future bond sale elec{ions.UNötr,UUKtsULOCAL***s500.000$500,ür0SECUREDLOCALISTATE*"$62,500,000$2,000,000$65,200,000$16,662,000$19,500,000$3,925,000$7,270,000$8,4t¡5,000$27,200,000$3,150.000$212,892,ü¡0uost toComplete$62.500.000$2,000,000$65,200,000$lô.662.000$22,500,000$3,925,000$7,270,000$8,485,000$27,200,000$3,150,000$2'15,892,0002018$2.700.000$2,700,(x¡o2017$4,000,000$r.250.000$23.500.000$28,75{r,0002016$8,000,000$10,250,000$1,675,000$1,000,000$20,925,0002015$35.000.000s10.500.000$4.162.000$10,000,000$2.000.000$1.000.000$r.000.000$63,662,0002014$15,000,000$30.500.000$2.500.000$1.000.000$250,000$6.020,000$7.285,000sôt,æ5,0002013$500,000$2,000,000$24,200,000$10,000.000$250,000$200,000$1,200,000$38,350,ü'0NIM*MMMMMMMMMNBUILDINGlssaquah Middle Schoollssaquah Hiqh SchoolLiberty high SchoolMaywood Middle SchoolClark ElementaryTiqer MounûainApollo Elementarvlssaquah VallevSunny HillsPoflables****TOTALS-21 -Appendix EAGENDA ITEM #3.
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KENT SCHOOL DISTRICT No.415
OCTOBER REPORT 1251H (HEADCOUNT)ENROLLMENTHISTORY
L3=LiveBirIhs LBin1999 LE in2000 LEIn2001 LEin 2002 LEIn2003 LBin2004 LEIn2005 LBIn 2005 LEin2007 LEIn2003Loamacenrmm?2005 Izoos I2oo72993]2oo9I2o1oT2011-12012I2013 I2014
KingcountyLiveBirrhs‘22,487 21,773 21,863 22,431 22,374 22,680 24,244 24,399 25,222 25,057
Increase/Decrease -460 -709 95 553 443 -194 1,534 555 323 -165
Kindergarten/Birlh%‘8.41%8.23%8.30%8.47%8.33%8.13%8.18%8.57%8.40%8.34%
Kindergarten 1892 1793 1815 1901 1905 1845 1983 2134 21 19 2090
Grade 1 1.939 2009 1876 1923 1961 1996 1888 2017 2186 2127
Grade 2 1,985 2001 2051 1918 1966 1942 2016 1905 2055 2190
Grade 3 1,967 2031 2036 2087 1977 2002 1983 2082 1922 2070
Grade 4 2,031 2017 2052 2066 2052 1956 2024 2000 2087 1956
Grade 5 2,097 2057 2023 2050 2091 2086 1974 2044 2008 2116
Grade 6 2,173 2108 2105 2032 2075 2135 2135 2026 2079 2023
Grade 7 Mme scnooi 2,206 2208 2136 2122 2117 2095 2105 2139 2046 2104
Grade 8 ""2,297 2257 2185 2148 2173 2153 2111 2139 2121 2091
Grade 9 -Senior High 2,774 2782 2564 2579 2472 2440 2471 2455 2483 2426
Grade 10 2,179 2216 2481 2248 2217 2238 2272 2092 2046 2151
Grade 11 1.870 1962 1962 2059 2046 2048 1995 1933 1873 1802
Grade 12 1,560 1555 1576 1848 1712 1694 1658 1646 1539 1576
Total Enrollment2 26,970 26,996 26,662 26,831 26,764 26,630 26,615 26,612 26,564 26,724
Yea?v Headcounl
Increase I Decrease 442 26 -134 -31 -67 -134 ~15 <3 48 160
Cumulative Increase 442 463 334 303 236 102 87 84 36 196
1 This number indicates actual binhs in King County 5 years priorto enrollmentyearas updated by Washington State Dspanment of
Huh,Center for HealthStatistics.Kent School Distric1percentage based onactualKindergartenenrollment5 years later‘
2 Enrollmentreported to the 512119on Form F-223 generates basic educa?oniundlng and excludes Early ChildhoodEducation
("ECE"&"B2"01 Birthto 2 Preschool InclusiveEducation)and college-only Running Start students.
KemSohooi DistrictSix-Year Capital FacilitiesPlan Table 1 June 2015 Page7 AGENDA ITEM #3.
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KENT SCHOOL DISTRICT No.415
SIX-YIEARFINANCE PLAN
Secured Unsecured Impact
SCHOOL FACILITIES *2015 I 2016 I 2017 2010 I 2019 1 2020 I TOTAL Local&State Slate 2 orLocal3 Fees 5
EsI|me1ed Ealimaled
PERMANENTFACILITIES
F $0
CVVIYIQIO”EI9"15"laWRBDIHCSMQTII1 U $35,025,000 $35,025,000 $29,421,000 $5,604,000
Addition1.0Neely-O'BrienElementary ‘U $15,500,000 $15,500,000 $11,625,000 $3,575,000
No Secondary School Projects at this time.
TEMPORARY FACILITIES
Andiiionalportabies 3'‘I U $600,000 $824,000 $3,182,700 $3,059,635 $1,575,712 $3,941,530 $13,183,577 $13.133.577
3 puriables 4 pariables 15 ponabies 14ponables 7 portabies 17 ponabies
OTHER
NI A
Totals $600,000 $824,000 $3,182,700 $38,084,635 $17,075,712 $3,941,530 $63,708,577 $0 $41,046,000 $22,662,577
"F =Funded U =Unfunded
NOTES:
'Based on estimates of actual or future constructioncosts from Facilities Department.(See Page 26 for C091Basis Summary)
7 The Disi?manticipates receiving somestate Funding Construction Assisianca for some projects.
3 Faciiity needs are peI'II1ingreview.someof these projects may be funded withimpact fees.
4 Cost of portable:based on current cost and adjusied for in?ation forfuture years.
5 Fees inthiscolumn ave based on amount offees ooileciedto date and estimated fees onfuiure units.
_.._..J
Table 6 June 2015 Page 26KeniSchootDistrictSix-Year Capital Facilities Plan AGENDA ITEM #3.
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KENT SCHOOL DISTRICT No.415
Site Acquisitions &Costs
Average of sites Purchased or Built on within last 15 Years
TYPE5 L _Year openII#°"M39 School I Site Purchased Location Acreage Cost Avg costfacie Total Aveiage Cost IAcre
Elementaiy
13 I Urban Panther Lake Elementary Replacement Site 2008 10200SE 216 st,Kent98031 9.40 $4,485,013 $477,129
5/Urban Elementary Site (Halleson &Wikstrcim)2004 15435 SE255 St.Covington 95042 10.00 $1 ,093,91 0 $109,391
Elementary Site Subtotal 19.40 $5,578,923 $237,573
Elem site avera -a
MiddleSchool
10IUrban MillCreekMS (KentJH)I McMillanSt.assemblage 2002 411-432 McMillanSt.,Kent93032 1.23 $844,366 $686,883
MiddleSchool site Subtotal 1.23 $844,366 $686,883
Middleschl Site Avg.
Senior High
11/Urban K—MHighSchool Addition (Kent 6 8-BrittSmith)zooz&2003 10002 SE 256th Street 6.31 $3,310,000 $524,564
Senior High Site Subtotal 6.31 $3,310,000 $524,564
sr HIsite Avora-,
Note:Allrural sites werepurchased prior to adoption ofUman GmwthArea.
Numberscorrespond to locations on Site Bank&Aoquisitions MaponPage 17.1 Properties Eurchasedpriorto 1996
1 IRural Sn.KingCounty ActivityCenter (Nike site)purchased prior to 1996.
4 I Urban Site —Ccvlngton area North (So of Matlson Ms)1984 TotalAcreage &Cost [Total Average cost IAcre J3IRuralSite-Ham Lake east (Pollard)1992 2694 $9,733,739 $361,314
8 I Rural Site -SE of Lake Mortonarea (West property)1993
2 I Urban Site —Shady Lake (Sawers—Blaine-Drahata—Paroline)1995
Kent School District S|x~Year Capital FacilitiesPlan Table 7 Jgne 2015 Page 28 AGENDA ITEM #3.
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KENT SCHOOL DISTRICT No.415
STANDARD of SERVICE -PROGRAM CAPACITY -INVENTORY ofPORTABLES -FTEand HEADCOUNT ENROLLMENT
KS D Number of Sldll-?shCap 2 SE IIF 2 Special 2014-2015 Program Classroom Relocatabla 10/1/2014 10/1/2014 Hi
ELEMENTARY ABR std orHighCap Capacity Program Program Use Use Capacity P223 FTE3 P223 Hdcount POV 5
SCHOOL Classrooms at 24averaga 1 CR Capacny Capacity2 Portables Portables 2124 average ‘Enrollment Enrollment
Carriage Crest CC 18 436 5 20 456 1 D 0 386.88 424 N
Cedar Valley CV 15 344 6 20 364 2 1 24 292.00 292 Y
Covlngton CO 20 464 5 24 488 1 0 0 434.50 468 Y
Crestwood CW 18 432 4 0 432 1 4 96 456.00 489 N
East Hill EN 20 456 5 10 405 0 7 168 592.00 592 V
Emerald Park EP 21 434 2 0 484 0 2 48 449.50 487 Y
Fairwoocl FW 17 408 3 40B 1 2 45 397.50 424 N
George T.Daniel Elem DE 18 404 5 24 423 0 1 24 566.00 566 Y
Glenridge GR 19 436 4 0 436 1 1 24 423.50 458 Y
Grass Lake GL 18 418 4 20 438 1 1 24 396.10 423 N
Horizon HE 21 477 2 0 477 0 3 72 416.50 447 Y
Jenkins Creek JC 15 415 7 44 459 4 0 0 343.03 373 N
Kant Elementary KE 20 M50 3 460 2 3 72 514.00 514 Y
Kent Valley Early Learn.CTR KV 14 386 0 336 0 0 0 184.00 184 Y
Lake Youngs LY 21 504 7 20 524 0 0 458.00 481 N
Martin Sortun MS 19 428 3 24 452 0 3 72 570.50 612 Y
Meadow Ridge MR 17 372 6 68 440 0 4 96 561.00 581 Y
MeridianElementary ME 21 504 3 20 524 1 4 96 538.50 641 N
Millennium Elementary ML 20 460 3 24 484 0 2 48 573.00 573 Y
Neely-O'Brien NO 20 460 5 0 460 1 10 240 651.00 651 Y
Panther Lake (New)PL 21 404 5 20 504 2 7 188 655.00 655 Y
Park Orchard F0 18 422 7 54 470 1 4 96 553.00 553 Y
Pine Tree PT 21 457 4 10 477 1 5 120 530.00 530 Y
Ridgswoud RW 21 504 1 0 504 1 2 48 475.03 503 N
Sawyer Woods SW 21 486 2 0 486 0 0 0 417.78 455 N
Scenic Hill SH 17 380 8 68 440 4 6 144 610.00 510 Y
Sons Creek SC 15 322 4 20 342 2 2 48 310.50 335 Y
Springbrook SB 17 408 4 10 418 2 2 48 533.00 533 Y
Sunrise SR 21 543 2 0 543 0 3 72 515.55 553 N
Ker1IMtn.ViewAcademy MV 14 356 3 60 416 0 0 0 114.30 116 N
Elementary TOTAL "2 553 13,070 120 560 13,630 29 79 1,896 14,032.67 14,571
‘Elementary classroom capacity is based on average of 24:20-22 inK-3&29 inGrades 4-6.Includes adjustments for class size reduction or special programchanges.
2 Kent School DistrictStandard ofService reserves some rooms forpull-out progmms.ie.20 Total =16 Standard 4»1 Computer Lab +1Music +1 Integrated Program classroom.
3 Allelementary schools have FullDay Kindergarten -12 FDKprograms are State»funded.FTE reports Kind@ .5 &SF-FDK @ 1.0 -P223 Headcount reports Kindergarten @ 1.0.
