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AGENDA
Finance Committee Meeting
4:30 PM - Monday, January 25, 2016
Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way
1. SEWER CONNECTION WAIVER REQUEST - 3018 ILWACO AVE. NE
a) Handeland Correspondence
2. VOUCHERS
a) Accounts Payable
b) Payroll (located in Dropbox)
3. EMERGING ISSUES
CITYOFRENTONRentonCityCouncil!FinanceDepartment,DEC112015December11,2015Attention:JasonSethRECEIVEDCITYCLERKSOFFICEICarlHandelandresidentat3018llwacoAveNEhavebeenmadeawarethatthepropertythatIhaveacquiredinFebruaryof2015didnothavepermittedsewerhook-uporwatermeterinstalled.IpromptlycontactedtheUtilitiesDepartmentandhavepaid$3000.00permitsandchargesforWaterMeter,Drop,Hook-upandhadDyetestperformedonoursewertobecomecompliant.Thereare7yearsofusagethatIambeingheldresponsiblefortotalingaround$7800.00.Iamaskingforleniencywithbackchargesof6years,sinceIhaveonlyownedthepropertysinceFebruary2015.MyFatherwhoownedthepropertybeforemehadmadeadealwiththeDeveloperthatwouldprovidethesetothepropertyatthecosttotheHOALangleyRidgeatMayCreek.CarlAHandeland3018llwacoAveNeRentonAGENDA ITEM #1. a)
CITYOFRENIONDecember11,2015DEC112015RECEIVEDToRentonCityCouncil:CITYCLERK’SOFFICEIhavebeenaskedtodocumentwaterandsewerconnectionstotheprivateresidenceat3018llwacoAve.SeveralyearsagoMr.TomFosterofLangleyRidgeDevelopmentapproachedustoincorporateourpropertyintohisdevelopmentplansforthesolepurposeofpurchasingtwolotsadjacenttoourssotheycouldbecomeapartofhisgreenbeltproposaltothecity.Inordertodothisheneededaneasementonthecornerofourpropertytohaveaccesstotheseproposedgreenbeltproperties.Wewerewillingtoconsiderthisaslongasourpropertyreceivedafireaccessroadandwaterandsewerconnectiontoourhouse.OurexistingsepticsystemwaslocatedononeoftheproposedgreenbeltlotsandwasnotconsideredacceptabletothecityfortheLangleyDevelopmenttogetapermitfortheoveralldevelopmentplan.Mr.Fosteragreedtoprovidethisactionforpropertyeasementwithoutconsiderationforafeeorpriceforour“easement”.WeunderstoodthatallofthiswasincludedinthepermitthatthecitygavetoMr.Fosterandthatallwaterandsewerfeeswouldbeincludedinthedevelopmentownersannualassessmentfees.WeneverreceivedanythinginwritingfromMr.Fosterregardingthis,butallofourconditionsforthe“easement”weremet.Countyrecordsshowthattheeasementwasrecordedandweassumedthatthecitywassatisfiedwithalloftheconditionsofthedevelopment.Wewerenevermadeawarethatthiswasnotthecase.EinerHandelandOriginalpropertyownerAGENDA ITEM #1. a)
Page 1 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
2-D AS-BUILT FLOOR PLANS - 000045
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
208.8801/15/2016344276 PARKS ADMIN5030
316.220026.020.594.18.62.000 RENTON HISTORICAL MUSEUMFAC: MUSEUM OFFICE REMODEL PROJECT /
AS BUILT DRAWINGS
208.88Check 344276 Amount
2-D AS-BUILT FLOOR PLANS Total
$208.88
5STAR5 INC - 000006
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
584.0001/15/2016344277 PARKS ADMIN31546
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC 2016 01 JANITORIAL SVCS
584.00Check 344277 Amount
5STAR5 INC Total
$584.00
ACCELA INC #774375 - 000400
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,694.0901/15/2016344278 FINANCE & ITINV31677
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESSeptember 2015 Monthly Web Payments
5,362.0401/15/2016344278 FINANCE & ITinv31871
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESOct 2015 Web payments
4,857.7901/15/2016344278 FINANCE & ITinv32174
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESNov 2015 web payments
44,153.6601/15/2016344278 FINANCE & ITinv31976
503.000000.004.518.82.41.003 SERVICE CONTRACTSPW Ulies: Annual Maintenance 2016
59,067.58Check 344278 Amount
ACCELA INC #774375 Total
$59,067.58
ACTIVE NETWORK INC, THE - 016101
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26,375.3201/15/2016344279 FINANCE & IT4100131189
503.000000.004.518.82.41.003 SERVICE CONTRACTSCS: Class 2016 Annual Maintenance
Renewal
26,375.32Check 344279 Amount
ACTIVE NETWORK INC, THE Total
$26,375.32
AEROSPACE FUTURES ALLIANCE - 001113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/15/2016344280 CED278
000.000000.007.558.70.49.001 MEMBERSHIPS & DUESAnnual membership dues~
Aerospace & Legislave Services
1,000.00Check 344280 Amount
AEROSPACE FUTURES ALLIANCE Total
$1,000.00
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AGENDA ITEM #2. a)
Page 2 of 137City of Renton
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ALBRIGHT, AMANDA - 111416
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.8001/15/2016344281 REVENUE/BALANCE SHEET2263934
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund account credit
43.80Check 344281 Amount
ALBRIGHT, AMANDA Total
$43.80
ALL AMERICAN LIFE INS - 100009
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/08/2016344261 REVENUE/BALANCE SHEETBen1724296
632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment
50.00Check 344261 Amount
ALL AMERICAN LIFE INS Total
$50.00
ALL BATTERY SALES & SERVICE - 037931
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.5901/15/2016344282 UTILITY SYSTEMS100-10000434
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMBaery Recycling - City of Renton
35.59Check 344282 Amount
ALL BATTERY SALES & SERVICE Total
$35.59
ALLEN, LINDSAY - 001855
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/15/2016344283 CITY CLERKL. Allen/Dec 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2015
50.00Check 344283 Amount
ALLEN, LINDSAY Total
$50.00
ALLIANCE 2020 - 001902
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.3501/15/2016344284 FINANCE & IT545786
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESBackground checks
525.6001/15/2016344284 HUMAN RESOURCES545785
000.000000.014.518.10.41.013 CRIMINAL BACKGROUND CHECKSbackground checks for new employees or
volunteers
559.95Check 344284 Amount
ALLIANCE 2020 Total
$559.95
ALLIANT INSURANCE SERVICES - 001910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
55,250.0001/15/2016344285 HUMAN RESOURCES415736
502.000000.014.517.60.41.015 WORKERS' COMP ADMIN FEES-EXCESExcess workers compensaon coverage
from Safety Naonal Casualty
Corporaon, 1/1/2016 to 1/1/2017
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Page 3 of 137City of Renton
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ALLIANT INSURANCE SERVICES - 001910
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,354.6701/15/2016344285 HUMAN RESOURCES416391
502.000000.014.517.60.41.015 WORKERS' COMP ADMIN FEES-EXCESRisk Management Services with Alliant,
broker fee, excess workers comp admin
fees
15,000.0001/15/2016344285 HUMAN RESOURCES416391
502.000000.014.518.66.46.011 LIABILITY PREMIUMRisk Management Services with Alliant,
broker fee, liability
67,500.0001/15/2016344285 HUMAN RESOURCES418142
502.000000.014.518.66.46.011 LIABILITY PREMIUMcommercial excess liability coverage
with Great American Assurance Company
1/1/2016-1/1/2017
192,610.8001/15/2016344285 HUMAN RESOURCES419304
502.000000.014.518.66.46.011 LIABILITY PREMIUMcommercial insurance, liability
insurance binder, coverage with
Argonaut Insurance Company 01/01/2016 -
01/01/2017
175,475.7801/15/2016344285 HUMAN RESOURCES1033895
502.000000.014.518.66.46.012 PROPERTY PREMIUM6-mo total property premium
$171,549.19, Esmated SLT&F,
$3,926.49. Coverage from January 1 to
July 1, 2016. Includes property, boiler
and machinery, auto physical damage,
cyber liability and polluon liability.
19,531.7801/15/2016344285 HUMAN RESOURCES416391
502.000000.014.518.66.46.012 PROPERTY PREMIUMRisk Management Services with Alliant,
broker fee, property
1,984.2501/15/2016344285 HUMAN RESOURCES413949
502.000000.014.518.66.46.014 UST PREMIUMpolluon liability, by Great American
E&S Insurance Co., 1/1/2016 - 1/1/2017
335.9601/15/2016344285 HUMAN RESOURCES416391
502.000000.014.518.66.46.014 UST PREMIUMRisk Management Services with Alliant,
broker fee, UST premium
19,357.9001/15/2016344285 HUMAN RESOURCES415389
502.000000.014.518.66.46.015 AIRPORT PREMIUMairport liability, by Naonal Union
Fire Ins. Co, Pisburgh, PA, 1/1/2016
- 1/1/2017
3,277.5901/15/2016344285 HUMAN RESOURCES416391
502.000000.014.518.66.46.015 AIRPORT PREMIUMRisk Management services with Alliant,
broker fee, Airport premium
559,678.73Check 344285 Amount
ALLIANT INSURANCE SERVICES Total
$559,678.73
ALLIED ARTS OF RENTON - 001900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,200.0001/15/2016344286 CEDGRANT 2015
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2015 ART GRANT AWARD
1,200.00Check 344286 Amount
ALLIED ARTS OF RENTON Total
$1,200.00
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Page 4 of 137City of Renton
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ALLWEST UNDERGROUND INC - 002075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,559.0501/15/2016344287 PW SHOPS52432
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT2 new wackers for water dept.
6,559.05Check 344287 Amount
ALLWEST UNDERGROUND INC Total
$6,559.05
AM TEST INC - 002243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.0001/15/2016344288 UTILITY SYSTEMS90034
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis,
12/10/2015, Sample # 15M7858-7864,
12/11/2015, Sample # 15M7855-7856
220.0001/15/2016344288 UTILITY SYSTEMS90094
405.000000.018.534.20.41.000 PROFESSIONAL SERVICESWater Bacteriological Analysis,
12/23/2015, Sample # 15M8085-8092
540.00Check 344288 Amount
AM TEST INC Total
$540.00
ANKENY, CHARLES - 005075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
88.9001/15/2016344289 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
88.90Check 344289 Amount
ANKENY, CHARLES Total
$88.90
APPLIED CONCEPTS INC - 005217
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,193.2501/15/2016344290 POLICE281005
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTmoving radar units for traffic (bike)
3,079.6901/15/2016344290 POLICE281006
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTmoving radar units for traffic vehicle
6,272.94Check 344290 Amount
APPLIED CONCEPTS INC Total
$6,272.94
APS SURVEY & MAPPING LLC - 005237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,475.1501/15/2016344291 UTILITY SYSTEMS12522
427.475455.018.531.35.41.000 NPDES STORM SYS FIELD MAPPING PROF SERVICAG-13-194, Storm System Field Mapping
(phase 2) - NPDES Permit Project, Exp
08/31/2016, Account number updated. ADD
1-15, Time only. ADD 2-15, Time and
Money
23,475.15Check 344291 Amount
APS SURVEY & MAPPING LLC Total
$23,475.15
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Page 5 of 137City of Renton
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ARMA INTERNATIONAL - 006290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0001/15/2016344292 CITY CLERKMembership/M. Gregor
000.000000.012.514.21.49.001 MEMBERSHIPS & DUESMembership Dues (Megan Gregor)
200.00Check 344292 Amount
ARMA INTERNATIONAL Total
$200.00
ASSN OF WASHINGTON CITIES - 006360
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68,281.0001/15/2016344293 EXECUTIVE39902
000.000000.003.513.10.49.001 MEMBERSHIPS & DUES2016 annual membership fee
68,281.00Check 344293 Amount
ASSN OF WASHINGTON CITIES Total
$68,281.00
ASSOCIATED ELECTRIC - 111407
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0001/15/2016344294 CEDEG00047410
000.000000.007.322.10.02.000 ELECTRICAL PERMITSE15008862 MBP #295708 Cancelled, No
inspecons, 80% Refund of permit fee
48.00Check 344294 Amount
ASSOCIATED ELECTRIC Total
$48.00
ASTRAL COMMUNICATION INC - 006373
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,159.8701/15/2016344295 PW SHOPS154022
003.000000.019.542.90.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 8 GX450 Sierra Wireless Modems
for: (7 Signal Shop and 1 Mike
Stenhouse)
8,119.1601/15/2016344295 TRANSPORTATION/AIRPORT154022
317.122115.016.542.60.35.011 TRAFFIC SAFETY PGM SMALL TOOLSQty: 8 GX450 Sierra Wireless Modems
for: (7 Signal Shop and 1 Mike
Stenhouse)
9,279.03Check 344295 Amount
ASTRAL COMMUNICATION INC Total
$9,279.03
ATTORNEY'S EAGLE EYE SVC INC - 006600
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.5501/15/2016344296 CITY ATTORNEY255-8678 RR90
000.000000.006.515.30.49.002 PUBLICATIONSTwo Month bill for Jan/Feb 2016.
98.55Check 344296 Amount
ATTORNEY'S EAGLE EYE SVC INC Total
$98.55
ATTORNEYS INFORMATION BUREAU - 006601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.0001/15/2016344297 CITY ATTORNEY44176
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESMembership fee for January, 2016.
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ATTORNEYS INFORMATION BUREAU - 006601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
54.00Check 344297 Amount
ATTORNEYS INFORMATION BUREAU Total
$54.00
AUBURN YOUTH RESOURCES - 006646
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,787.7501/15/2016344298 PARKS ADMIN4Q AYS
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th Quarter 2015 Human Services
Contract reimbursement for Outreach
Homeless Youth program
1,787.75Check 344298 Amount
AUBURN YOUTH RESOURCES Total
$1,787.75
BANK OF NEW YORK MELLON, THE - 007608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0001/15/2016344299 FINANCE & IT252-1917214
000.000000.004.514.20.41.000 PROFESSIONAL SERVICES2015 Q4 Administraon Fee Oct 1, 2015
- Dec 31, 2015
500.00Check 344299 Amount
BANK OF NEW YORK MELLON, THE Total
$500.00
BANKERS AUTO REBUILD & TOWING - 007620
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
193.8201/15/2016344300 POLICE97215
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-13279
193.8201/15/2016344300 POLICE97300
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-15192
387.64Check 344300 Amount
BANKERS AUTO REBUILD & TOWING Total
$387.64
BANNER BANK - 007727
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,315.0001/15/2016344301 REVENUE/BALANCE SHEETCAG-14-090 RR
427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release
1,315.00Check 344301 Amount
BANNER BANK Total
$1,315.00
BARTON, MATTHEW - 008078
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.0001/15/2016344302 PW SHOPSReim/DOH&WWCPA
405.000000.019.534.50.49.008 LICENSES & PERMITSReimbursement for WWCPA and other water
certs.
57.00Check 344302 Amount
BARTON, MATTHEW Total
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$57.00
BATES TECHNICAL COLLEGE - 008142
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
106.0001/15/2016344303 FIRE66706
000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/Summer 2015 Apprence
Training Class 6/11/15 for K. Rose
50.0001/15/2016344303 FIRE68627
000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/Fire Officer II test for R.
Morgan
156.00Check 344303 Amount
BATES TECHNICAL COLLEGE Total
$156.00
BAYLOR, PATRICIA - 011686
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/15/2016344304 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDECEMBER POLICE VOLUNTEER
30.00Check 344304 Amount
BAYLOR, PATRICIA Total
$30.00
BEAR COMMUNICATIONS - 008338
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.4001/15/2016344305 PARKS ADMIN4441924
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSRental of 16 Motorola CP200 UHF
16-channel radios; costs to be shared
equally for Holiday Lights event and
the Candy Cane Fun Run on the same
weekend.
131.4001/15/2016344305 PARKS ADMIN4441924
001.000000.020.575.50.45.000 OPERATING RENTALS AND LEASESRental of 16 Motorola CP200 UHF
16-channel radios; costs to be shared
equally for Holiday Lights event and
the Candy Cane Fun Run on the same
weekend.
262.80Check 344305 Amount
BEAR COMMUNICATIONS Total
$262.80
BENEFIT ADMINISTRATION CO - 100007
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,112.2101/08/2016344262 REVENUE/BALANCE SHEETBen1724302
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment
4,808.3401/08/2016344262 REVENUE/BALANCE SHEETBen1724302
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment
7,920.55Check 344262 Amount
BENEFIT ADMINISTRATION CO Total
$7,920.55
BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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BENEFIT ADMINISTRATION CO LLC - 009084
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
486.1001/15/2016344306 HUMAN RESOURCES1512518
512.000000.014.517.90.41.000 125 PLAN ENROLLMENT FEEflexible benefits plan fee up to Dec 22
486.10Check 344306 Amount
BENEFIT ADMINISTRATION CO LLC Total
$486.10
BENITA R HORN & ASSOCIATES - 009242
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,520.0001/15/2016344307 EXECUTIVE1-001
000.000000.003.513.10.41.003 CONTRACTED SERVICESDec 2015 Building an Inclusive City
Assessment & Road Map
2,373.0001/15/2016344307 EXECUTIVE12-004
000.000000.003.513.10.41.003 CONTRACTED SERVICESNov 2015 Buildling an Inclusive City
Assessment and Road Map, CAG-15-136
4,893.00Check 344307 Amount
BENITA R HORN & ASSOCIATES Total
$4,893.00
BERGER/ABAM ENGINEERS INC - 009258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20,624.5901/15/2016344308 TRANSPORTATION/AIRPORT313087
317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-140 Professional services for S
7th St & Shauck Ave S
20,624.59Check 344308 Amount
BERGER/ABAM ENGINEERS INC Total
$20,624.59
BERGMAN, CLAUDETTE - 009273
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0201/15/2016344309 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
125.02Check 344309 Amount
BERGMAN, CLAUDETTE Total
$125.02
BERK CONSULTING INC - 009274
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18,053.6901/15/2016344310 UTILITY SYSTEMS10063-12-15
427.475241.018.531.35.41.000 RENTON STORM WATER MANUAL PROF SVCSCAG-15-204, Low Impact Development Code
Eval and Update , EXP 12/31/2016
18,053.69Check 344310 Amount
BERK CONSULTING INC Total
$18,053.69
BHC CONSULTANTS LLC - 009510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,776.6001/15/2016344311 CED0007306
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-027 Inspecon Services
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BHC CONSULTANTS LLC - 009510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
707.8401/15/2016344311 UTILITY SYSTEMS0007363
427.475480.018.531.35.41.000 MAPLEWOOD CREEK BASIN STORM IMP PROF SVCCAG-14-050, Maplewood Creek Stormwater
Ouall Improvements Project, Exp
12/31/2015, ADD 1-15, money only
2,484.44Check 344311 Amount
BHC CONSULTANTS LLC Total
$2,484.44
BLAKE PLUMBING INC - 010000
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
498.2301/15/2016344312 PARKS ADMIN150591
000.060751.020.565.10.41.003 CONTRACTED SERVICESHousing Repair Assistance Contractor:
House call to clear main drain line
blockage - Cooper
498.23Check 344312 Amount
BLAKE PLUMBING INC Total
$498.23
BOYDSTON, JAMES R - 011140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0001/15/2016344313 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDECEMBER POLICE VOLUNTEER
110.00Check 344313 Amount
BOYDSTON, JAMES R Total
$110.00
BRATWEAR INC - 011260
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
577.0701/15/2016344314 POLICE17450
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - KARNEY
563.9301/15/2016344314 POLICE17451
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - SLINKMAN
572.6901/15/2016344314 POLICE17463
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - JENSEN
514.6501/15/2016344314 POLICE17487
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - THOMPSON
577.0701/15/2016344314 POLICE17488
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - ELLIOTT
32.4401/15/2016344314 POLICE17521
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRemove and replace arm patches on
Jumpsuit. Add Sergeant stripes -
TRADER J. & MYERS.
2,837.85Check 344314 Amount
BRATWEAR INC Total
$2,837.85
BRIDGE MINISTRIES - 011341
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: 1/15/2016 1:58:08PM
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
BRIDGE MINISTRIES - 011341
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0001/15/2016344315 PARKS ADMIN4Q 2015 BDM G
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter 2015 Human Services
contract reimbursement for the
Guardianship program.
1,250.0001/15/2016344315 PARKS ADMIN4Q 2015 BDM MEC
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th Quarter 2015 Human Services
Contract reimbursement for the Medical
Equipment Center program
2,500.00Check 344315 Amount
BRIDGE MINISTRIES Total
$2,500.00
BROWER TINTING & GRAPHICS - 011696
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,089.5301/15/2016344316 PARKS ADMIN15-35186
504.220013.020.518.21.48.000 SR CENTER REPAIRS & MAINTENANCEFAC: SENIOR CENTER WINDOW FILM AND
INSTALLATION / ANNUAL SHUTDOWN
1,089.53Check 344316 Amount
BROWER TINTING & GRAPHICS Total
$1,089.53
BROWN COUNTY CHILD SUPPORT - 100029
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
300.0001/08/2016344263 REVENUE/BALANCE SHEETBen1724322
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment
300.00Check 344263 Amount
BROWN COUNTY CHILD SUPPORT Total
$300.00
BROWN, JENNIFER - 111410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2.0001/15/2016344317 REVENUE/BALANCE SHEET2261418
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSWithdrew from basketball - refund
2261535, 12/15/15
63.7001/15/2016344317 REVENUE/BALANCE SHEET2261418
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - withdrew from basketball
65.70Check 344317 Amount
BROWN, JENNIFER Total
$65.70
BUILDERS HARDWARE & SUPPLY CO, INC - 012140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,107.7201/15/2016344318 PW SHOPSS3454032.001
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRW3 locks for stock.
1,107.72Check 344318 Amount
BUILDERS HARDWARE & SUPPLY CO, INC Total
$1,107.72
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 11 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
BURKEY, JASON - 012390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0001/15/2016344319 PW SHOPSReim/DOH
405.000000.019.534.50.49.008 LICENSES & PERMITSWater cerficate renewal.
42.00Check 344319 Amount
BURKEY, JASON Total
$42.00
CATHOLIC COMMUNITY SERVICES - 014310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,000.0001/15/2016344320 PARKS ADMIN4Q CCS Arise
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services contract
reimbursement to Catholic Community
Services for the ARISE and Home
Shelters program
11,000.00Check 344320 Amount
CATHOLIC COMMUNITY SERVICES Total
$11,000.00
CAYCE & GROVE PS - 014385
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36,354.6701/15/2016344321 EXECUTIVEDec 2015
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Dec 2015
36,354.67Check 344321 Amount
CAYCE & GROVE PS Total
$36,354.67
CDW GOVERNMENT INC - 014396
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.2901/15/2016344322 TRANSPORTATION/AIRPORTBNF1517
317.122115.016.542.60.35.011 TRAFFIC SAFETY PGM SMALL TOOLSQty: 1 Lind Bare Wire Input for Signal
Shop Vehicle Ouit
19.2901/15/2016344322 TRANSPORTATION/AIRPORTBNF1519
317.122115.016.542.60.35.011 TRAFFIC SAFETY PGM SMALL TOOLSQty: 1 Lind Bare Wire input for Signal
Shop Vehicle Ouit
109.1201/15/2016344322 TRANSPORTATION/AIRPORTBNQ8191
317.122115.016.542.60.35.011 TRAFFIC SAFETY PGM SMALL TOOLSQty:1 Lind Toshiba Laptops 19 VDC for
Signal Shop Vehicle Ouit
806.5301/15/2016344322 TRANSPORTATION/AIRPORTBNS6317
317.122115.016.542.60.35.011 TRAFFIC SAFETY PGM SMALL TOOLSQty: 1 Lind Toshiba Laptop 19 VDC ~
Qty: 5 Lind 90 W. DC Pwr adapt for
Signal Shop Vehicle Ouit
251.8501/15/2016344322 FINANCE & ITBMT3292
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 2 Lind 90w DC Pwr Adapt for FTO
replacement Car Chargers
976.4301/15/2016344322 FINANCE & ITBMM1507
503.540009.004.518.82.35.000 FIRE - MINOR EQUIPMENTQty: 3 Brothers Pocket Jet 6 Printers
for Fire Inspectors-Energov
2,182.51Check 344322 Amount
CDW GOVERNMENT INC Total
$2,182.51
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 12 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
CENTURYLINK - 065185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
57.4301/15/2016344323 FINANCE & IT206-T22-7980
503.000000.004.518.82.42.003 TELEPHONE206-T22-7980
429.1501/15/2016344323 FINANCE & IT206-T31-6929
503.000000.004.518.82.42.003 TELEPHONE206-T31-6929
448.3701/15/2016344323 FINANCE & IT206-T32-4645
503.000000.004.518.82.42.003 TELEPHONE206-T32-4645
57.4301/15/2016344323 FINANCE & IT206-T41-3756
503.000000.004.518.82.42.003 TELEPHONE206-T41-3756
218.4501/15/2016344323 FINANCE & IT425-226-2220
503.000000.004.518.82.42.003 TELEPHONE425-226-2220
75.0801/15/2016344323 FINANCE & IT425-228-6008
503.000000.004.518.82.42.003 TELEPHONE425-228-6008
384.0701/15/2016344323 FINANCE & IT425-430-9299
503.000000.004.518.82.42.003 TELEPHONE425-430-9299
48.8301/15/2016344323 FINANCE & IT425-793-6059
503.000000.004.518.82.42.003 TELEPHONE425-793-6059
1,718.81Check 344323 Amount
CENTURYLINK Total
337.9301/15/2016344324 FINANCE & IT425-430-6400
503.000000.004.518.82.42.003 TELEPHONEInv 1361423474 Enterprise Long Distance
425-430-6400
337.93Check 344324 Amount
CENTURYLINK Total
$2,056.74
CHAPTER 13 TRUSTEE - 100002
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
917.5001/08/2016344264 REVENUE/BALANCE SHEETBen1724320
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSChapter 13 Trustee #4: Payment
917.50Check 344264 Amount
CHAPTER 13 TRUSTEE Total
$917.50
CHAPTER 13 TRUSTEE - 100016
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
165.0001/08/2016344265 REVENUE/BALANCE SHEETBen1724318
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment
165.00Check 344265 Amount
CHAPTER 13 TRUSTEE Total
$165.00
CHAPTER 13 TRUSTEE - 100059
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
431.0001/08/2016344266 REVENUE/BALANCE SHEETBen1724324
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment
431.00Check 344266 Amount
CHAPTER 13 TRUSTEE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 13 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$431.00
CHAPTER 13 TRUSTEE #2 - 100058
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,452.1401/08/2016344267 REVENUE/BALANCE SHEETBen1724316
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment
1,452.14Check 344267 Amount
CHAPTER 13 TRUSTEE #2 Total
$1,452.14
CHRISTENSEN, DAVID - 015405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
168.3301/15/2016344325 UTILITY SYSTEMSReim Mileage Oct-Dec
406.000000.018.535.20.43.001 TRAVELMileage Reimbursement Oct - Dec 2015
168.33Check 344325 Amount
CHRISTENSEN, DAVID Total
$168.33
CHRISTENSON, CHUCK - 015389
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
233.3701/15/2016344326 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
233.37Check 344326 Amount
CHRISTENSON, CHUCK Total
$233.37
CINTAS CORPORATION #460 - 015563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.0701/15/2016344327 PW SHOPS460504299
405.000000.019.534.50.49.007 LAUNDRYScrap towels.
7.0001/15/2016344327 PW SHOPS460504300
407.000000.019.531.35.49.007 LAUNDRYCoveralls for Surface.
7.0001/15/2016344327 PW SHOPS460508670
407.000000.019.531.35.49.007 LAUNDRYCoveralls and laundry Service
7.0001/15/2016344327 PW SHOPS460513353
407.000000.019.531.35.49.007 LAUNDRYCoveralls for surface.
243.5601/15/2016344327 PW SHOPS460504300
501.000000.019.548.60.49.007 LAUNDRYCoveralls, towels, scrub for garage.
243.5601/15/2016344327 PW SHOPS460508670
501.000000.019.548.60.49.007 LAUNDRYCoveralls and Laundry Service
243.5601/15/2016344327 PW SHOPS460513353
501.000000.019.548.60.49.007 LAUNDRYCoveralls, uniforms, soap, towels for
garage.
760.75Check 344327 Amount
CINTAS CORPORATION #460 Total
$760.75
CITY OF KENT - 040752
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: 1/15/2016 1:58:08PM
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
CITY OF KENT - 040752
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
425.0001/15/2016344328 POLICERI 37863
000.000000.008.521.21.43.002 OTHER TRAVEL/TRAINING EXPENSES12/2015 crime scene mngmnt class
speaker's fee / RPD's poron
425.00Check 344328 Amount
CITY OF KENT Total
$425.00
CITY OF RENTON - 015940
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.0001/15/2016344329 MUNICIPAL COURTPC/Finance
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESBonnie Woodrow - Fry's 4 USB cables for
front counter signature pads
279.0001/15/2016344329 MUNICIPAL COURTPC/Court
000.000000.002.512.50.49.005 JURY WITNESS FEESPey Cash - Court
22.3001/15/2016344329 CEDPC/Finance
000.000000.007.558.70.43.001 TRAVELMark Santos-Johnson, Parking & Mileage
1.9601/15/2016344329 POLICEPC/Finance
000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESQuint Tibeau - Costco, Photo print for
employee of the 3rd Qtr
40.0001/15/2016344329 FIREPC/Finance
000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSELinda Mann - RFA Meeng, LEAN Process
SOP's
25.3101/15/2016344329 PARKS ADMINpc-rcc
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESlunch for Renton Youth Council - World
Vision service day
40.0001/15/2016344329 TRANSPORTATION/AIRPORTPC/Finance
003.000000.016.542.95.43.002 TRAINING/SCHOOLSRon Mar - ITE Operaons & Safety
Training Breakfast Meeng
10.9501/15/2016344329 PARKS ADMINPC/Golf Course
404.000000.020.576.68.31.011 PRO SHOP SUPPLIESPey cash reimbursement - tape
measures for pro shop (supplies)
38.3101/15/2016344329 UTILITY SYSTEMSPC/Finance
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESJoseph Farah - Sears, rain boots for
flooding field inspecons
134.2501/15/2016344329 PW SHOPSPC/Shops
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALLicense for new vehicles C273, B215,
B216 $44.75 Each
627.08Check 344329 Amount
CITY OF RENTON Total
$627.08
CITY OF RENTON - PSERS - 100018
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,608.5401/08/20164861 REVENUE/BALANCE SHEETBen1724338
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment
1,608.54Check 4861 Amount
CITY OF RENTON - PSERS Total
$1,608.54
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 15 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
CITY OF RENTON FWT - 015945
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
296,011.3501/08/20164855 REVENUE/BALANCE SHEETBen1724326
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment
296,011.35Check 4855 Amount
CITY OF RENTON FWT Total
$296,011.35
CITY OF RENTON LEOFF I - 044100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.9701/08/20164864 REVENUE/BALANCE SHEETBen1724344
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment
6.97Check 4864 Amount
CITY OF RENTON LEOFF I Total
$6.97
CITY OF RENTON LEOFF II - 044102
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
70,948.9701/08/20164859 REVENUE/BALANCE SHEETBen1724334
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment
89,274.5201/08/20164859 REVENUE/BALANCE SHEETBen1724334
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment
160,223.49Check 4859 Amount
CITY OF RENTON LEOFF II Total
$160,223.49
CITY OF RENTON PERS 1 - 058841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,711.3201/08/20164865 REVENUE/BALANCE SHEETBen1724346
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment
2,711.32Check 4865 Amount
CITY OF RENTON PERS 1 Total
$2,711.32
CITY OF RENTON PERS 3 - 058843
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37,509.4101/08/20164862 REVENUE/BALANCE SHEETBen1724340
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment
37,509.41Check 4862 Amount
CITY OF RENTON PERS 3 Total
$37,509.41
CITY OF RENTON PERS II - 058842
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
197,301.6701/08/20164857 REVENUE/BALANCE SHEETBen1724330
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment
197,301.67Check 4857 Amount
CITY OF RENTON PERS II Total
$197,301.67
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 16 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
CITY OF RENTON PERS JBM 11 - 058839
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,687.8601/08/20164866 REVENUE/BALANCE SHEETBen1724348
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment
1,687.86Check 4866 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
234,374.1401/08/20164856 REVENUE/BALANCE SHEETBen1724328
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment
71,465.0601/08/20164856 REVENUE/BALANCE SHEETBen1724328
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment
305,839.20Check 4856 Amount
CITY OF RENTON, OASDI & MEDICARE Total
$305,839.20
CITY OF SEATTLE - DEPT FINANCE - 072271
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.3801/15/2016344330 TRANSPORTATION/AIRPORT1195330936173
003.000000.016.542.95.47.001 ELECTRICITY710 NW 3rd Ct
117.8601/15/2016344330 PW SHOPS1199491289038
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for 12603 82nd ave S.
134.24Check 344330 Amount
CITY OF SEATTLE - DEPT FINANCE Total
$134.24
CITY SCENE CAFE - 015959
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.5001/15/2016344331 EXECUTIVE0000001
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSElunches for interview panel
50.50Check 344331 Amount
CITY SCENE CAFE Total
$50.50
CLARK, PAULA - 108352
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/15/2016344332 REVENUE/BALANCE SHEET2261420
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - account credit
30.00Check 344332 Amount
CLARK, PAULA Total
$30.00
CODE PUBLISHING INC - 016493
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
142.3501/15/2016344333 CITY CLERK51675
000.000000.012.514.21.49.011 CODIFICATIONSCouncil Minutes Update - June-Dec 2015
142.35Check 344333 Amount
CODE PUBLISHING INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 17 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$142.35
COLE, KATHLEEN - 016622
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
170.0001/15/2016344334 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDECEMBER POLICE VOLUNTEER
170.00Check 344334 Amount
COLE, KATHLEEN Total
$170.00
COMMUNITIES IN SCHOOL INC - 017602
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,250.0001/15/2016344335 PARKS ADMIN4Q CISR FLP
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter 2015 Human Services
Contract reimbursement to Communies
in Schools of Renton Family Liaison
program
6,150.0001/15/2016344335 PARKS ADMIN4Q CISR MP
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter 2015 Human Services
contract reimbursement to Communies
in Schools of Renton Mentor Program
14,400.00Check 344335 Amount
COMMUNITIES IN SCHOOL INC Total
$14,400.00
CORMAN, CATHY - 111412
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.0001/15/2016344336 REVENUE/BALANCE SHEET2263969
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund account credit
12.00Check 344336 Amount
CORMAN, CATHY Total
$12.00
COUR, STEPHANIE - 018695
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0001/15/2016344337 POLICEReim/WAPRO
000.000000.008.521.10.49.001 MEMBERSHIPS & DUESWAPRO cerficaon for Cerfied
Public Records Officer
100.00Check 344337 Amount
COUR, STEPHANIE Total
$100.00
CREATIVE FUEL STUDIOS - 018968
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,968.7501/15/2016344338 EXECUTIVE1819
505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design work for Dec 2015
3,968.75Check 344338 Amount
CREATIVE FUEL STUDIOS Total
$3,968.75
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 18 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
CRYOUT - 019275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/15/2016344339 PARKS ADMIN4Q CO CJP
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services Contract
Reimbursement for CryOut! College and
Job Preparaon program
1,000.00Check 344339 Amount
CRYOUT Total
$1,000.00
CRYSTAL AND SIERRA SPRINGS - 019276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12.1601/15/2016344340 PARKS ADMIN5263503010116
001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $4.38~
12/24/2015 - 5.0 GAL Drinking Water
Qty 1 @ $9.99/ea;~
12/24/2015 - 5.0 Gal Bole Deposit Qty
1.0 @ $6.00/ea;~
12/24//2015 - 5.0 GAL Bole Return Qty
1.0 @ (-$6.00/ea);~
12/24/2015 - Energy Surcharge @ $2.17
(Subtotal = $12.16)
4.3801/15/2016344340 PARKS ADMIN5263503010116
001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER
RENTAL FOR REGIS PARK~
@ $4.38~
12/24/2015 - 5.0 GAL Drinking Water
Qty 1 @ $9.99/ea;~
12/24/2015 - 5.0 Gal Bole Deposit Qty
1.0 @ $6.00/ea;~
12/24//2015 - 5.0 GAL Bole Return Qty
1.0 @ (-$6.00/ea);~
12/24/2015 - Energy Surcharge @ $2.17
(Subtotal = $12.16)
16.54Check 344340 Amount
CRYSTAL AND SIERRA SPRINGS Total
$16.54
DAILY JOURNAL OF COMMERCE - 072200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
393.9001/15/2016344341 PARKS ADMIN3307860
316.332051.020.594.76.63.000 NORTH HIGHLANDS PARK IMPROVEMENTSPPNR: MEADOW CREST PLAYGROUND PHASE 2 -
NATURE PLAY AREA~
Call for Bids - Adversement (Bid due
date January 26, 2016). Ad published
on December 11 and 18, 2015 @
$196.95/per Ad
129.8001/15/2016344341 HUMAN RESOURCES3307966
502.000000.014.518.60.44.000 ADVERTISINGadversement for RFP for third party
claims services
523.70Check 344341 Amount
DAILY JOURNAL OF COMMERCE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 19 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$523.70
DATEC INC - 020005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
522.3201/15/2016344342 CED32421
000.000000.007.558.52.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 1 Chevy Trailblazer Standard Psgr
Side Mount and Thin Universal Mounng
Tray for Pat Miller's Vehicle
522.32Check 344342 Amount
DATEC INC Total
$522.32
DAVIS DOOR SERVICE INC - 020255
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
494.5901/15/2016344343 PARKS ADMIN198549
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: FS 17 DOOR REPAIR: REPLACED CORD
REEL, ALIGHED PHOTO EYE, ETC.
520.8201/15/2016344343 PARKS ADMIN198988
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 12 DOOR REPAIR: CENTER DOOR
WEST SIDE, REMOUNT HINGE REPLACED CORD
REEL, HINGE & ROLLER
1,015.41Check 344343 Amount
DAVIS DOOR SERVICE INC Total
$1,015.41
DAY WIRELESS SYSTEMS INC - 020403
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,191.6601/15/2016344344 FIRE178820-00
000.000000.009.522.24.35.000 SMALL TOOLS/MINOR EQUIP-COMMCOMM/Portable Radio Baeries (30)
4,191.66Check 344344 Amount
DAY WIRELESS SYSTEMS INC Total
$4,191.66
DENTON, ALICE - 109282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24.0001/15/2016344345 REVENUE/BALANCE SHEET2263936
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund account credit
24.00Check 344345 Amount
DENTON, ALICE Total
$24.00
DEPARTMENT OF LICENSING - 089198
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
116.0001/15/2016344346 TRANSPORTATION/AIRPORT0043678
003.000000.016.595.96.49.008 LICENSES & PERMITSPE License renewal for Flora Lee
116.00Check 344346 Amount
DEPARTMENT OF LICENSING Total
$116.00
DEPARTMENT OF LICENSING - 089227
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: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 20 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
DEPARTMENT OF LICENSING - 089227
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
372.0001/15/2016344347 REVENUE/BALANCE SHEETCPL Balance
000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 26 cpl's
372.00Check 344347 Amount
DEPARTMENT OF LICENSING Total
$372.00
DEPARTMENT OF TRANSPORTATION - 089302
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,248.0801/15/2016344348 UTILITY SYSTEMSRE313ATB51214015
427.475119.018.531.35.51.000 WETLAND MITIGATION BANK INTER GOVERNMENTI-405 Springbrook Cr. Wetland &
Habitat, General Project Management -
Construcon Engineering
1,248.08Check 344348 Amount
DEPARTMENT OF TRANSPORTATION Total
$1,248.08
DIST & MUNICIPAL CT MGMT ASSN - 021402
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0001/15/2016344349 MUNICIPAL COURT010816
000.000000.002.512.50.49.001 MEMBERSHIPS & DUESMembership renewal for DMCMA for 2016
for Bonnie Woodrow, Kris Schorn and
Brenda Allred ($150 x 3 - $450)
450.00Check 344349 Amount
DIST & MUNICIPAL CT MGMT ASSN Total
$450.00
DKS ASSOCIATES - 021454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
376.5001/15/2016344350 TRANSPORTATION/AIRPORT0059153
317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-178 Professional services for S
7th St & Shauck Ave S
13,505.5401/15/2016344350 TRANSPORTATION/AIRPORT0059311
317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-15-178 Professional services for S
7th St & Shauck Ave S
13,882.04Check 344350 Amount
DKS ASSOCIATES Total
$13,882.04
DOLLAR RENT A CAR - 021690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
771.8301/15/2016344351 POLICEu11751762
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Cherokee 11/9 - 12/7/15
771.8301/15/2016344351 POLICEu11751773
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Sienna 11/09 - 12/7/15
771.8301/15/2016344351 POLICEu11753350
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / Highlander 11/23-12/21/15
771.8301/15/2016344351 POLICEu11753615
000.000000.008.521.23.41.016 VEHICLE LEASEuc car / 4Runner 11/25-12/23/15
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AGENDA ITEM #2. a)
Page 21 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
DOLLAR RENT A CAR - 021690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,087.32Check 344351 Amount
DOLLAR RENT A CAR Total
$3,087.32
DOWL LLC - 021970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44,385.3301/15/2016344352 TRANSPORTATION/AIRPORT2024.13720.01
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAirport 1000 Parcel Design -
engineering services for December 2015
44,385.33Check 344352 Amount
DOWL LLC Total
$44,385.33
DREHER, ROBERT - 022092
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98.2601/15/2016344353 POLICEReim/Sam's
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSERefreshments for January 5 - 6 Taser
Instructor Class and water for
Defensive Taccs class at 200 Mill.
98.26Check 344353 Amount
DREHER, ROBERT Total
$98.26
DT MARSHALL COMPANY - 022328
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,890.8001/15/2016344354 EXECUTIVE15149A
505.000000.003.518.70.49.000 PRINTING CONTRACTCity News Prinng for Jan 2016
2,890.80Check 344354 Amount
DT MARSHALL COMPANY Total
$2,890.80
DUGANS INC - 022423
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
719.6901/15/2016344355 CED63349
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESCED JACKETS FOR STAFF IDENTIFICATION
677.4801/15/2016344355 HUMAN RESOURCES110
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONemployee recognion awards for 30
years of service
1,397.17Check 344355 Amount
DUGANS INC Total
$1,397.17
DYNAMEX INC - 022703
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.2001/15/2016344356 CED1907575
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier service - plans for review to
Reid Middleton
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AGENDA ITEM #2. a)
Page 22 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
DYNAMEX INC - 022703
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
211.20Check 344356 Amount
DYNAMEX INC Total
$211.20
EAGLE PEST ELIMINATORS INC - 022810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
93.0801/15/2016344357 PARKS ADMIN150245
001.000000.020.576.80.41.003 CONTRACTED SERVICESPKS: DEC. 2015 RODENT CONTROL AT COULON
BEACH PARK; SERVICE DATE 12/31/2015
93.08Check 344357 Amount
EAGLE PEST ELIMINATORS INC Total
$93.08
EBERLE VIVIAN INC - 023011
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,665.0001/15/2016344358 HUMAN RESOURCES148018
502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINworkers compensaon administraon for
February 2016
6,665.00Check 344358 Amount
EBERLE VIVIAN INC Total
$6,665.00
EMERGENCY FEEDING PROGRAM - 023956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,750.0001/15/2016344359 PARKS ADMIN4Q EFPSKC
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services contract
reimbursement for the Emergency Feeding
Program Seale & King County
2,750.00Check 344359 Amount
EMERGENCY FEEDING PROGRAM Total
$2,750.00
ENDURE INVESTMENTS - 109391
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0001/15/2016344360 REVENUE/BALANCE SHEETRefund/U14002617
650.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS2224 NE 28th ST - ROW bond to relocate
driveway curb cut, work complete. Refund
2,000.00Check 344360 Amount
ENDURE INVESTMENTS Total
$2,000.00
EPICENTER SERVICES LLC - 024363
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,251.2501/15/2016344361 UTILITY SYSTEMS2015-37
403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-15-005, Solid waste Collecon
Contract, Policy Development and
Technical Assistance, Exp 12/31/2015
1,251.25Check 344361 Amount
EPICENTER SERVICES LLC Total
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AGENDA ITEM #2. a)
Page 23 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$1,251.25
ERGOFIT CONSULTING INC - 024418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,272.5001/15/2016344362 PARKS ADMIN2015-353
504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: ERGO EVALUATIONS:~
POLICE: C JOHNSON~
FIRE: MANN & ZINCK~
PW: PHELAN
1,272.50Check 344362 Amount
ERGOFIT CONSULTING INC Total
$1,272.50
EVIL SLAVE LLC - 024987
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
800.0001/15/2016344363 CEDGRANT 2015
000.070231.007.573.20.49.010 4 CULTURE SUSTAINED - ARTS & CULTURE PRO2015 ART GRANT AWARD
800.00Check 344363 Amount
EVIL SLAVE LLC Total
$800.00
EXECUTIVEPULSE INC - 025026
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,670.0001/15/2016344364 CED1918
000.000000.007.558.70.41.003 CONTRACTED SERVICESOne-me licese fee for customized CRM
database~
Outlook add-in~
4 users/annual
9,670.00Check 344364 Amount
EXECUTIVEPULSE INC Total
$9,670.00
FAIN, LAWRENCE - 025454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0001/15/2016344365 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDECEMBER POLICE VOLUNTEER
60.00Check 344365 Amount
FAIN, LAWRENCE Total
$60.00
FAYZULLAEV, VAITDIN - 111419
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
550.0001/15/2016344366 REVENUE/BALANCE SHEET2275413
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Facility could not accomodate
aendees
550.00Check 344366 Amount
FAYZULLAEV, VAITDIN Total
$550.00
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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AGENDA ITEM #2. a)
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
FEDERAL EXPRESS CORP - 025780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16.1801/15/2016344367 POLICE5-268-00709
000.000000.008.521.10.42.001 POSTAGEAdmin Svc FedEx shipments
960.8401/15/2016344367 POLICE5-268-00709
000.000000.008.523.22.42.001 POSTAGEEHD FedEx shipments
6.1601/15/2016344367 EXECUTIVE5-267-83573
505.000000.003.518.70.42.001 POSTAGEExpress shipping for Transportaon Div
983.18Check 344367 Amount
FEDERAL EXPRESS CORP Total
$983.18
FERGUSON ENTERPRISES INC - 025811
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,900.2201/15/2016344368 PW SHOPS0492254
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1.5" Omni water meters
1,450.1101/15/2016344368 PW SHOPS0492260
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1.5" Omni Waeter Meter
4,350.33Check 344368 Amount
FERGUSON ENTERPRISES INC Total
$4,350.33
FIRE CHIEF EQUIPMENT CO INC - 026176
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
276.1401/15/2016344369 PARKS ADMIN0046914-IN
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEAnnual test-Kitchen Hood suppression
276.14Check 344369 Amount
FIRE CHIEF EQUIPMENT CO INC Total
$276.14
FIRE KING OF SEATTLE INC - 026295
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,013.8001/15/2016344370 FIRE81034
000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Hydro Compressor Cylinders
1,013.80Check 344370 Amount
FIRE KING OF SEATTLE INC Total
$1,013.80
FIRE ONE INC - 026330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
340.8201/15/2016344371 PARKS ADMIN118728
001.000000.020.576.20.48.000 REPAIRS & MAINTENANCEFAC: POOL FIRE ALARM REPAIRS: BATTERY
TROUBLE
340.82Check 344371 Amount
FIRE ONE INC Total
$340.82
FIREFIGHTERS LOCAL #864 - 100001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
FIREFIGHTERS LOCAL #864 - 100001
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19,264.2001/08/2016344268 REVENUE/BALANCE SHEETBen1724300
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFIRE 864 DUES: Payment
19,264.20Check 344268 Amount
FIREFIGHTERS LOCAL #864 Total
$19,264.20
FIRST FINANCIAL NW BANK - 026425
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
850.0001/15/2016344372 EXECUTIVEVOU-122115
110.000000.003.557.30.41.000 MARKETINGReimbursement of applicaon fees for
Main Street 501C3 for Renton Downtown
Partnership
850.00Check 344372 Amount
FIRST FINANCIAL NW BANK Total
$850.00
FLEMINGS HOLIDAY LIGHTING LLC - 026563
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,192.0001/15/2016344373 PARKS ADMIN5997
001.000000.020.575.50.41.003 CONTRACTED SERVICESaddional lighing at the Renton Piazza
2,192.00Check 344373 Amount
FLEMINGS HOLIDAY LIGHTING LLC Total
$2,192.00
FLORATINE NORTHWEST INC - 026711
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
768.8901/15/2016344374 PARKS ADMIN3555
404.000000.020.576.65.31.005 CHEMICALSPervade - water penetrant for greens
768.89Check 344374 Amount
FLORATINE NORTHWEST INC Total
$768.89
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,094.9401/15/2016344375 PARKS ADMINWO #41/PE #4, Final
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDSales Tax
11,525.6901/15/2016344375 PARKS ADMINWO #41/PE #4, Final
316.332043.020.594.76.61.000 SUNSET EIS PARK - LANDCAG 13-149, Sunset 8 Duplex Demo
8,535.7301/15/2016344375 TRANSPORTATION/AIRPORTWO #42/PE #2, Final
422.725098.016.594.46.63.000 LOWER BLAST FENCE -RWY 34CAG 13-149, Lower Blast Fence Project
810.8901/15/2016344375 TRANSPORTATION/AIRPORTWO #42/PE #2, Final
422.725098.016.594.46.63.000 LOWER BLAST FENCE -RWY 34Sales Tax
12,017.3401/15/2016344375 TRANSPORTATION/AIRPORTWO #54/PE #1
422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERSales Tax
126,498.2801/15/2016344375 TRANSPORTATION/AIRPORTWO #54/PE #1
422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERCAG 13-149, PRV Installaon (Aerospace
Training Ctr)
760.0001/15/2016344375 UTILITY SYSTEMSWO #47/Pay Est #4
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4
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Page 26 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
FORMA CONSTRUCTION / - 009439
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,000.0001/15/2016344375 UTILITY SYSTEMSWO #47/Pay Est #4
425.455121.018.594.34.63.000 TELEMETRY IMPROVEMENTS-PHASE 4ADD 47-15, CAG-13-149, Water SCADA
Upgrade 2015 - 2016, Exp 7/15/2016
169,242.87Check 344375 Amount
FORMA CONSTRUCTION / Total
$169,242.87
FORTERRA NW - 014064
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,261.6101/15/2016344376 UTILITY SYSTEMS10816
427.475119.018.531.35.41.000 WETLAND MITIGATION BANK PROF SERVICESSpringbrook Habitat Bank Conservaon
Easement Stewardship Services, July -
Dec 2015
3,261.61Check 344376 Amount
FORTERRA NW Total
$3,261.61
FOX, NICHOLE - 111414
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.9001/15/2016344377 REVENUE/BALANCE SHEET2263950
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund account credit
21.90Check 344377 Amount
FOX, NICHOLE Total
$21.90
GALLEGOS, REBECCA - 028325
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0001/15/2016344378 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDECEMBER POLICE VOLUNTEER
100.00Check 344378 Amount
GALLEGOS, REBECCA Total
$100.00
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
179.5001/15/2016344379 POLICE004448173
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLadies easy care shirts - ODALOVIC
98.8701/15/2016344379 POLICE004448174
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLadies silk touch shirts - SERGIEVA
72.2601/15/2016344379 POLICE004448196
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPerformance SS polo shirt, embroidery -
JAY
18.0101/15/2016344379 POLICE004596520
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBaseball hat, embroidery - BAGSBY
16.4201/15/2016344379 POLICE004596533
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMReturn for VAS special instrucons -
CITRON
229.9201/15/2016344379 POLICE004596538
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSryker Pants - SERGIEVA
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
GALLS LLC - 028381
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14.1801/15/2016344379 POLICE004630043
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMWool cap - KERKHOFF
154.3401/15/2016344379 POLICEBC0219998
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMThorogood Men's Plain toe Oxford - FORD
76.6401/15/2016344379 POLICEBC0221149
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM5.11 Stryker Pants with flexible TAC -
JAY
3.6001/15/2016344379 POLICEBC0222135
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRemove exisng/old patch - TIBEAU
48.1401/15/2016344379 POLICEBC0224084
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSport TEK Dr--MESH L/S Raglin T-Shirt -
SLINKMAN
21.9101/15/2016344379 POLICEBC0224964
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTaper sides shirts/jackets/blazers,
shorten sleeves - MERRILL
933.79Check 344379 Amount
GALLS LLC Total
$933.79
GANDY, EDYTHE - 028446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/15/2016344380 CITY CLERKE. Gandy/Dec 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2015
40.00Check 344380 Amount
GANDY, EDYTHE Total
$40.00
GOODWIN, KATHRYN LORAYNE - 030540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,066.4601/15/2016344381 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
1,066.46Check 344381 Amount
GOODWIN, KATHRYN LORAYNE Total
$1,066.46
GRAINGER INC - 030960
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
119.5701/15/2016344382 PW SHOPS9927443144
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDFlashlights for stock.
151.9401/15/2016344382 PW SHOPS9922996948
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBucket/mop.
271.51Check 344382 Amount
GRAINGER INC Total
$271.51
GREEN EFFECTS INC - 031470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
630.7201/15/2016344383 TRANSPORTATION/AIRPORT52292
402.000000.016.546.20.48.000 REPAIR & MAINTENANCELandscape maintenance - December 2015
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1:56:10PM1/15/2016
GREEN EFFECTS INC - 031470
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
630.72Check 344383 Amount
GREEN EFFECTS INC Total
$630.72
GRINOLDS, ANN - 031690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/15/2016344384 CITY CLERKA. Grinolds/Dec 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2015
50.00Check 344384 Amount
GRINOLDS, ANN Total
$50.00
GUARDIAN SECURITY SYSTEMS INC - 031860
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
35.7501/15/2016344385 PARKS ADMIN682782
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2016 01 FAC: FIRE & SECURITY
MONITORING: ~
CITY HALL, GARAGE,
MUSEUM, HNC, FS 11-12-13-14, and 16,
PAVILION, POOL, AND FS 17 AES RADIO
35.7501/15/2016344385 PARKS ADMIN682782
108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING2016 01 FAC: FIRE & SECURITY
MONITORING: ~
CITY HALL, GARAGE,
MUSEUM, HNC, FS 11-12-13-14, and 16,
PAVILION, POOL, AND FS 17 AES RADIO
337.5001/15/2016344385 FINANCE & IT682782
503.000000.004.518.82.42.003 TELEPHONE2016 01 FAC: FIRE & SECURITY
MONITORING: ~
CITY HALL, GARAGE,
MUSEUM, HNC, FS 11-12-13-14, and 16,
PAVILION, POOL, AND FS 17 AES RADIO
370.2501/15/2016344385 PARKS ADMIN682782
504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 01 FAC: FIRE & SECURITY
MONITORING: ~
CITY HALL, GARAGE,
MUSEUM, HNC, FS 11-12-13-14, and 16,
PAVILION, POOL, AND FS 17 AES RADIO
35.7501/15/2016344385 PARKS ADMIN682782
504.000000.020.518.22.41.003 CONTRACTED SERVICES2016 01 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 344385 Amount
GUARDIAN SECURITY SYSTEMS INC Total
$815.00
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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1:56:10PM1/15/2016
GUBERNIK, CHARLOTTE - 031863
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0001/15/2016344386 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDECEMBER POLICE VOLUNTEER
20.00Check 344386 Amount
GUBERNIK, CHARLOTTE Total
$20.00
H D FOWLER COMPANY INC - 027210
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
41.8301/15/2016344387 PW SHOPSI4113318
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" rubber gaskets
496.0801/15/2016344387 PW SHOPSI4110985
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDEnd caps and rings for stock.
537.91Check 344387 Amount
H D FOWLER COMPANY INC Total
$537.91
HAWORTH, CONSTANCE C - 033090
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,315.9501/15/2016344388 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
3,315.95Check 344388 Amount
HAWORTH, CONSTANCE C Total
$3,315.95
HEADQUARTERS PORTABLE TOILETS - 033243
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
77.0001/15/2016344389 FIRE3548-5
000.000000.009.522.45.45.000 OPERATING RENTALSTRAINING/Portable Toilet Service
689.2501/15/2016344389 PARKS ADMIN3548-6
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 # 3548-6 dated 12/28/2015
766.25Check 344389 Amount
HEADQUARTERS PORTABLE TOILETS Total
$766.25
HERO HOUSE - 033883
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0001/15/2016344390 PARKS ADMIN4Q15 HH
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter 2015 Human Services
contract reimbursement for the Hero
House program
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1:56:10PM1/15/2016
HERO HOUSE - 033883
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.00Check 344390 Amount
HERO HOUSE Total
$1,250.00
HERTZ EQUIPMENT RENTAL CORP - 000024
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,146.2201/15/2016344391 PW SHOPS27893079-010
406.000000.019.535.50.45.000 OPERATING RENTAL & LEASEExcavator/bucket rental.
2,146.22Check 344391 Amount
HERTZ EQUIPMENT RENTAL CORP Total
$2,146.22
HORIZON FORD - 111418
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.4001/15/2016344392 REVENUE/BALANCE SHEET2263933
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Account credit
131.40Check 344392 Amount
HORIZON FORD Total
$131.40
HUMANE SOCIETY FOR SEATTLE/KC - 036060
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,260.0001/15/2016344393 POLICEKenneling-November
000.000000.008.554.30.41.003 CONTRACTED SERVICESNovember 2015 kenneling charges
1,260.00Check 344393 Amount
HUMANE SOCIETY FOR SEATTLE/KC Total
$1,260.00
ICOMPASS TECHNOLOGIES INC - 036547
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
14,820.0001/15/2016344394 FINANCE & IT16137
503.000000.004.518.82.41.003 SERVICE CONTRACTSASD: MEETING MANAGEMENT ANNUAL
RENEWAL-City Clerk
14,820.00Check 344394 Amount
ICOMPASS TECHNOLOGIES INC Total
$14,820.00
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,256.5101/15/2016344395 PW SHOPS50-2201831
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESCrack sealer for Street.
964.5601/15/2016344395 PW SHOPS50-2202272
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES14 tons of asphalt.
665.2201/15/2016344395 PW SHOPS50-2201362
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES10 tons of asphalt.
465.6401/15/2016344395 PW SHOPS50-2201831
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES7 tons of asphalt for water.
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1:56:10PM1/15/2016
ICON MATERIALS INC - 036552
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
399.1201/15/2016344395 PW SHOPS50-2202703
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6 tons of asphalt.
133.0501/15/2016344395 PW SHOPS50-2201831
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES2 tons of asphalt for surface.
199.5601/15/2016344395 PW SHOPS50-2201832
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES3 tons of asphalt for surface.
399.1401/15/2016344395 PW SHOPS50-2202703
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES6 tons of asphalt for surface.
4,482.80Check 344395 Amount
ICON MATERIALS INC Total
$4,482.80
INSTITUTE OF TRANSPORTATION - 037621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0001/15/2016344396 TRANSPORTATION/AIRPORT16117
003.000000.016.542.93.49.001 MEMBERSHIPS & DUESChris Barnes: ITE Membership Dues for
2016
250.00Check 344396 Amount
INSTITUTE OF TRANSPORTATION Total
$250.00
INTERCOM LANGUAGE SERVICES - 078725
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
320.0001/15/2016344397 MUNICIPAL COURT15-328
000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 3 interpreters -
3 cases
320.00Check 344397 Amount
INTERCOM LANGUAGE SERVICES Total
$320.00
J P COOKE CO - 039872
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
755.9801/15/2016344398 FINANCE & IT370051
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESQty 1: 4000pcs Red Lic Tags 2017
(122501 - 126500)
755.98Check 344398 Amount
J P COOKE CO Total
$755.98
JOHANSEN EXCAVATING INC - 039317
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
126,844.8101/15/2016344399 TRANSPORTATION/AIRPORTPay Est #1
317.122303.016.595.30.63.001 LOGAN AVE - CONSTRUCTIONCAG 15-134, Logan Ave N - Airport Way
to N 6th ST. Transportaon
32.4901/15/2016344399 UTILITY SYSTEMSPay Est #1
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANSales Tax
342.0001/15/2016344399 UTILITY SYSTEMSPay Est #1
425.455170.018.594.34.63.000 STEEL/AC WATERMAIN REPLC PLANCAG 15-134, Logan Ave N - Airport Way
to N 6th ST. Water Engineering
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1:56:10PM1/15/2016
JOHANSEN EXCAVATING INC - 039317
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
127,219.30Check 344399 Amount
JOHANSEN EXCAVATING INC Total
$127,219.30
JONES, EVELYN M - 039800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
228.6401/15/2016344400 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
228.64Check 344400 Amount
JONES, EVELYN M Total
$228.64
K-A GENERAL - 040118
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-580.5801/15/2016344401 REVENUE/BALANCE SHEETPay Est #1
425.000000.000.223.40.00.000 RETAINAGE PAYABLECAG-15-154, Replace Roof at Maplewood
BPS 2015, EXP 12/15/2016, CO #1 added
money
1,103.1101/15/2016344401 UTILITY SYSTEMSPay Est #1
425.455563.018.594.34.63.000 MAPLEWOOD EQUIPMENT ACCESS & H2S MITIGATSales Tax
11,611.6601/15/2016344401 UTILITY SYSTEMSPay Est #1
425.455563.018.594.34.63.000 MAPLEWOOD EQUIPMENT ACCESS & H2S MITIGATCAG-15-154, Replace Roof at Maplewood
BPS 2015, EXP 12/15/2016, CO #1 added
money
12,134.19Check 344401 Amount
K-A GENERAL Total
$12,134.19
KANUHO, WAUHAYLA - 111420
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
609.4801/15/2016344402 HUMAN RESOURCESCL-16-001
502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICECLAIM FOR DAMAGES ~
18010 EAST VALLEY ROD 7-11 GAS STATION
609.48Check 344402 Amount
KANUHO, WAUHAYLA Total
$609.48
KENT EYE CLINIC - 016383
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0001/15/2016344403 FIRE36601405
000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/Prescripon Safety Glasses for
Sowards
250.00Check 344403 Amount
KENT EYE CLINIC Total
$250.00
KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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KENYON DISEND, PLLC - 040841
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,504.2301/15/2016344404 CITY ATTORNEY183643
000.000000.006.515.30.41.000 PROFESSIONAL SERVICESMBA Cascade Plaza v. Renton -- For
professional services rendered in
December, 2015.
1,504.23Check 344404 Amount
KENYON DISEND, PLLC Total
$1,504.23
KIANA DAVIS - 041065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
500.0001/15/2016344405 CEDGRANT 2015
000.000000.007.573.20.49.010 ARTS & CULTURE PROJECTS2015 ART GRANT AWARD
500.00Check 344405 Amount
KIANA DAVIS Total
$500.00
KIM, JINA - 041075
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.5801/15/2016344406 UTILITY SYSTEMSMILEAGE REIMB/KIM
403.000000.018.537.60.41.011 LHWMP GRANT PROGRAMMileage Reimb-Kim April thru December
2015, 67.1 Miles at $0.575/m, Natural
Yard Care, LHWMP Grant
33.5801/15/2016344406 UTILITY SYSTEMSMILEAGE REIMB/KIM
403.000000.018.537.60.41.012 KC WR/R GRANT PROGRAMMileage Reimb-Kim April thru December
2015, 58.4 Miles at $0.575/m, Eco Film
Series, KC WR/R Grant
7.1301/15/2016344406 UTILITY SYSTEMSMILEAGE REIMB/KIM
403.000000.018.537.60.43.001 TRAVELMileage Reimb-Kim April thru December
2015, 12.4 Miles at $0.575/m, King
County Construcon and Demolion
Regulaons Meeng
79.29Check 344406 Amount
KIM, JINA Total
$79.29
KIMMEL ATHLETIC SUPPLY CO INC - 041079
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
639.8101/15/2016344407 PARKS ADMIN0514019-IN
001.000000.020.575.50.31.011 PROGRAM SUPPLIESyouth basketball shirts
639.81Check 344407 Amount
KIMMEL ATHLETIC SUPPLY CO INC Total
$639.81
KING CNTY CRIME VICTIM COMP - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
974.9801/15/2016344408 REVENUE/BALANCE SHEETDec 2015
000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONDec 2015 Crime Compensaon Act Monthly
Remiance
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1:56:10PM1/15/2016
KING CNTY CRIME VICTIM COMP - 041942
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
974.98Check 344408 Amount
KING CNTY CRIME VICTIM COMP Total
$974.98
KING CNTY FINANCE - 041608
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
326.1001/15/2016344409 TRANSPORTATION/AIRPORT30010421
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMETraining ETC Orient 8/20/15~
Training ETC Prog Implement 08/28/15
6,245.4001/15/2016344409 TRANSPORTATION/AIRPORT69720
317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSProject #1126612 / RSD-062 MTLS S 7TH
ST & SHATTUCK
750.0001/15/2016344409 TRANSPORTATION/AIRPORT30012227
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESLeer of authorizaon #11655-01 for
the Logan Ave N Improvement Project
197.4301/15/2016344409 TRANSPORTATION/AIRPORT228622 49385
402.000000.016.546.20.47.005 DUMP FEES/TRANSFER STATION FEESDump fees - December 2015
1,058.0001/15/2016344409 FINANCE & IT11004069
503.000000.004.518.82.42.004 INTERNETEnterprise I-Net Nov 2015
8,576.93Check 344409 Amount
KING CNTY FINANCE Total
$8,576.93
KING CNTY FINANCE - 042369
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
123,037.7401/15/2016344410 CITY CLERK2064802
000.000000.012.514.90.51.002 VOTER REGISTRATION2015 Voter Registraon - Inv #2064802
8,054.8501/15/2016344410 CITY CLERK2065295
000.000000.012.514.90.51.002 VOTER REGISTRATION2015 Voter Registraon - Inv #2065295
131,092.59Check 344410 Amount
KING CNTY FINANCE Total
$131,092.59
KING CNTY FINANCE DIVISION - 042180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
460,453.4501/15/2016344411 UTILITY SYSTEMS228262 49602
403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHDecember 2015 King Co Solid Waste
Disposal Fees (Waste Management)
460,453.45Check 344411 Amount
KING CNTY FINANCE DIVISION Total
$460,453.45
KING CNTY RADIO COMMUNICATIONS - 041956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
387.6301/15/2016344412 POLICE00441728
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEinfrastructure labor for radio
65.7001/15/2016344412 POLICE00441732
000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEprogram radios 1-5 radios flat rate
mul-asset
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1:56:10PM1/15/2016
KING CNTY RADIO COMMUNICATIONS - 041956
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
453.33Check 344412 Amount
KING CNTY RADIO COMMUNICATIONS Total
$453.33
KING CNTY RECORDS & ELECTIONS - 042358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
297.0001/15/2016344413 FINANCE & ITJan 2016
405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESJan 2016 Recording Fees for 9 Lien
Accounts
297.00Check 344413 Amount
KING CNTY RECORDS & ELECTIONS Total
$297.00
KING CNTY SEXUAL ASSAULT - 042170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,997.0001/15/2016344414 PARKS ADMIN4Q KCSARC
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services Contract
Reimbursement to King County Sexual
Assault Resource Center for their
Sexual Assault Services program.
7,997.00Check 344414 Amount
KING CNTY SEXUAL ASSAULT Total
$7,997.00
KING COUNTY LIBRARY SYSTEM - 040279
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,710.3101/15/2016344415 PARKS ADMIN9354
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2015 - HIGHLANDS LIBRARY PROFESSIONAL
SVCS / URS
3,634.4101/15/2016344415 PARKS ADMIN9360
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTURFAC: HIGHLANDS LIBRARY ARCHITECTURAL &
REIMBURSABLES
1,180.8601/15/2016344415 PARKS ADMIN9352
336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2015 - LIBERTY PARK LIBRARY ~
ARCHITECTURAL & REIMBURSABLES
4,563.9701/15/2016344415 PARKS ADMIN9361
336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2016 - LIBERTY PARK LIBRARY
ARCHITECTURAL & REIMBURSABLE EXPENSES
18,089.55Check 344415 Amount
KING COUNTY LIBRARY SYSTEM Total
621.0401/15/2016344416 PARKS ADMIN9362
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2016 - HIGHLANDS LIBRARY PROFESSIONAL
SVCS / OTTO ROSENAU & WETERHOLT
6,046.0001/15/2016344416 PARKS ADMIN9400
336.220033.020.594.72.62.000 HIGHLANDS LIBRARY BUILDINGS AND STRUCTUR2016 - HIGHLANDS LIBRARY PROFESSIONAL
SVCS / URS
1,494.1301/15/2016344416 PARKS ADMIN9353
336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2015 - LIBERTY PARK LIBRARY
PROFESSIONAL SRVCS / URS
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1:56:10PM1/15/2016
KING COUNTY LIBRARY SYSTEM - 040279
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
938.0001/15/2016344416 PARKS ADMIN9401
336.220043.020.594.72.62.000 CEDAR RIVER LIBRARY2016 - LIBERTY PARK LIBRARY
PROFESSIONAL SERVICES / URS
9,099.17Check 344416 Amount
KING COUNTY LIBRARY SYSTEM Total
$27,188.72
KIRKLAND, BETTY JEANE - 042472
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
110.0001/15/2016344417 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDECEMBER POLICE VOLUNTEER
110.00Check 344417 Amount
KIRKLAND, BETTY JEANE Total
$110.00
KITSAP SAFETY - 042522
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
19.7101/15/2016344418 PW SHOPS13091
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves to be split.
63.7301/15/2016344418 PW SHOPS13095
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves to be split.
19.7101/15/2016344418 PW SHOPS13091
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves split between all depts.
63.7301/15/2016344418 PW SHOPS13095
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves to be split.
403.7201/15/2016344418 PW SHOPS13091
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain gear for stock
19.7201/15/2016344418 PW SHOPS13091
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves to be split.
63.7301/15/2016344418 PW SHOPS13095
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves to be split.
19.7101/15/2016344418 PW SHOPS13091
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves to be split
63.7301/15/2016344418 PW SHOPS13095
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves to be split.
737.49Check 344418 Amount
KITSAP SAFETY Total
$737.49
KOHR, DEVIN P - 042724
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
60.0001/15/2016344419 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDECEMBER POLICE VOLUNTEER
60.00Check 344419 Amount
KOHR, DEVIN P Total
$60.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
KPG INC - 042772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25,347.1901/15/2016344420 TRANSPORTATION/AIRPORT118515
317.122907.016.595.11.63.000 MAIN AVE S/DOWNTOWN CIRC - PECAG-14-146 Professional services for
Downtown Circulaon Project (Main Ave
S & Bronson Way S)
2,328.6201/15/2016344420 TRANSPORTATION/AIRPORT120415
402.000000.016.546.20.41.000 PROFESSIONAL SERVICESAerospace Training Center - On-Call PM
consultant services for December 2015
2,047.7001/15/2016344420 TRANSPORTATION/AIRPORT120315
422.725082.016.546.50.41.000 AIRPORT OFFICE REHAB PROFESSIONAL SVCSAirport Office Renovaon - consultant
services for December 2015
29,723.51Check 344420 Amount
KPG INC Total
$29,723.51
KRONOS INC - 042961
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,290.0001/15/2016344421 FINANCE & IT11015281
503.540008.004.594.18.64.000 POLICE - CAPITAL EXPENDITURESPOLICE: restore deleted profile
developement and custom work to restore
staffing records from a removed profile
1,290.00Check 344421 Amount
KRONOS INC Total
$1,290.00
KYES, SONJA - 043050
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/15/2016344422 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDECEMBERPOLICE VOLUNTEER
40.00Check 344422 Amount
KYES, SONJA Total
$40.00
LAERDAL MEDICAL CORP - 043250
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.8501/15/2016344423 FIRE2015/2000090783
000.000000.009.522.70.48.000 AID EQUIPMENT REPAIR & MAINTEMS/Sucon Unit Repair
100.85Check 344423 Amount
LAERDAL MEDICAL CORP Total
$100.85
LANGUAGE LINE SERVICES INC - 043327
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5.4901/15/2016344424 MUNICIPAL COURT3745591
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish call on 12-4-15 5.6 minutes
21.0401/15/2016344424 EXECUTIVE3745634
505.000000.003.513.11.41.005 COMMUNITY RELATIONSPhone interpretaon for 12/2015
26.53Check 344424 Amount
LANGUAGE LINE SERVICES INC Total
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AGENDA ITEM #2. a)
Page 38 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$26.53
LAVALLEY, THEODELE - 043740
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
337.7301/15/2016344425 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
337.73Check 344425 Amount
LAVALLEY, THEODELE Total
$337.73
LAW OFFICE OF MATTHEW J RUSNAK - 069949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
275.0001/15/2016344426 EXECUTIVE93
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Jones
400.0001/15/2016344426 EXECUTIVE94
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Moreno &
McCormack
675.00Check 344426 Amount
LAW OFFICE OF MATTHEW J RUSNAK Total
$675.00
LAW, DENIS - 043743
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
53.5001/15/2016344427 EXECUTIVEReimb Law
000.000000.003.513.10.42.002 CELL PHONES/PAGERSCell phone reimbursement for 11/16-12/15
53.50Check 344427 Amount
LAW, DENIS Total
$53.50
LEE, HEIDI - 111409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
348.2201/15/2016344428 POLICEImpound Fee/Refund
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase No. 15-7548 (2004 Lexus), Impound
fee refund
348.22Check 344428 Amount
LEE, HEIDI Total
$348.22
LEXISNEXIS RISK SOLUTIONS - 044446
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
38.8701/15/2016344429 POLICE1489850-20151231
000.000000.008.521.23.49.002 PUBLICATIONSpc searches Dec / spec ops, invest
38.87Check 344429 Amount
LEXISNEXIS RISK SOLUTIONS Total
$38.87
LILLY MAY BAYLEY - 008169
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0001/15/2016344430 MUNICIPAL COURT010816
000.000000.002.512.50.41.003 CONTRACTED SERVICESTagalog - Cerfied - 1-8-16 1 case
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 39 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
LILLY MAY BAYLEY - 008169
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0001/15/2016344430 MUNICIPAL COURT122915
000.000000.002.512.50.41.003 CONTRACTED SERVICESTagalog - cerfied - 12-29-15 2 cases
200.00Check 344430 Amount
LILLY MAY BAYLEY Total
$200.00
LOGUE, ROBERTA - 045244
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.0001/15/2016344431 CITY CLERKR. Logue/Dec 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2015
50.00Check 344431 Amount
LOGUE, ROBERTA Total
$50.00
LUNDGREN FIRE RESCUE - 091887
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
520.6001/15/2016344432 FIRE102-2015
000.000000.009.522.50.41.000 PROFESSIONAL SERVICESFAC/4th Qtr Air Sampling
520.60Check 344432 Amount
LUNDGREN FIRE RESCUE Total
$520.60
MAGNUM PRINT SOLUTIONS - 046289
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.1701/15/2016344433 FINANCE & IT149358
503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner for Police
94.17Check 344433 Amount
MAGNUM PRINT SOLUTIONS Total
$94.17
MATHEWS, CHRISTINE - 047595
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.0001/15/2016344434 POLICE010416-Mathews-ADVTR
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEAdvanced per diem to do a background
check on Halley Brus, potenal Entry
Level Police Officer candidate on
January 14 - 16, 2016 in Cedar Rapids,
IA.