4 Elementary schools have 100%space utilizationrate with no adjustments for par?ime use orclassrooms.Counts exclude ECE Preschoolers &space is reserved forECEclassrooms.
5 Elementary Schools inbold type are classi?ed as High Poverty and class size in grades K1 is 20:1
APPENDIX AKentSchoolDistrictSix-Year CapitalFacll?ies Plan June 2015 Page 33 AGENDA ITEM #3.
KENT SCHOOL DISTRICT No.415
STANDARDof SERVICE -PROGRAM CAPACITY -INVENTORY ofPORTABLES -FTE and HEADCOUNTENROLLMENT
KS D #of Standard BE!lP Special Ed Spec Special 1 2014-15 Program Classroom Relocalable 10/1/2014 10/1/2014
MlDDl.E AER Std Capacity’ELL Pram Program Program Use Use Capaclry P223 FTE 3 Headcount 3
SCHOOL Clsrma at 2529 Cls capacity Clsrrns Capacity Canacltv2 Portables Portables at 29 ea.Enrollment Enrollmentas65%Ullllzalkm we Ulillzallon 5516Wnail:Qm llilllznllon
OedarHeightsMiddleSchool CH 30 740 6 B4 3 71 695 2 D 0 645.40 647
MatlsonMiddleSchool MA 24 592 6 76 5 119 787 5 1 29 605.02 606
Meeker MiddleSchool MK 29 715 8 93 1 24 832 O 0 0 681.80 1583
Meridian MiddleSchool MJ 26 641 5 56 4 95 792 4 1 29 65200 682
MillCreek MiddleSchool MC 33 B13 5 55 2 48 916 D 2 56 873.00 878
Northwood MiddleSchool NW 33 813 2 18 4 95 926 O 0 0 639.80 640
Kent Mountain ViewAcademy (Grades 3 —12)MiddleSchool Grade 7 -B Enrollment See Elem 58,15 59
MiddleSchool TOTAL 175 4,314 34 382 19 452 5,148 11 4 116 4,189.97 4,195
APPENDIX B
KS D #or Standard sexlP SoecialEd spec Special 1 2013-2014 Program Classroom Reiocalahle 10/1/2014 10/1/2014
SENIOR HIGH ABR Std Capacity ELL ELL Prgm Program Program Use Use Capacity P223 FTE3 Hsad?flufli 3
SCHOOL Clsrms at 2531 cls capacity Clsrms Capacity Capacity 2 Portables Portables at 31 ea.Enrollment Enrollment
55%Utilization @ we Utilization @ armurrlzm Q armUllllzatlon
Kent-MeridianSenior High KM 55 1,476 12 157 12 271 1.904 D 9 279 2,007.80 2,076
Kenllake Senior High KL 58 1.423 13 153 16 331 1,957 2 0 0 1,371.00 1,425
Kentrldge Senior High KR 65 1,713 13 136 16 428 2.277 1 2 62 2,025.00 2.087
Kentwood Senior High KVV 60 1,581 B 102 20 476 2.159 2 6 185 1,515.20 1.914
Kent MountainView Academy (Grades 3 «12)Senior High Grade 9 -12 Enrollment See Elem 148.20 153
Kent Phoenix Academy PH 414 414 291.00 295
Regional Justice Center ‘RJ NIA N/A am 3
Senior HighTOTAL 239 6,607 47 548 63 1,556 8,711 5 17 527 7,666.20 7.958
APPENDIX C Excludes Running Start &
Early Childhood Ed students
DISTRICT TOTAL 972 23,991 201 1,490 as 2,008 27,489 45 J 100 2.539 25,539.34 26.72400
‘Spatial Program capacity includes classrooms requiring specialized use such as Special Education,Career &TechnicalEducation Programs,Computer Labs,etc.
7 Secondary school capacity is adjusted for 85%utilizationrate.FacilityUse Study was updated forprogram changes in2014-15
3 Enrollmentls reported on FTE &Headcounl:basis.P223 Headcounlexcludes ECE 8:College-only Running Start students.Fullheadcount including ECE &R3 =28090.
Some totals may he slightty differentdue torounding.
"13 Juveniles served at King CountyRegional Justice Center are reported separately for Institutional Funding on Fon'n E672.Total RJ count inOctober 2013 is 10.
Kent School Districtsix-Yearcapilal Facilities Plan Total of Appendices A B &C June 2015 Page 34 AGENDA ITEM #3.
KENT SCHOOL DISTRICT No.415
USE of PORTABLES
School Year 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020~2021
1RelocatableUse No.of Sludenl No.of Sludenl Nu.nf smueni no.ui siuasni No.ol'Student No.07 Sludsm No.01‘Sludanl
Rslocalablas Capacity Relooalables Capacity Reiocallableecapacity Ralocalables Capacity Ralnoaiables Capeolly Ralocatables capaoily Relocalables capacity
Relocatables for classroom use 39 79 83 99 112 119 136
Relocalables for program use 45 45 45 45 45 45 45
(iei Computer labs,music,etc.)
Elernemary Capacity Required @ 24 2 39 936 79 1,596 as 1,992 99 2,376 112 2,688 119 2,355 1315 3,264
Middle School Capacity Required @ 29 3 o o o o o o 0 o o u o 0 0 0
Senior High Capacity Required @ 31 D D 0 0 O 0 0 0 O 0 0 0 O O
#of Relocatables Utilized 84 124 128 144 157 164 151
Classroom Relocaiable/Capacity Required 39 936 79 1,898 as 1,992 99 2,375 11:2,5138 119 2,353 136 3,264
Plan for Allocationof Required Classroom Relocatable Facilitiesincluded in Finance Plan:
Elementary "2 39 79 as 99 112 119 136
MiddleSchool 0 0 0 o o 0 0
Senior High 3 o o o o o o 0
Total 39 19 ea 99 112 119 136
1 Use of additional portable for classrooms or special programs is based on need and fluciuations of enrollment at each school.
2 Full Day Kindergarten at all Elementary schools will increase the need for porlables at weelementary level until permanent capacity can be provided.
3 Although portables are utilizedfora wide variety of purposes,new construction and boundary adjustments are timed In minimize the requirement for relocatables.
Kent School DistrictSix~YearCapital FacilitiesPlan APPENDIX D June 2015 Page 35 AGENDA ITEM #3.
KENTSCHOOLDISTRICTNo.415
Survey for Student Generation Factor
5T U DENT 5 student Generation Factor
Single Family Developments Units Total Elem MS HS Total Elem MS HS
Adler'sCove 37 37 27 3 7 0.425 0.310 0.034 0.030
Alyssa Lane 1 0 0 0 0 0.000 0.000 0.000 0.000
Annandale 24 5 o 3 2 0.203 0.000 0.125 0.083
Aqua Vista Estates 2 0 0 0 0 0.000 0.000 0.000 0.000
Avalon Court 26 10 8 0 2 0.385 0.308 0.000 0.077
Eattlsti 1 0 0 0 0 0.000 0.000 0.000 0.000
Bendlmark 54 19 9 4 6 0.352 0.167 0.074 0.111
Benson HillsDivNo.01 1 0 0 0 0 0.000 0.000 0.000 0.000
Benson Place 1 0 0 0 O 0.000 0.000 0.000 0.000
Big K S 6 4 D 2 1.200 0.800 0.000 0.400
Birdsong Meadows 3 7 1 2 4 2.333 0.333 0.667 1.333
BlairLane 1 0 0 0 0 0.000 0.000 0.000 0.000
Bollmarl 10 11 5 4 2 1.100 0.500 0.400 0.200
Eraun The 17 2 1 1 0 0.118 0.059 0.059 0.000
Brook?eld 2 0 0 0 0 0.000 0.000 0.000 0.000
Brookside Court 25 6 4 1 1 0.240 0.160 0.040 0.040
Canary Hill 16 2 Z 0 0 0.125 0.125 0.000 0.000
Camera 75 39 26 4 5 0.520 0.347 0.053 0.120
Cedar Point 41 15 10 4 4 0.439 0.244 0,098 0.098
Cedar Terrace 1 0 0 0 0 0.000 0.000 0.000 0.000
Chancellor Crest 1 2 0 0 2 2.000 0.000 0.000 2.000
Chateau Meridian 1 O 0 0 0 0.000 0.000 0.000 0.000
Cherry Terrace 1 0 0 0 0 0.000 0.000 0.000 0.000
City View 2 1 0 0 1 0.500 0.000 0.000 0.500
ClarkLakeEstates DivNo.01 &N0.02 32 20 12 1 7 0.625 0.375 0.031 0.219
Coates 5 0 0 0 0 0.000 0.000 0.000 0.000
Copper Hill 19 8 4 1 3 0.421 0.211 0.053 0.158
Cornerstone 104 68 41 8 19 0.654 0.394 0.077 0.133
Cottonwood 2 0 0 0 O 0.000 0.000 0.000 0.000
Cctmnwood Court 1 1 0 0 0.167 0.167 0.000 0.000
Covington Flat 8 0 0 0 0 0.000 0.000 0.000 0.000
Ccvington Pointe 11 1 1 0 0 0.091 0.091 0.000 0.000
Crestview Tracts DivNo.03 1 1 1 0 0 1.000 1.000 0.000 0.000
Crofton Hills 0 0 0 0 0.000 0.000 0.000 0.000
Crowes 28 18 S 3 9 0.643 0.214 0.107 0.321
Crown Terrace 1 0 0 0 0 0.000 0.000 0.000 0.000
Crows 1st 1 0 0 0 0 0.000 0.000 0.000 0.000
Diamond Acres 1 0 0 O 0 0.000 0.000 0.000 0.000
Eagle Creek 48 12 6 3 3 0.250 0.125 0.063 ‘0063
East Co?eld 3 0 0 0 0 0.000 0.000 0.000 0.000
Kent School District Slx—‘/earCapiial FacilitiesPlan APPE|\|DlX E June 2015 Page as AGENDA ITEM #3.
KENTSCHOOLDISTRICTNo.415
Survey for Student Generation Factor
5T U DENT S Student Generation Factor
Single Family Developments Units Total Elem MS HS Total Elem MS HS
East HillGardens 1 o 7 o 0 0.000 0.000 o.ooo o.uoo
Eastmont 25 3 1 0 2 0.120 0.040 0.000 0.080
ElCove 3 0 0 0 0 0.000 0.000 0.000 0.000
Ermn Estates 1 0 0 0 0 0.000 0.000 0.000 0.000
Fairhaven DivNo.3 0 0 0 0 0.000 0.000 0.000 0.000
Fairwcod Park DivNo.06 1 0 0 0 0 0.000 0.000 0.000 0.000
Fern Crest DivNo.1 96 81 41 11 29 0.844 0.427 0.115 0.302
Fern Crest DivND.2 75 78 42 15 21 1.040 0.560 0.200 0.280
Fern Crest DivNo.3 20 18 12 Z 4 0.900 0.600 0.100 0.200
Fern Crest Wesk 129 80 49 12 19 0.620 0380 0.093 0.147
?eldstorie Div02 25 13 7 4 2 0.500 0.269 0,154 0.077
FisherEstates 2 1 0 0 1 0.500 0.000 0.000 0.500
Flower Court 31 6 3 0 3 0.194 0.097 0.000 0.097
Forest RidgeCuurt 13 1 1.0 0 0.077 0.077 0.000 0.000
Framer 2 0 0 0 0 0.000 0.000 0.000 0.000
Gages Grove 22 12 5 1 6 0.545 0.227 0.045 0.273
Garrison Glen 6 1 1 0 0 0.167 0.167 0.000 0.000
Garrison Greens 17 7 1 3 3 0.412 0.059 0.176 0.176
Glennwood 2 0 1 1 0.667 0.000 0.333 0.333
Guinn Crest No.02 2 0 U 0 0 0.000 0.000 0.000 0.000
Haley's Ridge 19 9 2 2 5 0.474 0.105 0.105 0.263
Hawkesbury DivNo.01 18 7 Z 1 4 0.339 0.111 0.056 0.222
Highland Estates South 24 4 3 0 I 0.167 0.125 0.000 0.042
Highland Park Tmlvnhouses ESP 16 1 1 0 0 0.063 0.063 0.000 0.000
Highridge Terrace 3 0 O 0 0 0.000 0.000 0.000 0.000
Hlll'sEvergreen Estates 2 O 0 0 O 0.000 0.000 0.000 0.000
Hollywood 1 0 0 0 0 0.000 0.000 0.000 0.000
HomesteadAcres Div No.02 8403 2 1 0 0 1 0.500 0.000 0.000 0.500
Homestead HillsEstates 1 0 O 0 0 0.000 0.000 0.000 0.000
Jerry's Place 1 0 0 0 0 0.000 0.000 0.000 0.000
Johnson Nels 4 1 0 0 1 0.250 0.000 0.000 0.250
KarnSingh 11 0 0 0 0 0.000 0.000 0.000 0.000
Kameloch 1 0 0 0 0 0.000 0.000 0.000 0.000
Kara Ill 7 3 3 0 0 0.429 0.429 0.000 0.000
Kent 1 O 0 0 0 0.000 0.000 0.000 0000
Kent Scenic Park 1 O 0 0 0 0.000 0.000 0.000 0.000
Ken‘:View 1 0 D 0 0 0.000 0.000 0.000 0.000
Kentara 43 7 4 3 0 0.163 0.093 0.070 0.000
KentlakeHighlands Div 1A 114 80 55 8 17 0.702 0.482 0.070 0.149
Kentlake Highlands Div1B 123 68 52 6 10 0.553 0.423 0.049 0.081
KentSchoolDistrictSix-YearCapital FacilitiesPlan APPENDIXE June 2015 Page 37 AGENDA ITEM #3.
KENTSCHOOLDll5TRlCTNo.415
Survey for Student Generation Factor
3 TU 0 ENT5 Student Generation Factor
5l"El9FamilvDevelopments Units Total Elem MS HS Total Elem MS H5
Kentlake Highlands Div2 10 7 0 4 3 0.700 0.000 0.400 0.300
Kentlake Highlands Div3 63 40 28 4 8 0.635 0.444 0.063 0.127
KingsleyGlen 1 3 1 0 2 3.000 1.000 0.000 2.000
KnellsKnoll 1 0 0 0 0 0.000 0.000 0.000 0.000
LakeDesire Summer Home Trs 7 0 0 0 0 0.000 0.000 0.000 0.000
LakeDesire View 4 1 1 0 0 0.250 0.250 0.000 0.000
LakeMeridian Grove 1 0 0 0 0 0.000 0.000 0.000 0.000
LakeMeridianPoint 30 17 7 3 7 0.567 0.233 0.100 0.233
LakeMarten Trs 12 3 0 1 2 0.250 0.000 0.083 0.167
LaurelGlen 17 16 4 3 9 0.941 0.235 0.176 0.529
Lexi‘:landing Z2 17 10 Z 5 0.773 0.455 0.091 0.227
Litlles 1 0 0 0 0 0.000 0.000 0.000 0.000
Lochcws LakeSawyer Trs 3 2 Z 0 0 0.667 0.667 0.000 0.000
Maclyn 1 0 0 0 0 0.000 0.000 0.000 0.000
MalikRidge 4 0 0 0 0 0.000 0.000 0.000 0.000
Mam 1 0 0 0 O 0.000 0.000 0.000 0.000
Maple Creek 17 0 0 0 0 0.000 0.000 0.000 0.000
Meadows at LakeSawyer 20 6 2 1 3 0.300 0.100 0.050 0.150
Medallionof Kent 18 4 1 0 3 0.221 0.056 0.000 0.167
Meridian Points 12 12 4 D 0 4 0.333 0.000 0.000 0.333
MeridianRidge Div02 14 5 3 1 1 0.357 0.214 0.071 0.071
Meridian Trace 1 0 0 0 0 0.000 0.000 0.000 0.000
MeridianValley Country Club 4 0 0 0 0 0.000 0.000 0.000 0.000
Merldiaria No.02 &No.03 3 1 0 1 0 0.333 0.000 0.333 0.000
MillbrookHeights 16 19 11 4 4 1.188 0.688 0.250 0.250
Millers Northern View 3rd 1 2 2 0 0 2.000 2.000 0.000 0.000
Misty Meadows 1 0 0 0 0 0.000 0.000 0.000 0.000
Morlurd Meadows South 5 O 0 O 0 0.000 0.000 0.000 0.000
Morgan‘:Creek 13 10 6 2 2 0.769 0.062 0.154 0.154
Morgan's Place 45 22 14 1 7 0.489 0.311 0.022 0.156
Mountain View Vista 21 Z 1 1 0 0.095 0.048 0.048 0.000
Mountaintop Lane 1 0 0 0 0 0.000 0.000 0.000 0.000
MulderPlat 25 31 18 4 9 1.240 0.720 0.160 0.360
North Park 1 0 O O 0 0.000 0.000 0.000 0.000
NorthParke Meadows 46 36 19 9 8 0.783 0.413 0,196 0.174
NorthShore of LakeSawyer 8 0 0 O 0 0.000 0.000 0.000 0.000
Oakleigh Div1 8:Div2 43 3 3 0 0 0.070 0.070 0.000 0.000
Olympic Peak Estates 27 6 4 0 2 0.222 0.148 0.000 0.074
PandherGlen 10 8 5 1 2 0.800 0.500 0.100 0.200
Panther LakeGarden Trs 3 0 0 0 0 0.000 0.000 0.000 0.000
KentScnuul District 5ix»Vear Capital FacilitiesPlan APPENDIXE June 2015 Page as AGENDA ITEM #3.
KENTSCHOOLDISTRICTNO.415
Survey for Student Generation Factor
5 TUDENT5 Student Generation Factor
SingleFamilyDevelopments Units Total Elem MS HS Total Elem MS HS
Parkview 44 19 12 2 5 0.432 0.273 0.045 0.114
Pierce:First 1 0 0 O 0 0.000 0.000 0.000 0.000
Pine LakeSouth 3 0 0 0 0 0.000 0.000 0.000 0.000
Pine Tree Farms 9 2 0 1 1 0.222 0.000 0.111 0.111
Plateauat Panther Lake 101 87 49 16 22 0.361 0.485 0.158 0.218
Rainier Vista at JenkinsCreek 137 48 24 11 13 0.350 0.175 0.080 0.095
Reserve at Maple Valley 60 5 5 0 0 0.083 0.033 0.000 0.000
Reserve 1 0 0 0 0 0.000 0.000 0.000 0000
Ridgeat Garrison Creek 22 16 6 4 6 0.727 0.273 0.182 0273
Ridge at Lake Sawyer Div ll 21 5 2 1 2 0.238 0.095 0.048 0095
Ridge at LakeSawyer Z0 5 5 0 0 0.250 0.250 0.000 0000
Ridgeat Panther LakeDivI 80 53 26 8 19 0.663 0.325 0.100 0,238
Roses Meadow 2 0 0 0 0 0.000 0.000 0.000 0.000
RoyalCrest Esfates 16 12 8 1 3 0.750 0.500 0.063 0.183
Ruddel|'s 3rd 1 0 O 0 0 0.000 0.000 0.000 0.000
Schuver Estates 13 Z 0 1 1 0.1.54 0.000 0.077 0.077
Selbourne Lane 15 D 0 0 0 0.000 ‘0.000 0.000 0.000
ShadyLake 17 5 Z 2 1 0.294 0.118 0.118 0.059
Smiths R0 Orchard Trs 2 0 0 0 0 0.000 0.000 0.000 0.000
Sous Creek FiveAcre Tracts 3 1 1 0 0 0.353 0.333 0.000 0.000
Soos Creek Park 2 D 0 0 0 0.000 0.000 0.000 0.000
Sophia Glenn 57 16 12 2 2 0.281 0.211 0.035 0.035
Spring Brock Five-Acre Trs 24 13 8 3 2 0.542 0.333 0.125 0.083
Stararest 2nd 0 0 0 0 0.000 0.000 0.000 0.000
Starmeadow 0 0 0 0 0.000 0.000 0.000 0.000
Suncrest 0 0 0 0 0.000 0.000 0.000 0.000
Sunnfjord 55 38 25 5 8 0.691 0.455 0.091 0.145
Sunny HillNo.02 2 0 0 0 0 0.000 0.000 0.000 0.000
Tahoma Vista 19 6 4 1 1 0.316 0.211 0.053 0.053
TalbotRidge Estates 22 1 1 0 0 0.045 0.045 0.000 0.000
Terrace Park10—AcreTrs 2 0 0 0 0 0.000 0.000 0.000 0.000
TimberlaneEstates Dlv No.01 1 0 0 0 0 0.000 0.000 0.000 0.000
Trovitsky Park Div01 R4Div02 19 27 11 7 9 1.421 0.579 0.368 0.474
Uneedan Orchard Trs 31 6 2 3 1 0.194 0.065 0.097 0.032
Verde Mesa 1 0 0 0 0 0.000 0.000 0.000 0.000
VilaReal 128 38 23 5 10 0.297 0.180 0.039 0.078
Village CreekEstates 31 24 15 3 6 0.774 0.484 0.097 0.194
Vista Park 2 0 0 0 0 0.000 0.000 0.000 0.000
Wa|ther'5 2 5 3 1 1 2.500 1.500 0.500 0.500
Washington Central Imp 17 2 1 0 1 0.118 0.059 0.000 0.059
Kent School DistrictSix-Vearcapitai FacilitiesPlan APPENDIXE June 2015 Page as AGENDA ITEM #3.
KENTSCHOOLDISTRICTNo.415
Survey for Student Generation Factor
5 T U DENT 5 Student Generation FactorSingleFamilyDevelopmentsUnitsTotalElemMSHSTotalElemMS HSWatermansAcreTrs410010.250 0.000 0.000 0.250WatertreePlace429S010.214 0.190 0.000 0024WestCreekCourt1120110.182 0.000 0.091 0.091WestShoreofLakeSawver810100.125 0.000 0.125 0.000
Westmont VlslaPhZ 25 4 0 O 4 0.160 0.000 0.000 0.160
WildwoodRlclgeOne 8:Two 24 2 0 0 2 0.083 0.000 0.000 0.083
Wilson:1 0 0 0 0 0.000 0.000 0.000 0.000
Wing?eld 118 56 28 3 20 0.475 0.237 0.068 0.169
Wingfield North 45 15 9 1 5 0.333 0.200 0.022 0.111
WinlerwoodEstates DivNo.06 1 0 0 0 0 0,000 0.000 0,000 0.000
Wood Crest 15 24 15 0 9 1.600 1.000 0.000 0.600
Woodbridge l 6 1 1 0 0 0.167 0.167 0.000 0.000
Wnaddale&Wooclgrove at Fairwood 55 14 11 0 3 0.255 0.200 0.000 0.055
Woodford Place 12 11 5 2 4 0.917 0.417 0.167 0.333
Woodside at Mcsarvey ParkDiv3,5,6 4 3 3 0 0 0.750 0.750 0.000 0000
Unnamed -Single Famlly Developments 435 172 71 26 75 0.395 0.163 0.060 0.172
Totals 3,867 1794 992 2643 533 0.464 0.257 0.070 0.138
5 TU D ENT 5 Student Generation Factor
Multi—FamilyDevelopments Units Total Elem MS HS Total Elem MS HS
East Point 97 38 20 8 10 0.392 0.206 0.082 0.103
Fir Acres No.1 1 0 0 0 0 0.000 0.000 0.000 0.000
Grand Design 3 2 O 1 1.500 1.000 0.000 0.500
Heights at Ridgevlew 70 4 3 O 1 0.057 0.043 0.000 0.014
LaurelCourt Townhomes 16 D 0 O 0 0.000 0.000 0.000 0.000
Laurel Lane Homes 27 0 0 0 0 0.000 0.000 0.000 0.000
Nlaplewoad Grove 17 7 4 1 2 0.412 0.235 0.055 0118
Parksai Kent 145 35 25 4 6 0.241 0.172 0.028 0.041
RiverviewNorth 187 30 20 3 7 0.160 0.107 0.016 0.037
Stanebridge Village 32 5 3 1 1 D.156 0.094 0.031 0.031
Viewcrest 190 12 9 1 2 0.063 0.047 0.005 0.011
PlatformApartments 176 0 0 0 O 0.000 0.000 0.000 0.000
Unnamed ~Apartments 6 32 21 3 8 5.333 3.500 0.500 1.333
Totals 366 165 107 21 38 0.172 0.111 0.022 0.039
KentSchoolDistrictSlx~\’earCapital Facili?esPlan APPENDIXE June 2015 Pagetln AGENDA ITEM #3.