175.00Check 344434 Amount
MATHEWS, CHRISTINE Total
$175.00
MATTHEW BENDER & CO INC - 048565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
28.4701/15/2016344435 CITY ATTORNEY7845011X
000.000000.006.515.30.49.002 PUBLICATIONSWA Appelate Reports Bound Vol 182.
28.47Check 344435 Amount
MATTHEW BENDER & CO INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 40 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$28.47
MAXWELL, MELINDA - 047663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/15/2016344436 CITY CLERKM. Maxwell/Dec 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2015
40.00Check 344436 Amount
MAXWELL, MELINDA Total
$40.00
MCCAIN TRAFFIC SUPPLY INC - 047772
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
779.6401/15/2016344437 TRANSPORTATION/AIRPORTINV0199354
003.000000.016.542.95.31.010 SIGNAL SUPPLIESPED ALUM YEL, MOUNT, CLAM SHELL ASSY
FOR SIGNALS
779.64Check 344437 Amount
MCCAIN TRAFFIC SUPPLY INC Total
$779.64
MCLAUGHLIN, BARBARA - 048359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
928.0801/15/2016344438 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
928.08Check 344438 Amount
MCLAUGHLIN, BARBARA Total
$928.08
MCLENDON HARDWARE INC - 048480
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.1901/15/2016344439 PARKS ADMIN276
000.000000.020.565.10.49.010 COLD WEATHER SHELTERItems needed in preparaon for opening
the Severe Weather Shelter: hand
sanizer, glass cleaner, clear repair
tape, earplugs (people tend to snore),
etc.
43.19Check 344439 Amount
MCLENDON HARDWARE INC Total
$43.19
MCQUILLER, KEVIN - 048519
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42.0001/15/2016344440 PW SHOPSReim/DOH
405.000000.019.534.50.49.008 LICENSES & PERMITSWater ceficaon renewals
42.00Check 344440 Amount
MCQUILLER, KEVIN Total
$42.00
MEAD & HUNT INC - 048618
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: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 41 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
MEAD & HUNT INC - 048618
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,675.3201/15/2016344441 TRANSPORTATION/AIRPORT257545
422.725113.016.546.50.41.000 MASTER PLAN UPDATE PROF SERVICESMaster Plan - consultant services for
December 2015
7,675.32Check 344441 Amount
MEAD & HUNT INC Total
$7,675.32
MEAD, DELORES A - 048601
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/15/2016344442 CITY CLERKD. Mead/Dec 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2015
30.00Check 344442 Amount
MEAD, DELORES A Total
$30.00
MICROFLEX INC - 049405
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
95.5601/15/2016344443 FINANCE & IT00022176
000.000000.004.514.20.41.000 PROFESSIONAL SERVICESTax Audit Dec 2015
95.56Check 344443 Amount
MICROFLEX INC Total
$95.56
MILLER, MICHELLE - 103334
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
153.3001/15/2016344444 REVENUE/BALANCE SHEET2263944
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund account credit
153.30Check 344444 Amount
MILLER, MICHELLE Total
$153.30
MISDEMEANANT CORRECTIONS ASSN - 049838
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/15/2016344445 MUNICIPAL COURT010416
000.000000.002.512.50.49.001 MEMBERSHIPS & DUESMembership renewal for Ameo Lynch for
2016 MCA Membership
40.00Check 344445 Amount
MISDEMEANANT CORRECTIONS ASSN Total
$40.00
MOELLER, MICHAEL - 050357
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
511.9001/15/2016344446 HUMAN RESOURCESJanuary 2016
522.000000.014.517.20.23.016 MEDICARErered LEOFF I , reimbursement for
enre medicare premium, not medicare
part A eligible
511.90Check 344446 Amount
MOELLER, MICHAEL Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$511.90
MOLLY AJETO - 001460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0001/15/2016344447 MUNICIPAL COURT123115
000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfiied~
12-21-15 1 case~
12-28-15 3 cases~
12-30-15 2 cases
450.00Check 344447 Amount
MOLLY AJETO Total
$450.00
MORNING STAR CREATIVE GROUP - 051008
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
520.0001/15/2016344448 EXECUTIVE5946
505.000000.003.513.11.41.003 CONTRACTED SERVICESLocaon photos of renton
195.0001/15/2016344448 EXECUTIVE5950
505.000000.003.513.11.41.003 CONTRACTED SERVICESPhotography - Seahawks Rally and
Swearing In
715.00Check 344448 Amount
MORNING STAR CREATIVE GROUP Total
$715.00
MOSCHETTI, JOAN - 051310
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
30.0001/15/2016344449 CITY CLERKJ. Mosche/Dec 201
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2015
30.00Check 344449 Amount
MOSCHETTI, JOAN Total
$30.00
MR RACKS LLC - 051690
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,537.3801/15/2016344450 FIRE9738
000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC/Shelving for the Logiscs warehouse
1,537.38Check 344450 Amount
MR RACKS LLC Total
$1,537.38
MULTI SERVICE CENTER - 076117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,076.2701/15/2016344451 PARKS ADMIN3Q2015 MCS-EAP
000.000000.020.565.10.41.003 CONTRACTED SERVICES3rd quarter 2015 Human Services
contract reimbursement for Emergency
Assistance Program
6,753.1201/15/2016344451 PARKS ADMIN4Q2015 MSC-EAP
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter 2015 Human Services
contract reimbursement for Emergency
Asssitance Program
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
MULTI SERVICE CENTER - 076117
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8,829.39Check 344451 Amount
MULTI SERVICE CENTER Total
$8,829.39
MUNICIPAL EMERGENCY SERVICES - 052200
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
148.5801/15/2016344452 FIRE00691817_SNV
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESRO/SCBA Parts for inventory
10,141.1501/15/2016344452 FIRESO_607216-1
000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPRO/2 SCBA Packs
10,289.73Check 344452 Amount
MUNICIPAL EMERGENCY SERVICES Total
$10,289.73
MURRAY'S CARSTAR COLLISION - 052454
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,946.7801/15/2016344453 HUMAN RESOURCESRO# 24420
502.000000.014.518.67.46.017 AUTOMOBILE CLAIMS POLICErepair to police vehicle
1,946.78Check 344453 Amount
MURRAY'S CARSTAR COLLISION Total
$1,946.78
NATL LEAGUE OF CITIES - 053780
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,816.0001/15/2016344454 COUNCIL116150
000.000000.001.511.60.49.001 MEMBERSHIPS & DUES2016 Annual membership dues
7,816.00Check 344454 Amount
NATL LEAGUE OF CITIES Total
$7,816.00
NATL SAFETY INC - 054296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
917.6101/15/2016344455 PW SHOPS0423990-IN
405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDHard hats for stock.
36.1401/15/2016344455 PW SHOPS0420938-In
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESclear safety glasses
953.75Check 344455 Amount
NATL SAFETY INC Total
$953.75
NEOPOST USA INC - 054824
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
328.5001/15/2016344456 EXECUTIVENWDAR140750
505.000000.003.518.70.42.001 POSTAGEAddress confirmaon annual subscripon
328.50Check 344456 Amount
NEOPOST USA INC Total
$328.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
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Page 44 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
NEWTON, GARY - 055410
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
247.4601/15/2016344457 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
247.46Check 344457 Amount
NEWTON, GARY Total
$247.46
NEXTEL COMMUNICATIONS INC - 055415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,634.0001/15/2016344458 FINANCE & IT794625006-082
503.000000.004.518.82.42.002 CELL PHONES/PAGERSEnterprise Cell Phones
119.9701/15/2016344458 FINANCE & IT733619204-076
503.000000.004.518.82.42.010 DATA CARDSEnterprise GOBI Devices
1,753.97Check 344458 Amount
NEXTEL COMMUNICATIONS INC Total
$1,753.97
NICHOLS, GERALD H - 055530
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
437.1001/15/2016344459 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
437.10Check 344459 Amount
NICHOLS, GERALD H Total
$437.10
NIKKO, SHARON - 111417
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0001/15/2016344460 REVENUE/BALANCE SHEET2263943
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - Holiday Bazaar, overpaid
20.00Check 344460 Amount
NIKKO, SHARON Total
$20.00
NW PUBLISHING CENTER - 055424
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
867.2401/15/2016344461 PARKS ADMIN50822
001.000000.020.571.20.49.002 PUBLICATIONSGolden Opportunites Digital brochure
creaon fee
867.24Check 344461 Amount
NW PUBLISHING CENTER Total
$867.24
NW SECURITY & SOUND LLC - 056766
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0001/15/2016344462 PW SHOPS13478
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESMonthly monitoring service for
telemetry.
150.00Check 344462 Amount
NW SECURITY & SOUND LLC Total
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Page 45 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$150.00
OBERLAG, BETTYE JEAN - 057282
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/15/2016344463 FIREBJO1215VOL
000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services 12/9, 12/16,
12/22, 12/29
40.0001/15/2016344463 CITY CLERKB. Oberlag/Dec 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2015
80.00Check 344463 Amount
OBERLAG, BETTYE JEAN Total
$80.00
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
139.0801/15/2016344464 CED6123403
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
31.7401/15/2016344464 POLICE6123403 PD Invest
000.000000.008.521.21.31.000 OFFICE/OPERATING SUPPLIEStyping stand / invest
121.2301/15/2016344464 POLICE6123403/Patrol
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESoffice supplies
899.0401/15/2016344464 POLICE6123403/PDStaffSvc
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Staff Services
139.7001/15/2016344464 POLICE6123403 PD Invest
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESssue, paper, dv spply
27.9801/15/2016344464 POLICE6123403 PD Invest
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESdv supply
436.8801/15/2016344464 FIRE6123403
000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESADMIN/Office Supplies
290.8501/15/2016344464 FIRE6123403
000.000000.009.522.30.31.000 OFFICE/OPERATING SUPPLIESCRR/Office Supplies
497.5301/15/2016344464 FIRE6123403
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Office Supplies for Staons
199.7201/15/2016344464 CITY CLERK6123403/City Clerk
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - (Nov Inv #6123403)
2,783.75Check 344464 Amount
OFFICE DEPOT INC Total
9.0201/15/2016344465 CITY ATTORNEY812577246001
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies.
101.8601/15/2016344465 PARKS ADMIN808517667001
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC / CS ADMIN OFFICE SUPPLIES =-
FOLDERS, FILE, ETC.
99.3601/15/2016344465 PARKS ADMIN806640226001
001.000000.020.575.50.31.006 RECREATION SUPPLIESoffice supplies
144.0601/15/2016344465 PARKS ADMIN812562176001
001.000000.020.575.50.31.006 RECREATION SUPPLIEScalendars for staff
21.5201/15/2016344465 PARKS ADMIN813501923001
001.000000.020.575.50.31.006 RECREATION SUPPLIEScalendars for staff
34.5401/15/2016344465 PARKS ADMIN813502112001
001.000000.020.575.50.31.006 RECREATION SUPPLIESlaptop bag for computer
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
OFFICE DEPOT INC - 057345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.1501/15/2016344465 PW SHOPS 8133947001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESHP Ink cartridges
211.8701/15/2016344465 PW SHOPS808777249001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for PB/PW shops.
46.2601/15/2016344465 PW SHOPS87996283001
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIES2016 Desk Calenders
6.0101/15/2016344465 UTILITY SYSTEMS805193811001
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
3.0901/15/2016344465 UTILITY SYSTEMS807867968001
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
6.0201/15/2016344465 UTILITY SYSTEMS805193811001
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon
3.1001/15/2016344465 UTILITY SYSTEMS807867968001
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon
6.0101/15/2016344465 UTILITY SYSTEMS805193811001
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon
3.0901/15/2016344465 UTILITY SYSTEMS807867968001
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon
6.0101/15/2016344465 UTILITY SYSTEMS805193811001
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
3.1001/15/2016344465 UTILITY SYSTEMS807867968001
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
755.07Check 344465 Amount
OFFICE DEPOT INC Total
$3,538.82
OLBRECHTS & ASSOCIATES PLLC - 057800
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,551.0001/15/2016344466 HEARING EXAMINEROlbrechts/Nov 2015
000.000000.011.558.60.41.003 CONTRACTED SERVICESHearing Examiner Services - Nov 2015
1,551.00Check 344466 Amount
OLBRECHTS & ASSOCIATES PLLC Total
$1,551.00
OLSON BROTHERS EXCAVATING INC - 057809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108,626.5901/15/2016344467 UTILITY SYSTEMSPay Est #3
427.475480.018.594.31.63.000 MAPLEWOOD CREEK BASIN STORM IMPROVEMENTSCAG 15-148, Maplewood Creek Stormwater
Ouall Improvements, ~
EXP 6/2016
108,626.59Check 344467 Amount
OLSON BROTHERS EXCAVATING INC Total
$108,626.59
O'NEILL, JOSHUA - 057232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.0001/15/2016344468 PW SHOPSReim/DOH&GRC-BAT
405.000000.019.534.50.49.008 LICENSES & PERMITSWater cert renewal.
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1:56:10PM1/15/2016
O'NEILL, JOSHUA - 057232
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.00Check 344468 Amount
O'NEILL, JOSHUA Total
$84.00
ORION INDUSTRIES - 058275
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0001/15/2016344469 PARKS ADMIN4Q2015 O ES
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th Quarter 2015 Human Services
Contract reimbursement for Employment
Services program.
1,250.00Check 344469 Amount
ORION INDUSTRIES Total
$1,250.00
OUTCOMES BY LEVY LLC - 058621
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,148.1501/15/2016344470 EXECUTIVE2015-12-R
000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave lobbying services for Dec
2015
4,148.15Check 344470 Amount
OUTCOMES BY LEVY LLC Total
$4,148.15
PACIFIC NW BASKETBALL OFFICALS - 059510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,190.5001/15/2016344471 PARKS ADMIN632
001.000000.020.575.50.41.003 CONTRACTED SERVICESBasketball official fees for 2015 Fall
Bball league
2,190.50Check 344471 Amount
PACIFIC NW BASKETBALL OFFICALS Total
$2,190.50
PACIFIC POWER GROUP LLC - 059355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
580.3501/15/2016344472 PARKS ADMIN861401-00
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 14 GENERATOR SERVICE,
INSEPCTION MAINTENANCE, TESTING
1,858.2201/15/2016344472 PARKS ADMIN861920-00
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 14 GENERATOR REPAIRS:
DRAINED, FLUSHED, REPLACED BATTERY,
COOLING HOSES, BELTS, T-STAT, GASKETS,
ETC.
2,438.57Check 344472 Amount
PACIFIC POWER GROUP LLC Total
$2,438.57
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
PARAMETRIX INC - 060277
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,651.5901/15/2016344473 TRANSPORTATION/AIRPORT11-60854
422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center -
pre-construcon management consultant
services for November 2015
423.3601/15/2016344473 TRANSPORTATION/AIRPORT11-60864
422.725111.016.594.46.63.000 RENTON AEROSPACE TRAINING CENTERAerospace Training Center - CM services
for December 2015
4,074.95Check 344473 Amount
PARAMETRIX INC Total
$4,074.95
PARKS-ANDREASON, ARLENE ANN - 060511
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
209.1801/15/2016344474 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
209.18Check 344474 Amount
PARKS-ANDREASON, ARLENE ANN Total
$209.18
PEARSON, HEIDI - 111413
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
36.0001/15/2016344475 REVENUE/BALANCE SHEET2263946
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund account credit
36.00Check 344475 Amount
PEARSON, HEIDI Total
$36.00
PERTEET ENGINEERING INC - 061292
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,057.7901/15/2016344476 TRANSPORTATION/AIRPORT20140266.001-8
317.122122.016.595.11.63.000 SUNSET LANE - PRELIM ENGCAG-15-046 Professional services for
Sunset Lane Preliminary Design/Design
Report
67,579.6601/15/2016344476 TRANSPORTATION/AIRPORT20120173.100-2
317.122303.016.595.30.63.002 LOGAN AVE - CONSTRUCTION SERVICESCAG-13-142 Logan Ave N (NAirport Way to
N 8th Street)
49,792.8801/15/2016344476 TRANSPORTATION/AIRPORT20130276.000-8
317.122902.016.595.11.63.000 SUNSET BLVD CORRIDOR - PRELIM ENGINCAG-15-080 Professional services for NE
Sunset Blvd Preliminary Design
128,430.33Check 344476 Amount
PERTEET ENGINEERING INC Total
$128,430.33
PHILLIPS, BRUCE H - 061675
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
97.8601/15/2016344477 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
97.86Check 344477 Amount
PHILLIPS, BRUCE H Total
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$97.86
PLATT ELECTRIC SUPPLY - 062280
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
131.0701/15/2016344478 TRANSPORTATION/AIRPORTI270648
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES18/2 CL3R SHLD AUD/CNTL RX500 GRAY REEL
UV FOR COMM
131.07Check 344478 Amount
PLATT ELECTRIC SUPPLY Total
$131.07
PND ENGINEERS - 061121
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,732.5001/15/2016344479 PARKS ADMIN15120090
316.332045.020.594.76.63.018 COULON PARK PAVER REPLACEMENTCIP/PPNR: (CAG-14-159) GENE COULON
MEMORIAL PARK TILE REHABILITATION - PND
to provide professional engineering
services for the rehabilitaon of two
concrete le plazas at Coulon Park.
(Paver Replacement Project)~
PND Project No. 144075~
NOVEMBER 2, 2015 THRU NOVEMBER
29, 2015 PROFESSIONAL SERVICES - work
entailed: PHASE 2 -Engineering,
Perming and Const Services~
Task 1D - Construcon Bidding,
Inspecon and Admin Services Labor -
@ $1,732.50.
1,732.50Check 344479 Amount
PND ENGINEERS Total
$1,732.50
PRINGLE, ARTHUR - 063540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
469.8501/15/2016344480 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
469.85Check 344480 Amount
PRINGLE, ARTHUR Total
$469.85
PRINGLE, SYLVIA J - 063570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,848.7701/15/2016344481 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
2,848.77Check 344481 Amount
PRINGLE, SYLVIA J Total
$2,848.77
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
404.8201/15/2016344482 PARKS ADMINSV22983
108.220046.020.518.21.48.000 REPAIRS & MAINTENANCE-PARKING GARAGEFAC: POLICE TRANSIT CENTER REPLACED
FAN CONDUCTOR
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
PSR - 064542
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
404.82Check 344482 Amount
PSR Total
$404.82
PUBLIC FINANCE INC - 064098
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.9401/15/2016344483 UTILITY SYSTEMS0001876
406.000000.018.535.20.41.000 PROFESSIONAL SERVICESQ3 2015 LID Administraon Fee
365.4501/15/2016344483 UTILITY SYSTEMS0001877
406.000000.018.535.20.41.000 PROFESSIONAL SERVICES2015 Q3 SAD Administraon
172.3901/15/2016344483 UTILITY SYSTEMS0001898
406.000000.018.535.20.41.000 PROFESSIONAL SERVICES2015 Q4 LID Administraon Fee
426.2901/15/2016344483 UTILITY SYSTEMS0001899
406.000000.018.535.20.41.000 PROFESSIONAL SERVICES2015 Q4 SAD Admin Fee
1,122.07Check 344483 Amount
PUBLIC FINANCE INC Total
$1,122.07
PUBLIC HEALTH - SEATTLE & KC - 041642
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
98,628.4001/15/2016344484 UTILITY SYSTEMSQ4-2015
403.000000.018.537.60.53.010 LOCAL HAZ WASTE MGMT PROGRAM FEELHWMP 4th Quarter 2015 Fees
98,628.40Check 344484 Amount
PUBLIC HEALTH - SEATTLE & KC Total
$98,628.40
PUBLIC SAFETY TESTING INC - 064108
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,550.0001/15/2016344485 HUMAN RESOURCES2015-6571
000.000000.014.518.11.41.006 RECRUITMENT COSTS/CIVILsubscripon fees 4th quarter for
recruing assistance for police and
fire
2,550.00Check 344485 Amount
PUBLIC SAFETY TESTING INC Total
$2,550.00
PUGET SOUND ACCESS - 064237
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
968.7701/15/2016344486 EXECUTIVE151231-REN
127.000000.003.571.10.41.002 AV PRODUCTIONVideography and A/V Producon
968.77Check 344486 Amount
PUGET SOUND ACCESS Total
$968.77
PUGET SOUND CLEAN AIR AGENCY - 064380
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73,930.0001/15/2016344487 NON DEPARTMENTAL16-073S
000.000000.005.553.70.51.003 PUGET SOUND AIR POLLUTION2016 Clean Air Assessment
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
PUGET SOUND CLEAN AIR AGENCY - 064380
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
73,930.00Check 344487 Amount
PUGET SOUND CLEAN AIR AGENCY Total
$73,930.00
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.2001/15/2016344491 PARKS ADMIN220006423879
001.000000.020.576.80.47.001 ELECTRICITY2015 12 FAC: Kenyon / Dobson
113.0701/15/2016344491 PARKS ADMIN300000009070ag
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Jones Park/ December
407.8501/15/2016344491 PARKS ADMIN300000009070ai
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Regis/ December
26.5101/15/2016344491 PARKS ADMIN300000009070am
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: HNC/ December
171.7901/15/2016344491 PARKS ADMIN300000009070ar
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Tiffany Park/ December
11.3601/15/2016344491 PARKS ADMIN300000009070au
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Irrigaon/ December
117.3401/15/2016344491 PARKS ADMIN300000009070az
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Coulon / December
123.2901/15/2016344491 PARKS ADMIN300000009070ba
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Windsor Hills/ December
1,453.6001/15/2016344491 PARKS ADMIN300000009070bc
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Coulon / December
10.8401/15/2016344491 PARKS ADMIN300000009070bf
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Maplewood/ December
86.1001/15/2016344491 PARKS ADMIN300000009070bg
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: CRT/ December
50.7501/15/2016344491 PARKS ADMIN300000009070bh
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Irrigaon/ December
78.8701/15/2016344491 PARKS ADMIN300000009070bi
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: CRT/ December
10.8401/15/2016344491 PARKS ADMIN300000009070bj
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Glenco/ December
10.8401/15/2016344491 PARKS ADMIN300000009070bm
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Maplewood/ December
22.9501/15/2016344491 PARKS ADMIN300000009070bo
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Sunset/ December
133.7501/15/2016344491 PARKS ADMIN300000009070bv
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Kennydale/ December
79.2901/15/2016344491 PARKS ADMIN300000009070bx
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Kennydale Lions/
December
10.8401/15/2016344491 PARKS ADMIN300000009070ca
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Tonkins/ December
43.2301/15/2016344491 PARKS ADMIN300000009070ci
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Jones Park / December
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.7401/15/2016344491 PARKS ADMIN300000009070cn
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Kennydale Beach/
December
321.2301/15/2016344491 PARKS ADMIN300000009070e
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Coulon/ December
270.0401/15/2016344491 PARKS ADMIN300000009070f
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Talbot Hill/ December
115.3401/15/2016344491 PARKS ADMIN300000009070g
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Jones Park/ December
381.8501/15/2016344491 PARKS ADMIN300000009070j
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Park Maint Bldg/
December
10.8401/15/2016344491 PARKS ADMIN300000009070n
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Earlington/ December
1,358.8201/15/2016344491 PARKS ADMIN300000009070o
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Coulon Park/ December
10.8401/15/2016344491 PARKS ADMIN300000009070x
001.000000.020.576.80.47.001 ELECTRICITY2015/12 FAC: Burne Linear/
December
11.9001/15/2016344491 TRANSPORTATION/AIRPORT200003882640
003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD N
40.9401/15/2016344491 TRANSPORTATION/AIRPORT200011979727
003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT
31.8501/15/2016344491 TRANSPORTATION/AIRPORT200013337502
003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE
41.1501/15/2016344491 TRANSPORTATION/AIRPORT200013337718
003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST
33.8201/15/2016344491 TRANSPORTATION/AIRPORT200013338112
003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL
21.8201/15/2016344491 TRANSPORTATION/AIRPORT200013338294
003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE
20.6601/15/2016344491 TRANSPORTATION/AIRPORT200013338484
003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST
100.5101/15/2016344491 TRANSPORTATION/AIRPORT200013338682
003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S
15.4301/15/2016344491 TRANSPORTATION/AIRPORT200013338849
003.000000.016.542.95.47.001 ELECTRICITY1000 S 32ND PL
12.9301/15/2016344491 TRANSPORTATION/AIRPORT200013338997
003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE
236.7101/15/2016344491 TRANSPORTATION/AIRPORT200018708335
003.000000.016.542.95.47.001 ELECTRICITY405 LOGAN AVE N
31.2301/15/2016344491 TRANSPORTATION/AIRPORT220000037147
003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE
273.1901/15/2016344491 TRANSPORTATION/AIRPORT220000385819
003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S
259.6001/15/2016344491 TRANSPORTATION/AIRPORT220000428270
003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY
143.3801/15/2016344491 TRANSPORTATION/AIRPORT220000608418
003.000000.016.542.95.47.001 ELECTRICITY250 Rainier Ave S
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1:56:10PM1/15/2016
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
157.1601/15/2016344491 TRANSPORTATION/AIRPORT220000608483
003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S
162.0701/15/2016344491 TRANSPORTATION/AIRPORT220000779516
003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N
85.6201/15/2016344491 TRANSPORTATION/AIRPORT220000978399
003.000000.016.542.95.47.001 ELECTRICITY149 AVE NE & MAPLE VALLEY HWY
50.3301/15/2016344491 TRANSPORTATION/AIRPORT220000978811
003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE-VAL RD
94.4501/15/2016344491 TRANSPORTATION/AIRPORT220000978852
003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE-VAL RD
66.9901/15/2016344491 TRANSPORTATION/AIRPORT220000979132
003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPLE-VAL RD
211.5101/15/2016344491 TRANSPORTATION/AIRPORT220000979447
003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S
9.9301/15/2016344491 TRANSPORTATION/AIRPORT220001008543
003.000000.016.542.95.47.001 ELECTRICITYST LT 3RD PL, E OF EARLINGTON
207.8701/15/2016344491 TRANSPORTATION/AIRPORT220001287758
003.000000.016.542.95.47.001 ELECTRICITY4225 NE 4TH ST
139.3601/15/2016344491 TRANSPORTATION/AIRPORT220002134215
003.000000.016.542.95.47.001 ELECTRICITY15200 SE RENTON MAPLE VALLEY RD
50.4501/15/2016344491 TRANSPORTATION/AIRPORT220002284507
003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE
79.8101/15/2016344491 TRANSPORTATION/AIRPORT220002297954
003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW
144.7201/15/2016344491 TRANSPORTATION/AIRPORT220002574766
003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AVE SE
185.1901/15/2016344491 TRANSPORTATION/AIRPORT220003121617
003.000000.016.542.95.47.001 ELECTRICITY108 AVE SE & SE 174 ST
541.7601/15/2016344491 TRANSPORTATION/AIRPORT220003703281
003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST
43.2301/15/2016344491 TRANSPORTATION/AIRPORT220005553213
003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE
86.1001/15/2016344491 TRANSPORTATION/AIRPORT220005929926
003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE
24.1201/15/2016344491 TRANSPORTATION/AIRPORT220006539732
003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE
62.0701/15/2016344491 TRANSPORTATION/AIRPORT220007040508
003.000000.016.542.95.47.001 ELECTRICITY2724 BENSON RD S
30.2801/15/2016344491 TRANSPORTATION/AIRPORT220007040870
003.000000.016.542.95.47.001 ELECTRICITY320 BREMERTON AVE NE
20.5501/15/2016344491 TRANSPORTATION/AIRPORT220007206471
003.000000.016.542.95.47.001 ELECTRICITY4107 NE 27TH PL
42.7001/15/2016344491 TRANSPORTATION/AIRPORT220007389566
003.000000.016.542.95.47.001 ELECTRICITY1201 DUVALL AVE NE
106.2601/15/2016344491 TRANSPORTATION/AIRPORT220007568433
003.000000.016.542.95.47.001 ELECTRICITY4615 NE 4TH ST
29.7901/15/2016344491 TRANSPORTATION/AIRPORT220008799730
003.000000.016.542.95.47.001 ELECTRICITYLAKE WASHINGTON BLVD N
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AGENDA ITEM #2. a)
Page 54 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
329.8601/15/2016344491 TRANSPORTATION/AIRPORT400001146309
003.000000.016.542.95.47.001 ELECTRICITYLED-CD of Renton-Mountain View Ave
1,343.1401/15/2016344491 TRANSPORTATION/AIRPORT400001146598
003.000000.016.542.95.47.001 ELECTRICITYLED-162nd & SE 136th
494.7801/15/2016344491 TRANSPORTATION/AIRPORT400001146606
003.000000.016.542.95.47.001 ELECTRICITYGlenwood Ave NE
14.7101/15/2016344491 TRANSPORTATION/AIRPORT220006918829
402.000000.016.546.20.47.001 ELECTRICITYElectricity - 600 hangar (sweeper)
47.3701/15/2016344491 PARKS ADMIN200005360827
404.000000.020.576.61.47.001 ELECTRICITYElectricity PSE owned street lighng
12/3 - 12/31/15
244.9301/15/2016344491 PARKS ADMIN200005724923
404.000000.020.576.61.47.001 ELECTRICITYElectricity fountain/irrigaon pumps
3,342.1101/15/2016344491 PARKS ADMIN200008814549
404.000000.020.576.61.47.003 GASNatural gas clubhouse 12/1 - 12/29/15
45.0601/15/2016344491 PARKS ADMIN200021929068
404.000000.020.576.61.47.003 GASNatural gas driving range hot water
heater 12/1 - 12/29/15
221.2301/15/2016344491 PW SHOPS220007743416
405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for 1703 Maple Valley Hwy.
204.1701/15/2016344491 PW SHOPS220005424811
406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for 500 W perimeter rd li
staon.
974.4701/15/2016344491 PARKS ADMIN200011282197
504.000000.020.518.21.47.001 ELECTRICITYFAC FS 17
1,803.6601/15/2016344491 PARKS ADMIN300000009070ac
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Park Maint Bldg/
December
441.9801/15/2016344491 PARKS ADMIN300000009070ak
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Park Maint Bldg/
December
2,192.1601/15/2016344491 PARKS ADMIN300000009070ap
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: FS 14/ December
458.1501/15/2016344491 PARKS ADMIN300000009070as
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Museum/ December
4,595.9601/15/2016344491 PARKS ADMIN300000009070at
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: FS 13/ December
13.0301/15/2016344491 PARKS ADMIN300000009070av
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: RCC & Carco/ December
174.4201/15/2016344491 PARKS ADMIN300000009070b
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Heritage Park RR/
December
389.1701/15/2016344491 PARKS ADMIN300000009070bb
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Police Evid Bldg/
December
216.6401/15/2016344491 PARKS ADMIN300000009070be
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: RCC & Carco/ December
699.4701/15/2016344491 PARKS ADMIN300000009070bl
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Liberty Park Grandstand/
December
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 55 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,443.9301/15/2016344491 PARKS ADMIN300000009070br
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: City Shops/ December
4,410.4901/15/2016344491 PARKS ADMIN300000009070bt
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: FS 12/ December
402.7901/15/2016344491 PARKS ADMIN300000009070bw
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: CRT Restroom/ December
751.5401/15/2016344491 PARKS ADMIN300000009070by
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Parks Shop/ December
1,054.1901/15/2016344491 PARKS ADMIN300000009070c
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Facilies Shops/
December
339.5101/15/2016344491 PARKS ADMIN300000009070ce
504.000000.020.518.21.47.001 ELECTRICITY2015/121 FAC: Kiwanis/ December
1,034.4701/15/2016344491 PARKS ADMIN300000009070cg
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: NHNC/ December
7,789.4401/15/2016344491 PARKS ADMIN300000009070cj
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: RCC & Carco/ December
1,005.8501/15/2016344491 PARKS ADMIN300000009070cl
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Pavilion/ December
471.7301/15/2016344491 PARKS ADMIN300000009070h
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Lib Pk Comm Bldg/
December
456.6501/15/2016344491 PARKS ADMIN300000009070i
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Lib Pk Comm Bldg/
December
3,053.5601/15/2016344491 PARKS ADMIN300000009070m
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Garage/ December
191.0401/15/2016344491 PARKS ADMIN300000009070u
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: Transit Center Area/
December
791.3601/15/2016344491 PARKS ADMIN300000009070y
504.000000.020.518.21.47.001 ELECTRICITY2015/12 FAC: HNC / December
290.1101/15/2016344491 PARKS ADMIN200011282197
504.000000.020.518.21.47.003 GASFAC FS 17
271.1301/15/2016344491 PARKS ADMIN300000009070
504.000000.020.518.21.47.003 GAS2015/12 FAC: FS 13/ December
104.4401/15/2016344491 PARKS ADMIN300000009070ae
504.000000.020.518.21.47.003 GAS2015/12 FAC: Tiffany Park/ December
1,103.4801/15/2016344491 PARKS ADMIN300000009070af
504.000000.020.518.21.47.003 GAS2015/12 FAC: Pavilion/ December
625.7401/15/2016344491 PARKS ADMIN300000009070ah
504.000000.020.518.21.47.003 GAS2015/12 FAC: FS 11/ December
683.3401/15/2016344491 PARKS ADMIN300000009070an
504.000000.020.518.21.47.003 GAS2015/12 FAC: FS 13/ December
120.0701/15/2016344491 PARKS ADMIN300000009070ao
504.000000.020.518.21.47.003 GAS2015/12 FAC: Kiwanis/ December
40.6001/15/2016344491 PARKS ADMIN300000009070bk
504.000000.020.518.21.47.003 GAS2015/12 FAC: FS 11/ December
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 56 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
PUGET SOUND ENERGY - 064290
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
75.8501/15/2016344491 PARKS ADMIN300000009070bn
504.000000.020.518.21.47.003 GAS2015/12 AC: Jones Park RR/ December
72.9601/15/2016344491 PARKS ADMIN300000009070cm
504.000000.020.518.21.47.003 GAS2015/12 FAC: Kennydale/ December
30,649.8901/15/2016344491 PARKS ADMIN300000009070r
504.000000.020.518.22.47.001 ELECTRICITY2015/12 FAC: City Hall/ December
4,391.3401/15/2016344491 PARKS ADMIN300000009070w
504.000000.020.518.22.47.001 ELECTRICITY2015/12 FAC: Senior Center/
December
97,322.42Check 344491 Amount
PUGET SOUND ENERGY Total
$97,322.42
PUGET SOUND OIC - 064537
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,243.3201/15/2016344492 PARKS ADMIN4Q PSTC ETS
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services 2015
contract reimbursement to Puget Sound
Training Center for the Employment and
Training Services program
1,243.32Check 344492 Amount
PUGET SOUND OIC Total
$1,243.32
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
156.0401/15/2016344493 PARKS ADMIN103791
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 # 103791 DATED 1/1/2016
(FOR JANUARY 2016 RENTAL)~
~
(NOTE: As of July 2014 Contract#
82761 is being billed through the local
Seale Office for this lease on rental
equipment. As of August 2014 Contract
#83938 is billed thru local Seale
office.)
54.7501/15/2016344493 PARKS ADMIN103941
504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSE2016 01 WATER / FAC SHOP
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 57 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
PWF PROCESSING - 064989
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
210.79Check 344493 Amount
PWF PROCESSING Total
$210.79
QBSI - XEROX - 065100
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,788.6801/15/2016344494 FINANCE & ITIN689875
503.000000.004.518.82.49.004 CLICK COPY CHARGESEnterprise Meter Reads for Xerox
machines
2,788.68Check 344494 Amount
QBSI - XEROX Total
$2,788.68
QUADRANT SYSTEMS INC - 065104
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,550.0001/15/2016344495 FINANCE & IT151223
503.000000.004.518.82.41.003 SERVICE CONTRACTSASD: 2016 CASHIERING SYSTEM-Finance
1,550.00Check 344495 Amount
QUADRANT SYSTEMS INC Total
$1,550.00
QUALSTAR CREDIT UNION - 048946
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23,761.5501/08/20164860 REVENUE/BALANCE SHEETBen1724336
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment
23,761.55Check 4860 Amount
QUALSTAR CREDIT UNION Total
$23,761.55
R & R GRAPHICS - 065276
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.8001/15/2016344496 PARKS ADMIN22616
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIESFAC: CITY HALL COUNCIL LETTERING
43.80Check 344496 Amount
R & R GRAPHICS Total
$43.80
REFUGEE WOMENS ALLIANCE - 066309
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,069.8101/15/2016344497 PARKS ADMIN4Q RWA
000.000000.020.565.10.41.003 CONTRACTED SERVICESFourth quarter Human Services contract
reimbursement to Refugee Women's
Alliance for their Family Support
Services program.