SIX-YEAR
CAPITAL FACILITIES PLAN
2015-2021
Renton School District No. 403
Board of Directors
Pam Teal, President
Denise Eider, Vice President
Lynn Desmarais
Todd Franceschina
Al Talley
Sheryl Moore, Acting Superintendent
May 27, 2015
AGENDA ITEM #3.
AGENDA ITEM #3.
SIX-YEAR
CAPITAL FACILITIES PLAN
2015-2021
Renton School District No. 403
Board of Directors
Pam Teal, President
Denise Eider, Vice President
Lynn Desmarais
Todd Franceschina
Al Talley
Sheryl Moore, Acting Superintendent
The Renton School District Capital Facilities Plan was prepared with the help of the following
organizations and individuals:
Renton School District Staff
John Knutson, Assistant Superintendent, Finance and Operations
Richard Stracke, Executive Director, Facilities and Planning
Stewart Shusterman, Facilities Project Manager
The 2015 – 2021 Capital Facilities Plan was approved by the Renton
School District Board of Directors on May 27, 2015
May 27, 2015
AGENDA ITEM #3.
AGENDA ITEM #3.
SIX-YEAR
CAPITAL FACILITIES PLAN
2015-2021
TABLE OF CONTENTS
I. EXECUTIVE SUMMARY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
II. CAPACITY METHODOLOGY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
III. INVENTORY AND CAPACITY OF FACILTIES . . . . . . . . . . . . . . . . . . . 5
IV. ENROLLMENT PROJECTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
V. ENROLLMENT DRIVEN FACILITY NEEDS . . . . . . . . . . . . . . . . . . . . 13
VI. SIX-YEAR FINANCE PLAN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
VII. IMPACT FEES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
VIII. APPENDICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
AGENDA ITEM #3.
AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
- 1 -
I. EXECUTIVE SUMMARY
This Six-Year Capital Facilities Plan (the “Plan”) was prepared by Renton School District
(the “District”) in compliance with the requirements of the Washington State Growth
Management Act (GMA, the Act), King County Code Title 21A.43, and applicable
ordinances of the cities of Renton, Newcastle and Bellevue. It is the intent of the District
that the Plan be adopted by King County and the cities of Bellevue, Newcastle and Renton
as a sub-element of the Capital Facilities Plan element of their respective Comprehensive
Plans, so that those municipalities may assess and collect school impact fees on behalf of
the District, as empowered by the GMA. However, this Plan is not intended to be the sole
planning instrument developed by the District to determine its capital facility needs.
The GMA was adopted by the State legislature in 1990 in response to rapidly increasing
development; most notably in King County and the surrounding central Puget Sound area.
The Act requires state and local governments to manage Washington’s growth by
developing and implementing comprehensive land-use and transportation plans, by
designating Urban Growth Areas, and by protecting natural resources and environmentally
critical areas.
One element of the Comprehensive Plan required of county and city governments is the
Capital Facilities Plan. It is this element that addresses existing public facility capacities,
forecasts future public facility needs, presents a plan for expanding existing facilities or
constructing new facilities to meet those needs, and indicates how those public facility
improvements are to be financed. The GMA empowers jurisdictions to assess and collect
impact fees as one means of financing new public facilities necessitated by private
development.
This Capital Facilities Plan addresses the impact of growth on public school facilities by
examining:
1. anticipated growth of the District’s student population over the next six years;
2. the ability of existing and proposed classroom facilities to adequately house those
students based on the District’s current Standard of Service;
3. the need for additional enrollment driven capital facilities;
4. the method of financing those capital improvements; and
5. calculation of school impact fees based on, among other variables, the number of
students generated by recent residential development (student generation factors).
This plan is updated annually and submitted to local governments for inclusion as a sub-
element in their Capital Facilities Plans. Past Plans have been adopted by King County and
the Cities of Bellevue, Newcastle and Renton. The District is currently engaged in
AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
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dialogue with the City of Tukwila regarding implementation of impact fees within their
jurisdiction.
Enrollment Projections:
Enrollment projections provided by the Office of Superintendent of Public Instruction
(OSPI), as adjusted by Renton School District, indicate a 14.7% increase in K-12 student
enrollment over the next six years, with the highest growth rate, 20.0%, occurring at the K-
5 level. Projected K-12 enrollment for the 2020-2021 school year is 17,104, an increase of
2,186 over the actual October 1, 2014 headcount of 14,327.
Current Capacity:
Student capacity of current permanent K-12 facilities, excluding designated special
education classrooms and facilities housing special programs, is 15,092. Based on current
enrollment (October 1 headcount), the District is showing a deficit of permanent facilities
at both the Elementary and Middle School levels, while high school facilities enjoy a
comfortable surplus.
Current capacity deficits are overcome by the use of relocatable classrooms (portables),
which are not included in the permanent facility inventory. Relocatable classrooms are
used to address enrollment fluctuations and to house students on a temporary basis until
permanent facilities can be constructed. They are not considered a long-term solution for
housing students.
Enrollment Projections/Future Capacity:
Based on the District’s enrollment projections, significant increases are anticipated at all
grade levels over the next six years. Existing surplus capacity at High School facilities
appears sufficient to cover projected student growth at that level. However, growth at the
elementary and middle school levels requires construction of new permanent facilities, as
well as the reallocation of existing, or acquisition of new, relocatable classrooms.
With the passage of the 2012 Bond Measure in April 2012, funding was secured for the
design and construction of the new Middle School No. 4, scheduled to open Fall 2016.
With a student capacity of 850, the new facility will result in a surplus middle school
capacity of 187 in the fall of 2020, based on current enrollment projections,. Those same
enrollment projections indicate that there will be a deficit in the capacity of elementary
school facilities of 2,147 by the year 2020.
While the 2012 bond measure does address the acquisition of property for future
development, funding for design and construction of one or more new elementary schools
will require passage of a future bond initiative. Until such time, current and future deficits
at the elementary level will be accommodated by use of relocatable classrooms.
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Capital Construction Plan:
For the next six years, the District’s highest priority will be the construction of new school
facilities to accommodate past and projected growth. This includes; construction of the
new Middle School No. 4, currently in progress and funded by the 2012 bond measure; the
design and construction of two new elementary schools, the focus of a 2016 bond initiative
currently in its early planning stage; acquisition of land for future development; and the
purchase of new portable classrooms.
Other high priority capital improvements fall into five major categories; safety and
security, energy conservation, roofing upgrades, facility enhancements and site
improvements. Improvements will occur district-wide, affecting nearly all District
facilities, achieving and maintaining the level of service necessary to provide safe, healthy,
and nurturing learning environments for all our students. The majority of these projects are
not enrollment driven.
A list summarizing projects covered under the 2012 bond measure is included in the
Appendix. Information on the proposed 2016 bond will become available as the program
develops.
Finance Plan:
The primary funding sources for capital facilities projects over the next six years are the
remaining bond monies from the 2012 and 2008 bond measures, school impact fees
currently being collected by King County and the cities of Bellevue, Newcastle and
Renton, state funding available through the Office of Superintendent of Public Instruction,
and a future bond initiative.
Impact Fees:
Impact fees were calculated in conformance with King County Council Ordinance 11621,
Attachment A. Both single and multi-family impact fees have increased over last year’s,
primarily as a result of the re-evaluation of the District’s elementary and middle school cost
models. Equally significant are factors beyond the District’s control that determine the fee,
such as interest rates, assessed values of housing, and the number of students generated by
new residential development.
For the past several years the District has voluntarily limited fee increases to the previous
year’s rate of inflation, as reported by the King County Office of Economic and Financial
Analysis. The rate of inflation for last year, based on the Seattle Consumer Price Index
(CPI-U), was 1.84%. A comparison of current and previous year’s fees is as follows:
Previous Year Current Year Change
Single-Family $5,541 $5,643 $102
Multi-Family $1,360 $1,385 $25
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AGENDA ITEM #3.
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II. CAPACITY METHODOLOGY
STANDARD OF SERVICE
The Renton School District Standard of Service is the standard adopted by the District that
identifies the program year, school organizational structure, student/teacher ratios by grade
level (taking into account the requirements of students with special needs), daily class
schedule, types of facilities and other factors identified by the District to be beneficial in
supporting its educational programs and objectives. The Standard of Service is the major
determining factor, together with the number of classrooms or teaching stations, in
calculating facility capacity.
The District has adopted a traditional elementary/middle/high school organizational
structure that houses kindergarten through Grade 5 in elementary schools, Grades 6 through
8 in middle schools and Grades 9 through 12 in high schools. The school-year calendar
adopted by the District is also traditional, beginning in early September and ending in mid-
June, as is the daily schedule, with classes beginning between 7:20 and 9:30 a.m. and
ending between 2:03 and 3:10 p.m., dependent on grade level.
The District and the Renton Education Association recognize that reasonable class size is
necessary for optimum learning, and have established the following student/teacher ratios:
Primary (K-3) 24:1
Intermediate (4-5) 29:1
Secondary (6-12) 29:1
The 29:1 ratio at the secondary level applies to all Language Arts, Social Studies, Science,
Math, World Languages, World Language Exploratory and Health classes. Other ratios
apply as follows:
Band/Orchestra 40:1
Choir 50:1
Middle School PE 35:1
High School PE 40:1
All other classes 31:1
Student /teacher ratios for special education classes held in self-contained classrooms are
not addressed in this Plan. Similarly, educational facilities dedicated solely to special
education programs or alternative learning experiences are excluded from these capacity
calculations, as are associated student headcounts.
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Above student/teacher ratios are applicable to both permanent and relocatable classrooms.
However, inasmuch as relocatable facilities do not generally allow for the full range of
educational activities promoted by the District, they are generally viewed as temporary or
interim housing, necessary to accommodate enrollment fluctuations and development
driven enrollment increases, but only until such time as permanent facilities can be
financed and constructed. They are not viewed as a long-term solution to rising enrollment
or deficit facility capacity. For those reasons, capacities of relocatable classrooms are
calculated, but not used to determine future facility needs.
PRACTICAL CAPACITY MODEL
The Practical Capacity Model calculates building capacity based on limitations that
existing facilities place on enrollment due to existing educational programs, operating
policy and contractual restrictions.
The calculation is made by reviewing the use of each room in each facility. For every
room housing students, a calculation is made assigning a maximum number of students per
room. Sometimes core facilities, such as size of cafeteria or size of gym, number of
restrooms or size and number of specialty areas such as shops, limit enrollment to levels
below that expected by room occupancy levels.
Capacity at the secondary school level is further limited by scheduling limitations and
student course selection. If rooms are utilized by staff for their planning period in a six
period day, capacity is limited to 83% (5/6) of the theoretical capacity. Since secondary
schools offer a number of elective courses, many courses will not attract a full classroom of
students.
Another factor that has influenced facility capacity at the elementary school level is the
change from half-day to full-day kindergarten. Beginning with the current school year, all
kindergarten classes throughout the District are full-day. This change alone created the
need for 7 additional kindergarten classrooms in 2014-15, effectively decreasing overall
permanent elementary school facility capacity by 168. Beyond full-day kindergarten,
reduced student/teacher ratios as prescribed by the McCleary Act would significantly
reduce building capacity if fully implemented.