2,069.81Check 344497 Amount
REFUGEE WOMENS ALLIANCE Total
$2,069.81
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AGENDA ITEM #2. a)
Page 58 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
RENTON CHRISTIAN SOFTBALL - 111415
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
67.5001/15/2016344498 REVENUE/BALANCE SHEET2263947
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund account credit
67.50Check 344498 Amount
RENTON CHRISTIAN SOFTBALL Total
$67.50
RENTON CLEANING CENTER - 066970
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
178.3901/15/2016344499 POLICE068
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPolice Uniform cleaning for November
and December 2015.
178.39Check 344499 Amount
RENTON CLEANING CENTER Total
$178.39
RENTON ECUMENICAL ASSOCIATION - 067105
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/15/2016344500 PARKS ADMIN3Q REACH RMC
000.000000.020.565.10.41.003 CONTRACTED SERVICES3rd and 4th quarrter 2015 Human
Services contract reimbursement for
Renton Ecumenical Ass'n of Churches'
Renton Meal Coalion program
1,875.0001/15/2016344500 PARKS ADMIN4Q RCOH
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services contract
reimbursement to Renton Ecumenical
Ass'n of Churches' Center of Hope
program
1,000.0001/15/2016344500 PARKS ADMIN4Q REACH RMC
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter 2015 Human Services
contract reimbursement for Renton
Ecumenical Ass'n of Churches' Renton
Meal Coalion program
3,875.00Check 344500 Amount
RENTON ECUMENICAL ASSOCIATION Total
$3,875.00
RENTON FOOD BANK - 100004
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
401.5001/08/2016344269 REVENUE/BALANCE SHEETBen1724306
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment
401.50Check 344269 Amount
RENTON FOOD BANK Total
$401.50
RENTON HISTORICAL SOCIETY - 067215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/15/2016344501 CEDRMAC 2015
000.000000.007.573.20.49.001 MEMBERSHIPS & DUESPARTNERSHIP FEE FOR COLLABORATIVE
EXHIBIT
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 59 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
RENTON HISTORICAL SOCIETY - 067215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.00Check 344501 Amount
RENTON HISTORICAL SOCIETY Total
$1,000.00
RENTON MANAGEMENT ASSOCIATION - 100014
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,130.0001/08/2016344270 REVENUE/BALANCE SHEETBen1724312
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment
1,130.00Check 344270 Amount
RENTON MANAGEMENT ASSOCIATION Total
$1,130.00
RENTON POLICE ATHLETIC ASSOC - 067473
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
163.0001/08/2016344271 REVENUE/BALANCE SHEETBen1724308
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment
163.00Check 344271 Amount
RENTON POLICE ATHLETIC ASSOC Total
$163.00
RENTON POLICE CHAPLAINCY COMM - 100005
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.5001/08/2016344272 REVENUE/BALANCE SHEETBen1724314
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment
6.50Check 344272 Amount
RENTON POLICE CHAPLAINCY COMM Total
$6.50
RENTON POLICE OFFICERS GUILD - 100013
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,489.4201/08/2016344273 REVENUE/BALANCE SHEETBen1724304
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment
721.2901/08/2016344273 REVENUE/BALANCE SHEETBen1724304
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment
4,210.71Check 344273 Amount
RENTON POLICE OFFICERS GUILD Total
$4,210.71
RENTON TECHNICAL COLLEGE - 067865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
634.2701/15/2016344502 EXECUTIVE162095
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEcatering for december African American
Pastors Group meeng
418.8401/15/2016344502 CED162091
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEHOLIDAY LUNCH DURING CED QUARTERLY
STAFF MEETING
1,053.11Check 344502 Amount
RENTON TECHNICAL COLLEGE Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 60 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$1,053.11
RENTON YOUTH ADVOCACY CENTER - 067320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/15/2016344503 PARKS ADMIN4Q RYAC YDC
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter 2015 Human Services
Contract Reimbursement to Renton Youth
Advocacy Center for the Youth Drop-in
Center
1,000.00Check 344503 Amount
RENTON YOUTH ADVOCACY CENTER Total
$1,000.00
RESTAURANT EQUIPMENT SERVICES - 068069
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
232.4601/15/2016344504 PARKS ADMIN7317
001.000000.020.569.73.48.000 REPAIRS & MAINTENANCEde-scale dishwasher
232.46Check 344504 Amount
RESTAURANT EQUIPMENT SERVICES Total
$232.46
RH2 ENGINEERING INC - 068180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,470.2201/15/2016344505 UTILITY SYSTEMS64183
425.455597.018.594.34.63.000 HIGHLANDS 435-RESERVOIRS REPLACEMENTCAG-13-174, Site Master Plan and
Preliminary Design of Highlands
435-Zone Reserviors and Emergency
Generator, Exp 12/31/2015
2,470.22Check 344505 Amount
RH2 ENGINEERING INC Total
$2,470.22
RICOH USA INC - 068359
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.2001/15/2016344506 CED5039806458
000.000000.007.558.50.48.000 REPAIRS & MAINTENANCE4th quarter maintenance contract -
large format copier/scanner 6th fl
575.9901/15/2016344506 FINANCE & IT5039568272
503.000000.004.518.82.49.004 CLICK COPY CHARGESEnterprise meter reads for Ricoh
printers
751.19Check 344506 Amount
RICOH USA INC Total
$751.19
RIGGLE, DAVID E - 068460
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.4001/15/2016344507 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
45.40Check 344507 Amount
RIGGLE, DAVID E Total
$45.40
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AGENDA ITEM #2. a)
Page 61 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
RIGHT SYSTEM INC - 068463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
583.8501/15/2016344508 FINANCE & IT139266
503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 1 # ASA5510-SEC-BUN-K9 Serial #
JMX1424L1VT Valid: 25-Nov-15
- 24-Nov-16
583.85Check 344508 Amount
RIGHT SYSTEM INC Total
$583.85
ROAD CONSTRUCTION NW - 068803
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,237.5001/15/2016344509 REVENUE/BALANCE SHEETPay Est #4
316.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-082, Gene Coulon Memorial Beach
Park/Concrete Tile Rehabilitaon
2,351.2601/15/2016344509 PARKS ADMINPay Est #4
316.332045.020.594.76.63.018 COULON PARK PAVER REPLACEMENTSales Tax
24,750.1301/15/2016344509 PARKS ADMINPay Est #4
316.332045.020.594.76.63.018 COULON PARK PAVER REPLACEMENTCAG 15-082, Gene Coulon Memorial Beach
Park/Concrete Tile Rehabilitaon
-1,315.0001/15/2016344509 REVENUE/BALANCE SHEETPay Est #16
427.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 14-090, SW 7th St / Naches Avenue
SW Storm System Improvement Project -
Phase I, EXP 12/31/2016, CO#1 added
$18,540.00, CO#2 added $19,753.50, CO#3
added $26,831.06, CO#4 added
$46,907.48, CO#5 added $5,656.00,CO#6
added me only
26,300.1001/15/2016344509 UTILITY SYSTEMSPay Est #16
427.475475.018.594.31.63.000 HARDIE AVE S UNDERPASS STORM SYSTEM IMPRCAG 14-090, SW 7th St / Naches Avenue
SW Storm System Improvement Project -
Phase I, EXP 12/31/2016, CO#1 added
$18,540.00, CO#2 added $19,753.50, CO#3
added $26,831.06, CO#4 added
$46,907.48, CO#5 added $5,656.00,CO#6
added me only
-267.1101/15/2016344509 REVENUE/BALANCE SHEETPay Est #4
504.000000.000.223.40.00.000 RETAINAGE PAYABLECAG 15-082, Gene Coulon Memorial Beach
Park/Concrete Tile Rehabilitaon
8,920.3201/15/2016344509 PARKS ADMINPay Est #1/Final
504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCECAG 15-230, Gene Coulon Memorial Beach
Park/Interface Sculpture Base - Remove
exisng damaged le and install new
granite le.
847.4301/15/2016344509 PARKS ADMINPay Est #1/Final
504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCESales Tax
5,342.1201/15/2016344509 PARKS ADMINPay Est #4
504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCECAG 15-082, Gene Coulon Memorial Beach
Park/Concrete Tile Rehabilitaon
507.5001/15/2016344509 PARKS ADMINPay Est #4
504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCESales Tax
66,199.25Check 344509 Amount
ROAD CONSTRUCTION NW Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 62 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$66,199.25
ROADWISE INC - 068809
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
12,835.7201/15/2016344510 PW SHOPSS910240
003.000000.019.542.92.31.010 SNOW AND ICE CONTROLSalt/deicer for street.
12,835.72Check 344510 Amount
ROADWISE INC Total
$12,835.72
ROLAND, PATRICIA - 069164
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0001/15/2016344511 CITY CLERKP. Roland/Dec 2015
000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Dec 2015
40.00Check 344511 Amount
ROLAND, PATRICIA Total
$40.00
ROTORK CONTROLS INC - 069674
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,280.9501/15/2016344512 PW SHOPSRSI54057
405.000000.019.534.50.48.000 REPAIRS & MAINTENANCEInspect actuators to determine if
service is working/PM needed.
1,280.95Check 344512 Amount
ROTORK CONTROLS INC Total
$1,280.95
RUCKMAN, JEANIE - 111408
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.7001/15/2016344513 NON DEPARTMENTALBL.031018/Refund
000.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund Business License Fee - Had to
close business aer renewal sent.
16.5001/15/2016344513 NON DEPARTMENTALBL.031018/Refund
316.000000.005.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund Business License Fee - Had to
close business aer renewal sent.
74.8001/15/2016344513 TRANSPORTATION/AIRPORTBL.031018/Refund
317.000000.016.321.99.00.000 OTHER BUSINESS LICENSES AND PERMITSRefund Business License Fee - Had to
close business aer renewal sent.
110.00Check 344513 Amount
RUCKMAN, JEANIE Total
$110.00
RUPPRECHT, JIM - 069941
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
84.0001/15/2016344514 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
84.00Check 344514 Amount
RUPPRECHT, JIM Total
$84.00
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
SADRI, MEHDI - 048810
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
56.9001/15/2016344515 FINANCE & ITRFP Eval Remimburse
503.000000.004.518.82.43.007 MEALS & INCIDENTAL EXPENSEStrategic Plan RFP Evaluaon
12/21/2015 Lunches
56.90Check 344515 Amount
SADRI, MEHDI Total
$56.90
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
122.2401/15/2016344516 COUNCIL0000
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies: baeries,
coffee, hand sanizer, cups, coffee
creamer
117.4201/15/2016344516 COUNCIL0000
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEMisc office supplies: baeries,
coffee, hand sanizer, cups, coffee
creamer
16.2001/15/2016344516 CED4629
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSEFood for MBP meeng 12/3/15
41.9601/15/2016344516 POLICE0578
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEHershey bars (party favorites) for
Police Volunteer Banquet on December 1,
2015
106.4501/15/2016344516 PARKS ADMIN1656
000.000000.020.565.10.49.010 COLD WEATHER SHELTERPurchased by Karen Bergsvik: Cutlery
spoon; muffins; shop towels; variety
pack; napkins; rolls/Danish believed to
be in preparaon for opening Cold
Weather Shelter
94.3601/15/2016344516 PARKS ADMIN0289
001.000000.020.569.73.31.011 PROGRAM SUPPLIESvolunteer recognion party supplies
278.9001/15/2016344516 PARKS ADMIN5932
001.000000.020.569.73.31.011 PROGRAM SUPPLIEScoffee bar supplies
9.6601/15/2016344516 PARKS ADMIN9587
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESFAC: CS ADMIN OFFICE SUPPLIES~
ENVELOPES
169.7301/15/2016344516 PARKS ADMIN3327
001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEHoliday Party for Community Services
Commissions, Boards and Commiees -
operang supplies: cookie tray; paper
plates; utensils; appezers; drinks;
snacks
120.6801/15/2016344516 PARKS ADMIN6867
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESJr Leader program prizes
56.5401/15/2016344516 PARKS ADMIN0910
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsnacks-Drama Club play
88.0501/15/2016344516 PARKS ADMIN2702
001.000000.020.575.50.31.006 RECREATION SUPPLIESgeneral supplies for RCC
66.6001/15/2016344516 PARKS ADMIN1651
001.000000.020.575.50.31.011 PROGRAM SUPPLIESK-9 Candy Cane Fun Run prizes
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AGENDA ITEM #2. a)
Page 64 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
SAM'S CLUB DIRECT - 070379
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
145.6801/15/2016344516 PARKS ADMIN3393
001.000000.020.575.50.31.011 PROGRAM SUPPLIESrefreshments for runners K9 Candy Cane
Fun Run
1,434.47Check 344516 Amount
SAM'S CLUB DIRECT Total
$1,434.47
SANCHES, PHILLIP - 070465
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
20.0001/15/2016344517 POLICEDECEMBE VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDECEMBER POLICE VOLUNTEER
20.00Check 344517 Amount
SANCHES, PHILLIP Total
$20.00
SAUNDERSON MARKETING GROUP INC - 070667
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,812.5501/15/2016344518 EXECUTIVE010816-Jan1
110.000000.003.557.30.41.000 MARKETINGRenton Community Markeng Campaign~
Services for December 2015 - Pt 1
1,466.2501/15/2016344518 EXECUTIVE011116-Jan2
110.000000.003.557.30.41.000 MARKETINGRenton Community Markeng Campaign~
Services for December 2015 - Pt. 2
4,278.80Check 344518 Amount
SAUNDERSON MARKETING GROUP INC Total
$4,278.80
SCORE - 071525
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
273.0001/15/2016344519 POLICE1695
000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for January 2016.
391,696.9201/15/2016344519 POLICE1695
000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for January 2016.
391,969.92Check 344519 Amount
SCORE Total
$391,969.92
SEATTLE PUMP & EQUIP CO - 073215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
793.1501/15/2016344520 PW SHOPS15-5171
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDe-scaling head for warthog.
1,062.1501/15/2016344520 PW SHOPS15-5251
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTMotor for Hydraulic root cuer
1,855.30Check 344520 Amount
SEATTLE PUMP & EQUIP CO Total
$1,855.30
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AGENDA ITEM #2. a)
Page 65 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
SHACK DESIGN & CONSULTING PLLC - 073980
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
950.0001/15/2016344521 PARKS ADMIN15 38
316.332049.020.594.76.63.000 KENYON PROPERTY - BUILDINGFAC: KENYON DOBSON PROPERTY
ARCHITECTURAL DESIGNS
950.00Check 344521 Amount
SHACK DESIGN & CONSULTING PLLC Total
$950.00
SHOPE CONCRETE PRODUCTS CO - 074565
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
755.5501/15/2016344522 PW SHOPS9962078
407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASED4" & 6" concrete adjustment rings for
stock
755.55Check 344522 Amount
SHOPE CONCRETE PRODUCTS CO Total
$755.55
SHRED-IT USA INC - 074605
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.6901/15/2016344523 MUNICIPAL COURT9408682193
000.000000.002.512.50.41.003 CONTRACTED SERVICESShredding services on 12-17-15
68.69Check 344523 Amount
SHRED-IT USA INC Total
$68.69
SIGN ASSOCIATES INC - 074750
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,196.2401/15/2016344524 PARKS ADMINS-21781
504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC: CITY HALL SIGN RELAMP / REPAIR
SIGN
2,196.24Check 344524 Amount
SIGN ASSOCIATES INC Total
$2,196.24
SITTNER, ROCKY - 075135
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
15.0001/15/2016344525 PW SHOPSReim/WWCPA
406.000000.019.535.50.49.008 LICENSES & PERMITSRenewal of WWCA cert.
15.00Check 344525 Amount
SITTNER, ROCKY Total
$15.00
SKYWAY TOWING & RECOVERY INC - 075270
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
198.2001/15/2016344526 POLICE260190
000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #15-14829 & 15-15215
198.20Check 344526 Amount
SKYWAY TOWING & RECOVERY INC Total
$198.20
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AGENDA ITEM #2. a)
Page 66 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
SKYWAY WATER & SEWER DIST - 010262
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
33.8401/15/2016344527 TRANSPORTATION/AIRPORT70991700
402.000000.016.546.20.47.006 SEWERSewer service - 790 bldg
33.84Check 344527 Amount
SKYWAY WATER & SEWER DIST Total
$33.84
SMITH, LEROY - 075510
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
407.6001/15/2016344528 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
407.60Check 344528 Amount
SMITH, LEROY Total
$407.60
SOFTWAREONE INC - 075954
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
311.5401/15/2016344529 FINANCE & ITUS-PSI-444703
000.000000.004.514.20.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 2 #65258634AC02A00 Acrobat Pro DC
2015 1 USER ($284.51 plus 9.5% Sales
Tax) for City Aorney/ New Legal
Assistant and Sandra Pedersen/Finance.
311.5401/15/2016344529 CITY ATTORNEYUS-PSI-444703
000.000000.006.597.18.00.000 TRANSFER OUT TO 503transfer in from 000 City Aorney
-311.5401/15/2016344529 FINANCE & ITUS-PSI-444703
503.000000.004.397.18.00.010 TRANSFER IN FM 000-CITY ATTORNEY
311.5401/15/2016344529 FINANCE & ITUS-PSI-444703
503.540000.004.518.82.35.000 ENTERPRISE SOFTWARE - MINOR EQUIPMENTQty: 2 #65258634AC02A00 Acrobat Pro DC
2015 1 USER ($284.51 plus 9.5% Sales
Tax) for City Aorney/ New Legal
Assistant and Sandra Pedersen/Finance.
623.08Check 344529 Amount
SOFTWAREONE INC Total
$623.08
SOLARWINDS INC - 075952
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,153.8701/15/2016344530 FINANCE & ITIN255856
503.000000.004.518.82.41.003 SERVICE CONTRACTSIT: Qty: 1 #16156 SolarWinds Network
Performance Monitor SL500 (up to 500
elements) - Annual Maintenance Renewal
2,153.87Check 344530 Amount
SOLARWINDS INC Total
$2,153.87
SOMALI YOUTH & FAMILY CLUB - 075660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.0001/15/2016344531 PARKS ADMIN4Q SYFC
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services contract
reimbursemen o Somali Youth and
Family Club for Capacity Building
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
SOMALI YOUTH & FAMILY CLUB - 075660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,000.00Check 344531 Amount
SOMALI YOUTH & FAMILY CLUB Total
$2,000.00
SONITROL PACIFIC - 076061
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
147.0001/15/2016344532 PARKS ADMIN792072
504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 01 MUSEUM SECURITY / FACILITIES
147.00Check 344532 Amount
SONITROL PACIFIC Total
$147.00
SOOS CREEK WATER & SEWER DIST - 075986
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
92.8001/15/2016344533 PARKS ADMIN0708-010605
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: FS 13
92.8001/15/2016344533 PARKS ADMIN0708-010625
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: FS 13
93.8001/15/2016344533 PARKS ADMIN0708-000531
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC; FS 17
499.0601/15/2016344533 PARKS ADMIN0708-010600
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13
37.6001/15/2016344533 PARKS ADMIN0708-010610
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13
160.1601/15/2016344533 PARKS ADMIN0708-010620
504.000000.020.518.21.47.002 WATER, METRO, GARBAGEFAC: FS 13
448.7101/15/2016344533 PARKS ADMIN0708-000529
504.000000.020.518.21.47.003 GASFAC: FAC 17
1,424.93Check 344533 Amount
SOOS CREEK WATER & SEWER DIST Total
216.0001/15/2016344534 PW SHOPS0706-104000
407.000000.019.531.35.47.002 WATER/WASTEWATER/METROHydrant use within Soos Creek water
dist.
216.00Check 344534 Amount
SOOS CREEK WATER & SEWER DIST Total
$1,640.93
SOUND CITIES ASSOCIATION - 078746
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
42,385.0001/15/2016344535 EXECUTIVE2571
000.000000.003.513.10.49.001 MEMBERSHIPS & DUES2016 annual membership dues
42,385.00Check 344535 Amount
SOUND CITIES ASSOCIATION Total
$42,385.00
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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AGENDA ITEM #2. a)
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
SOUND PUBLISHING INC - 076056
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
295.0101/15/2016344536 CED7651761
000.000000.007.558.60.44.000 ADVERTISINGSound publishing legal ads~
soulshine dev.selland thorpe
pier.docket items
295.01Check 344536 Amount
SOUND PUBLISHING INC Total
$295.01
SOUND RESOURCE MGMT GROUP INC - 076055
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
101.2501/15/2016344537 UTILITY SYSTEMSREN-2015-04
403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-14-102, Solid Waste Contract Cost
Analysis and Rate Model Update, Add
#1-15 Money and me. Add #2 -15 Time
only. EXP 12/31/2016
101.25Check 344537 Amount
SOUND RESOURCE MGMT GROUP INC Total
$101.25
SOUTH KC COUNCIL/HUMAN SVCS - 076111
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
250.0001/15/2016344538 PARKS ADMINSKCHS 2015
000.000000.020.565.10.49.001 MEMBERSHIPS & DUES2015 Annual Membership fees for K.
Bergsvik, Human Services Manager, and
D. Utecht, Human Services Coordinator.
250.00Check 344538 Amount
SOUTH KC COUNCIL/HUMAN SVCS Total
$250.00
SPOK INC - 085049
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
86.9101/15/2016344539 TRANSPORTATION/AIRPORTY0296370L
003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE
86.91Check 344539 Amount
SPOK INC Total
$86.91
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,250.0001/15/2016344540 PARKS ADMIN4Q SVDP
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services contract
reimbursement to St. Vincent de Paul
for their Emergency Assistance program
6,250.00Check 344540 Amount
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT Total
$6,250.00
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
STANDARD INSURANCE COMPANY - 077195
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9,002.6001/08/2016344274 REVENUE/BALANCE SHEETBen1724298
632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment
1,788.5401/08/2016344274 REVENUE/BALANCE SHEETBen1724298
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment
2,703.0601/08/2016344274 REVENUE/BALANCE SHEETBen1724298
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment
702.9601/08/2016344274 REVENUE/BALANCE SHEETBen1724298
632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment
14,197.16Check 344274 Amount
STANDARD INSURANCE COMPANY Total
$14,197.16
STANTEC CONSULTING SVCS INC - 077215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,987.6301/15/2016344541 UTILITY SYSTEMS996514
425.455596.018.594.34.63.000 TRANSMISSION MAIN REPLACEMENTCAG-15-168, Emergency Repair of 24-inch
Water Main in SR 169, EXP 12/31/2016
2,018.5401/15/2016344541 UTILITY SYSTEMS996510
426.465140.018.535.50.41.000 SANITARY SEWER HYD MODEL PROF SERVICESCAG-12-040, 2012 Hydraulic Model
Update, Exp 12/31/12, Add 1-13, See PO
12/0001793, formerly Roth Hill LLC, ADD
2-14 - Time Only, EXP 06/30/2015. ADD
3-15 Time Only EXP 06/30/2016.
8,166.0301/15/2016344541 UTILITY SYSTEMS996511
426.465495.018.594.35.63.000 THUNDER HILL INT REPL/REHABCAG-14-052, Thunder Hills Sanitary
Sewer Interceptor Alternaves Analysis
Project, Exp12/31/2015
26,052.4001/15/2016344541 UTILITY SYSTEMS996513
426.465506.018.594.35.63.000 TALBOT HILL SEWER REPLACEMENT (SR167 IC/CAG-15-120, Talbot Hill Sewer
Relocaon (SR167 IC/DC Project) Design
and Bidding Services, 12/31/2016
42,224.60Check 344541 Amount
STANTEC CONSULTING SVCS INC Total
$42,224.60
STAPLES ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
362.4001/15/2016344542 FINANCE & IT8037382027
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
43.7801/15/2016344542 CITY ATTORNEY3286597187
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies.
91.2201/15/2016344542 CITY ATTORNEY3286840787
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies.
35.0201/15/2016344542 CITY ATTORNEY3287264884
000.000000.006.515.30.31.000 OFFICE/OPERATING SUPPLIESMisc. office supplies.
66.5201/15/2016344542 PARKS ADMIN8037382022
001.000000.020.569.73.31.006 RECREATION SUPPLIESoffice supplies
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 70 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
STAPLES ADVANTAGE - 030113
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
224.5301/15/2016344542 PARKS ADMIN8037382041
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: RESTOCK SUPPLIES~
End Tab Folders-Leer size expandable
(50 Box); Leer Size file folders
(Asst Colors) (100 Box); Pop-Up Post-it
notes 3 x 3 and 1.5 x 2; Rubber Bands;
Bubble Manila Envelopes (6 x 9); 9 x 12
Kra Manila Envelopes; DYMO Address
Labels (2 Rolls); Scotch Tape 6PK; Wall
Calendar; Hanging Folders Assort (20 pk)
4.6501/15/2016344542 PARKS ADMIN8037382041
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN: RESTOCK SUPPLIES~
File Bands - 1 pk
70.8501/15/2016344542 UTILITY SYSTEMS8037382036
403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES
70.8501/15/2016344542 UTILITY SYSTEMS8037382036
405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon
70.8501/15/2016344542 UTILITY SYSTEMS8037382036
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon
70.8601/15/2016344542 UTILITY SYSTEMS8037382036
407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES
123.1701/15/2016344542 FINANCE & IT8037382027
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies
1,234.70Check 344542 Amount
STAPLES ADVANTAGE Total
$1,234.70
STAVE LAW OFFICE PLLC - 077535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
400.0001/15/2016344543 EXECUTIVEDec28
000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for Mutai and
Webb
400.00Check 344543 Amount
STAVE LAW OFFICE PLLC Total
$400.00
STEEL GRADIENT - 074065
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,700.0001/15/2016344544 FIRE151217
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESEM/Emergency Operaons Center Standard
Operang Procedures - Planning Secon
Chief and Logiscs Secon Chief
4,700.0001/15/2016344544 FIRE151222
000.000000.009.525.60.41.000 PROFESSIONAL SERVICESEM/Emergency Operaons Center Standard
Operang Procedures - EOC Director and
Operaons Secon Chief
9,400.00Check 344544 Amount
STEEL GRADIENT Total
$9,400.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 71 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
STERICYCLE INC - 077900
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,278.8201/15/2016344545 PARKS ADMIN22001289957
504.000000.020.518.21.41.003 CONTRACTED SERVICESFAC: SHOP SUPPLIES & MATERIALS RECYCLES
2,278.82Check 344545 Amount
STERICYCLE INC Total
$2,278.82
STERLING REFERENCE LABORATORIE - 017676
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
23.4001/15/2016344546 POLICETC-16410113015
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESDrug screens for (Andrew Michalik,
Leelewi Monsegun, Andrew Machalik)
8.8001/15/2016344546 POLICETC-16410121515
000.000000.008.523.60.41.013 3RD PARTY MEDICAL SERVICESDrug screen (Andrew Michalik)
32.20Check 344546 Amount
STERLING REFERENCE LABORATORIE Total
$32.20
STORY, JOAN - 111411
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
31.7601/15/2016344547 REVENUE/BALANCE SHEET2261458
001.000000.000.237.90.00.010 REFUNDS PAYABLE-CLASSRefund - account credit
31.76Check 344547 Amount
STORY, JOAN Total
$31.76
STROM, DORIS M - 078660
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,636.5601/15/2016344548 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
3,636.56Check 344548 Amount
STROM, DORIS M Total
$3,636.56
SUMMIT LAW GROUP - 078794
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,400.0001/15/2016344549 HUMAN RESOURCES76855
000.000000.014.518.10.41.007 LABOR/PERSONNELan harassment training fee
1,806.0001/15/2016344549 HUMAN RESOURCES76887
000.000000.014.518.10.41.007 LABOR/PERSONNELlegal services regarding labor maers
3,206.00Check 344549 Amount
SUMMIT LAW GROUP Total
$3,206.00
TECHNOLOGY LEARNING GROUP INC - 055156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
215.2001/15/2016344550 CITY CLERK59783-GSA
000.000000.012.514.21.43.002 TRAINING/SCHOOLSclass for employee, City Clerk's office
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 72 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
TECHNOLOGY LEARNING GROUP INC - 055156
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0001/15/2016344550 HUMAN RESOURCES59739
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR poron of employee class
200.0001/15/2016344550 HUMAN RESOURCES59740
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR poron of class for employee
200.0001/15/2016344550 HUMAN RESOURCES59754
000.000000.014.518.10.43.003 TUITION REIMBURSEMENTHR poron of employees class
196.0001/15/2016344550 PW SHOPS59739
406.000000.019.535.50.43.002 TRAINING/SCHOOLSPublic Works poron of employee class
196.0001/15/2016344550 PW SHOPS59740
406.000000.019.535.50.43.002 TRAINING/SCHOOLSPublic Works poron of employee class
196.0001/15/2016344550 PW SHOPS59754
406.000000.019.535.50.43.002 TRAINING/SCHOOLSPW poron of employee's class fee
1,403.20Check 344550 Amount
TECHNOLOGY LEARNING GROUP INC Total
$1,403.20
THE DAVEY TREE EXPERT COMPANY - 020110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,820.0001/15/2016344551 PARKS ADMIN909720049
001.000000.020.576.81.41.003 CONTRACTED SERVICES(CAG-15-157) CONTRACTED CERTIFIED
ARBORIST INSPECTOR - ASSISTING WITH
URBAN FORESTRY PROGRAM WITHIN THE
COMMUNITY SERVICES DEPT.~
Invoice # 909720049 dated 12/31/2015
for Work performed in December 2015~
Week Ending Date:~
12/12/2015 - 21.0 hrs @ $85.00/hr =
$1,785.00;~
12/19/2015 - 23.0 hrs @ $85.00/hr =
$1,955.00;~
12/26/2015 - 24.0 hrs @ $85.00/hr =
$2,040.00;~
1/2/2016 - 24.0 hrs @ @ $85.00/hr =
$2,040.00~
for TOTAL of $7,820.00
7,820.00Check 344551 Amount
THE DAVEY TREE EXPERT COMPANY Total
$7,820.00
THE HARTFORD-PRIORITY ACCOUNTS - 106730
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
585.6301/08/2016344275 REVENUE/BALANCE SHEETBen1724310
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSShort Term Dis -NonComm Police: Payment
585.63Check 344275 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
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 73 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
THE LOUIS BERGER GROUP INC - 080770
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
24,354.7501/15/2016344552 UTILITY SYSTEMS93742
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,
4/30/2017, 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. ADD
6-15 Money and me added. ADD 7-15
Money added.
15,483.0901/15/2016344552 UTILITY SYSTEMS94039
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,
4/30/2017, 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. ADD
6-15 Money and me added. ADD 7-15
Money added.
39,837.84Check 344552 Amount
THE LOUIS BERGER GROUP INC Total
$39,837.84
THERAPEUTIC HEALTH SERVICES - 080785
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,250.0001/15/2016344553 PARKS ADMIN4Q THS
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services contract
reimbursement to Therapeuc Health
Services for Drug & Alcohol Treatment
program
1,250.00Check 344553 Amount
THERAPEUTIC HEALTH SERVICES Total
$1,250.00
THOMSON REUTERS - WEST - 090540
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
299.0901/15/2016344554 POLICE833240245
000.000000.008.521.21.49.002 PUBLICATIONSpc searches Dec / invest
299.09Check 344554 Amount
THOMSON REUTERS - WEST Total
$299.09
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
621.3201/15/2016344555 PARKS ADMIN3002295788
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2016 01 FAC: CITY CENTER GARAGE
310.6701/15/2016344555 PARKS ADMIN30002294817
504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 01 FAC: FS 13
310.6601/15/2016344555 PARKS ADMIN30002308936
504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 01 FAC: SENIOR CENTER
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 74 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
THYSSEN KRUPP ELEVATOR - 081355
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
310.6601/15/2016344555 PARKS ADMIN3002298049
504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 01 FS 13 ELEVATOR / FAC
2,526.7601/15/2016344555 PARKS ADMIN3002294385
504.000000.020.518.22.41.003 CONTRACTED SERVICES2016 01 FAC: CITY HALL
4,080.07Check 344555 Amount
THYSSEN KRUPP ELEVATOR Total
$4,080.07
TIAA-CREF - 081358
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,426.4001/08/20164858 REVENUE/BALANCE SHEETBen1724332
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
200.0001/08/20164858 REVENUE/BALANCE SHEETBen1724332
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRobert Slinkman
30.1401/08/20164858 REVENUE/BALANCE SHEETBen1724332
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
5,468.4601/08/20164858 REVENUE/BALANCE SHEETBen1724332
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment
-8.2801/08/20164858 REVENUE/BALANCE SHEETBen1724332
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment
91,091.1901/08/20164858 REVENUE/BALANCE SHEETBen1724332
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment
97,704.8301/08/20164858 REVENUE/BALANCE SHEETBen1724332
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment
210,912.74Check 4858 Amount
TIAA-CREF Total
$210,912.74
TIBBLES, CHARLOTTE - 301042
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
134.0501/15/2016344556 NON DEPARTMENTAL2015 Rebate
000.000000.005.538.10.49.000 UTILITY TAX REBATEUlity Tax Rebate
134.05Check 344556 Amount
TIBBLES, CHARLOTTE Total
$134.05
TODD, TESS R - 081570
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
473.7201/15/2016344557 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
473.72Check 344557 Amount
TODD, TESS R Total
$473.72
TYLER TECHNOLOGIES INC - 023171
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: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 75 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
TYLER TECHNOLOGIES INC - 023171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,000.0001/15/2016344558 FINANCE & IT025-133693
000.000000.004.514.20.43.002 TRAINING/SCHOOLSCrystal Reports Cerficaon Course:
Jill Masunaga and Terri Weishaupt
5,000.00Check 344558 Amount
TYLER TECHNOLOGIES INC Total
$5,000.00
UKRAINIAN COMMUNITY CNTR OF WA - 083215
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,000.0001/15/2016344559 PARKS ADMIN4Q2015 UCC-CFIP
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter 2015 Human Services
contract reimbursement for CFIP
1,250.0001/15/2016344559 PARKS ADMIN4Q2015 UCCW
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter 2015 Human Services
contract reimbursement
4,250.00Check 344559 Amount
UKRAINIAN COMMUNITY CNTR OF WA Total
$4,250.00
UNDERWATER SPORTS INC - 083228
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
37.0401/15/2016344560 FIRE247742
000.000000.009.522.22.48.000 DIVE EQUIPMENT REPAIR/MAINTDIVE/Repairs for Dive Suit - S. Wright
37.04Check 344560 Amount
UNDERWATER SPORTS INC Total
$37.04
UNITED SITE SERVICES - 083663
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
185.9501/15/2016344561 PARKS ADMIN114-3593053
001.000000.020.576.80.49.015 OFF LEASH DOG PARKPKS: (JAN. 2016.) OFF-LEASH DOG PK -
PORTABLE TOILET (SERVICE WEEKLY)ADA
HANDICAP RENTAL FROM 12/18/2015 to
1/14/2016~
(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# 114-3593053 dated 12/18/2015
185.95Check 344561 Amount
UNITED SITE SERVICES Total
$185.95
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,911.0501/15/2016344562 PW SHOPSKT277086
405.000000.019.534.50.31.005 CHEMICALSDelivery of causc soda to Springbrook
and CCTF.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 76 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
UNIVAR USA INC - 086409
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,911.05Check 344562 Amount
UNIVAR USA INC Total
$5,911.05
US BANK - DEBT SERVICE - 083672
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
44,758.0001/01/20166891 251191
215.000000.033.592.95.83.000 2013 LTGO QECB - INTEREST2013 LTGO QECB Interest
44,758.00Check 6891 Amount
US BANK - DEBT SERVICE Total
$44,758.00
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,230.7801/15/2016344583 COUNCIL24431065349200602000
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESL A FRAMES/MEDZEGIAN JULIA, framing 18
past council pictures for council
conference room
342.1901/15/2016344583 COUNCIL24492155355740193670
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESSQ *BANCHEROS GLASS/MEDZEGIAN JULIA, 20
glass coasters for council conference
room
29.9901/15/2016344583 COUNCIL24692165351000015065
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA,
bluetooth keyboard for Councilmember
Pavone iPad
41.6101/15/2016344583 COUNCIL24692165351000247341
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAPL*APPLE ONLINE STORE/MEDZEGIAN JULIA,
new charger for Councilmember McIrvin
iPad
41.6101/15/2016344583 COUNCIL24692165351000247357
000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAPL*APPLE ONLINE STORE/MEDZEGIAN JULIA,
new charger for Councilmember Witschi
iPad
16.0001/15/2016344583 COUNCIL24493985337207161500
000.000000.001.511.60.43.001 LEGISLATIVE TRAVELSEA PARK PARKING #480001/PRINCE EDWARD
O, Regional Water Quality Comm. parking
in Seale
211.9901/15/2016344583 COUNCIL24493985352602039510
000.000000.001.511.60.43.002 TRAINING/SCHOOLSEB 44TH ANNUAL ECONOM/MEDZEGIAN JULIA,
registraon for Pavone
190.8901/15/2016344583 COUNCIL24493985358602148395
000.000000.001.511.60.43.002 TRAINING/SCHOOLSEB 44TH ANNUAL ECONOM/MEDZEGIAN JULIA,
registraon for Councilmember Witschi
-20.0001/15/2016344583 COUNCIL74493985353602060897
000.000000.001.511.60.43.002 TRAINING/SCHOOLSEVENTBRITE/MEDZEGIAN JULIA, Pavone
registraon for EDC, refund for
difference in member rate
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 77 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.5901/15/2016344583 COUNCIL24445005349100270427
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEMILL CREEK CEN MKT/MEDZEGIAN JULIA,
refreshments for recepon for outgoing
councilmembers
292.9101/15/2016344583 COUNCIL24755425357263577884
000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSERENTON TECH COLLEGE/MEDZEGIAN JULIA,
catering for recepon for Swearing-In
for 5 councilmembers and mayor
17.3701/15/2016344583 MUNICIPAL COURT24692165344000346730
000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESQty: 1 - 2.25 x 50' Thermal Cash
Register POS Receipt Paper Rolls.
AMAZON MKTPLACE PMTS/SEESE CHRIS
30.0001/15/2016344583 MUNICIPAL COURT24493985335002121391
000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA for Judge
Jurado's data plan for December 2015
300.0001/15/2016344583 EXECUTIVE24492155338894499135
000.000000.003.513.10.43.002 TRAINING/SCHOOLSASSOC OF WA CITIES/ALEXANDER APRIL,
registraon for Law, Covington,
Shridhar to City Acon Days Conf in
Olympia
25.0001/15/2016344583 EXECUTIVE24616775357980020345
000.000000.003.513.10.43.002 TRAINING/SCHOOLSAUBURN AREA CHAMBER O/ALEXANDER APRIL,
registraon for Covington to South
sound Chambers Legislave Breakfast
20.6001/15/2016344583 EXECUTIVE24013395330002628170
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWHISTLE STOP ALE HOUSE/COVINGTON JAY,
lunch meeng with David Johnston (city
mgr) from Maple Valley to discuss
MV/Renton issues
393.3201/15/2016344583 EXECUTIVE24071055350985366319
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEPEYRASSOL CAFE AT SOUT/LAW DENIS, lunch
meeng for mayor, CAO, 9
administrators for Dec. mayor's staff
meeng
48.8101/15/2016344583 EXECUTIVE24251385357700089957
000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSEWILDFIN AMERICAN GRILL/COVINGTON JAY,
lunch meeng with mayor, council
president and CAO to discuss agenda for
2016 Council Retreat
350.0001/15/2016344583 EXECUTIVE24301935359000018300
000.000000.003.513.10.43.008 LODGINGLA CONNER COUNTRY INN/ALEXANDER APRIL,
deposit for room/lodging for 2016
Administrave Retreat
219.8201/15/2016344583 FINANCE & IT24122595336980013350
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIES1099 Tax forms for AP.
ZBPFORMS.COM/SEESE CHRIS
22.9001/15/2016344583 FINANCE & IT24692165343000081030
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESQty: 2 Flash Drive Jump Drive for IT
and Finance. AMAZON MKTPLACE PMTS/SEESE
CHRIS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 78 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-317.2201/15/2016344583 FINANCE & IT74122595337980013350
000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESCredit for returned incorrect tax forms
received. ~
ZBPFORMS.COM/SEESE CHRIS
7.6701/15/2016344583 CITY ATTORNEY24164075336418227270
000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO
Cerfied mailing in McKee.
Spulaon and Order Re Waiving
Tesmony.
7.4501/15/2016344583 CITY ATTORNEY24164075344418217271
000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO
Cerfied mailing in McKee. Addional
Exhibit.
7.4501/15/2016344583 CITY ATTORNEY24164075356418227274
000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO
Cerfied mailing in McKee. Signed and
Filed Spulaon and Order re Waiving
Tesmony.
29.0001/15/2016344583 CITY ATTORNEY24492155334894377524
000.000000.006.515.30.43.002 TRAINING/SCHOOLSJURASSICPAR/OLSON JO. Registraon for
a webinar on Roberts Rules for Alex
Tule.
29.0001/15/2016344583 CITY ATTORNEY24492155334894377612
000.000000.006.515.30.43.002 TRAINING/SCHOOLSJURASSICPAR/OLSON JO. Credit for
mischarge for registraon to webinar
for Alex Tule.
-29.0001/15/2016344583 CITY ATTORNEY74492155335894387481
000.000000.006.515.30.43.002 TRAINING/SCHOOLSJURASSICPAR/OLSON JO Charge for Webinar
re Roberts Rules for Alex Tule.
206.0001/15/2016344583 CITY ATTORNEY24251385347700260476
000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSEJIMMY MAC'S ROADHOUSE - R/OLSON JO
Department Christmas Lunch
54.5301/15/2016344583 CITY ATTORNEY24755425339123398465
000.000000.006.515.30.43.007 MEALS & INCIDENTAL EXPENSERice Krispie Bars ALL ABOUT GIFTS AND
BASKE/OLSON JO For Department
Christmas Party.
25.0001/15/2016344583 CITY ATTORNEY24493985336207453400
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESWAPRO/OLSON JO 2016 Membership dues
for Zanea Fontes.
25.0001/15/2016344583 CITY ATTORNEY24493985336207453400
000.000000.006.515.30.49.001 MEMBERSHIPS & DUESWAPRO/OLSON JO 2016 Membership dues
for Alex Tule.
22.4901/15/2016344583 CITY ATTORNEY24692165345000173655
000.000000.006.515.30.49.003 LEGAL RECORDING FEESDJA-COURT E-COMMRC 206/OLSON JO Filing
of Judgings working copies of
Spulaon and Order re Waiving Live
Tesmony
22.4901/15/2016344583 CITY ATTORNEY24692165349000718263
000.000000.006.515.30.49.003 LEGAL RECORDING FEESDJA-COURT E-COMMRC 206/OLSON JO Filing
fee for Judges Working copies of City's
Response to Appellants Brief in Sun
Sook Lee RALJ
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 79 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
952.6401/15/2016344583 CITY ATTORNEY24431065351083755895
000.000000.006.597.18.00.000 TRANSFER OUT TO 503Transfer out to 503 for Legal Assistant
Scanner
7.1001/15/2016344583 CED2795400
000.000000.007.524.60.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00015636/LOCHER DONNA -
Beverages for CED Qtrly Staff meeng
12/16/15
32.7201/15/2016344583 CED2795399
000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIES JOANN FABRIC #0793/LOCHER DONNA - CED
Qtrly Staff Meeng 12/16 Tablecloths
431.9601/15/2016344583 CED2795404
000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIESENGINEERSUPPLY COM/MIKOLAZIK DEBRA -
Mylar Carrier Strips
114.6001/15/2016344583 CED2795406
000.000000.007.558.50.31.000 OFFICE/OPERATING SUPPLIESTHE SUPPLIES GUYS/MIKOLAZIK DEBRA -
Toner cartridges for Samsung printer in
plan center
240.0001/15/2016344583 CED2795397
000.000000.007.558.50.49.001 MEMBERSHIPS & DUESINT'L CODE COUNCIL INC/BURNELL CRAIG -
Membership Renewal
185.0001/15/2016344583 CED2795405
000.000000.007.558.50.49.001 MEMBERSHIPS & DUESWASHINGTONA/MIKOLAZIK DEBRA - Craig
Burnell WABO Membership Renewal
78.2001/15/2016344583 CED2795398
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BURNELL CRAIG -
Posng Supplies
444.3901/15/2016344583 CED2795402
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESPANDA COMMUNICATIONS INC/MIKOLAZIK
DEBRA - Hi Vis Jackets ordered (and
subsequently returned - credit w/b
issued January)
63.1801/15/2016344583 CED2795403
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESPANDA COMMUNICATIONS INC/MIKOLAZIK
DEBRA - Hi Vis Jacket ordered (and
subsequently returned - credit w/b
issued January)
7.6501/15/2016344583 CED2795408
000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OXFORD JACK -
Flashlight baeries
59.9501/15/2016344583 CED2795396
000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - On-line
maintenance permit system
45.1501/15/2016344583 CED2795407
000.000000.007.558.51.49.002 PUBLICATIONSWASHINGTONA/MIKOLAZIK DEBRA - Turbo
Tabs for IBC/IRC Manuals
19.4801/15/2016344583 CED2795387
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MIRANTE SABRINA
Stacy Tucker ergo mouse
126.4001/15/2016344583 CED2795388
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/MIRANTE SABRINA~
Office supplies/calendars for staff
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 80 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.7801/15/2016344583 CED2795389
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MIRANTE SABRINA~
calendar for staff
14.1101/15/2016344583 CED2795391
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/MIRANTE SABRINA~
staff calendars
-18.6001/15/2016344583 CED2795392
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/MIRANTE SABRINA~
refund/defecve mouse/s. tucker
59.0501/15/2016344583 CED2795393
000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES DIRECT/MIRANTE SABRINA~
calendar order for staff
43.1901/15/2016344583 CED2795383
000.000000.007.558.60.43.002 TRAINING/SCHOOLSEB 2016 EASTSIDE RAIL/HENNING JENNIFE
35.0001/15/2016344583 CED2795385
000.000000.007.558.60.43.002 TRAINING/SCHOOLSACT*MRSC/MIRANTE SABRINA Land Use Case
Law webinar/Jennifer Henning and staff
49.1101/15/2016344583 CED2795394
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #00374 RENTON/HIGGINS ELIZABE
COFFEE FOR 12/16 HOUSING IN KING COUNTY
MEETING
16.3701/15/2016344583 CED2795401
000.000000.007.558.60.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #00374 RENTON/MIKOLAZIK DEBRA
- MBP Mgt Cee Meeng, December 3,
2015
225.0001/15/2016344583 CED2795386
000.000000.007.558.60.49.001 MEMBERSHIPS & DUESAMER SOC CIVIL ENGINEERS/MIRANTE
SABRINA Vicki Grover membership
17.9501/15/2016344583 CED2795390
000.000000.007.558.63.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MIRANTE SABRINA~
Stacy Tucker headset
-1,863.3201/15/2016344583 CED2795384
000.000000.007.558.63.49.001 MEMBERSHIPS & DUESESRI INC/MIRANTE SABRINA- refund for
overpayment for user license
subscripon
32.9401/15/2016344583 CED2795378
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/MARTIN CLARICE~
Refreshments for LTAC panel members~
Presentaons & interviews by
applicants for 2016 Lodging Tax funds~
12/04/15 in the Renton Council Chambers
74.1701/15/2016344583 CED2795379
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #202265/MARTIN CLARICE~
Lunch for LTAC panel members~
Presentaons & interviews by
applicants for 2016 Lodging Tax funds~
12/04/15 in the Renton Council Chambers
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 81 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
29.5701/15/2016344583 CED2795380
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/MARTIN CLARICE~
Coffee for LTAC panel members~
Presentaons & interviews by
applicants for 2016 Lodging Tax funds~
12/04/15 in the Renton Council Chambers
28.4401/15/2016344583 CED2795381
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEFRED-MEYER #0459/MARTIN CLARICE~
1) Refreshments for LTAC panel members
Applicaon/presentaon reviews for
2016 Lodging Tax funds~
12/16/15 in the Council Conf Room~
2) Refreshments for Renton Chamber
Board of Directors meeng~
12/17/15 in the Conferencing Center
32.7401/15/2016344583 CED2795382
000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #00374 RENTON/MARTIN CLARICE
Coffee for Renton Chamber Board of
Directors meeng~
12/17/15 in the Conferencing Center
15.9601/15/2016344583 CED2795376
000.000000.007.558.70.49.002 PUBLICATIONSSEATTLE TIMES SUBSCRIP/LONG CLIFF~
Monthly digital subscripon
28.9901/15/2016344583 CED2795377
000.000000.007.558.70.49.002 PUBLICATIONSD J*WALL-ST-JOURNAL/LONG CLIFF~
Monthly digital subscripon
164.3701/15/2016344583 POLICE912
000.000000.008.521.10.42.001 POSTAGEUPS Next day air service shipping fee
(Glock 17, 22 and 35 empty magazine and
cases, no ammo) to Gunarama Wholesale,
Inc. UPS (800) 811-1648/TIBEAU QUINT G
255.9001/15/2016344583 POLICE24055235344200005717
000.000000.008.521.21.43.001 TRAVELFox Rental / 13-5506 / Renggli
5.7501/15/2016344583 POLICE24493985351207599606
000.000000.008.521.21.43.001 TRAVELSeale Meter / prkng #14-6270 /
Templeton
370.7001/15/2016344583 POLICE24692165344000570987
000.000000.008.521.21.43.001 TRAVELUnited Air / #13-5506, Kordel / Kordel
370.7001/15/2016344583 POLICE24692165344000570987
000.000000.008.521.21.43.001 TRAVELUnited Air / #13-5506, Renggli / Kordel
36.0001/15/2016344583 POLICE24789305347137000117
000.000000.008.521.21.43.001 TRAVELABM Prkng / park2 case #13-5506 / Kordel
24.0001/15/2016344583 POLICE24789305348146800042
000.000000.008.521.21.43.001 TRAVELABM Prkng / park1 case #13-5506 / Kordel
-150.0001/15/2016344583 POLICE74055235346200005717
000.000000.008.521.21.43.001 TRAVELFox Rental /CREDIT overage 13-5506
/Renggli
762.3601/15/2016344583 POLICE24692165343000117930
000.000000.008.521.21.43.008 LODGINGExpedia /hotel 13-5506, Kordel, Renggli
/Renggli
99.0001/15/2016344583 POLICE24692165352000898200
000.000000.008.521.21.49.001 MEMBERSHIPS & DUESAmazon Prime / membership / Radke
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 82 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
50.6601/15/2016344583 POLICE24431055338207000185
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESBaery Jnctn /baeries, Patrol /Jay
55.8001/15/2016344583 POLICE859
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/EDDY JEFFREY L - flash
drives for FTO program
471.3001/15/2016344583 POLICE863
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HARDIN JEFF -
first aid tacal response bags
111.0001/15/2016344583 POLICE864
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HARDIN JEFF -
first aid supplies
717.5101/15/2016344583 POLICE865
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESN AMERICA RESCUE PRODUCT/HARDIN JEFF -
first aid - tourniquets
58.0001/15/2016344583 POLICE866
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *CREATIVEINS/LANE KEVIN - K9
trading cards for developing community
relaons within schools
58.0001/15/2016344583 POLICE867
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *CREATIVEINS/LANE KEVIN - K9
trading cards for developing community
relaons within schools
88.0001/15/2016344583 POLICE869
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *CREATIVEINS/LANE KEVIN -K9
Officer Adam trading cards for
developing community relaons within
schools
88.0001/15/2016344583 POLICE870
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *CREATIVEINS/LANE KEVIN - K9 t
Officer Adam rading cards for
developing community relaons within
schools
88.0001/15/2016344583 POLICE871
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *CREATIVEINS/LANE KEVIN - K9
Officer Greenwade trading cards for
developing community relaons within
schools
88.0001/15/2016344583 POLICE872
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESPAYPAL *CREATIVEINS/LANE KEVIN - K9
Officer Greenwade trading cards for
developing community relaons within
schools
34.9501/15/2016344583 POLICE873
000.000000.008.521.22.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/MERRILL TRACY -
patrol notebooks
71.1601/15/2016344583 POLICE868
000.000000.008.521.22.31.011 K9 SUPPLIESPETCO 1272 63512727/LANE KEVIN - K9
dog food
120.4501/15/2016344583 POLICE860
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETALL CRITTERS AH # 541/GREENWADE CHRIS -
K9 Titan vet services
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AGENDA ITEM #2. a)
Page 83 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
204.0001/15/2016344583 POLICE861
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETCENTENNIAL KENNEL INC/GREENWADE CHRIS -
K9 Titan boarding
263.6801/15/2016344583 POLICE862
000.000000.008.521.22.41.000 PROFESSIONAL SERVICES-VETALL CRITTERS AH # 541/GREENWADE CHRIS -
K9 Titan vet services
26.1301/15/2016344583 POLICE24431055336838002660
000.000000.008.521.23.31.000 OFFICE/ OPERATING SUPPLIESGood Chev / key B178 / Nielsen
59.9001/15/2016344583 POLICE24692165343000193963
000.000000.008.521.23.42.000 COMMUNICATIONSPix Controller / 2 uc cameras Dec /
Wilkinson
65.6501/15/2016344583 POLICE24692165337000086918
000.000000.008.521.23.48.000 REPAIRS & MAINTENANCEAuto Trim / nng B202 / Nielsen
30.9701/15/2016344583 POLICE75015
000.000000.008.521.24.31.000 OFFICE/OPERATING SUPPLIESVISTAPR*VISTAPRINT.COM/BOYER GAY -
pre-inked stamps
2,105.0001/15/2016344583 POLICE75014
000.000000.008.521.24.41.000 PROFESSIONAL SERVICESABC LEGAL SERVICES/BOYER GAY - Renton
Municipal Court subpoena service
-217.3701/15/2016344583 POLICE900
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCREDIT - (Double charged for same item
in November) INTOXIMETERS/ABRAM
AUGUSTINE
61.4801/15/2016344583 POLICE901
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESCerficate paper and weekly minder
calendar. OFFICE DEPOT #984/ABRAM
AUGUSTINE
44.8501/15/2016344583 POLICE904
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESBleach, pinesol cleaner, mophead and
handle. 02 MCLENDON HARDWARE/DREHER BOB
62.3801/15/2016344583 POLICE905
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGlue super spray and formlar 250. 02
MCLENDON HARDWARE/DREHER BOB
150.0001/15/2016344583 POLICE909
000.000000.008.521.30.31.000 OFFICE/OPERATING SUPPLIESGi card for Volunteer Nancy Temple
for volunteer hours with the
department. FRED-MEYER #0459/PARKS
CYNDIE
65.7001/15/2016344583 POLICE24635655343383331943
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMPantel Tact / swat duty gear / Nielsen
24.5001/15/2016344583 POLICE911
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCustom sewing, padded inner belt for
Ferguson)
75.8901/15/2016344583 POLICE915
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMKit for Streamlight SL20X.20X LED
flashlight, floureon 6V 3500mAh Ni-Mh
Replacement flashlight baeries.
AMAZON MKTPLACE PMTS/TIBEAU QUINT G
136.6601/15/2016344583 POLICE917
000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBH Taccal Holster PlaormBK.
QUANTICO TACTICAL SPLY LE/TIBEAU QUINT G
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AGENDA ITEM #2. a)
Page 84 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
162.0601/15/2016344583 POLICE911
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTTrijicon supressor night sights for
Glock 9mm (YLINEN) and custom sewing,
padded inner belt for (FERGUSON) PANTEL
TACTICAL/TIBEAU QUINT G
634.9901/15/2016344583 POLICE913
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTG21 Magazine 45ACP, PMAG 17 Glock GL9
magazine, PMAG 30 MS MOE Magazine, etc.
QUANTICO TACTICAL SPLY LE/TIBEAU QUINT G
666.0601/15/2016344583 POLICE914
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMotorola PMMN4045 Speaker Mic.
DISCOUNT TWO WAY RADIO/TIBEAU QUINT G
481.8001/15/2016344583 POLICE918
000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTGlock 21 Magazine, 22G. Glock LE. IN
*SEATTLE POLICE ATHLET/TIBEAU QUINT G
6.0001/15/2016344583 POLICE24431065342207931403
000.000000.008.521.30.43.001 TRAVELWSDOT Good2Go /bckgrnd invest /Renggli
110.4001/15/2016344583 POLICE906
000.000000.008.521.30.43.001 TRAVELAirline cket fee for MATHEWS to do a
background check on Rylee Phillips for
Entry level police officer posion.
TRAVELOCITY.COM/JOHNSON CRAIG
325.2001/15/2016344583 POLICE907
000.000000.008.521.30.43.001 TRAVELAirline cket for MATHEWS to do a
background check on Rylee Phillips for
Entry level police officer posion.
ALASKA AIR 0277739003645/JOHNSON CRAIG
525.2001/15/2016344583 POLICE908
000.000000.008.521.30.43.001 TRAVELAirline cket for MATHEWS to do a
background check on Halley Brus for an
Entry level police officer posion.
AMERICAN AI 0012360993627/ JOHNSON CRAIG
100.0001/15/2016344583 POLICE902
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for SONI to aend the
Understanding Gangs 101 training on
December 15, 2015 at Highline Community
College. HIGHLINE CC CASHIER/ABRAM
AUGUSTINE
3,473.8901/15/2016344583 POLICE903
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESLE Bay Use for November 2015 and Range
Use fees. BELLEVUE GUN CLUB/ DREHER BOB
32.8501/15/2016344583 POLICE916
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRange use fees for September. CHAMPION
ARMS SHOOTING/TIBEAU QUINT G
683.0101/15/2016344583 POLICE910
000.000000.008.521.30.43.007 MEALS & INCIDENTAL EXPENSEBalance payment for Police Volunteer
Banquet on December 16, 2015 at Renton
Technical College. RENTON TECH
COLLEGE/PARKS CYNDIE
25.0001/15/2016344583 POLICE75016
000.000000.008.521.30.49.001 MEMBERSHIPS & DUESWAPRO/MCCLINCY KATIE - membership
renewal
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 85 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.7501/15/2016344583 POLICE852
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYETT RALPH -
youth conference Kent Commons traffic
educaon for middle and high school
students
11.4401/15/2016344583 POLICE853
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/HYETT RALPH -
youth conference Kent Commons traffic
educaon for middle and high school
students
52.4701/15/2016344583 POLICE854
000.000000.008.521.70.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/HYETT RALPH -
youth conference Kent Commons traffic
educaon for middle and high school
students
171.0801/15/2016344583 POLICE24270745344006615357
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESArrowhead /boxes, misc /Jay
90.3901/15/2016344583 POLICE24692165338000767416
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESAmazon / baeries, inv cabinet / Jay
311.0001/15/2016344583 POLICE24692165338000826856
000.000000.008.521.80.31.000 EVIDENCE SUPPLIESULine /boxes /Jay
558.0001/15/2016344583 POLICE856
000.000000.008.554.30.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WILKINSON TOM -
animal chip scanners
608.8501/15/2016344583 POLICE855
000.000000.008.554.30.41.000 PROFESSIONAL SERVICESCEDAR RIVER ANIMAL HOSPIT/MCASKILL
DENNIS - Case #14-14580
DENNIS
48.1801/15/2016344583 POLICE24164075345105151510
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESStaples / misc spply /Harris
60.2001/15/2016344583 POLICE24492155344769025555
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESFry's /headphones Spencer, Whitney
/Harris
65.6901/15/2016344583 POLICE24492155344769025555
000.000000.008.565.50.31.000 OFFICE/OPERATING SUPPLIESFry's /headphones Citron /Harris
14.8801/15/2016344583 POLICE24164075353957000071
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESApplebees /15-9420 /Harris
94.5701/15/2016344583 POLICE24493985337206899000
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESRed Lion /15-14044, part 1 /Harris
50.1301/15/2016344583 POLICE24493985338206899000
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESRed Lion /15-14044, part 2 /Harris
881.1801/15/2016344583 POLICE24692165345000890034
000.000000.008.565.50.41.012 DIRECT VICTIM SERVICESRite Aid /phn, gi cards /Harris
15.7601/15/2016344583 FIRE9875208
000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER/Rhonda Heyden - Cerficate
frame for presentaon to Alan Folmar
(rering Chaplain) at City Council on
12/14/15.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 86 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
71.1201/15/2016344583 FIRE9875215
000.000000.009.522.10.31.000 OFFICE/OPERATING SUPPLIESTLF CUGINI FLORISTS/Mark Peterson -
Flowers for New Life Church
acknowledging memorial service
49.0001/15/2016344583 FIRE9875213
000.000000.009.522.10.49.000 MISCELLANEOUSSHUTTERSTOCK, INC./Chad Michael -
Shuerstock images to be used for
Renton Regional Fire Authority
PowerPoint presentaon to City Council
on 12/14/15
33.4601/15/2016344583 FIRE9875226
000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESACE HARDWARWE/Michael Ketchum - Hose
Repair Parts
171.6401/15/2016344583 FIRE9875223
000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPNATIONAL SAFETY INC/John Heck -
Traffic Cones for BC Rigs
191.6901/15/2016344583 FIRE9875224
000.000000.009.522.20.35.000 OTHER SMALL TOOLS/MINOR EQUIPSEARS ROEBUCK/Michael Ketchum - Shop
Tools for Staon 16
791.1401/15/2016344583 FIRE9875222
000.000000.009.522.20.48.000 REPAIRS & MAINTENANCEFASTSIGNS/John Heck - Department
Logos for Apparatus (CRR)
273.7201/15/2016344583 FIRE9875225
000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUESEARS.COM/Michael Ketchum - Tool chest
and other parts for HazMat inventory
1,713.6401/15/2016344583 FIRE9875228
000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUEBESTBUY/Michael Ketchum - iPad Pro's
and cases for HazMat team
60.2101/15/2016344583 FIRE9875230
000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUESEARS ROEBUCK/Michael Ketchum - Screw
Driver set for HazMat team
-54.7401/15/2016344583 FIRE9875232
000.000000.009.522.21.35.000 SMALL TOOLS TECH RESCUESEARS.COM/Michael Ketchum - Credit for
missing item in tool set
350.4001/15/2016344583 FIRE9875219
000.000000.009.522.24.35.000 SMALL TOOLS/MINOR EQUIP-COMMMICROSOFT STORE/Frederick Heistuman -
Surface Pro, exchanged for damaged unit
788.2801/15/2016344583 FIRE9875220
000.000000.009.522.24.35.000 SMALL TOOLS/MINOR EQUIP-COMMMICROSOFT STORE/Frederick Heistuman -
Surface Pro Screen Protectors for
Planning
31.2901/15/2016344583 FIRE9875236
000.000000.009.522.30.31.000 OFFICE/OPERATING SUPPLIESHAGGEN NW FRESH /Anjela St. John -
Inadvertantly used wrong credit card.
See aached memo for reimbursement.
66.0001/15/2016344583 FIRE9875237
000.000000.009.522.30.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHNS/Anjela St. John - Purchase
of lunch for seven (7) Staff Members
who aended the Regional Fire
Authority meeng held at Fire Staon
13, Friday, December 4, 2015
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 87 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
144.9001/15/2016344583 FIRE9875238
000.000000.009.522.30.49.002 PUBLICATIONSNFPA NATL FIRE PROTECTION AGENCY/Anjela
St. John - Automac Sprinkler Manual
1,180.0001/15/2016344583 FIRE9875234
000.000000.009.522.45.43.002 TRAINING/SCHOOLSPAYPAL *NWLS(OREGON FIRE CHIEF
ASSOCIATION)/Erik Wallgren - Northwest
Leadership Seminar Charges
304.0001/15/2016344583 FIRE9875235
000.000000.009.522.45.49.001 MEMBERSHIPSINT'L ASSOC OF FIRE CHIEFS/Erik
Wallgren - Membership dues for
Internaonal Associaon of Fire Chiefs
248.2801/15/2016344583 FIRE9875217
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESAUTOANYTHING/Stephen Rawson - Shelves
for placing cleaning products in the
workout rooms
247.2401/15/2016344583 FIRE9875218
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESCOSTCO BUS CENTER/Frederick Heistuman -
Pallet of Water
7.5901/15/2016344583 FIRE9875227
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESBEST MINI MART/Michael Ketchum -
Propane for the Dive Program
6.5001/15/2016344583 FIRE9875229
000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER/Michael Ketchum - Comet
Cleanser
26.2701/15/2016344583 FIRE9875233
000.000000.009.522.50.35.000 SMALL TOOLS/MINOR EQUIPMENTACE HARDWARE - Shawn Mendenhall -
Ratchet 4 Pak
482.2601/15/2016344583 FIRE9875231
000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESSTRYKER SALES/Michael Ketchum - Gurney
Baery
1,117.2001/15/2016344583 FIRE9875209
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESSOS SURVIVAL PRODUCTS/Mindi Mason -
Emergency meal pouches for EOC Staff,
to be used in the event of an
acvaon.
72.8201/15/2016344583 FIRE9875212
000.000000.009.525.60.31.000 OFFICE/OPERATING SUPPLIESDUGANS INC/Mindi Mason - Recognion
plaque for RECS volunteers.
325.0001/15/2016344583 FIRE9875210
000.000000.009.525.60.43.002 TRAINING/SCHOOLSWSU CONF MGMT/Mindi Mason - 2016
Partners in Emergency Preparedness
Conference registraon for Renton EM
AmeriCorps member Karissa Smith
-325.0001/15/2016344583 FIRE9875211
000.000000.009.525.60.43.002 TRAINING/SCHOOLSWSU CONF MGMT/Mindi Mason - Refund of
2016 Partners in Emergency Preparedness
Conference registraon for Renton EM
AmeriCorps member Karissa Smith. This
registraon will be paid in 2016.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 88 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26.0001/15/2016344583 FIRE9875214
000.000000.009.525.60.49.001 MEMBERSHIPSSURVEYMONKEY.COM/Deborah Needham -
Connuity membership with online
survey provider for access to online
services
6.4101/15/2016344583 CITY CLERK24492155330027256301
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESWF4WASBASSOC*SERVICE FEE/SETH JASON
256.2401/15/2016344583 CITY CLERK24492155330027256304
000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESWSBA/SETH JASON
6.4101/15/2016344583 CITY CLERK24492155330027256301
000.000000.012.514.21.49.006 MISCELLANEOUSWF4WASBASSOC*SERVICE FEE/SETH JASON
256.2401/15/2016344583 CITY CLERK24492155330027256304
000.000000.012.514.21.49.006 MISCELLANEOUSWSBA/SETH JASON
22.2801/15/2016344583 HUMAN RESOURCES27934685
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/BOGGS MARIA-books
392.5001/15/2016344583 HUMAN RESOURCES27934687
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CARLSON NANCY books for
training
121.8001/15/2016344583 HUMAN RESOURCES27934688
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/CARLSON NANCY books for
training
1,072.7501/15/2016344583 HUMAN RESOURCES27934689
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/CARLSON NANCY
books for training
43.3001/15/2016344583 HUMAN RESOURCES27934690
000.000000.014.518.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/COLEMAN MARY AN
26.2701/15/2016344583 HUMAN RESOURCES27934691
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONMICHAELS STORES 8847/COLEMAN MARY AN
frame for employee recognion poster
1,000.0001/15/2016344583 HUMAN RESOURCES27934686
000.000000.014.518.10.43.002 TRAINING/SCHOOLSAGREEMENT DYNAMICS/CARLSON NANCY
Success signals class for MAria Boggs
199.0001/15/2016344583 HUMAN RESOURCES27934694
000.000000.014.518.10.44.000 ADVERTISINGBOXWOOD TECHNOLOGY/SANDLER BRIAN
45.0001/15/2016344583 HUMAN RESOURCES27934696
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job ad
45.0001/15/2016344583 HUMAN RESOURCES27934698
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job ad
45.0001/15/2016344583 HUMAN RESOURCES27934699
000.000000.014.518.10.44.000 ADVERTISINGCRAIGSLIST.ORG/SANDLER BRIAN job ad
20.0001/15/2016344583 PARKS ADMIN27935182
000.000000.020.565.10.43.002 TRAINING/SCHOOLS81250 - GOAT HILL GARAGE/BERGSVIK KAREN
Parking fee while aending Funder
Alignment Commiee meeng
3,009.5801/15/2016344583 PARKS ADMIN27935181
000.000000.020.565.10.49.010 COLD WEATHER SHELTERBOB BARKER COMPANY INC/BERGSVIK KAREN
40 pillow mats for the Severe Weather
Shelter
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 89 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.5001/15/2016344583 FIRE24164075342040000837
000.059203.009.525.60.43.001 TRAVEL 2015 EMPG GRANTNJT NEWARK 0138/SHRIDHAR PREETI,
transit/rail cket for Crisis Social
Media Workshop
60.3301/15/2016344583 FIRE24254775344275361758
000.059203.009.525.60.43.001 TRAVEL 2015 EMPG GRANTWALLYPARK-PREMIER/SHRIDHAR PREETI, 3
days of parking at airport for Crisis
Social Media Workshop
24.0001/15/2016344583 FIRE24493985341602836618
000.059203.009.525.60.43.001 TRAVEL 2015 EMPG GRANTSUPERSHUTTLE EXECUCARNYC/SHRIDHAR
PREETI, transfer from NYC airport to
hotel for Crisis Social Media Workshop
528.7101/15/2016344583 FIRE24610435343004144124
000.059203.009.525.60.43.008 LODGING 2015 EMPG GRANTDOUBLETREE HOTEL NYC-F.D./SHRIDHAR
PREETI, hotel in NYC for Crisis Social
Media Workshop
PREETI
29.5401/15/2016344583 PARKS ADMIN27935162
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
#F22578/2 Complete flush valve kits (2)
453.3301/15/2016344583 PARKS ADMIN27935163
000.060751.020.565.10.31.000 OPERATING SUPPLIESCORNELLS MEDICAL EQUIPMEN/ASBJORNSEN
JOEL Supplies to replenish stock: 12
ea 24" ivory grab bars; 10 each 12"
ivory grab bars
JOEL
38.8401/15/2016344583 PARKS ADMIN27935164
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Supplies and stock replenishment for
Housing Repair Assistance Program
2.7201/15/2016344583 PARKS ADMIN27935165
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
F35974/2 Housing Repair Program Stock
replenishment - O-rings
244.9701/15/2016344583 PARKS ADMIN27935166
000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL
#36178140 Housing Repair Assistance
Program repair: Cedar planks and
support lumber' ; wood screws - Hya
45.9501/15/2016344583 PARKS ADMIN27935167
000.060751.020.565.10.31.000 OPERATING SUPPLIESDUNN LUMBER RT/ASBJORNSEN JOEL Add-on
to #36178140 for Housing Repair
Assistance Program client - Hya
27.5701/15/2016344583 PARKS ADMIN27935168
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
F42637/2 Drill bit and spray bole
with trigger.
59.1101/15/2016344583 PARKS ADMIN27935169
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
2015 Housing Repair Assistance
supplies: vinyl guer & fings;
light bulbs & fixture-Bailey
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 90 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
34.4701/15/2016344583 PARKS ADMIN27935170
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
#F44236/2 Supplies for Housing Repair
Assistance Program client - Bailey
36.9201/15/2016344583 PARKS ADMIN27935171
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
#F46526/2 an-syphon valve and
fings for HRAP client - Nguyen
41.8401/15/2016344583 PARKS ADMIN27935172
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
Supplies for Housing Repair Assistance
Program and HRAP client - Crites
31.5101/15/2016344583 PARKS ADMIN27935173
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
NO PAPERWORK - Item(s) picked up by
Joel and returned next day (12/23/15)
for full credit.
-31.5101/15/2016344583 PARKS ADMIN27935174
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
NO PAPERWORK Item(s) picked up for
client on 12/22 and returned for credit
12/23.
3.9201/15/2016344583 PARKS ADMIN27935175
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/ASBJORNSEN JOEL
#F54029/2 Duplicate key for Airport
building for Karen B.,
37.9001/15/2016344583 PARKS ADMIN27935176
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK
F25449/2 Supplies for customer repairs
- Barry, S
9.5001/15/2016344583 PARKS ADMIN27935177
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK
Copper tubing and fings for Housing
Repair client - Barry
38.0201/15/2016344583 PARKS ADMIN27935178
000.060751.020.565.10.31.000 OPERATING SUPPLIESHOMEDEPOT.COM/BALDRIDGE MARK
#W443096166 20-volt max. Lithium-Ion
Cordless Combo kit with 200 piece tool
set.
11.8001/15/2016344583 PARKS ADMIN27935179
000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK
#F47082.2 Toilet tank to bowl 2-bolt
kit; gasket with ears for HRAP client
179.8901/15/2016344583 PARKS ADMIN27935178
000.060751.020.565.10.35.000 SMALL TOOLS & MINOR EQUIPMENTHOMEDEPOT.COM/BALDRIDGE MARK
#W443096166 20-volt max. Lithium-Ion
Cordless Combo kit with 200 piece tool
set.