A complete inventory of District facilities, including capacities, is provided in Section III.
AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
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III. INVENTORY AND CAPACITY OF FACILITIES
Renton School District’s capital facilities include both permanent structures and relocatable
(portable) classrooms. Permanent facilities are further categorized as either K-12
(traditional elementary, middle and high school configurations), Special Instructional Use
or Non-instructional Support Facilities. The District maintains a total of 30 permanent and
49 relocatable facilities serving a total student population of 15,057.
The District’s K-12 facilities include 14 elementary schools, 3 middle schools, 3 high
schools and a Secondary Learning Center. Four Special Instructional Use facilities house
the District’s early childhood, special education and alternative educational programs.
Support facilities include Kohlwes Education Center (admin.), Transportation Center,
Facilities Operations and Maintenance Center, Nutrition Services/Warehouse, Renton
Memorial Stadium and the Lindbergh Swimming Pool. Total permanent facilities
encompass 2,421,229 square feet, with 2,243,813 square feet (93%) devoted to K-12 and
instructional special use. See Appendix A for District Maps.
Relocatable facilities are used primarily to address enrollment fluctuations and to house
students on a temporary basis until permanent facilities can be constructed. For those
reasons they are not considered a long-term solution for housing students and are not
acknowledged in the calculation of the capacity of K-12 facilities. Of the 49 relocatable
facilities in the District’s inventory, 30 are “double portables” containing two classrooms,
providing the district with a total of 79 relocatable classrooms encompassing 70,784 square
feet of additional instructional space.
Table 1 below summarizes existing K-12 facility capacity. A complete inventory of
District facilities, including undeveloped property, follows. Facility capacity worksheets
may be found in Appendix B.
Type Elementary
Schools
Middle
Schools
High
Schools Total
Permanent 6,816 3,120 5,156 15,092
Relocatable 1,104 598 144 1,846
Total 7,920 3,718 5,300 16,938
EXISTING FACILITY CAPACITY
Table 1
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INVENTORY AND CAPACITY OF PERMANENT FACILITIES
NAME LOCATION AREA (sq. ft.)CAPACITY
Benson Hill 18665 - 116TH Ave. SE, Renton, WA 98058 67,533 520
Bryn Mawr 8212 S 118th St., Seattle, WA 98178 49,157 424
Campbell Hill 6418 S 124th St., Seattle, WA 98178 57,072 400
Cascade 16022 - 116th Ave. SE, Renton, WA 98058 59,164 494
Hazelwood 7100 - 116th Ave. SE, Newcastle, WA 98056 66161 542
Highlands 2727 NE 7th St., Renton, WA 98056 60,000 542
Honey Dew 800 Union Ave. NE, Renton, WA 98059 54,620 398
Kennydale 1700 NE 28th st., Renton, WA 98056 65,169 568
Lakeridge 7400 S 115th St., Seattle, WA 98178 52,958 426
Maplewood Heights 130 Jericho Ave., Renton, WA 98059 56,220 516
Renton Park 16828 - 128th Ave. SE, Renton, WA 98058 65,955 546
Sierra Heights 2501 Union Ave. NE, Renton, WA 98058 53,992 540
Talbot Hill 2300 Talbot Road, Renton, WA 98055 57,844 474
Tiffany Park 1601 Lake Youngs Way, Renton, WA 98058 58,758 426
Total Grades K-5 Capacity 824,603 6,816
Dimmitt 12320 - 80th Ave. S, Seattle 98178 109,070 1,066
McKnight 2600 NE 12th St., Renton, WA 98056 126,706 1,066
Nelsen 2403 Jones Ave. S, Renton, WA 98055 124,234 988
Total Grades 6-8 Capacity 360,010 3,120
Hazen 1101 Hoquiam Ave. NE, Renton, WA 98059 327,395 1,632
Lindbergh 16426 - 128th Ave. SE, Renton, WA 98058 242,662 1,296
Renton 400 S 2nd St., Renton, WA 98057 278,373 1,752
Secondary Learning Center 7800 S 132nd St, Renton, WA 98178 70,831 476
Total Grades 9-12 Capacity 919,261 5,156
Total Grade Levels K-12 2,103,874 15,092
Meadow Crest ECC 1800 Index Ave. NE, Renton, WA 98056 68,752 464
Sartori Education Center 315 Garden Ave. N, Renton, WA 98057 39,345 310
HOME Program - Spring Glen 2607 Jones Ave. S, Renton, WA 98055 7,005 147
Renton Academy - Spring Glen 2607 Jones Ave. S, Renton, WA 98055 24,837 50
Total Instructional Special Use 139,939 971
Total Instructional Facilities 2,243,813 16,063
Facilities Operations Center 7812 S 124th St., Seattle, WA 98178 21,894
Kohlwes Educational Center 300 SW 7th St., Renton, WA 98055 57,000
Lindbergh Pool 16740 - 128th Ave. SE, Renton, WA 98058 13,600
Nutrition Services/Warehouse 409 S Tobin St., Renton, WA 98057 27,466
Renton Memorial Stadium 405 Logan Ave. N, Renton, WA 98055 37,213
Transportation Center 420 Park Ave. N, Renton, WA 98057 20,243
Total Support Services 177,416
Total All Permanent Facilities 2,421,229MIDDLE SCHOOLSELEMENTATY SCHOOLSHIGH SCHOOLSINSTRUCTIONAL SPECIAL USESUPPORT SERVICES
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BLDG. ID LOCATION
NUMBER OF
CLASSROOMS
AREA
(sq.ft.)
STUDENT
CAPACITY
16 Maplewood Heights Elementary 1 896 24
19 Maplewood Heights Elementary 1 896 24
20 Lindbergh High 1 896 24
34 Maplewood Heights Elementary 1 896 24
53 McKnight Middle 2 1,792 52
54 Nelsen Middle 2 1,792 52
55 Nelsen Middle 2 1,792 52
56 Nelsen Middle 2 1,792 52
57 Nelsen Middle 2 1,792 52
58 Maplewood Heights Elementary 1 896 24
59 Lindbergh High 1 896 24
60 Lindbergh High 1 896 24
61 Lindbergh High 1 896 24
62 Talbot Hill Elementary 1 896 24
63 Cascade Elementary 1 896 24
64 Talbot Hill Elementary 1 896 24
65 Dimmitt Middle 1 896 26
66 Dimmitt Middle 1 896 26
68 Sierra Heights Elementary 1 896 24
69 Honey Dew Elementary 2 1,792 48
70 Talbot Hill Elementary 1 896 24
71 Sierra Heights Elementary 1 896 24
72 McKnight Middle 2 1,792 52
73 Lakeridge Elementary 2 1,792 48
74 Sierra Heights Elementary 2 1,792 48
77 McKnight Middle 2 1,792 52
78 McKnight Middle 2 1,792 52
79 Dimmitt Middle 2 1,792 52
80 Honey Dew Elementary 2 1,792 48
81 Cascade Elementary 2 1,792 48
82 Sierra Heights Elementary 2 1,792 48
83 Lindbergh High 2 1,792 48
84 Maplewood Heights Elementary 2 1,792 48
85 Dimmitt Middle 1 896 26
86 Dimmitt Middle 1 896 26
87 Dimmitt Middle 1 896 26
88 Bryn Mawr Elementary 2 1,792 48
89 Bryn Mawr Elementary 2 1,792 48
90 Honey Dew Elementary 2 1,792 48
91 Honey Dew Elementary 2 1,792 48
92 Tiffany Park Elementary 2 1,792 48
93 Spring Glen/H.O.M.E. Program 2 1,792 48
94 Spring Glen/H.O.M.E. Program 2 1,792 48
95 Campbell Hill Elementary 2 1,792 48
96 Campbell Hill Elementary 2 1,792 48
97 Cascade Elementary 2 1,792 48
98 Cascade Elementary 2 1,792 48
99 Lakeridge Elementary 2 1,792 48
100 Lakeridge Elementary 2 1,792 48
Totals 79 70,784 1,942
INVENTORY AND CAPACITY OF RELOCATABLE CLASSROOMS
AGENDA ITEM #3.
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LOCATION ADDRESS
RELOCATABLE
FACILITY ID
AREA
(sq. ft.)CAPACITY
ELEMENTARY SCHOOLS
Bryn Mawr 8212 S 118th St., Seattle 98178 88, 89 3,584 96
Campbell Hill 6418 S 124th St., Seattle, WA 98178 95, 96 3,584 96
Cascade 16022 116th Ave. SE, Renton 98058 63, 81, 97, 98 6,272 168
Honeydew 800 Union Ave. NE, Renton 98059 69, 80, 90, 91 7,168 192
Lakeridge 7400 S 115th St., Seattle 98178 73, 99, 100 5,376 144
Maplewood Heights 130 Jericho Ave. SE, Renton 98059 16, 19, 34, 58, 84 5,376 144
Sierra Heights 2501 Union Ave. NE, Renton 98059 68, 71, 74, 82 5,376 144
Talbot Hill 2300 Talbot Rd. S, Renton 98055 62, 64, 70 2,688 72
Tiffany Park 1601 Lake Youngs Way, Renton, 98058 92 1,792 48
Elementary School Total 41,216 1,104
MIDDLE SCHOOLS
Dimmitt 12320 80th Ave. S, Seattle 98078 65, 66, 79, 85, 86, 87 6,272 182
McKnight 1200 Edmonds Ave. NE, Renton 98056 53, 72, 77, 78 7,168 208
Nelsen 2403 Jones Ave. S, Renton 98055 54, 55, 56, 57 7,168 208
Middle School Total 20,608 598
HIGH SCHOOLS
Lindbergh 16426 128th Ave. SE, Renton 98058 20, 59, 60, 61, 83 5,376 144
High School Total 5,376 144
SPECIAL EDUCATION
Spring Glen 2706 Jones Ave. S, Renton 98055 93, 94 3,584 96
Special Education Total 3,584 96
TOTAL ALL RELOCATABLE CLASSROOMS 70,784 1,942
RELOCATABLE FACILITY CAPACITY BY SITE
UNDEVELOPED PROPERTY
Skyway Site 4.18 acres NW corner S Langston Rd. & 76th Ave. S
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IV. ENROLLMENT PROJECTIONS
Renton School District six-year enrollment projections through the 2019-20 school year are
based on data published by the Office of the Superintendent of Public Instruction (OSPI).
OSPI utilizes the cohort survival method to forecast student enrollment projections for a
six-year period based on actual student headcounts documented for the previous six years.
Enrollment reports prepared by the District are submitted to OSPI on an annual basis. The
District’s October 1, 2013 Enrollment Report and OSPI Report No. 1049 are included in
Appendix C.
Renton School District six-year enrollment projections, found on the following page,
reflect adjustments to OSPI’s report based on the following:
1. Report structure has been modified to reflect middle school versus junior high
school grade level configuration.
2. Headcount includes only K-12 students attending comprehensive instructional
facilities and excludes students attending special education facilities or facilities
accommodating alternative learning experiences.
Current projections indicate significant increased enrollment over the next six years,
especially at the elementary and middle school grade levels, with only minor growth at the
high school grade levels (Table 2).
By the school year 2020-2021, the District expects an overall student enrollment increase
of 14.7%, with a 20.0% increase at the elementary school level, a 17.9% increase at the
middle school level and a 2.8 % increase at the high school level.