223.5401/15/2016344583 POLICE24164075329060313511
000.080315.008.521.23.43.001 TRAVELAlamo Rental / narc trng / Summers
25.0001/15/2016344583 POLICE24431065335824504615
000.080315.008.521.23.43.001 TRAVELAlaska Air / bag fee Hassinger / Summers
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 91 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
25.0001/15/2016344583 POLICE24431065335824504615
000.080315.008.521.23.43.001 TRAVELAlaska Air / bag fee Summers / Summers
25.0001/15/2016344583 POLICE24431065335824504615
000.080315.008.521.23.43.001 TRAVELAlaska Air / bag fee Rutledge / Summers
25.0001/15/2016344583 POLICE24431065335824504615
000.080315.008.521.23.43.001 TRAVELAlasaka Air / bag fee Straord /
Summers
25.0001/15/2016344583 POLICE24431065335824504634
000.080315.008.521.23.43.001 TRAVELAlaska Air / bag fee Reed / Summers
11.2001/15/2016344583 POLICE24794875340900016003
000.080315.008.521.23.43.001 TRAVELAlamo Rental/bridge fee, narc
trng/Summers
114.0001/15/2016344583 POLICE24906045329040200014
000.080315.008.521.23.43.001 TRAVELHilton / parking 2, narc trng / Summers
22.8001/15/2016344583 POLICE24906045330040200009
000.080315.008.521.23.43.001 TRAVELHilton / parking 1, narc trng / Summers
70.0001/15/2016344583 REVENUE/BALANCE SHEET27935195
001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYWILDFIN AMERICAN GRILL/LITTLE DEBBIE
RSAC 2015 Pool Championship prizes
20.0001/15/2016344583 REVENUE/BALANCE SHEET27935196
001.000000.000.237.01.00.001 CUSTODIAL ACCOUNTS-RSAC TOURNAMENT PLAYWILDFIN AMERICAN GRILL/LITTLE DEBBIE
2015 Pool Tournament prize
11.9901/15/2016344583 PARKS ADMIN27935188
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSAFEWAY STORE00015636/DALY SHAWN
supplies for Thanksgiving Day acvies
30.0001/15/2016344583 PARKS ADMIN27935190
001.000000.020.569.73.31.011 PROGRAM SUPPLIESGOOD2GO-INTERNET/LITTLE DEBBIE acvate
WSDOT flex pass for senior day trips
15.0001/15/2016344583 PARKS ADMIN27935191
001.000000.020.569.73.31.011 PROGRAM SUPPLIESWALGREENS #4627/LITTLE DEBBIE WSDOT
flex pass for senior day trips
160.0001/15/2016344583 PARKS ADMIN27935192
001.000000.020.569.73.31.011 PROGRAM SUPPLIESWARM BEACH CAMP/LITTLE DEBBIE admission
for sr trip/Light of Christman
15.0001/15/2016344583 PARKS ADMIN27935193
001.000000.020.569.73.31.011 PROGRAM SUPPLIESOLD SPAGHETTI FCTRY 04/LITTLE DEBBIE
escort lunch cost
15.0001/15/2016344583 PARKS ADMIN27935194
001.000000.020.569.73.31.011 PROGRAM SUPPLIESKEG LYNNWOOD/LITTLE DEBBIE escort's
lunch for sr day trip
164.6901/15/2016344583 PARKS ADMIN27935197
001.000000.020.569.73.31.011 PROGRAM SUPPLIESULINE *SHIP SUPPLIES/SVEDIN KATHIE
table for blood pressure program
149.7501/15/2016344583 PARKS ADMIN27935198
001.000000.020.569.73.31.011 PROGRAM SUPPLIES BARON BARCLAY BRIDGE SUPP/WILLS
PATTY-supplies for bridge game
27.9301/15/2016344583 PARKS ADMIN27935199
001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA supplies
for Mien Tree acvity
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 92 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
63.0501/15/2016344583 PARKS ADMIN27935200
001.000000.020.569.73.31.011 PROGRAM SUPPLIESSAFEWAY STORE00015636/WIVAG LISA
supplies for Volunteer Appreciaon
Dinner
19.6101/15/2016344583 PARKS ADMIN27935201
001.000000.020.569.73.31.011 PROGRAM SUPPLIESEVERYTHING PARTY/WIVAG LISA supplies
for holiday games
9.7701/15/2016344583 PARKS ADMIN27935202
001.000000.020.569.73.31.011 PROGRAM SUPPLIESDOLRTREE 3655 00036558/WIVAG LISA
supplies for Holiday Luncheon games
485.0001/15/2016344583 PARKS ADMIN27935189
001.000000.020.569.73.49.001 MEMBERSHIPS & DUESSQ *WASHINGTON STAT/DALY SHAWN WSASC
membership fee & conference fee
43.4801/15/2016344583 PARKS ADMIN27935018
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WAGNER DIANE
#113-4464495-1486613 Office supplies -
invitaon envelopes
51.1801/15/2016344583 PARKS ADMIN27935019
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/WAGNER DIANE Personal
order/reimbursement aached
34.6601/15/2016344583 PARKS ADMIN27935021
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WAGNER DIANE
#113-9788609-9389035 red invitaon
envelopes
46.8701/15/2016344583 PARKS ADMIN27935022
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WAGNER DIANE
#113-2631181-3218604 red invitaon
envelopes
61.3801/15/2016344583 PARKS ADMIN27935023
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WAGNER DIANE
#113-2579301-9275425 metallic envelopes
Stardream Crystal
43.4801/15/2016344583 PARKS ADMIN27935024
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WAGNER DIANE
#116-6240347-3211415 metallic
envelopes Stardream Crystal
29.9001/15/2016344583 PARKS ADMIN27935025
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WAGNER DIANE
#113-8255391-5100218 Holiday envelopes
Stardream Crystal metallic
29.9001/15/2016344583 PARKS ADMIN27935026
001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WAGNER DIANE
#113-6541132-8291466 Navy blue holiday
envelopes
32.8001/15/2016344583 PARKS ADMIN27935147
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESjr leader party LITTLE CAESARS
3162-0004/PUTHOFF TOM
44.8801/15/2016344583 PARKS ADMIN27935148
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESoffice supplies STAPLES
00114389/PUTHOFF TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 93 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
457.5201/15/2016344583 PARKS ADMIN27935149
001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESrenton youth council holiday partyRED
ROBIN NO 539/PUTHOFF TOM
111.6701/15/2016344583 PARKS ADMIN27935138
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspec olympics banquet FRED-MEYER
#0459/CLAGGETT SEAN
49.0401/15/2016344583 PARKS ADMIN27935139
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONspecial olympics banquet FRED-MEYER
#0459/CLAGGETT SEAN
45.9601/15/2016344583 PARKS ADMIN27935140
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONsupplies - club thursday EVERYTHING
PARTY/CLAGGETT SEAN
65.6901/15/2016344583 PARKS ADMIN27935141
001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONdrama club supplies JIMMY JOHN'S #
692/CLAGGETT SEAN
223.1901/15/2016344583 PARKS ADMIN27935109
001.000000.020.573.90.31.011 PROGRAM SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~
REPLACEMENT SUPPLIES FOR EVENT TRAILER
QTY 2 - BATTERY D ALKALINE 12PK SMART
PK @ $11.99/EA = $23.98 + sales tax @
$2.28 = $26.26.~
SUPPLIES FOR VOLUNTEER TRAILER:~
QTY 1 - SCOOP ABS LH T.T. @ $31.49/EA;
QTY 3 - PRUNER BYPASS 8 INCH EURO STYLE
@ $13.49/EA;~
QTY 5 - KNIFE UTILITY HI-VIS INTERLOCK
@ $7.19/EA;~
QTY 1 - BLADES UTILITY KNIFE 50/PK
STNLY @ $11.69/EA;~
QTY 1 - TAPE MEASURE 30FT SELF LOCK @
$13.49/EA;~
QTY 2 - CUTTER BOLT ECONOMY 14 IN @
$17.99/EA;~
QTY 3 - DUCT TAPE GREEN 5 YD @
$3.59/EA; Subtotal = 179.85 + sales tax
@ $17.08 = $196.93.
111.2501/15/2016344583 PARKS ADMIN27935110
001.000000.020.573.90.31.011 PROGRAM SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~
SUPPLIES FOR EVENT TRAILER;~
QTY 8 - MS 9" SIGNAL WAND LIGHT ORG @
$11.70/EA = $93.60 + sales tax @ $8.89
= TOTAL $102.49~
FIRST AID KIT FOR VOLUNTEER TRAILER~
QTY 2 - 518-1018 - FA WOVEN 1x3 100 PER
@ $4.00/Box = $8.00 + sales tax @ $0.76
= TOTAL $8.76.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 94 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
296.9701/15/2016344583 PARKS ADMIN27935116
001.000000.020.573.90.31.011 PROGRAM SUPPLIESNATIONAL SAFETY INC -/FLOWERS ERNIE~
(12) SAFETY VESTS FOR VOLUNTEER TRAILER
WITH CITY LOGO~
QTY 3 - 336-SV630M - CL CLS 3 SURV VST
W/SLV ORG MD @ $15.65/EA;~
QTY 6 - 336-SV630L - CL CLS 3 SURV VST
W/SLV ORG LG @ $15.65/EA;~
QTY 3.0 - 336-SV630XL @ $15.65/EA;~
QTY 12.0 - 1C1LMESH1224 - LOGO
1-CLR/1-LOC MESH @ $3.95/EA;~
QTY 1 - 1C1LSETUP - LOGO SETUP
1-CLR/1-LOC @ $ 36.00/EA + sales tax @
$25.77
91.2701/15/2016344583 PARKS ADMIN27935046
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS2015 12 FAC: PLATT ELECTRIC
040/MOSEBACH MATT / HOLIDAY LIGHTING
PROJECT SUPPLIES - PVC CONDUIT, ETC.
321.2601/15/2016344583 PARKS ADMIN27935047
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS2015 12 FAC: PLATT ELECTRIC
040/MOSEBACH MATT - HOLIDAY LIGHTING
PROJECT / CLAM LIGHTS-MAYOR'S SWITCH
253.1601/15/2016344583 PARKS ADMIN27935048
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS2015 12 FAC: 02 MCLENDON
HARDWARE/MOSEBACH MATT - CLAM LIGHTS/
HOLIDAY LIGHTS / CONDUIT RUN
68.0801/15/2016344583 PARKS ADMIN27935049
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS2015 12 FAC: 02 MCLENDON
HARDWARE/MOSEBACH MATT HOLIDAY / CLAM
LIGHTS SUPPLIES: LAMPS ~
ETC
106.6101/15/2016344583 PARKS ADMIN27935050
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS2015 12 FAC: LOWES #02420*/MOSEBACH
MATT - HOLIDAY / CLAM LIGHTS SUPPLIES:
PLUGS
14.4201/15/2016344583 PARKS ADMIN27935056
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS2015 12 FAC: 02 MCLENDON
HARDWARE/MOSEBACH MATT- COULON HOLIDAY
LIGHTS PROJECT SUPPLIES: FUSES, BULBS,
ETC.
106.9501/15/2016344583 PARKS ADMIN27935071
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS2015 12 FAC: LOWES #02420*/PEARSON
CASEY - HOLIDAY / CLAM LIGHTS EXTENSION
CORDS
8.8601/15/2016344583 PARKS ADMIN27935072
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS2015 12 FAC: 02 MCLENDON
HARDWARE/PEARSON CASEY - HOLIDAY / CLAM
LIGHTS SUPPLIES - BULBS, ETC.
55.2501/15/2016344583 PARKS ADMIN27935078
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTS2015 12 FAC: LOWES #02420*/STROH GREG
- HOLIDAY / CLAM LIGHTS SUPPLIES -
BULBS, CABLE TIES, ETC.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 95 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
18.0001/15/2016344583 PARKS ADMIN27935137
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSclam light supplies DOLRTREE 4600
00046003/ANDERSON SHIRLE
32.6701/15/2016344583 PARKS ADMIN27935144
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSholiday lights supplies 02 MCLENDON
HARDWARE/OBRIEN ANDY
27.8601/15/2016344583 PARKS ADMIN27935159
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSclamps - holiday lights LOWES
#02420*/STIMPSON KRIS
231.3101/15/2016344583 PARKS ADMIN27935203
001.000000.020.573.90.31.013 PROGRAM SUPPLIES - SPECIAL EVENTSORIENTAL TRADING CO/MEJLAENDER SONJ
Purchased 4th of July 2016 event
supplies #675436053- Patrioc flags,
flower leis, clackers, tableskirts,
pencils.
279.0001/15/2016344583 PARKS ADMIN27935015
001.000000.020.573.90.43.002 TRAINING/SCHOOLS WASHINGTON RECREATION AND/GRAVER
ROBERTA Registraon fee forSonja
Mejlaender: Risk Manage ment School
1/27/16 by WRPA.
279.0001/15/2016344583 PARKS ADMIN27935016
001.000000.020.573.90.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/GRAVER
ROBERTA Registraon for Teresa Nishi
for WRPA Risk Management School on
1/27-1/28/16
19.6901/15/2016344583 PARKS ADMIN27935051
001.000000.020.573.90.49.000 SPECIAL EVENTS2015 12 FAC: 02 MCLENDON
HARDWARE/MOSEBACH MATT - HOL,IDAY /
CLAM LIGHT SUPPLIES: TOGGLE SWITCH
18.0001/15/2016344583 PARKS ADMIN27935146
001.000000.020.575.28.43.000 TRAVEL/TRAININGparking for meeng AMPCO - SECOND &
JAMES GA/ORTIZ MARYJANE
41.4801/15/2016344583 PARKS ADMIN27935143
001.000000.020.575.50.31.006 RECREATION SUPPLIEScalendars - lisa/tracy BLUE SKY
LLC/MCMARTIN LISA
36.0501/15/2016344583 PARKS ADMIN27935150
001.000000.020.575.50.31.006 RECREATION SUPPLIESend caps for table legs - MOCAP
LLC/ROSOK ELANE
45.9701/15/2016344583 PARKS ADMIN27935154
001.000000.020.575.50.31.006 RECREATION SUPPLIEScord for microphone GUITAR CENTER
#233/SPENCER JENNIFE
120.0001/15/2016344583 PARKS ADMIN27935134
001.000000.020.575.50.31.011 PROGRAM SUPPLIESgi cerficates - dog run prizes
DICK'S SPORTING GOODS/ANDERSON SHIRLE
38.4401/15/2016344583 PARKS ADMIN27935135
001.000000.020.575.50.31.011 PROGRAM SUPPLIESdog run supplies MARSHALLS
#830/ANDERSON SHIRLE
50.0001/15/2016344583 PARKS ADMIN27935136
001.000000.020.575.50.31.011 PROGRAM SUPPLIESdog run gi cerficates DICK'S
SPORTING GOODS/ANDERSON SHIRLE
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 96 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
89.6901/15/2016344583 PARKS ADMIN27935142
001.000000.020.575.50.31.011 PROGRAM SUPPLIESclips for aerobics steps FULL CIRCLE
PADDING INC/KELLY TRACY
28.4401/15/2016344583 PARKS ADMIN27935145
001.000000.020.575.50.31.011 PROGRAM SUPPLIESconcert series supplies 02 MCLENDON
HARDWARE/OBRIEN ANDY
97.3201/15/2016344583 PARKS ADMIN27935151
001.000000.020.575.50.31.011 PROGRAM SUPPLIESprogram supplies LAKESHORE LEARNING
#09/SPENCER JENNIFE
104.1201/15/2016344583 PARKS ADMIN27935155
001.000000.020.575.50.31.011 PROGRAM SUPPLIESphoto ink for dog run STAPLES
00114389/SPENCER JENNIFE
119.9801/15/2016344583 PARKS ADMIN27935156
001.000000.020.575.50.31.011 PROGRAM SUPPLIESdodge balls S&S
WORLDWIDE-ONLINE/SPENCER JENNIFE
167.4101/15/2016344583 PARKS ADMIN27935157
001.000000.020.575.50.31.011 PROGRAM SUPPLIESpreschool supplies
MICHAELS.COM/SPENCER JENNIFE
6,240.0801/15/2016344583 PARKS ADMIN27935158
001.000000.020.575.50.31.011 PROGRAM SUPPLIESyouth basketball shirts IN *YBA SHIRTS
INC./STIMPSON KRIS
87.4801/15/2016344583 PARKS ADMIN27935160
001.000000.020.575.50.31.011 PROGRAM SUPPLIESsanta leer supplies STAPLES
00114389/THOMAS TANIA
189.8201/15/2016344583 PARKS ADMIN27935161
001.000000.020.575.50.31.011 PROGRAM SUPPLIESdumbells for weight room SEATTLE HOME
FITNESS 385/THOMAS TANIA
253.7501/15/2016344583 PARKS ADMIN27935152
001.000000.020.575.50.41.003 CONTRACTED SERVICESfun run photos PAYPAL
*MICHELLEDOU/SPENCER JENNIFE
75.0001/15/2016344583 PARKS ADMIN27935153
001.000000.020.575.50.41.003 CONTRACTED SERVICESdog run photos SQ *PARNELL
MEDIA/SPENCER JENNIFE
1,151.5201/15/2016344583 PARKS ADMIN27935094
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/APPEL DANA~
TRAIL SHOP RESTOCK SUPPLIES~
MUTT MITT SINGLES/2000 PER CTN~
QTY 12 @ $74.00/CTN;~
shipping @ $263.52
1,017.2601/15/2016344583 PARKS ADMIN27935095
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCASCADE RECREATION INC/APPEL DANA~
REPLACEMENT BARBEQUE GRILLS FOR COULON
PARK~
QTY 5 - Kay Park Model SB16NP Pedestal
Grill @ $140.00/ea;~
Freight @ $229.00 + sales tax @ $88.26
251.2701/15/2016344583 PARKS ADMIN27935096
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDALYS PAINTDECOR/APPEL DANA~
SUPPLIES FOR COULON PARK~
QTY 4 - SEA FIN SUPER SPAR VARNISH @
$57.368/GL + sales tax @ $21.80
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 97 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
604.4401/15/2016344583 PARKS ADMIN27935102
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/BROWN STEVE~
PARK SIGNAGE FOR RON REGIS PARK AND
RESTOCK~
QTY 1 - 60" x 24" ON .125 ALUMINUM,
DEEP GREEN BOARDER, BATTLESHIP GREY
BACKGROUND, WHITE LETTERING W/POF
APPLIED "STENHOUSE SEEGMYLER CHANNEL,
CITY OF RENTON" @ $195.00/EA;~
QTY 14 - 12" x 18" EG, WHITE/RED
DIGITAL W/LAM "THIS AREA . . ." @
$25.50/EA + sales tax @ $52.44
125.0001/15/2016344583 PARKS ADMIN27935103
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - TAC/COLEMAN STEFANI
SAFETY WORK BOOTS FOR PARKS MAINT
EMPLOYEE/STEFANI COLEMAN~
QTY 1 - item # 1007014 - 8M (W) DETROIT
@ $129.99 + sales tax @ $12.35.~
Employee allowance = $125.00
55.5901/15/2016344583 PARKS ADMIN27935104
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/COLEMAN STEFANI~
RAINGEAR FOR EMPLOYEE/PARK AVE SHOP~
QTY 1 - IMPERTECH WAISTPANT @ $50.77/EA
+ sales tax @ $4.82~
INVOICE # X07349/3 DATED 10/23/2015
1,190.6401/15/2016344583 PARKS ADMIN27935105
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~
PARK AVE SHOP SUPPLIES~
MUTT MITT SINGLES, 2000 MUTT MITTS PER
CTN~
QTY 12 @ $74.00/CTN; Shipping @ $302.64
-115.0501/15/2016344583 PARKS ADMIN27935106
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESMUTT MITT/COLEMAN STEFANI~
CREDIT FOR MUTT MITT ON-LINE ORDER #
619664 DATED 12/3/2015~
Shipping costs are esmated when order
is placed. Then city is reimbursed for
anything over the actual shipping costs.
53.0901/15/2016344583 PARKS ADMIN27935107
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/COLEMAN STEFANI
OFFICE SUPPLIES FOR PARK AVE SHOP~
QTY 1 - STICKY 3 X 3 POP UP NOTES @
$18.49/EA;~
QTY 1 - P-TCH TAPE 3/4 IN @ $29.99/EA +
SALES TAX @ $4.61
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 98 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
121.0701/15/2016344583 PARKS ADMIN27935108
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~
TRAILS RESTOCK SUPPLIES~
QTY 2 - PAINT DRTFGHTR EXT SA TBASE 1G
@ $29.69/EA;~
QTY 4 - BRUSH PAINT POLY FOAM 3 IN @
$0.89/EA;~
QTY 5 - BRUSH PAINT POLY FOAM 4 IN @
$1.07/EA;~
QTY 2 - SPRAYPAINT MARKING WHITE @
$5.39/EA;~
QTY 1 - ZIP STRIP PAINT REMOVER GALLON
@ $31.49/EA + sales tax @ $10.50
84.0001/15/2016344583 PARKS ADMIN27935111
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~
PARK AVE SHOP SUPPLIES~
QTY 4 - CARWAX NUFINISH LIQUID 16oz @
$8.99/EA;~
QTY 6 - MISC NUTS, SCREWS AND BOLTS @
$2.29/EA;~
QTY 2 - RAGS WHITE 4 POUND BAG @
$13.49/EA + sales tax @ $7.29
5.4701/15/2016344583 PARKS ADMIN27935112
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESSAFEWAY STORE00015636/FLOWERS ERNIE~
PARK AVE SHOP KITCHEN SUPPLIES~
QTY 2 - DIXIE ULTRA 20 oz @ $5.00 T +
sales tax @ $0.47
2,259.5801/15/2016344583 PARKS ADMIN27935118
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNORTHWEST PLAYGROUND/GOLDMAN BRYCE A~
REPLACEMENT PART FOR COULON PARK PLAY
EQUIPMENT (Playground Bridge)~
QTY 2 - ARCH 39.13in x 59.75in PERF
BRIDGE @ $967.05/EA;~
DISCOUNT @ (-$290.12); freight @
$419.56 + sales tax @ $196.04
83.9601/15/2016344583 PARKS ADMIN27935119
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/GOLDMAN BRYCE A~
LIGHT BULBS FOR PATHWAY LIGHTS AT
COULON PARK~
QTY 12 - PHI C100S54 M PH 12 PK 344465
@ $6.39/EA + sales tax @ $7.28
70.6301/15/2016344583 PARKS ADMIN27935120
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESALPINE PRODUCTS INC/GOLDMAN BRYCE A~
PARTS FOR SIGN AT SOUTH END OF COULON
PARK~
QTY 1 - TELESPAR POST 2" X 6' 12 GA @
$23.00/EA;~
QTY 1 - BOLT DOWN BASE FOR 2" POST @
$34.75/EA;~
QTY 1 - 12" WHEEL SPIKE (12" LONG X .5"
WIDTH) @ $2.20/EA;~
QTY 4 - ALUMINUM RIVET @ $0.90/EA;~
QTY 1 - 2 1/2" CORNER BOLT @ 0.95/EA +
sales tax @ $6.13
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 99 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
525.2801/15/2016344583 PARKS ADMIN27935121
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESHORIZON DISTRIBUTOR-540/HALL DALE~
RESTOCK SUPPLIES FOR TRAIL SHOP AND
COULON PARK~
QTY 49 - 513006 MORGRO SNO-PLOW 50# BAG
ICE MELT @ $9.79/EA + sales tax @ $45.57
125.0001/15/2016344583 PARKS ADMIN27935122
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/HALL DALE~
SAFETY BOOTS FOR DALE HALL/PARKS
EMPLOYEE~
QTY 1 - S/T 8" GWP LOGGER @ $135.96 +
sales tax @ $12.92 = Total $148.88~
(City allowance of $125.00 charged on
city VISA)
53.0201/15/2016344583 PARKS ADMIN27935125
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~
SUPPLIES FOR TABLE REFINISHING - COULON
PARK~
QTY 1 - SANDPAPER PROPAK-25 ALOX 220A @
$20.05/EA;~
QTY 1 - SANDPAPER PROPAK-25 W/D 600A
1/25 SHT PROPAK @ $26.13/EA;~
QTY 1 - FAUCET COVER STYROFOAM @
$2.24/EA + sales tax @ $4.60
39.1801/15/2016344583 PARKS ADMIN27935126
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~
COULON PARK - SUPPLIES FOR TABLE
REFINISHING; OFFICE SUPPLIES~
QTY 20 - BRUSH PAINT POLY FOAM 4IN @
$1.07/EA;~
QTY 1 - PAD POST-IT NOTES 4PK ASST @
$4.04/EA;~
QTY 1 - BATTERY AA ALKALINE 4 PK @
$4.49/EA;~
QTY 1 - PAPER CLIPS JUMBO 100 PK @
$2.24/EA;~
QTY 1 - FULL SCREEN DOOR 4 3/4 IN BLACK
@ $3.59/EA
67.7601/15/2016344583 PARKS ADMIN27935127
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/PETERSON DAVE J~
SANDPAPER, WEED BURNER FOR COULON PARK
SHOP~
QTY 3 - 3M WET/DRY 600# 5-CT @ $3.97/EA;
QTY 1 - INFERNO WEEDBURNER @ $49.97/EA
+ sales tax @ $5.88
37.3401/15/2016344583 PARKS ADMIN27935128
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~
SUPPLIES FOR TABLE REFINISHING~
QTY 1 - SANDPAPER 9 X 11 WET/DRY
ULTRA/F @ $4.49/EA;~
QTY 3 - SANDPAPER PROPAK 25 W/D 600A @
$1.16/EA;~
QTY 1 - SANDPAPER PROPAK 25 W/D 400A @
$26.13/EA + sales tax @ $3.24
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 100 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
43.7601/15/2016344583 PARKS ADMIN27935129
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRELLWITZ DERRE~
SUPPLIES FOR TRAILS SHOP~
QTY 4 - ASPHALT PATCH EZ 50# @
$9.99./EA + sales tax @ $3.80
98.5001/15/2016344583 PARKS ADMIN27935130
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/ROGERS KENNY~
COULON PARK SUPPLIES~
QTY 1 - APRON CHAPS-36"/SIX @ $
89.95/EA + sales tax @ $8.55
14.7701/15/2016344583 PARKS ADMIN27935131
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SNOW DARIN~
PARK AVE SHOP SUPPLIES~
QTY 1 - RAGS WHITE 4 POUND BAG @
$13.49/EA + sales tax @ $1.28
24.4301/15/2016344583 PARKS ADMIN27935132
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SORENSEN DONNY~
COULON PARK SUPPLIES~
COMPONENTS FOR HANDICAP SIGN~
QTY 6 - MISC NUTS, SCREWS & BOLTS @
$1.17/EA;~
QTY 1 - CABLE TIE RELEASABLE 50#
UVBLACK @ $15.29/EA + sales tax @ $2.12
125.0001/15/2016344583 PARKS ADMIN27935133
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - PUY/SORENSEN DONNY~
SAFETY BOOTS FOR DONNY SORENSEN/PARKS
MAINT EMPLOYEE~
QTY 1 - ITEM # 90091 11 W - ARGON 6"
S/T @ $139.99;~
DISCOUNT @ (-$14.00); ATLAS GLOVE @
$4.99; DISCOUNT @ (-$0.50) + sales tax
@ $12.27 for TOTAL $142.75.~
(City allowance = $125.00 per employee)
1,395.9901/15/2016344583 PARKS ADMIN27935097
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/APPEL DANA~
PURCHASED REPLACEMENT BACK PACK BLOWERS
FOR COULON PARK~
QTY 3 - STIHL UNIT BR600 BP BLOWER @
$424.96/EA + sales tax @ $121.11~
SERIAL #'s: 503 529 175;~
503 591 438; and 503 591 420
493.2501/15/2016344583 PARKS ADMIN27935098
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTR AND R RENTALS RENTON/APPEL DANA~
PURCHASED REPLACEMENT FOR CR TRAIL SHOP
QTY 1 - STIHL UNIT HS 82 T30" HEDGER @
$450.46 + sales tax @ $42.79
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 101 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,724.8401/15/2016344583 PARKS ADMIN27935114
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTBRYANT S TRACTOR & MOWER/FLOWERS ERNIE
SMALL EQUIPMENT PURCHASE~
QTY3 - STIHL BACKPACK BLOWER @
$449.96/EA (Serial #'s: 503591635;
503591671; and 503591697);~
QTY 1 - FCS-KM STRAIGHT LAWN EDGER @
$179.96;~
QTY 84 - STI 33RSF 100 R - .3/8 SQ SK
100' @ $0.36/EA;~
QTY 84 - STI33RSF 100R - .3/8 SQ SK 100
' @ $0.18/EA + sales tax @ $149.64
312.4501/15/2016344583 PARKS ADMIN27935117
001.000000.020.576.80.35.000 SMALL TOOLS/MINOR EQUIPMENTNAPA STORE 3767013/FLOWERS ERNIE~
SMALL EQUIPMENT PURCHASE FOR PARK AVE
SHOP~
QTY 1 - CP7748 - 1 2 EXTREME DUTY IW @
$224.00/EA;~
QTY 1 - 610307 - SOCKET SET @ $59.99/EA;
QTY 1 - 90674 - ADAPTER @ $1.35/EA +
sales tax @ $27.11
106.1101/15/2016344583 PARKS ADMIN27935099
001.000000.020.576.80.47.005 DUMP FEES/TRANSFER STATION FEESKC SOLID WASTE #03/BATES TRAVIS~
DUMP FEE FOR DEBRIS & FENCING MATERIAL
FROM OFF LEASH DOG PARK FENCING PROJECT
59.5301/15/2016344583 PARKS ADMIN27935100
001.000000.020.576.80.47.005 DUMP FEES/TRANSFER STATION FEESKC SOLID WASTE #03/BATES TRAVIS~
DUMP FEE FOR OLD CHAIRS FROM PARK AVE
SHOP
74.4301/15/2016344583 PARKS ADMIN27935113
001.000000.020.576.80.49.015 OFF LEASH DOG PARKGRANGE SUPPLY/FLOWERS ERNIE~
HINGES AND LATCHES FOR NEW GATE AT DOG
PARK~
QTY 1 - LATCH SURE JR LOCKABLE @
$21.99/EA;~
QTY 1 - LATCH GATE TWO WAY R-158-2L @
$27.99/EA;~
QTY 1 - HINGE GATE KIT #175 @ $17.99 +
sales tax @ $6.46
156.5901/15/2016344583 PARKS ADMIN27935115
001.000000.020.576.80.49.015 OFF LEASH DOG PARKHD FOWLER BELLEVUE TURF/FLOWERS ERNIE~
SUPPLIES FOR OFF-LEASH DOG PARK
DRAINAGE WORK~
QTY 20 FT - HPSL 10.84 - 10" x 20' ADS
BLUE SEAL CORR PLY, TESTABLE, ASHTO
M252, TYPE "S", DUAL WALL, 10650020IB @
$7.15/FT + sales tax @ $13.59
88.6701/15/2016344583 PARKS ADMIN27935123
001.000000.020.576.80.49.015 OFF LEASH DOG PARK02 MCLENDON HARDWARE/HALL MICHAEL F~
SUPPLIES FOR OFF-LEASH DOG PARK
FENCE/GATE POSTS FOR DOG PARK~
QTY 2 - TIMBERS 6x6x10 TREATED S4S @
$40.49/EA + sales tax @ $7.69
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 102 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.4601/15/2016344583 PARKS ADMIN27935124
001.000000.020.576.80.49.015 OFF LEASH DOG PARK02 MCLENDON HARDWARE/KRITSONIS JOHN~
TOOLS FOR OFF-LEASH DOG PARK FENCE
REPLACEMENT PROJECT~
QTY 1 - PLIER 10IN FENCE HVY DTY FE10 @
$15.29/EA;~
QTY 2 - PLIER FENCE 10 IN @ $15.29/EA~
QTY 3 - PLIER 10 IN FENCE D-35 @
$15.29/EA + sales tax @ $8.72
75.0001/15/2016344583 TRANSPORTATION/AIRPORT27934751
003.000000.016.542.93.43.002 TRAINING/SCHOOLSWSDOT connued educaonal training
for Asma Tuly
75.0001/15/2016344583 TRANSPORTATION/AIRPORT27934752
003.000000.016.542.93.43.002 TRAINING/SCHOOLSWSDOT connued educaonal training
for Asma Tuly
299.2801/15/2016344583 TRANSPORTATION/AIRPORT27934749
003.000000.016.542.93.49.001 MEMBERSHIPS & DUES2016 ITE Membership renewal for Asma
Tuly.
26.0701/15/2016344583 TRANSPORTATION/AIRPORT27934759
003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESWALMART.COM 8009666546/KREEFT MICHELLE
HEATER FOR SHOP
142.3401/15/2016344583 TRANSPORTATION/AIRPORT27934754
003.000000.016.542.95.31.010 SIGNAL SUPPLIESFRY'S ELECTRONICS #30/GREENE SHAYNE
22" CLASS 21.5" DVI FOR SIGNALS
32.4701/15/2016344583 TRANSPORTATION/AIRPORT27934760
003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE
PAINTING AND CAULKING FOR BACKPLATES AT
RENTON LANDING
30.4701/15/2016344583 TRANSPORTATION/AIRPORT27934761
003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE
SILICONE FOR SHORTING CAP PROJECT
87.5601/15/2016344583 TRANSPORTATION/AIRPORT27934755
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESFRY'S ELECTRONICS #30/GREENE SHAYNE
FIBER OPTIC CABLES FOR COMM
23.7401/15/2016344583 TRANSPORTATION/AIRPORT27934758
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESLOWES #02420*/KENNEDY KEVIN NUTS AND
BOLTS FOR COMM
83.4501/15/2016344583 TRANSPORTATION/AIRPORT27934756
003.000000.016.542.95.31.013 SIGN SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON
BROOM WHISK, BOLTS AND ANCHORS FOR SIGNS
33.9201/15/2016344583 TRANSPORTATION/AIRPORT27934753
003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/EVANS RUSTY MASON
SCREWS AND BIT FOR MARKINGS
23.6101/15/2016344583 TRANSPORTATION/AIRPORT27934757
003.000000.016.542.95.31.014 MARKINGS SUPPLIES02 MCLENDON HARDWARE/HEMPHILL RON SPRAY
PAINT FOR MARKINGS
43.1901/15/2016344583 TRANSPORTATION/AIRPORT27934748
003.000000.016.595.92.43.002 TRAINING/SCHOOLSRegistraon for Jim Seitz to 2016
Eastside Rail Corridor Summit on
1/9/2016.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 103 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
13.4301/15/2016344583 TRANSPORTATION/AIRPORT27934744
003.000000.016.595.94.43.001 TRAVELParking for Doug Jacobson to Sound
Transit Board Meeng
16.0001/15/2016344583 TRANSPORTATION/AIRPORT27934746
003.000000.016.595.94.43.001 TRAVELParking for Doug Jacobson to ERC Summit
Planning Meeng
26.9701/15/2016344583 TRANSPORTATION/AIRPORT27934743
003.000000.016.595.94.43.007 MEALS & INCIDENTAL EXPENSEJoey Harnden / Food for division
meeng at maintenance shops
49.1101/15/2016344583 TRANSPORTATION/AIRPORT27934750
003.000000.016.595.94.43.007 MEALS & INCIDENTAL EXPENSEHeather Ulit / Coffee for division
meeng at maintenance shops
544.5001/15/2016344583 TRANSPORTATION/AIRPORT27934745
003.000000.016.595.94.49.002 PUBLICATIONWSDOT 2016 Standard Specificaons Book
for Division and qualified City
individuals
74.0001/15/2016344583 TRANSPORTATION/AIRPORT27934742
003.000000.016.595.96.43.002 TRAINING/SCHOOLSRegistraon to APWA Recycled Content
for Bob Hanson and Brianne Bannwarth.
1,605.0001/15/2016344583 TRANSPORTATION/AIRPORT27934747
003.000000.016.595.96.43.002 TRAINING/SCHOOLSArcGIS Training for Joey Harnden
6.8901/15/2016344583 PW SHOPS27934763
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON SERVICES-KINDLE 86/FRANCAVILLA
KRI. Used incorrect card.
KRI
8.7501/15/2016344583 PW SHOPS27934764
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON SERVICES-KINDLE/FRANCAVILLA KRI.
Used incorrect card.
10.9201/15/2016344583 PW SHOPS27934765
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON SERVICES-KINDLE/FRANCAVILLA KRI.
Used incorrect card.
9.8401/15/2016344583 PW SHOPS27934766
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON SERVICES-KINDLE/FRANCAVILLA KRI.
Used incorrect card.
10.9401/15/2016344583 PW SHOPS27934767
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON SERVICES-KINDLE/FRANCAVILLA KRI.
Used incorrect card.
13.1301/15/2016344583 PW SHOPS27934768
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/POORMAN VANESSA.
Speakers.
109.3901/15/2016344583 PW SHOPS27934769
003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies for Admin.
199.0001/15/2016344583 PW SHOPS27934762
003.000000.019.542.90.43.002 TRAINING/SCHOOLSSKILLPATH NATIONAL/FRANCAVILLA KRI.
Inventory training.
199.0001/15/2016344583 PW SHOPS27934771
003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMERICAN PURCHASING SOCIE/POORMAN
VANESSA. Membership renewal.
VANESSA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 104 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
21.4801/15/2016344583 PW SHOPS27934777
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BETTS WILLIAM.
Nuts, bolts, parts.
32.8801/15/2016344583 PW SHOPS27934778
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHARRINGTON 07 SEATTLE/FORSYTHE STEPHE
15.3101/15/2016344583 PW SHOPS27934780
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/KALMBACH JOHN.
Hose clamps.
61.2201/15/2016344583 PW SHOPS27934781
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KALMBACH JOHN. Tarp and
plumbing parts.
5.4601/15/2016344583 PW SHOPS27934782
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/KALMBACH JOHN.
Fastener.
4.4901/15/2016344583 PW SHOPS27934784
003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESQFC #5871/MCCLURG RUSSELL. Cleaner
71.7901/15/2016344583 PW SHOPS27934770
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/POORMAN VANESSA. Voice
recorders.
53.4801/15/2016344583 PW SHOPS27934779
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTAW DIRECT/KALMBACH JOHN. Locks for
concrete truck.
166.4401/15/2016344583 PW SHOPS27934783
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/LOUDER KEVIN. Rope for
sand piles.
107.8701/15/2016344583 PW SHOPS27934785
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTSTONEWAY CONSTRUCTION SUP/MICHAUD TIM.
Sprayer.
28.4401/15/2016344583 PW SHOPS27934786
003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/WAGNER KODY.
File, tool box for chainsaws.