`
2014
Headcount
2020-21
Projection
Student
Increase
%
Increase
Elementary 7,469 8,963 1,494 20.0
Middle 3,210 3,783 573 17.9
High 4,239 4,358 119 2.8
Total 14,918 17,104 2,186 14.7
PROJECTED ENROLLMENT GROWTH
Table 2
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- - HEADCOUNT - -AVE. %
2014 SURVIVAL 2015 2016 2017 2018 2019 2020
Kindergarten 1,327 1,385 1,424 1,463 1,502 1,541 1,581
Grade 1 1,335 101.96 1,353 1,412 1,452 1,492 1,531 1,571
Grade 2 1,318 100.17 1,337 1,355 1,415 1,454 1,494 1,534
Grade 3 1,232 98.98 1,305 1,324 1,341 1,400 1,440 1,479
Grade 4 1,168 98.74 1,216 1,288 1,307 1,325 1,382 1,421
Grade 5 1,089 99.56 1,163 1,211 1,282 1,301 1,319 1,376
Total K - 5 7,469 7,759 8,014 8,260 8,474 8,707 8,963
Grade 6 1,064 96.71 1,053 1,125 1,171 1,240 1,258 1,275
Grade7 1,044 100.58 1,070 1,059 1,131 1,178 1,247 1,266
Grade 8 1,102 99.56 1,039 1,065 1,055 1,126 1,173 1,242
Total 6 - 8 3,210 3,163 3,249 3,357 3,544 3,679 3,783
Grade 9 1,110 112.87 1,244 1,173 1,203 1,190 1,271 1,324
Grade 10 1,114 89.65 995 1,115 1,052 1,078 1,067 1,140
Grade 11 973 90.06 1,003 896 1,004 947 971 961
Grade 12 1,042 96.12 935 964 861 965 910 933
Total 9 - 12 4,239 4,177 4,149 4,120 4,181 4,220 4,358
Total K -12 14,918 15,099 15,412 15,737 16,199 16,606 17,104
- - - - PROJECTED ENROLLMENTS - - - -
ENROLLMENT PROJECTIONS BY COHORT SURVIVAL*
(KK Linear Projection)
RENTON SCHOOL DISTRICT No. 403
* Information adapted from OSPI Report No. 1049, December 30, 2014. Headcount and projections do not
include enrollment at Special Use facilities.
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V. ENROLLMENT DRIVEN FACILITY NEEDS
Table 3 compares the current capacity of Renton School District facilities to current and
projected enrollment. For the school year 2020-2021, the table indicates a significant deficit
of 2,147 at the elementary level and a much less imposing deficit of 663 at the middle
school level. Only at the high school level is the current capacity adequate to handle
projected 2020 -2021 enrollment. It is clear that the need for additional elementary and
middle school facilities is driven by increased enrollment, past and projected.
Facility Type Enrollment Permanent
Capacity Surplus/(Deficit)2020-21
Enrollment
2020-21
Surplus/(Deficit)
Elementary 7,469 6,816 (653)8,963 (2,147)
Middle School 3,210 3,120 (90)3,783 (663)
High School 4,239 5,156 917 4,358 798
Total 14,918 15,092 174 17,104 (2,012)
planning, design or construction phase.
CURRENT AND PROJECTED CAPACITY NEEDS
CURRENT PROJECTED1
Table 3
1. Projected surplus/deficit based on current permanent facilities and does not include facilities in the
The 2012 Bond Measure, approved by District voters in April 2012, included several
provisions specifically targeting these deficits, including a new middle school and the
acquisition of land for future development. A summary of the 2012 Bond Measure can be
found in Appendix D.
Middle School No. 4, currently under construction and scheduled to open in Fall 2016, will
provide the necessary capacity to handle projected enrollment up to and beyond the six-year
period addressed by this Plan. The new middle school is located near the northern District
boundary, in the City of Newcastle, on the site of the recently demolished Renton
Academy/Old Hazelwood Elementary, and adjacent to the new Hazelwood Elementary.
At the elementary school level, the 2012 Bond Measure provided for the acquisition of
property for future development, but did not include necessary funding for construction of
new elementary facilities. Passage of another bond measure is essential to mitigating the
current and projected elementary school deficit, and the District is currently planning on
putting a new bond measure before the voters in February 2016. Until such time that funds
are available, deficits at the elementary school level will have to be addressed temporarily
by the use of relocatable classrooms; either new or relocated from other facilities. These
costs must also be included in the Six-Year Finance Plan.
The Construction Plan/Capacity Matrix on the following page illustrates current capacities
and proposed increased capacities in response to projected enrollment increases. Projected
capacity surpluses and deficits are tracked for each year of the six-year period covered by
this Plan, and are calculated both with and without the inclusion of relocatable classrooms.
AGENDA ITEM #3.
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CONTRUCTION PLAN/CAPACITY MATRIX
ELEMENTARY SCHOOL: GRADES K-5
ACTUAL PROJECTED
PLAN YEAR 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
Permanent Capacity 6816 6816 6816 6816 6816 6816 7366
New Construction 550 550
Total Permanent Capacity 6816 6816 6816 6816 6816 7366 7916
Relocatable Capacity 1104 1104 1344 1464 1584 1680 1680
New/Relocated Capacity 240 120 120 96
Total Relocatable Capacity 1104 1344 1464 1584 1680 1680 1680
Enrollment 7469 7759 8014 8260 8474 8707 8963
Surplus/(Deficit)
Permanent only (653)(943)(1198)(1444)(1658)(1341)(1047)
Surplus/(Deficit)
Permanent & Relocatable 451 401 266 140 22 339 633
MIDDLE SCHOOL: GRADES 6-8
ACTUAL PROJECTED
PLAN YEAR 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
Permanent Capacity 3120 3120 3120 3970 3970 3970 3970
New Construction 850
Total Permanent Capacity 3120 3120 3970 3970 3970 3970 3970
Relocatable Capacity 598 598 598 338 78 78 78
New/Relocated Capacity (260)(260)
Total Relocatable Capacity 598 598 338 78 78 78 78
Enrollment 3210 3163 3249 3357 3544 3679 3783
Surplus/(Deficit)
Permanent only (90)(43)721 613 426 291 187
Surplus/(Deficit)
Permanent & Relocatable 508 555 1059 691 504 369 265
HIGH SCHOOL: GRADES 9-12
ACTUAL PROJECTED
PLAN YEAR 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
Permanent Capacity 4710 4710 4710 4710 4710 4710 4710
New Construction
Total Permanent Capacity 4710 4710 4710 4710 4710 4710 4710
Relocatable Capacity 150 150 150 150 150 150 150
New/Relocated Capacity
Total Relocatable Capacity 150 150 150 150 150 150 150
Enrollment 4239 4177 4149 4120 4181 4220 4358
Surplus/(Deficit)
Permanent only 471 533 561 590 529 490 352
Surplus/(Deficit)
Permanent & Relocatable 621 683 711 740 679 640 502
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VI. SIX-YEAR FINANCE PLAN
Capital facilities capacity improvements referenced in this Plan will be funded by 2012
bond monies, remaining 2008 bond funds, impact fees and a possible special levy or future
bond initiative. The District may also be eligible for OSPI school construction assistance.
Recently completed Meadow Crest Early Childhood Learning Center represents the final
major project to be completed under the 2008 bond initiative. The major capacity-driven
project to be funded by the 2012 bond is the new middle school (Middle School No. 4)
currently in the final planning stage and scheduled to open Fall of 2016. Other capacity
related projects to be funded by the 2012 Bond Measure include land acquisition and
replacement/relocation/upgrade of portable classrooms. Funding for a new elementary
school is as yet unsecured.
The District intends to structure its capital improvement program so as to maintain a
constant level of construction throughout the program period, in order to optimally utilize
its management capabilities.
Estimated expenditures for capacity improvement projects over the duration of the Plan are
indicated in the Table 4 below.
SIX-YEAR FINANCE PLAN
Capacity Improvement Projects
PROJECT 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Total Secured2 Unsecured3
Middle School No. 4 15,400 23,200 2,900 41,500 41,500
Relocatable Classrooms 1,200 1,000 800 400 3,400 1,750 1,650
Land Acquisition 2,500 2,500 2,500 2,250 2,250 12,000 5,000 7,000
New Elementary Schools 7,200 5,900 18,900 32,800 22,500 87,300 87,300
Total 19,100 33,900 12,100 21,550 35,050 22,500 144,200 48,250 95,950
1. Estimated expenditures based on total project cost including hard and soft costs.
3. Unsecured funds include OSPI School Construction Assistance, future school impact fees and future bond initiatives.
Funding ($1,000s)Estimated Expenditures1 ($1,000s)
2. Secured funding includes 2012 bond monies, previously collected school impact fees, and proceeds from sale of
surplus properties.
Table 4
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AGENDA ITEM #3.
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VII. IMPACT FEES
Each jurisdiction that imposes school impact fees requires that developers pay these fees to
help cover a share of the impact that new housing developments have on school facilities.
To determine an equitable fee throughout unincorporated King County, a formula was
established. This formula can be found in King County code 21A and was substantially
adopted by the cities of Bellevue, Newcastle and Renton. The formula requires the District
to establish a “Student Generation Factor” that estimates how many students will be added
to a school district by each new single or multi-family unit constructed, and to establish
several standard construction costs which are unique to that district. Refer to Appendix G
for substantiating documentation on Student Generation Factors.
Site Acquisition Cost is the estimated cost per acre to purchase property.
Building Acquisition Cost is the estimated cost to construct facilities unique to the district.
New Facility Cost Models are provided in Appendix G.
Temporary Facility Cost is the estimated cost per classroom to purchase and install a
relocatable classroom.
State Funding Assistance Credit is the amount of funding provided by the State, subject to
District eligibility, based on a construction cost allocation and funding assistance
percentage established by the State.
In response to declining economic conditions over the past several years, and the slow
recovery, Renton School District has inserted a Voluntary District Adjustment component
into the prescribed impact fee formula. The intent of this adjustment is to limit any
increase in impact fees to a percentage equal to the local rate of inflation (CPU-U-Sea) as
reported by the King County Office of Economic and Financial Analysis. While both
single and multi-family impact fees show an increase over last year’s fees, the final fees
reflect a reduction of $3,503 and $1,704 respectively, as a result of the limiting 1.84% rate
of inflation for the year 2013.
Based on the Growth Management Act and King County Code 21A, impact fees for the
plan year 2015 are:
Single-Family Units $ 5,643
Multi-Family Units $ 1,385
Single-Family and Multi-Family Fee Calculation spreadsheets follow.
AGENDA ITEM #3.