16.4301/15/2016344583 PARKS ADMIN27935204
009.000000.020.573.30.31.000 OFFICE/OPERATING SUPPLIES-DOWNTOWNDOLRTREE 4600 00046003/OLSON CARRIE
bags for gis for the Volunteer
Breakfast thank-you event held 12/1/15
8:30-10:30 in 7th floor Conferencing
Center
49.2901/15/2016344583 PARKS ADMIN27935206
009.000000.020.573.30.41.003 CONTRACTED SERVICES-DOWNTOWNCTC*CONSTANTCONTACT.COM/OLSON CARRIE
#1449568349825 Connuity subscripon
for email markeng campaign
361.3501/15/2016344583 PARKS ADMIN27935205
009.000000.020.573.30.43.006 MEAL ALLOWANCE-VOLUNTEER DOWNTOWNRENTON TECH COLLEGE/OLSON CARRIE
contract #E04024 2015 Thank-you
breakfast for Farmers Market volunteers
held 12/1 in the 7th floor Conferencing
Center
1,685.0001/15/2016344583 PARKS ADMIN27935027
108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGEUNITED SITE SERVICE/WAGNER DIANE
#114-3557661 Portable toilet services
for Transit Center for 12/2-29/15
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 105 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
269.3701/15/2016344583 PARKS ADMIN27935065
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDING2015 12 FAC: COLUMBIA
HYDRO/OBRIGEWITSCH SC - FAC: PAVILION
HVAC REPAIR SUPPLIES: PELLET REFILLS
18.2601/15/2016344583 PARKS ADMIN27935066
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDING2015 12 FAC: 02 MCLENDON
HARDWARE/OBRIGEWITSCH SC - PAVILION
HVAC REPAIR SUPPLIES: PVC, TAPE, ETC
21.6701/15/2016344583 PARKS ADMIN27935067
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDING2015 12 FAC: 02 MCLENDON
HARDWARE/OBRIGEWITSCH SC - PAVILION
BOILER REPAIR SUPPLIES: PVC
2.3101/15/2016344583 PARKS ADMIN27935068
108.220047.020.518.21.31.000 SUPPLIES-PAVILION BUILDING2015 12 FAC: 02 MCLENDON
HARDWARE/OBRIGEWITSCH SC - PAVILON HVAC
REPAIR SUPPLIES / PVC
14.9901/15/2016344583 PARKS ADMIN27935045
108.220048.020.518.21.41.003 CONTRACTED SERVICES-LIBERTY PARK BLDG2015 12 FAC: SIMPLISAFE.COM/MINISCI
JEFF - LIBERTY PARK COMM BLDG MONTHLY
ALARM SERVICE / MONITORING
1,527.4501/15/2016344583 EXECUTIVE2795395
110.000000.003.557.30.41.000 MARKETINGACCESSDISPLAYGROUP/SUBIA JUDITH~
ENCLOSED POSTER DISPLAY CASES FOR
DOWNTOWN BRANDING & MARKETING
25.1501/15/2016344583 PARKS ADMIN27935036
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADES2015 12 FAC: 02 MCLENDON
HARDWARE/KAMPHAUS SAM - LIBRARY CAMERA
PROJECT / CITY WIDE SECURITY SUPPLIES
432.0201/15/2016344583 PARKS ADMIN27935057
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADES2015 12 FAC:
ANIXTER/CLARK/TRI-ED/MOSEBACH MATT -
FAC: CCTV / LIBRARY - CITY WIDE
SECUIRITY PROJECT SUPPLIES
61.8201/15/2016344583 PARKS ADMIN27935058
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADES2015 12 FAC: HD SUPPLY WHITE CAP
#030/MOSEBACH MATT - CITY WIDE SECURITY
SUPPLIES: TIE WIRE, REBAR, RAINGUARD
COLUMN ETC,.
9.6401/15/2016344583 PARKS ADMIN27935060
316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADES2015 12 FAC: 02 MCLENDON
HARDWARE/MOSEBACH MATT - CITY WIDE
SECURITY SUPPLIES: CAMERA DRAIN,
ADAPTER
322.8801/15/2016344583 PARKS ADMIN27935101
316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCITY OF RENTON BLDG DEPT/BLACK TODD -
RIVERVIEW PARK BRIDGE REPLACEMENT~
FIRE - PERMIT FEE @ $52.50 ~
FIRE - PLAN CHECK FEE @ $262.50;~
TECHNOLOGY FEE @ $7.88; (Reference No.
F15008808; Transacon Date: 12/22/2015)
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 106 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/15/2016344583 PARKS ADMIN27935075
316.332043.020.594.76.61.000 SUNSET EIS PARK - LAND2015 12 FAC: IN *KANE ENVIRONMENTAL
IN/RENNER PETER - NODE PROPERTY /
SUNSET EIS PARK LAND
109.5001/15/2016344583 TRANSPORTATION/AIRPORT27934701
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESR&R GRAPHICS/BARRETT HARRY~
Airfield sign blanks
134.1901/15/2016344583 TRANSPORTATION/AIRPORT27934702
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESRENTON TECH COLLEGE-BOOK/CAMPBELL-HEHR S
Reference materials
122.6601/15/2016344583 TRANSPORTATION/AIRPORT27934703
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/CAMPBELL-HEHR S
Reference materials
56.4701/15/2016344583 TRANSPORTATION/AIRPORT27934704
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/CAMPBELL-HEHR S
Office supplies
48.9501/15/2016344583 TRANSPORTATION/AIRPORT27934705
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNATIONAL SAFETY INC -/DUCLOS TIM~
Safety gear
66.4601/15/2016344583 TRANSPORTATION/AIRPORT27934706
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Shop supplies - gloves
4.8801/15/2016344583 TRANSPORTATION/AIRPORT27934707
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies
354.3101/15/2016344583 TRANSPORTATION/AIRPORT27934708
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/DUCLOS TIM~
REIL Light repair parts
88.6101/15/2016344583 TRANSPORTATION/AIRPORT27934709
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
shop supplies
128.0901/15/2016344583 TRANSPORTATION/AIRPORT27934710
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
equipment parts
21.6401/15/2016344583 TRANSPORTATION/AIRPORT27934711
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
bldg parts - 790 bldg
31.9801/15/2016344583 TRANSPORTATION/AIRPORT27934712
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWATSON SECURITY/DUCLOS TIM~
Gate key lock
65.6801/15/2016344583 TRANSPORTATION/AIRPORT27934713
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/DUCLOS TIM~
Shop supplies
31.3101/15/2016344583 TRANSPORTATION/AIRPORT27934714
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESOFFICE DEPOT #984/DUCLOS TIM~
Shop supplies
203.8201/15/2016344583 TRANSPORTATION/AIRPORT27934715
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
Bldg parts - tower paint
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
27.5701/15/2016344583 TRANSPORTATION/AIRPORT27934716
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~
River Hangar parts
127.4601/15/2016344583 TRANSPORTATION/AIRPORT27934718
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWORK AND MORE/EVANS KEN~
Shop supplies
48.6501/15/2016344583 TRANSPORTATION/AIRPORT27934719
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
Gate parts
51.4001/15/2016344583 TRANSPORTATION/AIRPORT27934720
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
Seaplane base parts
61.3201/15/2016344583 TRANSPORTATION/AIRPORT27934721
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/EVANS KEN~
Equipment parts
95.5401/15/2016344583 TRANSPORTATION/AIRPORT27934722
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
Gate parts
218.8901/15/2016344583 TRANSPORTATION/AIRPORT27934723
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/EVANS KEN~
Gate parts
62.9901/15/2016344583 TRANSPORTATION/AIRPORT27934724
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESCEDAR GROVE COMPOSTING/EVANS KEN~
grounds supplies - bark
995.4101/15/2016344583 TRANSPORTATION/AIRPORT27934725
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESPLATT ELECTRIC 040/EVANS KEN~
River hangar parts
15.2901/15/2016344583 TRANSPORTATION/AIRPORT27934726
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESLOWES #02420*/EVANS KEN~
shop supplies
6.5101/15/2016344583 TRANSPORTATION/AIRPORT27934727
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/WILSON JONATHAN
Office supplies
9.6201/15/2016344583 TRANSPORTATION/AIRPORT27934728
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/WILSON JONATHAN~
Office supplies
10.4401/15/2016344583 TRANSPORTATION/AIRPORT27934729
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON.COM/WILSON JONATHAN~
Office supplies
66.2501/15/2016344583 TRANSPORTATION/AIRPORT27934730
402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAMAZON MKTPLACE PMTS/WILSON JONATHAN~
Office supplies
16.2401/15/2016344583 TRANSPORTATION/AIRPORT27934731
402.000000.016.546.20.43.007 MEALS & INCIDENTAL EXPENSESTARBUCKS #03210 MAPLE VA/WILSON
JONATHAN~
Runway Safety Acon Team meeng
refreshments on 12/16/2015
JONATHAN
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
461.9601/15/2016344583 TRANSPORTATION/AIRPORT27934700
402.000000.016.546.20.43.008 LODGINGHYATT ANDAZ SAN DIEGO/BARRETT HARRY
AAAE Runway Safety Summit in San Diego,
CA, 12/3-12/13 - Harry Barre
209.5601/15/2016344583 TRANSPORTATION/AIRPORT27934717
402.000000.016.546.20.48.000 REPAIR & MAINTENANCEBRYANT S TRACTOR & MOWER/DUCLOS TIM
25.1601/15/2016344583 PARKS ADMIN27935032
404.000000.020.576.61.31.011 CUSTODIAL SUPPLIES2015 12 FAC: SAFEWAY
STORE00005199/GILMAN PHINEAS - GC
CUSTODIAL SUPPLIES - LAUNDRY DET.
175.1901/15/2016344583 PARKS ADMIN27935184
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCENOR*NORTHERN TOOL/VAN SANTFORD DA -
seat and work lights (shop supplies)
33.2601/15/2016344583 PARKS ADMIN27935185
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCELOWES #02420*/VAN SANTFORD DA -
hardware cloth (course supplies)
159.3901/15/2016344583 PARKS ADMIN27935186
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEROMAINE ELECTRIC CORP - K/VAN SANTFORD
DA - part for #99 blower
DA
111.7001/15/2016344583 PARKS ADMIN27935187
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBATTERY SYSTEMS SUMNER/VAN SANTFORD DA
- repair part for #72 trim mower
375.0001/15/2016344583 PARKS ADMIN27935183
404.000000.020.576.65.49.001 MEMBERSHIPS & DUESGCSAA EIFG 8004727878/MEYERS STEPHEN -
annual membership dues Steve Meyers 1/1
- 12/31/16
90.0001/15/2016344583 UTILITY SYSTEMS27934740
405.000000.018.534.20.43.002 TRAINING/SCHOOLSPAYPAL *KCAWWA/GAFOUR ABDOUL~
Mindi Matson, Water Regulaons,
Coliforms, and E. coli Events Class,
Bellevue, 12/10/2015
25.1701/15/2016344583 PW SHOPS27934817
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFRED-MEYER #0459/BARTLETT CODY~
~
Car charger for Ipad
22.9501/15/2016344583 PW SHOPS27934819
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/BARTON
MATTHEW-- Cleaning supplies
46.0901/15/2016344583 PW SHOPS27934823
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/BURKEY JASON--
Tune Up kit for 800 cut off saw
7.1101/15/2016344583 PW SHOPS27934828
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/COMBS MARK--
Spray paint
218.9301/15/2016344583 PW SHOPS27934829
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COMBS
MARK--Chimney rain top, paint and
reducers
32.8301/15/2016344583 PW SHOPS27934830
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSpray Paint
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AGENDA ITEM #2. a)
Page 109 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
8.6701/15/2016344583 PW SHOPS27934831
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRITE AID STORE - 5203/COMBS
MARK--Baeries
19.0901/15/2016344583 PW SHOPS27934834
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/FERRER JOE--
Welding Rod
124.7801/15/2016344583 PW SHOPS27934835
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHARBOR FREIGHT TOOLS 190/FERRER JOE--
Welding supplies
49.2701/15/2016344583 PW SHOPS27934836
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/FERRER JOE--
fill carbon dioxide tank
185.9901/15/2016344583 PW SHOPS27934837
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/GRANT DANIEL-- Wood
Wedges and 6 x 6 x 10
146.5301/15/2016344583 PW SHOPS27934841
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/HRIBAL DAN-- Heat
Shrink and baeries
126.0201/15/2016344583 PW SHOPS27934843
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/MCCANN JOEL--
Tyvek suits
15.7501/15/2016344583 PW SHOPS27934844
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MCCANN JOEL--
silicone
142.1301/15/2016344583 PW SHOPS27934845
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE ALL BATTERY/MCQUILLER
KEVIN-- Baery
43.8001/15/2016344583 PW SHOPS27934846
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-
Custom electrical labels
139.4401/15/2016344583 PW SHOPS27934847
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA
HECTOR--electrical wire
38.8101/15/2016344583 PW SHOPS27934849
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR--
Conduit cuer
5.8001/15/2016344583 PW SHOPS27934850
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR--
Conduit
20.4401/15/2016344583 PW SHOPS27934851
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY ELEC SUPPLY 209/OLVERA
HECTOR-- Terminal block
15.2901/15/2016344583 PW SHOPS27934852
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/OLVERA HECTOR-- Misc mylar
-422.6701/15/2016344583 PW SHOPS27934853
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR
37.2201/15/2016344583 PW SHOPS27934855
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESElectrical wire
117.1701/15/2016344583 PW SHOPS27934856
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA
HECTOR---Light fixture
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Page 110 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8401/15/2016344583 PW SHOPS27934857
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OLVERA HECTOR--
Conduit
19.9901/15/2016344583 PW SHOPS27934862
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/OLVERA HECTOR --
Phone case
15.3101/15/2016344583 PW SHOPS27934865
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSilicone
156.9501/15/2016344583 PW SHOPS27934867
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPACO VENTURES/PIERSON PAT-- 2 gallons
of KILFROST- Keeps tools from freezing
34.9501/15/2016344583 PW SHOPS27934870
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/SAUVE CHAD-- Pipe tape
and baeries
65.6601/15/2016344583 PW SHOPS27934871
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESInsulated gloves
17.5201/15/2016344583 PW SHOPS27934872
405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/STAHL GEORGE--
ink pens
36.8201/15/2016344583 PW SHOPS27934825
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/COMBS MARK - Tie
plates and screws
27.3201/15/2016344583 PW SHOPS27934826
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/COMBS MARK--
Lumber and screws
231.8301/15/2016344583 PW SHOPS27934840
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/HRIBAL DAN-- Misc
PVC Supplies
11.3201/15/2016344583 PW SHOPS27934849
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESadapters
208.0001/15/2016344583 PW SHOPS27934858
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPAYPAL *GAJDUSEK/OLVERA
HECTOR----electrical switch
363.7201/15/2016344583 PW SHOPS27934861
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSOLINST CANADA LTD/OLVERA HECTOR--Water
Meter Level replacment cable
7.6401/15/2016344583 PW SHOPS27934864
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESLOWES #02420*/ONEILL JOSHUA-- Screws
6.5701/15/2016344583 PW SHOPS27934866
405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/ONEILL
JOSHUA--nuts, bolts, and screws
49.7501/15/2016344583 PW SHOPS27934821
405.000000.019.534.50.32.000 FUEL CONSUMEDFUEL FARM/BURKEY JASON-- fuel for small
equipment
15.5201/15/2016344583 PW SHOPS27934839
405.000000.019.534.50.32.000 FUEL CONSUMEDCENEX GARAGE S07078819/HAMBLIN TODD--
fuel for saws
421.5601/15/2016344583 PW SHOPS27934769
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSTAPLES DIRECT/POORMAN VANESSA. Office
supplies for water.
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AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
68.9401/15/2016344583 PW SHOPS27934818
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/BARTON MATTHEW~
LED flashlights
142.3301/15/2016344583 PW SHOPS27934824
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/COMBS MARK---
Drill and probe set
339.6701/15/2016344583 PW SHOPS27934827
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTMR RACKS LLC/COMBS MARK-- Rack for
holding hydrants in the yard
43.7901/15/2016344583 PW SHOPS27934830
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/COMBS MARK--
Socket Set
22.9701/15/2016344583 PW SHOPS27934832
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/COMBS MARK- Knife
sharpener
47.0501/15/2016344583 PW SHOPS27934833
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTFRY'S ELECTRONICS #30/FERRER JOE--
I-pad charger
646.0101/15/2016344583 PW SHOPS27934838
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSIX ROBBLEES NO 1/HAMBLIN TODD--
Ratchet Bind & Chan
5.4601/15/2016344583 PW SHOPS27934842
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/HRIBAL DAN--
Hex key set
26.0701/15/2016344583 PW SHOPS27934848
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/OLVERA HECTOR--
conduit reamer tool
211.3401/15/2016344583 PW SHOPS27934854
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/OLVERA HECTOR--
Heater
422.6701/15/2016344583 PW SHOPS27934855
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/OLVERA HECTOR--
Heaters
3,117.4701/15/2016344583 PW SHOPS27934859
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWESCO - # 6101/OLVERA HECTOR-- So
start for maplewood
223.9301/15/2016344583 PW SHOPS27934860
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/OLVERA HECTOR--
Heater
27.3601/15/2016344583 PW SHOPS27934863
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/ONEILL JOSHUA--
Milkhouse heater
47.0501/15/2016344583 PW SHOPS27934865
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/ONEILL JOSHUA--
Hole saw and Mandrel
65.6601/15/2016344583 PW SHOPS27934868
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/PIERSON PAT-- 30' tape
measures
91.9401/15/2016344583 PW SHOPS27934871
405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/STAHL GEORGE--
Propane tank and torch head
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AGENDA ITEM #2. a)
Page 112 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0001/15/2016344583 PW SHOPS27934773
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
380.0001/15/2016344583 PW SHOPS27934775
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
380.0001/15/2016344583 PW SHOPS27934776
405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
205.8501/15/2016344583 PW SHOPS27934869
405.000000.019.534.50.49.002 PUBLICATIONSAMAZON.COM/PRAY CRAIG-- Water Training
manuels
15.3101/15/2016344583 UTILITY SYSTEMS27934741
406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/MORENO RICHARD,
hacksaw 1 qty, cement PVC Rain R Shine
1 qty
15.0001/15/2016344583 UTILITY SYSTEMS27934735
406.000000.018.535.20.43.001 TRAVELAIRLINE LIMOUSINE CORP/ELLIS DON,
Airport Shule (Round Trip), 2015
AutoDesk University Conference, Las
Vegas NV, 11/30/2015 - 12/4/2015
39.9201/15/2016344583 UTILITY SYSTEMS27934736
406.000000.018.535.20.43.001 TRAVELEXTRA CAR AIRPORT PARKING/ELLIS DON,
Airport Parking Fee, 2015 AutoDesk
University Conference, Las Vegas NV,
11/30/2015 - 12/4/2015
25.0001/15/2016344583 UTILITY SYSTEMS27934738
406.000000.018.535.20.43.001 TRAVELALASKA AIR 0272183363123/ELLIS DON,
Baggage Fee Las Vegas to Seale, 2015
AutoDesk University Conference, Las
Vegas NV, 11/30/2015 - 12/4/2015
201.1201/15/2016344583 UTILITY SYSTEMS27934732
406.000000.018.535.20.43.008 LODGINGRAMADA INN SPOKANE/CHRISTENSEN DAV, WA
State Dig Law Safety Commiee and WUCC
Quarterly Meeng, Spokane WA,
12/8/2015-12/10/2015
644.0001/15/2016344583 UTILITY SYSTEMS27934737
406.000000.018.535.20.43.008 LODGINGVENETIAN/PALAZZO FRT DESK/ELLIS DON,
Accomodaons, 2015 AutoDesk University
Conference, Las Vegas NV, 11/30/2015 -
12/4/2015
67.5001/15/2016344583 UTILITY SYSTEMS27934739
406.000000.018.535.20.49.002 PUBLICATIONSGILMORE GLOBAL US/ELLIS DON~
AutoCAD Civil 3D 2016 Fundamentals Book
30.6501/15/2016344583 PW SHOPS27934803
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/JOB STAN.
Journal.
127.9501/15/2016344583 PW SHOPS27934804
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESCARID.COM/JOB STAN. Floormats.
23.8501/15/2016344583 PW SHOPS27934805
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBURIEN CHEVROLET/JOB STAN. Touch-up
paint.
22.8501/15/2016344583 PW SHOPS27934806
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID.
Photo cell.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 113 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,980.0001/15/2016344583 PW SHOPS27934807
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESBRANOM INSTRUMENT CO/MCKINNEY DAVID.
Transducers.
78.5101/15/2016344583 PW SHOPS27934810
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID.
Lights.
54.2401/15/2016344583 PW SHOPS27934811
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID.
Heat tape.
10.9201/15/2016344583 PW SHOPS27934813
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/MCKINNEY DAVID.
Tool.
86.9201/15/2016344583 PW SHOPS27934814
406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID.
Fuses.
42.5301/15/2016344583 PW SHOPS27934802
406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/COUTY SHANE. Motor
cleaner.
61.2301/15/2016344583 PW SHOPS27934808
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/MCKINNEY DAVID.
Tools.
328.4901/15/2016344583 PW SHOPS27934809
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MCKINNEY DAVID.
Test equipment.
93.0501/15/2016344583 PW SHOPS27934812
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MCKINNEY DAVID.
Meter case & magnet.
14.2201/15/2016344583 PW SHOPS27934815
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/MCKINNEY DAVID.
Fuse puller.
10.9201/15/2016344583 PW SHOPS27934816
406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTTHE HOME DEPOT 4705/MCKINNEY DAVID.
Tools.
479.0001/15/2016344583 PW SHOPS27934772
406.000000.019.535.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR
43.1901/15/2016344583 UTILITY SYSTEMS27934733
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 3.3 INTERMEDIATE L/DRUCE AMBER, K.
Lowthian, 3.3 Intermediate LID Design:
Permeable Pavement, Poulsbo WA,
1/11/2016
27.3701/15/2016344583 UTILITY SYSTEMS27934734
407.000000.018.531.32.43.002 TRAINING/SCHOOLSEB 3.1 INTERMEDIATE L/DRUCE AMBER, K.
Lowthian, 3.1 Intermediate PID Topics:
NPDES Phase 1 and Phase 2 Permit
Requirements, Vancouver WA 1/15/2016
180.0001/15/2016344583 PW SHOPS27934774
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWILBUR ELLIS AUBURN/MCCULLOCH SHERR
34.9501/15/2016344583 PW SHOPS27934789
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/BLACKBURN ROBER.
Lumber.
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 114 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1.5901/15/2016344583 PW SHOPS27934790
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/D AMORE PIERO. Post cap.
110.0601/15/2016344583 PW SHOPS27934791
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/D AMORE
PIERO. Rubber boots.
64.9301/15/2016344583 PW SHOPS27934792
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/MARCOE
MATTHEW. Muffler, screws.
71.2301/15/2016344583 PW SHOPS27934793
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFiles and line.
218.6101/15/2016344583 PW SHOPS27934795
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESChains, files and kits.
30.5501/15/2016344583 PW SHOPS27934796
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/NELSON NATHAN. Parts.
110.0601/15/2016344583 PW SHOPS27934799
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESSTONEWAY CONSTRUCTION SUP/REMIEN CHAD.
Insulated boots.
107.2601/15/2016344583 PW SHOPS27934800
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/WADE JOHN. Neoprene
boots.
125.0001/15/2016344583 PW SHOPS27934801
407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/WADE JOHN. Boots.
57.9901/15/2016344583 PW SHOPS27934787
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/BLACKBURN ROBER.
Tools.
29.5501/15/2016344583 PW SHOPS27934788
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/BLACKBURN ROBER.
Trash can.
591.2101/15/2016344583 PW SHOPS27934793
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBRYANT S TRACTOR & MOWER/MARCOE
MATTHEW. Chainsaw and hedgetrimmer.
610.9701/15/2016344583 PW SHOPS27934795
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBRYANT S TRACTOR & MOWER/NELSON NATHAN.
Chainsaw.
344.8801/15/2016344583 PW SHOPS27934797
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTBRYANT S TRACTOR & MOWER/NELSON NATHAN.
Chainsaw.
13.6501/15/2016344583 PW SHOPS27934798
407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/PETZOLD ERIC.
Probe for E122
22.9601/15/2016344583 PW SHOPS27934794
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/NELSON NATHAN.
Parts for garage.
130.8601/15/2016344583 PW SHOPS27934820
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDIRTEK KENT/BURKEY JASON-- fire hoses
and fings
30.4501/15/2016344583 PW SHOPS27934822
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BURKEY JASON-- Hose reel
bumper
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 115 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-54.4001/15/2016344583 PW SHOPS27934873
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM
-4.4601/15/2016344583 PW SHOPS27934874
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
-253.8701/15/2016344583 PW SHOPS27934875
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM
10.3601/15/2016344583 PW SHOPS27934876
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
30.6101/15/2016344583 PW SHOPS27934877
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
97.5501/15/2016344583 PW SHOPS27934878
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
253.8701/15/2016344583 PW SHOPS27934879
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM--
Incorrect billing no invoice, Credited
29.3901/15/2016344583 PW SHOPS27934880
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
538.2901/15/2016344583 PW SHOPS27934882
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM
1,031.8501/15/2016344583 PW SHOPS27934883
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM~
Filters,Brakes, wiper blades for stock
45.5201/15/2016344583 PW SHOPS27934884
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM
47.4601/15/2016344583 PW SHOPS27934885
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
340.6701/15/2016344583 PW SHOPS27934886
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM
50.5001/15/2016344583 PW SHOPS27934887
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
146.3801/15/2016344583 PW SHOPS27934888
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
31.5901/15/2016344583 PW SHOPS27934889
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM
467.0101/15/2016344583 PW SHOPS27934890
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM
656.2901/15/2016344583 PW SHOPS27934891
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM
12.3301/15/2016344583 PW SHOPS27934893
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
62.4401/15/2016344583 PW SHOPS27934894
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
45.8501/15/2016344583 PW SHOPS27934895
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
144.9201/15/2016344583 PW SHOPS27934896
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/BRAIN TOM
15.9701/15/2016344583 PW SHOPS27934897
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: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 116 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.7501/15/2016344583 PW SHOPS27934898
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC/BRAIN TOM
597.8701/15/2016344583 PW SHOPS27934899
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
154.6401/15/2016344583 PW SHOPS27934900
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
49.9301/15/2016344583 PW SHOPS27934901
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
149.4701/15/2016344583 PW SHOPS27934902
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
161.4401/15/2016344583 PW SHOPS27934905
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM
29.7001/15/2016344583 PW SHOPS27934906
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
22.2701/15/2016344583 PW SHOPS27934907
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
127.1301/15/2016344583 PW SHOPS27934909
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
182.5801/15/2016344583 PW SHOPS27934910
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO, LLC/BRAIN TOM
132.7901/15/2016344583 PW SHOPS27934911
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM
75.5101/15/2016344583 PW SHOPS27934912
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
79.4601/15/2016344583 PW SHOPS27934914
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
1,020.8901/15/2016344583 PW SHOPS27934918
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--
res for stock
91.7101/15/2016344583 PW SHOPS27934919
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
16.7501/15/2016344583 PW SHOPS27934920
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
17.7201/15/2016344583 PW SHOPS27934921
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
196.7101/15/2016344583 PW SHOPS27934922
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
35.9601/15/2016344583 PW SHOPS27934923
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/BRAIN TOM
22.2301/15/2016344583 PW SHOPS27934924
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
108.2301/15/2016344583 PW SHOPS27934928
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
196.7101/15/2016344583 PW SHOPS27934929
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
323.6101/15/2016344583 PW SHOPS27934931
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLighng
-91.7101/15/2016344583 PW SHOPS27934932
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 117 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
9.8401/15/2016344583 PW SHOPS27934933
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
105.0001/15/2016344583 PW SHOPS27934934
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1854 LKQ WASHINGTON/BRAIN TOM
39.7501/15/2016344583 PW SHOPS27934935
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM
92.0101/15/2016344583 PW SHOPS27934936
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/BRAIN TOM
89.1301/15/2016344583 PW SHOPS27934937
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
1,415.2901/15/2016344583 PW SHOPS27934938
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSETINA MANUFACTURING COMP/BRAIN TOM--
Push Bumpers for B0206 and stock
75.0001/15/2016344583 PW SHOPS27934939
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1854 LKQ WASHINGTON/BRAIN TOM
146.8601/15/2016344583 PW SHOPS27934940
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO, LLC/BRAIN TOM
464.9201/15/2016344583 PW SHOPS27934943
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM
332.2401/15/2016344583 PW SHOPS27934945
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO, LLC/BRAIN TOM
25.0401/15/2016344583 PW SHOPS27934946
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
1,366.5901/15/2016344583 PW SHOPS27934947
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM--
Tires/Stock
701.3801/15/2016344583 PW SHOPS27934948
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM
118.6401/15/2016344583 PW SHOPS27934950
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
693.5201/15/2016344583 PW SHOPS27934952
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
53.7801/15/2016344583 PW SHOPS27934953
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM
525.6001/15/2016344583 PW SHOPS27934954
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
198.9701/15/2016344583 PW SHOPS27934955
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM
-79.4601/15/2016344583 PW SHOPS27934956
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
33.9801/15/2016344583 PW SHOPS27934957
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
62.2401/15/2016344583 PW SHOPS27934958
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
496.0401/15/2016344583 PW SHOPS27934959
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES032 KEYSTONE AUTOMOTIVE/BRAIN TOM
682.6001/15/2016344583 PW SHOPS27934960
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 118 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
175.2001/15/2016344583 PW SHOPS27934961
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM
794.0101/15/2016344583 PW SHOPS27934962
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
42.2001/15/2016344583 PW SHOPS27934964
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM
43.6101/15/2016344583 PW SHOPS27934965
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFORCE AMERICA DISTRIBUTIN/BRAIN TOM
11.0901/15/2016344583 PW SHOPS27934966
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
121.7901/15/2016344583 PW SHOPS27934967
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM
110.5701/15/2016344583 PW SHOPS27934969
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM
12.9401/15/2016344583 PW SHOPS27934970
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM
76.8901/15/2016344583 PW SHOPS27934972
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNELSON TRUCK EQUIPMENT -/BRAIN TOM
103.4801/15/2016344583 PW SHOPS27934973
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM
133.7401/15/2016344583 PW SHOPS27934974
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM
42.3701/15/2016344583 PW SHOPS27934975
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM
91.9801/15/2016344583 PW SHOPS27934977
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM
-5.5301/15/2016344583 PW SHOPS27934978
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM
96.3801/15/2016344583 PW SHOPS27934979
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM
295.0501/15/2016344583 PW SHOPS27934981
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM
4,058.7001/15/2016344583 PW SHOPS27934982
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM-- On spot automac
chais for F-114 & F-115
129.7601/15/2016344583 PW SHOPS27934987
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/CAREY BRIAN
27.7801/15/2016344583 PW SHOPS27934988
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/CAREY BRIAN
76.8501/15/2016344583 PW SHOPS27934989
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/HARRINGTON TIM
32.8501/15/2016344583 PW SHOPS27934990
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES1854 LKQ WASHINGTON/HARRINGTON TIM
264.5601/15/2016344583 PW SHOPS27934992
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACO VENTURES/HARRINGTON TIM
39.0601/15/2016344583 PW SHOPS27934993
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/HARRINGTON TIM
70.6201/15/2016344583 PW SHOPS27934995
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/HARRINGTON TIM
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AGENDA ITEM #2. a)
Page 119 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
296.0101/15/2016344583 PW SHOPS27934998
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESIKEYLESS.COM LLC/KAHLER RONALD
50.3201/15/2016344583 PW SHOPS27934999
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/KAHLER RONALD
199.2101/15/2016344583 PW SHOPS27935000
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSTAPLES 00114389/KAHLER RONALD
4.5001/15/2016344583 PW SHOPS27935001
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL VITAL CHEK SERVICE/KAHLER RONALD
145.0001/15/2016344583 PW SHOPS27935002
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWA DOL VITAL CHEK/KAHLER RONALD
102.0601/15/2016344583 PW SHOPS27935003
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES060KENT-PAC. POWER PROD./PETERSON MICHAE
254.0501/15/2016344583 PW SHOPS27935004
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPACIFIC INDUSTRIAL SPLY-2/POPELKA GLENN
142.1301/15/2016344583 PW SHOPS27935005
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESROMAINE ELECTRIC CORP - K/POPELKA GLENN
99.0801/15/2016344583 PW SHOPS27935006
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/POPELKA GLENN
3.7701/15/2016344583 PW SHOPS27935007
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/POPELKA GLENN
5.2101/15/2016344583 PW SHOPS27935008
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/POPELKA GLENN
-4.1601/15/2016344583 PW SHOPS27935009
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/POPELKA GLENN
74.1001/15/2016344583 PW SHOPS27935010
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSEAL SOURCE INC/POPELKA GLENN
79.7001/15/2016344583 PW SHOPS27935011
501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONETICS-FIRECOMFLIGHTCOM/POPELKA GLENN
1,207.7701/15/2016344583 PW SHOPS27934976
501.000000.019.548.60.32.004 FUEL CONSUMED PROPANE GASAMERIGAS/BRAIN TOM
50.9701/15/2016344583 PW SHOPS27934892
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBAXTER AUTO PARTS #42/BRAIN TOM
97.6101/15/2016344583 PW SHOPS27934925
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTNAPA STORE 3767013/BRAIN TOM
398.5801/15/2016344583 PW SHOPS27934926
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTNAPA STORE 3767013/BRAIN TOM
498.6401/15/2016344583 PW SHOPS27934927
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTNAPA STORE 3767013/BRAIN TOM
273.7001/15/2016344583 PW SHOPS27934930
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON.COM/BRAIN TOM
500.0001/15/2016344583 PW SHOPS27934944
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/BRAIN TOM
509.1301/15/2016344583 PW SHOPS27934963
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTAMAZON MKTPLACE PMTS/BRAIN TOM
44.8801/15/2016344583 PW SHOPS27934980
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTINTERSTATE AUTO PARTS/BRAIN TOM
213.4701/15/2016344583 PW SHOPS27934985
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/CAREY BRIAN
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AGENDA ITEM #2. a)
Page 120 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.5201/15/2016344583 PW SHOPS27934986
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/CAREY BRIAN
40.9001/15/2016344583 PW SHOPS27934991
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM
20.7501/15/2016344583 PW SHOPS27934994
501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM
279.2501/15/2016344583 PW SHOPS27934908
501.000000.019.548.60.41.000 PROFESSIONAL SERVICESBANKERS AUTO REBUILD/BRAIN TOM
30.0001/15/2016344583 PW SHOPS27934997
501.000000.019.548.60.43.002 TRAINING/SCHOOLSNAFA PUGET SOUND/KAHLER RONALD
402.0801/15/2016344583 PW SHOPS27934881
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM
277.7901/15/2016344583 PW SHOPS27934903
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM
623.9801/15/2016344583 PW SHOPS27934904
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM
581.2501/15/2016344583 PW SHOPS27934913
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEHYDRAULIC INSTALLATION AN/BRAIN TOM
257.5501/15/2016344583 PW SHOPS27934915
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEKENWORTH NORTHWEST/BRAIN TOM
69.3301/15/2016344583 PW SHOPS27934916
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEHYDRAULIC INSTALLATION AN/BRAIN TOM
268.2801/15/2016344583 PW SHOPS27934917
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEALL-STAR AUTO GLASS/BRAIN TOM
435.8101/15/2016344583 PW SHOPS27934941
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM
72.5401/15/2016344583 PW SHOPS27934942
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM
128.1201/15/2016344583 PW SHOPS27934949
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/BRAIN TOM
359.9801/15/2016344583 PW SHOPS27934951
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/BRAIN TOM
55.1101/15/2016344583 PW SHOPS27934968
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDRIVELINES NW INC-SEATTLE/BRAIN TOM
48.4501/15/2016344583 PW SHOPS27934983
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM
128.1201/15/2016344583 PW SHOPS27934984
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEGOOD CHEVROLET/CAREY BRIAN
61.5901/15/2016344583 PW SHOPS27935012
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/STEWART DEAN
91.4301/15/2016344583 PW SHOPS27935013
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/STEWART DEAN
164.2501/15/2016344583 PW SHOPS27935014
501.000000.019.548.60.48.000 REPAIRS & MAINTENANCESIGNATURE AUTO DETAIL/STEWART DEAN
140.0001/15/2016344583 PW SHOPS27934996
501.000000.019.548.60.49.008 LICENSES & PERMITSPUGET SOUND CLEAN AIR AGE/KAHLER RONALD
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AGENDA ITEM #2. a)
Page 121 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,742.5201/15/2016344583 PW SHOPS27934931
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO, LLC/BRAIN TOM --
Lighng, New Equipment B214, B215,
B216 and B217
1,961.1501/15/2016344583 PW SHOPS27934971
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNELSON TRUCK EQUIPMENT -/BRAIN TOM
Tool Boxes for D-135
952.1001/15/2016344583 PW SHOPS9875221
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALFASTSIGNS/Frederick Heistuman - Signs
for new vehicle: F113. This is being
charged to Fleet
-952.6401/15/2016344583 FINANCE & IT24431065351083755895
503.000000.004.397.18.00.010 TRANSFER IN FM 000-CITY ATTORNEYTransfer in from 000 City Aorney for
Scanner Legal Assistant.
59.8201/15/2016344583 FINANCE & IT24431065343083700964
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESQty: 1 case Compressed Gas Duster for
Service Desk. AMAZON.COM
AMZN.COM/BILL/SEESE CHRIS
4.4201/15/2016344583 FINANCE & IT24692165336000574569
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESSuper Glue for Service desk. RITE AID
STORE - 5201/YOON YOUNG
22.9001/15/2016344583 FINANCE & IT24692165343000081030
503.000000.004.518.82.31.000 OFFICE/OPERATING SUPPLIESQty: 2 Flash Drive Jump Drive for IT
and Finance. AMAZON MKTPLACE PMTS/SEESE
CHRIS
34.7401/15/2016344583 FINANCE & IT24013395351001807077
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 5 Belkin Wall Surge Protector for
Copier Fax lines. GOOGLE * B&H PHOTO,
800-6/SEESE CHRIS
952.6401/15/2016344583 FINANCE & IT24431065351083755895
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 1 Fujitsu FI-7160 for Legal
Assistant . AMAZON.COM
AMZN.COM/BILL/SEESE CHRIS
69.9501/15/2016344583 FINANCE & IT24692165335000789386
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSurge protectors for service desk.
AMAZON MKTPLACE PMTS/SEESE CHRIS
8.3201/15/2016344583 FINANCE & IT24692165341000042250
503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 1 Baery for Symbol LS42478.
AMAZON MKTPLACE PMTS/SEESE CHRIS
30.0001/15/2016344583 FINANCE & IT24493985335002121316
503.000000.004.518.82.42.010 DATA CARDSIpad data service for 425-306-2556.
AT&T DATA/SEESE CHRIS
30.0001/15/2016344583 FINANCE & IT24493985350002124849
503.000000.004.518.82.42.010 DATA CARDSIpad Data Service for 425-306-2467.
AT&T DATA/SEESE CHRIS
29.0001/15/2016344583 FINANCE & IT24121575337310468137
503.000000.004.518.82.43.002 TRAINING/SCHOOLSMonthly Online training for W. Nuguit~
PLURALSIGHT LLC/SEESE CHRIS
58.9901/15/2016344583 FINANCE & IT24013395345001067038
503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIESHP Gray & Photo Black Printerhead for
GIS Ploer.GOOGLE PAYMENT CORP/SEESE
CHRIS
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 122 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
731.3201/15/2016344583 FINANCE & IT24013395336000149169
503.530051.004.518.82.35.030 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQUQty: 4 Dell P2213 Monitors for Service
Desk. GOOGLE * B&H PHOTO, 800-6/SEESE
CHRIS
95.2301/15/2016344583 FINANCE & IT24431065349083712462
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 1 Wireless VersaPoint Slim
Presentaon Suite for Conf. Rm. 519.
AMAZON.COM AMZN.COM/BILL/SEESE CHRIS
18.9301/15/2016344583 FINANCE & IT24431065351083315949
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 1 Logitech Corded Mouse.AMAZON.COM
AMZN.COM/BILL/SEESE CHRIS
54.7401/15/2016344583 FINANCE & IT24492155337769025424
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 1 Universal Charger for Ultrabook
for Service Desk. FRY'S ELECTRONICS
#30/YOON YOUNG
53.6601/15/2016344583 FINANCE & IT24492155349769025654
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 1 Seagate 1TB HD for service
desk.FRY'S ELECTRONICS #30/YOON YOUNG
67.8801/15/2016344583 FINANCE & IT24692165336000764929
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 1 Portable HD for Police Avigilon
video Project used by R. Ylinen.~
AMAZON.COM/SEESE CHRIS
11.9901/15/2016344583 FINANCE & IT24692165339000834539
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 1 Magnec Power Supply Adapter
Car Charger for Surface Pro 3.AMAZON
MKTPLACE PMTS/SEESE CHRIS
89.5501/15/2016344583 FINANCE & IT24692165344000696260
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty:1 APC BE750G Backup UPS Baery~
AMAZON.COM/SEESE CHRIS
89.5501/15/2016344583 FINANCE & IT24692165344000698346
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty:1 APC BE750G Backup UPS Baery
AMAZON.COM/SEESE CHRIS
95.2301/15/2016344583 FINANCE & IT24692165349000554311
503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 1 Wireless VersaPoint Slim
Presentaon Suite for Service Desk.~
AMAZON.COM/SEESE CHRIS
61.3201/15/2016344583 FINANCE & IT24431065356083706934
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTQty: 3 Mulmode PVC Fiber Opc Cables
Orange 4 meter for Network Div.
AMAZON.COM AMZN.COM/BILL/SEESE CHRIS
20.4401/15/2016344583 FINANCE & IT24692165353000460029
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTQty: 1 Mulmode PVC Fiber Opc Cables
Orange 4 meter for Network Div.
AMAZON.COM/SEESE CHRIS
79.8801/15/2016344583 FINANCE & IT24692165355000724054
503.530053.004.518.82.35.000 NETWORK APPLIANCES - MINOR EQUIPMENTQty: 4 Mulmode PVC Fiber Opc Cables
Orange 4 meter for Network Div. AMAZON
MKTPLACE PMTS/SEESE CHRIS
40.8801/15/2016344583 FINANCE & IT24431065353083705646
503.530054.004.518.82.35.000 NETWORK CONNECTIVITY - MINOR EQUIPMENTQty: 2 Mulmode PVC Fiber Opc Cables
Orange 4 meter for Network Div.
AMAZON.COM AMZN.COM/BILL/SEESE CHRIS
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AGENDA ITEM #2. a)
Page 123 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
99.9501/15/2016344583 FINANCE & IT24692165343000038495
503.530055.004.518.82.35.000 COMMUNICATIONS SYSTEMS - MINOR EQUIPMENTQty: 5 Headbands for Telephone
Headsets.AMAZON MKTPLACE PMTS/SEESE
CHRIS
89.7501/15/2016344583 FINANCE & IT24692165343000720476
503.530055.004.518.82.35.000 COMMUNICATIONS SYSTEMS - MINOR EQUIPMENTQty: 5 Call Center Headsets for W.
Nuguit. AMAZON MKTPLACE PMTS/SEESE CHRIS
32.8301/15/2016344583 PARKS ADMIN27935030
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: LOWES #02420*/DEWEY
JOSEPH - LED LIGHTS / STOCK
30.5101/15/2016344583 PARKS ADMIN27935034
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/KAMPHAUS SAM - STOCK PAINTING
SUPPLIES - TAPE, ROLL COVERS
62.9101/15/2016344583 PARKS ADMIN27935038
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: JON DON MOTO
#888/LEATHLEY JIM - STOCK CUSTODIAL
SUPPLIES: SPONGES, SPRAY BOTTLES, ETC.
104.0301/15/2016344583 PARKS ADMIN27935041
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: LOWES #02420*/MINISCI
JEFF - FS 11 NEW WIRING FOR
REPLACEMENT DISHWASHER
15.3301/15/2016344583 PARKS ADMIN27935042
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: OFFICE DEPOT
#2088/MINISCI JEFF - RETURNED FOR CREDIT
-15.3301/15/2016344583 PARKS ADMIN27935044
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: OFFICE DEPOT
#2088/MINISCI JEFF - RETURNED FOR CREDIT
102.2301/15/2016344583 PARKS ADMIN27935052
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: LOWES #02420*/MOSEBACH
MATT - STOCK PLUGS & CONNECTORS
70.0601/15/2016344583 PARKS ADMIN27935062
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: INTERSTATE ALL
BATTERY/OBRIGEWITSCH SC - FS 13
REPLACEMENT FIRE ALARM BATTERIES
289.9101/15/2016344583 PARKS ADMIN27935064
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: APPLIED IND TECH
2401/OBRIGEWITSCH SC - CITY SHOPS BLDG
C AIR HANDLER BEARINGS
111.2901/15/2016344583 PARKS ADMIN27935069
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: WW GRAINGER/OBRIGEWITSCH
SC - STOCK HVAC SUPPLIES: GLOVES, SHOP
TOWELS
74.3401/15/2016344583 PARKS ADMIN27935070
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/PEARSON CASEY - FS 12 FITNESS
ROOM EQUIPMENT INSTALLATION SUPPLIES
7.6401/15/2016344583 PARKS ADMIN27935077
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/STROH GREG / KEY FOB BATTERIES
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 124 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
94.6001/15/2016344583 PARKS ADMIN27935079
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: BOSCH THERMADOR
GAGGENAU/SWIFT JOEL - RCC REPAIR
SUIPPLIES: WHEELS, HOLDERS, ETC.
138.0601/15/2016344583 PARKS ADMIN27935080
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: PARTSIMPLE/SWIFT JOEL -
RCC REPAIR SUPPLIES: DRYER CONTROL
BOARD, CUT OFF FUSE KIT
37.4301/15/2016344583 PARKS ADMIN27935081
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/SWIFT JOEL - SENIOR CENTER
HOSE KIT, RCC PLUMBING REPAIR SUPPLIES
24.2101/15/2016344583 PARKS ADMIN27935082
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/SWIFT JOEL - RCC REPAIR
SUPPLIES MINERAL SPIRITS, CONNECTOR,
CORD REPLACEMENT
40.4701/15/2016344583 PARKS ADMIN27935083
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: ANIXTER/CLARK02 MCLENDON
HARDWARE/THOMAS WILLIAM - GRANDSTAND
PAINT / GRAFFITI
11.5001/15/2016344583 PARKS ADMIN27935084
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: SQ *RC BUILDING
SPECIALTI/YOUNGEDYK PAUL - FS 13 ROOF
LATCH LEAK REPAIR SUPPLIES
33.1501/15/2016344583 PARKS ADMIN27935086
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/YOUNGEDYK PAUL - MISC TRUCK
ITEMS: BATTERIES, THREAD LOCK
122.9701/15/2016344583 PARKS ADMIN27935087
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: BATTERY SYSTEMS
SUMNER/YOUNGEDYK PAUL - EMERGENCY LIGHT
BATTERIES FOR RCC, SENIOR CENTER
51.7101/15/2016344583 PARKS ADMIN27935089
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: KELLER SUPPLY
01/YOUNGEDYK PAUL - RCC TRAP PRIME
REPAIR SUPPLIES
62.0201/15/2016344583 PARKS ADMIN27935090
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/YOUNGEDYK PAUL / RCC TRAP
PRIMER REPAIR SUPPLIES: ELBOWS, TEES,
VALVES. ETC.
18.6901/15/2016344583 PARKS ADMIN27935091
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/YOUNGEDYK PAUL / RCC TRAP
PRIMER REPAIR SUPPLIES: CONNECTORS,
ELBOWS, ETC.
17.2301/15/2016344583 PARKS ADMIN27935092
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/YOUNGEDYK PAUL - RCC & CITY
HALL - PLUMBING SUPPLIES
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AGENDA ITEM #2. a)
Page 125 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6.8901/15/2016344583 PARKS ADMIN27935093
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/YOUNGEDYK PAUL - RCC TRAP
PRIMER REPAIR SUPPLIES: CONNECTOR
832.7401/15/2016344583 PARKS ADMIN27935040
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 12 FAC: LOWES #02420*/MINISCI
JEFF - FS 16 DISHWASHER
805.3601/15/2016344583 PARKS ADMIN27935043
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 12 FAC: LOWES #02420*/MINISCI
JEFF - FS 11 DISHWASHER
86.8601/15/2016344583 PARKS ADMIN27935059
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 12 FAC: PLATT ELECTRIC
040/MOSEBACH MAT - ELECTRICAL TOOLS /
CRIMPER
65.6301/15/2016344583 PARKS ADMIN27935076
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 12 FAC: LOWES #02420*/RENNER
PETER - KENYON / DOBSON PROPERTY: LED
WORKLIGHT / MILKHOUSE UTILITY HEAT
(HEATERS)
88.6801/15/2016344583 PARKS ADMIN27935081
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 12 FAC: 02 MCLENDON
HARDWARE/SWIFT JOEL - SENIOR CENTER
HOSE KIT, RCC PLUMBING REPAIR SUPPLIES
459.9001/15/2016344583 PARKS ADMIN27935088
504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2015 12 FAC: CONTRACT
HARDWARE/YOUNGEDYK PAUL - CITY SHOPS
BLDG D, LOCK FUNCTION CHANGE SUPPLIES/
MORTISE CLASSROOM CORE
560.0001/15/2016344583 PARKS ADMIN27935020
504.000000.020.518.21.41.003 CONTRACTED SERVICESUNITED SITE SERVICE/WAGNER DIANE
Portable toilet services for Coulon
#114-3514768 and Highlands Neighborhood
Ctr #114-3514782
165.0001/15/2016344583 PARKS ADMIN27935028
504.000000.020.518.21.41.003 CONTRACTED SERVICESUNITED SITE SERVICE/WAGNER DIANE
#1143568913 Portable toilet services
for Maplewood Park 12/8/15-1/4/16
14.9901/15/2016344583 PARKS ADMIN27935073
504.000000.020.518.21.41.003 CONTRACTED SERVICES2015 12 FAC: SIMPLISAFE.COM/RENNER
PETER - KENYION DOBSON PROPERTY~
MONTHLY ALARM SERVICE MONITORING
3.0001/15/2016344583 PARKS ADMIN27935074
504.000000.020.518.21.43.001 TRAVEL2015 12 FAC: REPUBLIC PARKING 30
211/RENNER PETER - IFMA MEETING PARKING
279.0001/15/2016344583 PARKS ADMIN27935017
504.000000.020.518.21.43.002 TRAINING/SCHOOLSWASHINGTON RECREATION AND/GRAVER
ROBERTA Registraon for Jeff Minisci
to the Risk Management School
1/27-28/2016 by WRPA
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 126 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,658.9301/15/2016344583 PARKS ADMIN27935063
504.000000.020.518.21.43.002 TRAINING/SCHOOLS2015 12 FAC: IFMA LEARNING
SYS/OBRIGEWITSCH SC - FAC: TRAINING:
IFMA / FMP CREDENTIAL PROGRAM SELF
STUDY FULL SET OF FOUR MGT LS
99.0001/15/2016344583 PARKS ADMIN27935029
504.000000.020.518.21.49.001 MEMBERSHIPS & DUES2015 12 FAC: AMAZONPRIME MEMBERSHIP /
BRADLEY KEVIN - AMAZON PRIME MEMBERSHIP
99.0001/15/2016344583 PARKS ADMIN27935031
504.000000.020.518.21.49.001 MEMBERSHIPS & DUES2015 12 FAC: AMAZONPRIME
MEMBERSHIP/DEWEY JOSEPH - AMAZON PRIME
MEMBERSHIP FEE
7.8001/15/2016344583 PARKS ADMIN27935033
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: SHERWIN WILLIAMS
#3553/KAMPHAUS SAM - CH ROOF - PAINT /
SEAL
164.6901/15/2016344583 PARKS ADMIN27935035
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: SHERWIN WILLIAMS
#3553/KAMPHAUS SAM - CH ROOF - PAINT /
SEAL - SHERLASTIC
73.3701/15/2016344583 PARKS ADMIN27935037
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: JON DON MOTO
#888/LEATHLEY JIM - CITY HALL CUSTODIAL
SUPPLIES / VAC BRUSH PARTS
30.7501/15/2016344583 PARKS ADMIN27935039
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: SHERWIN WILLIAM
#3553/LEDVINA LON - CITY HALL PAINT
25.5701/15/2016344583 PARKS ADMIN27935085
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/YOUNGEDYK PAUL - CITY HALL
ROOF LEAK REPAIR SUPPLIES
7.3301/15/2016344583 PARKS ADMIN27935092
504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2015 12 FAC: 02 MCLENDON
HARDWARE/YOUNGEDYK PAUL - RCC & CITY
HALL - PLUMBING SUPPLIES
1,265.3401/15/2016344583 PARKS ADMIN27935053
504.220009.020.594.18.62.000 CITY SHOPS2015 12 FAC: PLATT ELECTRIC
040/MOSEBACH MATT - CITY SHOPS BLDG E
POWER UPGRADE PROJECT
466.7201/15/2016344583 PARKS ADMIN27935054
504.220009.020.594.18.62.000 CITY SHOPS2015 12 FAC: PLATT ELECTRIC
040/MOSEBACH MATT - CITY SHOPS BLDG E
POWER UPGRADE PROJECT
139.5601/15/2016344583 PARKS ADMIN27935055
504.220009.020.594.18.62.000 CITY SHOPS2015 12 FAC: 02 MCLENDON
HARDWARE/MOSEBACH MATT - CITY SHOPS
BLDG E POWER UPGRADE PROJECT SUPPLIES
1,122.3601/15/2016344583 PARKS ADMIN27935061
504.220012.020.594.18.62.000 CITY HALL2015 12 FAC: CITY OF RENTON BLDG
DEPT/NOLAN MICHAEL - BUILDING PERMIT
FOR LOBBY FRONT DOOR PROJECT / WALL
REPLACEMENT
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AGENDA ITEM #2. a)
Page 127 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
US BANK ONE CARD - 083670
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
74.8501/15/2016344583 EXECUTIVE24765185340700118763
505.000000.003.513.11.41.003 CONTRACTED SERVICESVERIO-AUTOBAHN/HAGLUND BETH, quarterly
web-hosng for Fire Dist 40
2.2401/15/2016344583 EXECUTIVE24493985337206397707
505.000000.003.513.11.43.001 TRAVELSEATTLE 684-PARK/SHRIDHAR PREETI,
parking in Seale for SRT Ambassadors
Quarterly meeng
31.7201/15/2016344583 EXECUTIVE27934695
505.000000.003.513.11.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #2265/SANDLER BRIAN
lunches for interview
149.0001/15/2016344583 EXECUTIVE27934697
505.000000.003.513.11.44.000 ADVERTISINGPAYPAL *3CMA/SANDLER BRIAN job posng
for Communicaons
260.0001/15/2016344583 HUMAN RESOURCES27934693
512.000000.014.517.30.31.013 OFFICE/OPERATING SUPPLIES - WELLNESSCARPINITO BROTHERS/KRAFT CAROLYN E
supplies for wellness project
202.0001/15/2016344583 HUMAN RESOURCES27934692
522.000000.014.517.20.23.013 GROUP HEALTHKAISER PERMANENTE/COLEMAN MARY AN
premium for LEOFF I reree
148,305.31Check 344583 Amount
US BANK ONE CARD Total
$148,305.31
US POSTAL SERVICE - 084180
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
5,250.0001/07/2016344259 FINANCE & ITQ1 2016
403.000000.004.537.10.42.000 UTILITY - POSTAGEQ1 2016 postage Permit 20 UB Billing
5,250.0001/07/2016344259 FINANCE & ITQ1 2016
405.000000.004.534.10.42.000 UTILITY - POSTAGEQ1 2016 postage Permit 20 UB Billing
5,250.0001/07/2016344259 FINANCE & ITQ1 2016
406.000000.004.535.10.42.000 POSTAGE-UBQ1 2016 postage Permit 20 UB Billing
10,500.0001/07/2016344259 FINANCE & ITQ1 2016
407.000000.004.531.31.42.000 UTILITY - POSTAGEQ1 2016 postage Permit 20 UB Billing
26,250.00Check 344259 Amount
US POSTAL SERVICE Total
45.0001/15/2016344584 FINANCE & ITPermit 20 Presort
403.000000.004.537.10.42.000 UTILITY - POSTAGEPermit #20 First Class Presort
45.0001/15/2016344584 FINANCE & ITPermit 20 Presort
405.000000.004.534.10.42.000 UTILITY - POSTAGEPermit #20 First Class Presort
45.0001/15/2016344584 FINANCE & ITPermit 20 Presort
406.000000.004.535.10.42.000 POSTAGE-UBPermit #20 First Class Presort
90.0001/15/2016344584 FINANCE & ITPermit 20 Presort
407.000000.004.531.31.42.000 UTILITY - POSTAGEPermit #20 First Class Presort
225.00Check 344584 Amount
US POSTAL SERVICE Total
$26,475.00
V & R SHEET METAL LLC - 085150
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: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 128 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
V & R SHEET METAL LLC - 085150
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,038.0601/15/2016344585 PARKS ADMIN3457
504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: SENIOR CENTER ROOF REPAIRS:
FLAT ROOF LOW SLOPE LEAK REPAIR
1,038.06Check 344585 Amount
V & R SHEET METAL LLC Total
$1,038.06
VACCA, NICK A - 085170
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
292.7501/15/2016344586 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
292.75Check 344586 Amount
VACCA, NICK A Total
$292.75
VALLEY CITIES - 085320
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,125.0001/15/2016344587 PARKS ADMIN4Q15 VCCC-HOS
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter 2015 Human Services
Contract Reimbursement for Valley
Cies Counseling Homeless Outreach
Services
4,125.00Check 344587 Amount
VALLEY CITIES Total
$4,125.00
VALLEY COMMUNICATIONS CENTER - 085330
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
11,176.0001/15/2016344588 POLICE0016313
000.000000.008.521.10.51.018 VC-800 MHZ800 MHz - December 2015 - 277 units
3,070.2901/15/2016344588 POLICE0016345
000.000000.008.521.22.48.010 MDT MAINTENANCE4th Qtr WSP Access billing
3,661.9601/15/2016344588 FIRE0016312
000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/247 UNITS: 800 MHz Dec 2015
17,908.25Check 344588 Amount
VALLEY COMMUNICATIONS CENTER Total
$17,908.25
VERIZON WIRELESS - 085912
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
40.0801/15/2016344589 FINANCE & IT9757227002
503.000000.004.518.82.42.010 DATA CARDSEnterprise Mobile to Mobile Devices
40.08Check 344589 Amount
VERIZON WIRELESS Total
$40.08
WA ASSOC SHERRIFS/POLICE CHFS - 088080
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: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 129 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
WA ASSOC SHERRIFS/POLICE CHFS - 088080
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
17,678.5201/15/2016344590 POLICEEM 2015-00538
000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD Equipment Rental for November 2015.
17,678.52Check 344590 Amount
WA ASSOC SHERRIFS/POLICE CHFS Total
$17,678.52
WA AUDIOLOGY SVCS INC - 088158
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
48.0001/15/2016344591 HUMAN RESOURCES47729
502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYhearing tests for employees
48.00Check 344591 Amount
WA AUDIOLOGY SVCS INC Total
$48.00
WA COALITION FOR OPEN GOV'T - 088178
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0001/15/2016344592 POLICE123115-McClincy-REGF
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for MCCLINCY to aend
the Secret No More WCOG Annual Open
Government Conference on January 23,
2016 in Seale, WA.
100.00Check 344592 Amount
WA COALITION FOR OPEN GOV'T Total
$100.00
WA COMMUNITY ALLIANCE FOR - 088185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,285.7501/15/2016344593 PARKS ADMIN4Q WACASH
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services contract
reimbursement to WA Community Alliance
for Self-Help Business Loans program
1,285.75Check 344593 Amount
WA COMMUNITY ALLIANCE FOR Total
$1,285.75
WA POISON CENTER - 088901
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,375.0001/15/2016344594 PARKS ADMIN4Q WPC
000.000000.020.565.10.41.003 CONTRACTED SERVICESFourth quarter 2015 Human Services
contract reimbursement: Washington
Poison Center's Crisis Line program
1,375.00Check 344594 Amount
WA POISON CENTER Total
$1,375.00
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
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AGENDA ITEM #2. a)
Page 130 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
WA ST CRIMINAL JUSTICE TRG COM - 089185
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
200.0001/15/2016344595 POLICE20116287
000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for CANNON, COUR,
KAUWELOA & BONHOLZER to aend the Law
Enforcement Records training on
November 16 - 20, 2015 at WSCJTC in
Burien, WA.
200.00Check 344595 Amount
WA ST CRIMINAL JUSTICE TRG COM Total
$200.00
WA ST TREASURER - 089213
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
26,151.1201/15/2016344596 REVENUE/BALANCE SHEETDec 2015
000.000000.000.237.11.00.000 STATE REMITTANCECourt reimance - Dec 2015
10,779.4901/15/2016344596 REVENUE/BALANCE SHEETDec 2015
000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNCourt reimance - Dec 2015
422.9401/15/2016344596 REVENUE/BALANCE SHEETDec 2015
000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Court reimance - Dec 2015
8,453.5701/15/2016344596 REVENUE/BALANCE SHEETDec 2015
000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSCourt reimance - Dec 2015
9.9101/15/2016344596 REVENUE/BALANCE SHEETDec 2015
000.000000.000.237.17.00.000 CRIM LAB-BREATHCourt reimance - Dec 2015
105.9701/15/2016344596 REVENUE/BALANCE SHEETDec 2015
000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYCourt reimance - Dec 2015
4,127.7701/15/2016344596 REVENUE/BALANCE SHEETDec 2015
000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVCourt reimance - Dec 2015
841.7501/15/2016344596 REVENUE/BALANCE SHEETDec 2015
000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESCourt reimance - Dec 2015
841.8601/15/2016344596 REVENUE/BALANCE SHEETDec 2015
000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONCourt reimance - Dec 2015
51,734.38Check 344596 Amount
WA ST TREASURER Total
$51,734.38
WA STATE BAR ASSN - 089140
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
415.0001/15/2016344597 CITY ATTORNEY35433
000.000000.006.515.30.49.001 MEMBERSHIPS & DUES2016 Washington State Bar membership
dues for Shane A. Moloney.
415.0001/15/2016344597 CITY ATTORNEY39240
000.000000.006.515.30.49.001 MEMBERSHIPS & DUES2016 Washington State Bar Dues for Iva
Clark.
415.0001/15/2016344597 CITY ATTORNEY45283
000.000000.006.515.30.49.001 MEMBERSHIPS & DUES2016 Annual Washington State Bar
membership dues for Joseph Brown.
1,245.00Check 344597 Amount
WA STATE BAR ASSN Total
$1,245.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 131 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
WA STATE PATROL - 089253
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
534.0001/15/2016344598 POLICE00059616
000.000000.008.521.24.42.000 COMMUNICATION4th Quarter ACCESS user fee
534.00Check 344598 Amount
WA STATE PATROL Total
$534.00
WA STATE SUPPORT REGISTRY - 100015
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
4,036.3901/08/20164863 REVENUE/BALANCE SHEETBen1724342
632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment
4,036.39Check 4863 Amount
WA STATE SUPPORT REGISTRY Total
$4,036.39
WA TRACTOR INC - 089821
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-1,500.0001/15/2016344599 PW SHOPS892334
405.000000.019.395.10.00.000 PROCEEDS FROM SALES OF CAPITAL ASSETSTrade In - John Deere LX279,
M0L279E060095
11,397.0501/15/2016344599 PW SHOPS892334
405.000000.019.534.50.64.000 WATER UTIL MTC MACH & EQUIPMNTX710 John Deere Signature Serius
Tractor plus 60HC mower deck aached
9,897.05Check 344599 Amount
WA TRACTOR INC Total
$9,897.05
WALLS, CAMILLE - 087110
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
112.6601/15/2016344600 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
112.66Check 344600 Amount
WALLS, CAMILLE Total
$112.66
WALTER E NELSON CO - 018430
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
905.8901/15/2016344601 PARKS ADMIN525699
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~
ALL PURPOSE CLEANER
905.89Check 344601 Amount
WALTER E NELSON CO Total
$905.89
WASHINGTON STATE RIDE SHARING - 089258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.0001/15/2016344602 TRANSPORTATION/AIRPORTWSRO 2015-12WO
003.000000.016.595.92.43.005 CTR TRANSIT/GUAR RIDE HOMEWheel opons contribuaon based on
297 parcipants
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AGENDA ITEM #2. a)
Page 132 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
WASHINGTON STATE RIDE SHARING - 089258
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
217.00Check 344602 Amount
WASHINGTON STATE RIDE SHARING Total
$217.00
WASPC PROGRAM - 088081
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
16,962.6601/15/2016344603 POLICEEM 2016-00102
000.000000.008.523.22.45.000 EHD OPERATING RENTALSEHD Equipment Rental for December 2015
16,962.66Check 344603 Amount
WASPC PROGRAM Total
$16,962.66
WASTE MANAGEMENT - 089920
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
715,533.1701/15/2016344604 UTILITY SYSTEMSDec 2015
403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORDecember 2015 Contractor Fee Payment
715,533.17Check 344604 Amount
WASTE MANAGEMENT Total
$715,533.17
WATER MANAGEMENT LABORATORIES - 089930
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
483.0001/15/2016344605 PW SHOPS146240
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
total coliform (25 samples) and e coli
(2 samples).
541.0001/15/2016344605 PW SHOPS146277
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).
277.0001/15/2016344605 PW SHOPS146405
405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for
e coli (3 samples), total coliform (5
samples) and fluoride (3 samples).
1,301.00Check 344605 Amount
WATER MANAGEMENT LABORATORIES Total
$1,301.00
WAY BACK INN FOUNDATION - 089949
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,000.0001/15/2016344606 PARKS ADMIN4Q WBI
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services Contract
Reimbursement to Way Back Inn for their
Transional Housing for Homeless
Families
1,000.00Check 344606 Amount
WAY BACK INN FOUNDATION Total
$1,000.00
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 133 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
WAYTEK INCORPORATED - 089948
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
45.1401/15/2016344607 TRANSPORTATION/AIRPORT2288709
003.000000.016.542.95.31.012 COMMUNICATION SUPPLIES7 MICRO2 CIRCUIT FUSE TAP 20A FOR COMM
45.14Check 344607 Amount
WAYTEK INCORPORATED Total
$45.14
WCP ENVELOPE - 089962
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
219.5301/15/2016344608 EXECUTIVE616309
505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng for ASD bus lisc & AR
1,302.5001/15/2016344608 EXECUTIVE616311
505.000000.003.518.70.49.000 PRINTING CONTRACTEnvelope prinng Police, ASD & CED
1,522.03Check 344608 Amount
WCP ENVELOPE Total
$1,522.03
WCP SOLUTIONS - 090390
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
1,918.9901/15/2016344609 PARKS ADMIN9365429
504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CAN LINERS
51.9401/15/2016344609 EXECUTIVE9367543
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
176.3001/15/2016344609 EXECUTIVE9369440
505.000000.003.518.70.31.010 PAPER SUPPLIESPaper
2,147.23Check 344609 Amount
WCP SOLUTIONS Total
$2,147.23
WEATHERNET LLC - 089964
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
159.5001/15/2016344610 PW SHOPS2014-19355
003.000000.019.542.92.41.000 PROFESSIONAL SERVICESWeather services.
159.5001/15/2016344610 PW SHOPS2014-19355
407.000000.019.531.35.41.000 PROFESSIONAL SERVICESWeather services.
319.00Check 344610 Amount
WEATHERNET LLC Total
$319.00
WEISS, CHERYL - 090283
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
674.9701/15/2016344611 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
674.97Check 344611 Amount
WEISS, CHERYL Total
$674.97
WESCOM COMMUNICATIONS - 090345
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: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 134 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
WESCOM COMMUNICATIONS - 090345
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
87.6001/15/2016344612 POLICE22211
000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEmaintain radar FF14640
87.60Check 344612 Amount
WESCOM COMMUNICATIONS Total
$87.60
WESTERN EQUIPMENT DIST INC - 090730
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
541.0301/15/2016344613 PARKS ADMIN793801
404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCERoller kits for #92 & #93 fairway mowers
541.03Check 344613 Amount
WESTERN EQUIPMENT DIST INC Total
$541.03
WESTERN SYSTEMS - 091171
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
6,557.4301/15/2016344614 TRANSPORTATION/AIRPORT14904-SO
317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESSupplies for Traffic Safety Program
6,557.43Check 344614 Amount
WESTERN SYSTEMS Total
$6,557.43
WEX BANK - 026560
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
108.7301/12/2016344260 PW SHOPS43535691
501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges.
108.73Check 344260 Amount
WEX BANK Total
$108.73
WHELEN ENGINEERING CO INC - 091656
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
65,961.5701/15/2016344615 POLICEM82028
000.000000.008.521.70.35.000 SMALL TOOLS/MINOR EQUIPMENTopcal equipment for patrol vehicles
allows light to turn green for them at
intersecons so cars get to where they
are going more safely & quickly
65,961.57Check 344615 Amount
WHELEN ENGINEERING CO INC Total
$65,961.57
WHPACIFIC INC - 091535
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
849.0001/15/2016344616 TRANSPORTATION/AIRPORT1148W-06
422.725112.016.546.50.41.000 WILDLIFE ASSESSMENT-PROFESSIONAL SERVICEWildlife Hazard Assessment project -
final consultant billing for 2015-Q2
849.00Check 344616 Amount
WHPACIFIC INC Total
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 135 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
$849.00
WIDENER & ASSOCIATES - 091850
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
582.6001/15/2016344617 TRANSPORTATION/AIRPORT204596
317.122117.016.595.11.63.000 116TH AVE SE IMPROVEMENTS - PECAG-15-221 Professional services for
116th Ave SE Improvements project.
560.0001/15/2016344617 TRANSPORTATION/AIRPORT204601
317.122151.016.595.30.63.002 SO 7TH ST - CONST SVCSCAG-14-075 Professional services for S
7th St & Shauck Ave S
878.4001/15/2016344617 TRANSPORTATION/AIRPORT204597
317.122189.016.595.11.63.000 DUVALL AVE NE PRES - PRELIM ENGINEERINGCAG-15-222 Professional services for
Duvall Ave NE Improvements project.
2,021.00Check 344617 Amount
WIDENER & ASSOCIATES Total
$2,021.00
WILBUR ELLIS COMPANY - 091804
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
450.0001/15/2016344618 PARKS ADMIN9602648 RI
001.000000.020.576.80.43.002 TRAINING/SCHOOLSPKS: (10) REGISTRATIONS FOR 2016
SEMINAR - "TURFGRASS & LANDSCAPE" CLASS
TO BE HELD JANUARY 19, 2016 AT EMERALD
DOWNS~
(2016 Auburn Professional Markets
Technical Seminar - Choice of
Session/Turfgrass and Landscape.)~
Registraon for 10 Parks Maintenance
Employees: Dana Appel; Dale Hall; Bryce
Goldmann; Derreck Prellwitz; Donny
Sorensen; Darin Snow; Brian Suffia; Jon
Sllwell; John Kritsonis; and Colin
Maxwell @ $45.00/EA.
450.00Check 344618 Amount
WILBUR ELLIS COMPANY Total
$450.00
WILKINSON, TRACY L - 091858
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
-0.8901/15/2016344619 POLICEPC/Narc
000.000000.008.322.30.00.000 ANIMAL LICENSE FEE - CAT/DOGInterest Revenue
5.0001/15/2016344619 POLICEPC/Narc
000.000000.008.369.81.00.005 POLICE PETTY CASH/OVER/SHORTSpecial Ops Pey Cash Fund Request
56.8301/15/2016344619 POLICEPC/Narc
000.080300.008.521.23.35.000 SMALL TOOLS/MINOR EQUIPMENTSpecial Ops Pey Cash Fund Request
117.0801/15/2016344619 POLICEPC/Narc
000.080300.008.521.23.42.002 CELL PHONE/PAGERSSpecial Ops Pey Cash Fund Request
2,009.0001/15/2016344619 POLICEPC/Narc
000.080300.008.521.23.49.017 INVESTIGATIVE BUY MONEYSpecial Ops Pey Cash Fund Request
2,187.02Check 344619 Amount
WILKINSON, TRACY L Total
$2,187.02
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 136 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
WILLENBORG, STEPHEN - 091865
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
125.0001/15/2016344620 PARKS ADMINREIMB10-10-2015
001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPKS: REIMBURSEMENT TO EMPLOYEE FOR
PURCHASE OF SAFETY BOOTS~
Employee paid for safety boots with a
personal credit card on 10/10/2015.~
QTY 1 - Craer 6" Brown NMT D 11 @
$160.00 + sales tax @ $15.20 for Total
$176.20.~
(City allowance for safety shoes is
$125.00)
125.00Check 344620 Amount
WILLENBORG, STEPHEN Total
$125.00
WILLIAMSON, GARY - 092189
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
150.0001/15/2016344621 POLICEDECEMBER VOLUNTEER
000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERDECEMBER POLICE VOLUNTEER
150.00Check 344621 Amount
WILLIAMSON, GARY Total
$150.00
WOOLDRIDGE BOATS INC - 092566
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
7,588.8701/15/2016344622 PW SHOPS52062
501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew EZ- Loader Trailer for Police boat
7,588.87Check 344622 Amount
WOOLDRIDGE BOATS INC Total
$7,588.87
WOOTON, MARILYN E - 092577
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
219.5801/15/2016344623 NON DEPARTMENTALJanuary Pension
611.000000.005.517.21.20.011 FIRE PENSIONSJanuary Pension
219.58Check 344623 Amount
WOOTON, MARILYN E Total
$219.58
XEROX CORPORATION - 093240
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
3,066.0001/15/2016344624 FINANCE & IT439806
503.000000.004.518.82.66.000 COPIER RENTALSPrint Shop Copier Rentals
3,066.00Check 344624 Amount
XEROX CORPORATION Total
$3,066.00
YWCA - 093463
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: 1/15/2016 1:58:08PM
AGENDA ITEM #2. a)
Page 137 of 137City of Renton
AP Check Register for 1/1/2016 12:00:00AM to 1/15/2016 12:00:00AM
1:56:10PM1/15/2016
YWCA - 093463
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
2,119.0001/15/2016344625 PARKS ADMIN4Q YWCA CDVP
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th quarter Human Services contract
reimbursement to YWCA for the
Children's Domesc Violence Program
1,250.0001/15/2016344625 PARKS ADMIN4Q YWCA DVP
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th Quarter 2015 Human Services
contract reimbursement for YWCA
Domesc Violence Program
1,375.0001/15/2016344625 PARKS ADMIN4Q2015 YWCA-EH
000.000000.020.565.10.41.003 CONTRACTED SERVICES4th Quarter 2015 Human Services
contract reimbursement for Emergency
Housing
4,744.00Check 344625 Amount
YWCA Total
$4,744.00
ZINCK, JENNIFER - 075512
Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department
100.0001/15/2016344626 HUMAN RESOURCESjennifer zinck
000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party funds for rerement
party for mulple rerees, Keith
Picke, Shannon Sedlacek, Tally Hall,
Brad Gould and Chuck Hagood.
100.00Check 344626 Amount
ZINCK, JENNIFER Total
$100.00
Report Total $5,760,481.56
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 1/15/2016 1:58:07PM
AGENDA ITEM #2. a)