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((1 + i)t - 1
i (1 + i)t
SITE ACQUISITION COST
FACILITY SITE AREA COST PER ACRE STUDENTS STUDENT FACTOR COST
A1 Elementary 10 450,000 550 0.361 $2,954
A2 Middle 20 450,000 850 0.133 $1,408
A3 N / A 40 450,000 1250 0.139 $0
A Total 0.633 $4,362
BUILDING ACQUISITION COST
COST IN 2015 $ STUDENTS STUDENT FACTOR COST
B1 Elementary 95.24%26,148,500 550 0.361 $16,346
B2 Middle 94.59%38,234,860 850 0.133 $5,659
B3 N / A 99.42%0 1250 0.139 $0
B Total 96.75%0.633 $22,005
TEMPORARY BUILDING ACQUISITION COST
COST PER CLASS STUDENTS STUDENT FACTOR COST
C1 Elementary 4.76%165,000 24 0.361 $118
C2 Middle 5.41%165,000 26 0.133 $46
C3 N / A 0.58%165,000 26 0.139 $0
C Total 3.25%0.633 $164
STATE FUNDING ASSISTANCE CREDIT
COST INDEX SPI SQ FT MATCH %STUDENT FACTOR CREDIT
D1 200.4 90 0.399 0.361 ($2,598)
D2 200.4 117 0.399 0.133 ($1,244)
D3 200.4 130 0.399 0.139 $0
D Total 0.633 ($3,842)
TAX CREDIT (TC) *
AVERAGE ASSESSED VALUE (AAV)311,174
INTEREST RATE FOR BONDS (i)3.68%
TERM (t = MAXIMUM 10)10
TAX RATE (r)0.00171412
TC Total ($4,396.02)($4,396)
FACILITY CREDIT $0
TOTAL FEE $18,292
50% DEVELOPER FEE OBLIGATION $9,146
IMPACT FEE $9,146
PREVIOUS YEAR'S IMPACT FEE $5,541
VOLUNTARY MAX. IMPACT FEE INCREASE (previous year's fee X 0.0184)$102
VOLUNTARY IMPACT FEE ADJUSTMENT $3,503
ADJUSTED IMPACT FEE $5,643
SINGLE-FAMILY RESIDENCE FEE CALCULATION
* TAX CREDIT (TC) = NPV (net present value) x AAV x r where: NPV =
AAV = Average Assessed Value
r = Tax Rate
i = Bond Interest Rate as of 12/27/12
t = Bond Term
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((1 + i)t - 1
i (1 + i)t
SITE ACQUISITION COST
FACILITY SITE AREA COST PER ACRE STUDENTS STUDENT FACTOR COST
A1 Elementary 10 450,000 550 0.170 $1,391
A2 Middle 20 450,000 850 0.050 $529
A3 High N/A 40 450,000 1250 0.061 $0
A Total 0.281 $1,920
BUILDING ACQUISITION COST
COST IN 2014 $ STUDENTS STUDENT FACTOR COST
B1 Elementary 95.24%18,293,275 550 0.170 $5,385
B2 Middle 94.59%35,047,880 850 0.050 $1,950
B3 High N/A 99.42%0 1250 0.061 $0
B Total 96.75%0.281 $7,335
TEMPORARY BUILDING ACQUISITION COST
COST PER CLASS STUDENTS STUDENT FACTOR COST
C1 Elementary 4.76%165,000 24 0.170 $56
C2 Middle 5.41%165,000 26 0.050 $17
C3 High N/A 0.58%165,000 26 0.061 $0
C Total 3.25%0.281 $73
STATE FUNDING ASSISTANCE CREDIT
COST INDEX SPI SQ FT MATCH %STUDENT FACTOR CREDIT
D1 200.4 90 0.399 0.170 ($1,223)
D2 200.4 117 0.399 0.050 ($468)
D3 200.4 130 0.399 0.061 $0
D Total 0.281 ($1,691)
TAX CREDIT (TC) *
AVERAGE ASSESSED VALUE (AAS)103,325
INTEREST RATE FOR BONDS (i)3.68%
TERM (MAXIMUM 10)10
TAX RATE (r)0.00171412
TC Total ($1,459.69)($1,460)
FACILITY CREDIT $0
FEE $6,178
50% DEVELOPER FEE OBLIGATION $3,089
IMPACT FEE $3,089
PREVIOUS YEAR'S IMPACT FEE $1,360
VOLUNTARY MAX. IMPACT FEE INCREASE (previous year's fee X 0.0184)$25
VOLUNTARY IMPACT FEE ADJUSTMENT $1,704
ADJUSTED IMPACT FEE $1,385
MULTI-FAMILY RESIDENCE FEE CALCULATION
* TAX CREDIT (TC) = NPV (net present value) x AAV x r where: NPV =
AAV = Average Assessed Value
r = Tax Rate
i = Bond Interest Rate as of 12/27/12
t = Bond Term
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XIII. APPENDICES
APPENDIX A: DISTRICT MAPS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
APPENDIX B: CAPACITY WORKSHEETS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
APPENDIX C: HEADCOUNT & PROJECTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . .29
APPENDIX D: 2012 BOND MEASURE SUMMARY . . . . . . . . . . . . . . . . . . . . . . . .31
APPENDIX E: 2016 BOND MEASURE PROPOSAL . . . . . . . . . . . . . . . . . . . . . . . 33
APPENDIX F: STUDENT GENERATION FACTORS . . . . . . . . . . . . . . . . . . . . . . .37
APPENDIX G: SCHOOL COST MODELS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
APPENDIX H: CHANGES FROM PREVIOUS PLAN . . . . . . . . . . . . . . . . . . . . . . . 43
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APPENDIX A
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RSD BOUNDARY MAP - MUNICIPALITY OVERLAY
RENTON
SCHOOL
DISTRICT
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APPENDIX A
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APPENDIX A
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APPENDIX A
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APPENDIX B
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ASSUMPTIONS Average class size:Class size:K 24
Kindergarten 24.00 1 24
Grades 1 - 5 26.00 2 24
FTE variation from 10 / 1:0.98 3 24
Scheduling efficiency:0.92 4 29
5 29
FTE FTE
CLASSROOMS GENERAL KINDER SPEC ED SPEC USE CAPACITY PORT USE ADD SPEC CAPACITY
W/ PORTS
SCHOOL
BENSON HILL 18 4 3 3 520 0 0 520
BRYN MAWR 14 4 1 3 424 4 0 520
CAMPBELL HILL 13 4 3 3 400 4 0 496
CASCADE 16 5 3 3 494 7 0 662
HAZELWOOD 18 5 3 3 542 0 0 542
HIGHLANDS 18 5 3 3 542 0 0 542
HONEY DEW 12 5 2 1 398 8 0 590
KENNYDALE 20 4 1 3 568 0 0 568
LAKERIDGE 15 3 3 3 426 6 0 570
MAPLEWOOD HEIGHTS 16 6 1 2 516 6 0 660
RENTON PARK 20 3 3 3 546 0 0 546
SIERRA HEIGHTS 17 6 1 2 540 6 0 684
TALBOT HILL 17 3 1 3 474 3 0 546
TIFFANY PARK 15 3 3 3 426 2 0 474
TOTAL 229 60 31 38 6816 46 0 7,920
ELEMENTARY SCHOOL CAPACITY
ASSUMPTIONS Average class size 29 Class size 6 29
FTE variation from 10 / 1 0.98 7 29
Scheduling efficiency 0.92 8 29
#FTE
TEACHING SPEC SPEC FTE PORT SPEC CAPACITY
CLASSROOMS STATIONSGENERAL SCI PE DRAMACOMP CTE ART MUSIC ED USE CAPACITY USE USE W/ PORTS
SCHOOL
DIMMITT 43 26 2 4 1 1 4 1 2 2 0 1066 7 1248
McKNIGHT 47 20 8 4 1 2 2 1 3 6 0 1066 8 1274
NELSEN 47 18 8 3 1 3 2 1 2 9 0 988 8 1196
TOTAL 137 17 0 3120 23 3718
MIDDLE SCHOOL CAPACITY
AGENDA ITEM #3.
Capital Facilities Plan 2015 – 2021 Renton School District No. 403
APPENDIX B
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ASSUMPTIONS Average class size 29 Class size 9 29
FTE variation from 10/1 0.98 10 29
Scheduling efficiency 0.85 11 29
12 29
#FTE
TEACHING SPEC SPEC FTE PORT SPEC CAPACITY
CLASSROOMS STATIONS GENERAL SCI GYM HE COMPSHOP ART MUSIC ED USE CAPACITY USE USE W/ PORTS
SCHOOL
HAZEN 77 48 6 5 3 6 4 3 2 9 0 1632 0 0 1632
LINDBERGH 59 34 4 4 4 4 3 3 3 5 0 1296 1 0 1320
RENTON 78 44 6 5 6 7 5 3 2 5 0 1752 0 0 1752
SLC 27 20 1 1 1 2 1 1 0 0 5 476 0 0 476
TOTAL 214 19 5 5156 1 5180
HIGH SCHOOL CAPACITY
ASSUMPTIONS Average class size Varies All facilities used for special programs
FTE variation from 10/1 0.98
Scheduling efficiency 0.94
FTE FTE
CLASSROOMS GENERAL SPEC ED SPEC USE CAPACITY PORT USE ADD SPEC CAPACITY
W/ PORTS
SCHOOL
RENTON ACADEMY 24 0 3 243 0 0 243
MEADOW CREST 21 0 0 464 0 0 464
SARTORI 14 0 3 310 0 0 310
SPRING GLEN 14 0 1 310 4 0 398
TOTAL 73 0 7 1327 4 0 1415
SPECIAL EDUCATIONAL FACILITY CAPACITY
AGENDA ITEM #3.
Capital Facilities Plan 2015- 2021 Renton School District No. 403
APPENDIX C
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AGENDA ITEM #3.
Capital Facilities Plan 2015– 2021 Renton School District No. 403
APPENDIX C
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AGENDA ITEM #3.
Capital Facilities Plan 2015- 2021 Renton School District No. 403
APPENDIX D
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2012 BOND MEASURE SUMMARY
NEW FACILITIES
New Middle School
119,000 sf
Located at Renton Academy site
EXISTING FACILITIES UPGRADES
Lindbergh Pool Upgrades
SITE RELATED UPGRADES
Parking Lot and Sidewalk Upgrades
Elementary Field Upgrades
SAFETY AND SECURITY
Add Emergency Generators
Fire Alarm and Smoke Detector Upgrades
Security System Upgrades
ENERGY CONSERVATION
Boiler Upgrades
Parking Lot Lighting and Controls
Heating Systems Upgrades
BUILDING UPGRADES
Exterior Upgrades
Roofing Replacements
Replace Gutters and Downspouts
Interior Upgrades
Upgrade/Replace Interior Finishes and Materials
Electrical – Replace/Upgrade System Components
Plumbing – Replace/Upgrade System Components
Mechanical – Replace/Upgrade System Components
Portables
Replace Aging Portables
LAND ACQUISITION
For Future Planning
AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
APPENDIX D
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AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
APPENDIX E
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Proposal For
AGENDA ITEM #3.
Capital Facilities Plan 2014– 2020 Renton School District No. 403
APPENDIX E
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Proposal for 2016 Bond Measure
AGENDA ITEM #3.
Capital Facilities Plan 2014– 2020 Renton School District No. 403
APPENDIX E
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Proposal for 2016 Bond Measure
AGENDA ITEM #3.
Capital Facilities Plan 2014– 2020 Renton School District No. 403
APPENDIX E
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Proposal for 2016 Bond Measure
AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
APPENDIX F
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STUDENT GENERATION FACTORS
The formula for determining school impact fees, as established by King County Council
Ordinance 11621, Attachment A, requires that school districts provide “student factors
based on district records of average actual student generation rates for new developments
constructed over a period of not more than five years prior to the date of the fee
calculation.” The Ordinance also provides that, in the event this information is not
available in the District, “data from adjacent districts, districts with similar demographics,
or county-wide averages must be used.”
King County currently assesses and collects impact fees on behalf of twelve school
districts, including Renton School District. Of those twelve districts, only five conduct
their own surveys to develop their unique student generation factors based on district
records and actual development data. The remaining seven districts, including Renton, rely
on averages of student factors developed by other districts.
In accordance with King County Ordinance 11621, Attachment A, the District has chosen
to use a county-wide average based on all districts that have performed their own student
generation factor surveys as well as those that have similarly relied on county-wide data.
The Student Generation Factors in Table 5 below represent an average of the student rates
calculated by the other eleven school districts.
STUDENT GENERATION FACTORS
ELEMENTARY
(K-5)
MIDDLE SCHOOL
(6-8)
HIGH SCHOOL
(9-12)TOTAL
SINGLE-FAMILY 0.361 0.133 0.139 0.633
MULTI-FAMILY 0.170 0.050 0.061 0.281
Table 5
Table 6 on the following page details the student generation factors developed by the
Districts referenced above, and the averages used in this Plan’s impact fee calculations.
AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
APPENDIX F
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DISTRICT K-5 6-8 9-12 TOTAL K-5 6-8 9-12 TOTAL
Auburn 0.165 0.076 0.089 0.330 0.223 0.091 0.092 0.406
Enumclaw 0.378 0.127 0.146 0.651 0.192 0.057 0.068 0.317
Federal Way 0.332 0.166 0.210 0.707 0.148 0.042 0.059 0.249
Fife 0.235 0.157 0.000 0.392 0.000 0.000 0.000 0.000
Highline 0.378 0.127 0.146 0.651 0.192 0.057 0.068 0.317
Issaquah 0.471 0.170 0.145 0.786 0.165 0.052 0.051 0.268
Kent 0.484 0.129 0.249 0.862 0.324 0.066 0.118 0.508
Lake Washington 0.393 0.131 0.103 0.627 0.055 0.017 0.012 0.084
Tahoma 0.378 0.127 0.146 0.651 0.192 0.057 0.068 0.317
Riverview 0.378 0.127 0.146 0.651 0.192 0.057 0.068 0.317
Snoqualmie Valley 0.378 0.127 0.146 0.651 0.192 0.057 0.068 0.317
TOTAL 3.970 1.464 1.526 6.959 1.875 0.553 0.672 3.100
AVERAGE 0.361 0.133 0.139 0.633 0.170 0.050 0.061 0.282
SINGLE-FAMILY MULTI-FAMILY
COUNTY-WIDE STUDENT GENERATION FACTORS
Table 6
AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
APPENDIX G
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FACILITY COST MODELS
Facility cost models are a calculation of the cost to construct educational facilities unique
to the District. This is accomplished by utilizing both District specific data as well as
information available from OSPI.
OSPI constants are factors established by OSPI as part of its School Construction
Assistance Program. State Funding Assistance Percentages are unique to individual school
districts while the Construction Cost Allocation (per square foot of construction) is
constant throughout the state. The State Area Allocation (per student) is used solely by
OSPI to determine a District’s eligibility for state funding. It is not meant to represent or
reflect the unique spatial needs of a District necessary to provide its adopted programs and
standard of service.
The District Area Allocation utilized in the cost models reflects historical data from
previously constructed facilities, or facilities currently under construction, adjusted to
reflect current programs, anticipated funding and other topical issues. The applied Cost per
Square Foot is an average of recently bid school projects of similar grade levels in the
Puget Sound Region, as reported by OSPI.
Elementary and Middle School Cost Models follow.
AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
APPENDIX G
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ELEMENTARY SCHOOL COST MODEL
FACILITY INFORMATION
Building Site Work
Student capacity 550 Area (acres)7
SF per student 126 Cost per acre $425,000
Generic classrooms 27 Right-of-way LF 2,200
Gym and cafeteria Separate Right-of-way cost per LF $350
Building area (SF)69,500 Utility improvements $350,000
Cost per SF $308
Demolition Site Preparation
Area (SF)43,750 Area (acres)7
Cost per SF $10 Cost per acre $30,000
CONSTRUCTION COST
Demolition $437,500
Site prep $210,000
Building $21,406,000
Site work $2,975,000
Right-of-way improvements $770,000
Off-site utility improvements $350,000
Subtotal $26,148,500
Cost per SF $376
SOFT COSTS
Professional fees 12%$3,137,820
Sales tax 10%$2,614,850
Change Order Contingency 7%$1,830,395
Permits 1%$261,485
Special inspections 1%$261,485
Art 1%$261,485
Work by separate contract 1%$261,485
Temporary Facilities 1%$261,485
Moving and Storage 1%$261,485
Furniture, fixtures & equipment 6%$1,568,910
Project management 3%$784,455
District administration 1%$261,485
Mitigation 3%$784,455
Project contingency 7%$1,830,395
Subtotal $14,381,675
CONSTRUCTION COSTS + SOFT COSTS $40,530,175
ESCALATION Year Inflation Rate Amount
2015 0.93%$40,907,106
Bond 2016 2.32%$41,856,150
Bid 2017 2.62%$42,952,782
PROJECT COSTS Midpoint 2018 2.73%$44,125,393
2019 2.66%$45,299,128
2020 2.90%$46,612,803
Note: Amounts do not include property acquisition
AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
APPENDIX G
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MIDDLE SCHOOL COST MODEL
FACILITY INFORMATION
Building Site Work
Student capacity 850 Area (acres)11
SF per student 140 Cost per acre $400,000
Generic classrooms 31 Right-of-way LF 1,000
Building area (SF)119,000 Right-of-way cost per LF $350
Cost per SF $270 Utility improvements $231,000
Demolition/Abatement Site Preparation
Area (SF)52,924 Area (acres)11
Cost per SF $15 Cost per acre $30,000
CONSTRUCTION COST
Demolition $793,860
Site prep $330,000
Building $32,130,000
Site work $4,400,000
Right-of-way improvements $350,000
Off-site utility improvements $231,000
Subtotal $38,234,860
Cost per SF $321
SOFT COSTS
Professional fees 12%$4,588,183
Sales tax 10%$3,632,312
Change Order Contingency 7%$1,830,395
Permits 1%$261,485
Special inspections 1%$130,743
Art 1%$130,743
Work by separate contract 1%$261,485
Temporary Facilities 1%$130,743
Moving and Storage 1%$130,743
Furniture, fixtures & equipment 6%$1,568,910
Project management 2%$522,970
District administration 1%$130,743
Mitigation 2%$522,970
Project contingency 7%$2,676,440
Subtotal $16,518,863
CONSTRUCTION COSTS + SOFT COSTS (BID 02/26/2015)$54,753,723
ESCALATION Year Inflation Rate Amount
2015 0.93%
2016 2.32%
2017 2.62%
2018 2.73%
2019 2.66%
2020 2.90%
Note: Amounts do not include property acquisition
AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
APPENDIX G
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AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
APPENDIX H
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CHANGES FROM PREVIOUS PLAN
PERMANENT FACILITY CAPACITY
2014-2020 2015-2021 CHANGE
Elementary 7,251 6816 -435
Middle 3,138 3120 -18
High 4,710 5156 446
Total 15,099 15,092 -7
ACTUAL STUDENT ENROLLMENT (October headcount)
2014 2015 CHANGE
Elementary 7,226 7469 243
Middle 3,169 3210 41
High 3,932 4239 307
Total 14,327 14918 591
IMPACT FEES
2014-2020 2015-2021 CHANGE
SINGLE-FAMILY FEE 5,541 5,643 102
Student Generation Factors
Elementary 0.380 0.361 -0.019
Middle 0.144 0.133 0.011
High 0.149 0.139 -0.010
Total 0.673 0.633 -0.040
MULTI-FAMILY FEE 1,360 1,385 25
Student Generation Factors
Elementary 0.139 0.170 0.031
Middle 0.039 0.050 0.011
High 0.055 0.061 0.006
Total 0.233 0.281 0.048
IMPACT FEE FACTORS
Cost per Acre 450,000 400,000 -50,000
Temp. Bldg. Acquisition 165,000 165,000 0
State Match Percentage 0.3930 0.3990 0.0060
Ave. Assessed Value - Single 219,000 311,174 92,174
Ave. Assessed Value - Multi 93,092 103,325 10,233
Bond Interest Rate 4.46% 3.68% -0.78%
Tax Rate 2.30546/1000 1.71412/1000 -0.59134/1000
AGENDA ITEM #3.
Capital Facilities Plan 2015 - 2021 Renton School District No. 403
APPENDIX G
*
AGENDA ITEM #3.
1
CITY OF RENTON, WASHINGTON
ORDINANCE NO. _______
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTION
4‐1‐160 OF CHAPTER 1, ADMINISTRATION AND ENFORCEMENT, OF TITLE IV
(DEVELOPMENT REGULATIONS) OF THE RENTON MUNICIPAL CODE, SETTING
THE IMPACT FEE AT $4,635 PER NEW SINGLE‐FAMILY HOME AND $1,534 PER
NEW MULTI‐FAMILY IN THE ISSAQUAH SCHOOL DISTRICT; SETTING THE
IMPACT FEE AT $4,990 PER NEW SINGLE FAMILY HOME AND $2,163 PER NEW
MULTI‐FAMILY HOME IN THE KENT SCHOOL DISTRICT; SETTING THE IMPACT
FEE AT $5,643 PER NEW SINGLE FAMILY HOME AND $1,385 PER NEW MULTI‐
FAMILY HOME IN THE RENTON SCHOOL DISTRICT; AND ADOPTING THE
CAPITAL FACILITIES PLANS OF THE ISSAQUAH, KENT AND RENTON SCHOOL
DISTRICTS.
WHEREAS, under Section 4‐1‐160 of Chapter 1, Administration and Enforcement, of
Title IV (Development Regulations), of the Renton Municipal Code, as amended, and the maps
and reports adopted in conjunction therewith, the City of Renton has heretofore collected on
behalf of the Issaquah School District an impact fee of $4,560 for each new single‐family home
and $1,458 for each new multi‐family unit built within the District’s boundaries; and
WHEREAS, the Issaquah School District requested that the City of Renton adopt the
District’s 2015 Capital Facilities Plan, which includes an increase in the impact fee for new
single‐family homes to $4,635 and an increase in the impact fee for new multi‐family units to
$1,534; and
WHEREAS, under Section 4‐1‐160 of Chapter 1, Administration and Enforcement, of
Title IV (Development Regulations), of the Renton Municipal Code, as amended, and the maps
and reports adopted in conjunction therewith, the City of Renton has heretofore collected on
behalf of the Kent School District an impact fee of $5,486 for each new single‐family home and
$3,378 for each new multi‐family unit built within the District’s boundaries; and
AGENDA ITEM #3.
ORDINANCE NO. ________
2
WHEREAS, the Kent School District requested that the City of Renton adopt the District’s
2015/2016 – 2020/2021 Capital Facilities Plan, which requests a decrease in the impact fee for
new single‐family homes to $4,990 and a decrease in the impact fee for new multi‐family units
to $2,163; and
WHEREAS, under Section 4‐1‐160 of Chapter 1, Administration and Enforcement, of
Title IV (Development Regulations), of the Renton Municipal Code, as amended, and the maps
and reports adopted in conjunction therewith, the City of Renton has heretofore collected on
behalf of the Renton School District an impact fee of $5,541 for each new single‐family home
and $1,360 for each new multi‐family unit built within the District’s boundaries; and
WHEREAS, the Renton School District requested that the City of Renton adopt the
District’s 2015‐2021 Capital Facilities Plan, which includes an increase in the impact fee for new
single‐family homes to $5,643, and increase in the impact fee for multi‐family units to $1,385;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Subsection 4‐1‐160.D.5 of subsection 4‐1‐160.D, Fee Calculations, of Chapter
1, Administration and Enforcement, of Title IV (Development Regulations) of the Renton
Municipal Code, is hereby amended as follows:
5. The City Council may adjust the fee calculated under this
subsection, as it sees fit to take into account local conditions such as, but not
limited to, price differentials throughout each respective school district in the
cost of new housing, school occupancy levels, and the percent of each school
AGENDA ITEM #3.
ORDINANCE NO. ________
3
district’s Capital Facilities Budget, which will be expended locally. The City
Council establishes the following fees:
Single Family Fee
Amount
Multi‐Family and Accessory
Dwelling Unit Fee Amount
Issaquah School District $4,560.00 $4,635 $1,458.00 $1,534
Kent School District $5,486.00 $4,990 $3,378.00 $2,163
Renton School District $5,541.00 $5,643 $1,360.00 $1,385
SECTION II. Subsection 4‐1‐160.J.1 of subsection 4‐1‐160.J, Adoption of Each School
District’s Capital Facilities Plan and Submission of the Annual Updates and Report and Data, of
Chapter 1, Administration and Enforcement of Title IV (Development Regulations) of the
Renton Municipal Code, is hereby amended as follows:
1. Renton adopts the following capital facilities plans by reference as part
of the Capital Facilities Element of Renton’s Comprehensive Plan:
a. The Issaquah School District No. 411 2014 2015 Capital Facilities
Plan;
b. The Kent School District No. 415 2014/2015 – 2019/2020
2015/2016 – 2020/2021 Capital Facilities Plan; and
c. The Renton School District No. 403 2014 – 2020 2015 – 2021
Capital Facilities Plan.
AGENDA ITEM #3.
ORDINANCE NO. ________
4
SECTION III. This ordinance shall be effective upon its passage, approval and five (5)
days after its publication.
PASSED BY THE CITY COUNCIL this _____ day of _________________________, 2015.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this _____ day of _________________________, 2015.
Denis Law, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication: ________________
ORD:1892:10/20/15:scr
AGENDA ITEM #3.