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Home My WebLink AboutAgenda AGENDA Finance Committee Meeting 5:00 PM - Monday, February 22, 2016 Council Conference Room, 7th Floor, City Hall – 1055 S. Grady Way 1. VOUCHERS a) Payroll (available on Dropbox) b) Accounts Payable 2. INTERLOCAL AGREEMENT WITH VALLEY MEDICAL CENTER For Occupational Health Services for 2016 a) Agenda Bill 3. EMERGING ISSUES Page 1 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 ACCELA INC #774375 - 000400 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,749.6702/15/2016344937 FINANCE & ITINV32590 000.000000.004.514.20.41.000 PROFESSIONAL SERVICESJan 2016 Monthly Web Payments 5,749.67Check 344937 Amount ACCELA INC #774375 Total $5,749.67 ACCU COMM INC - 000527 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 261.9802/15/2016344938 PW SHOPS045102 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCETest radios. 261.98Check 344938 Amount ACCU COMM INC Total $261.98 ADAMSON POLICE PRODUCTS - 000815 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 899.2202/15/2016344939 POLICEINV200990 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMVest - BAGSBY 899.22Check 344939 Amount ADAMSON POLICE PRODUCTS Total $899.22 ADVANCED PRO FITNESS REPAIR - 001071 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 405.1502/15/2016344940 PARKS ADMIN0114160IT 001.000000.020.575.50.48.000 REPAIRS & MAINTENANCEWeight room equip repair 405.15Check 344940 Amount ADVANCED PRO FITNESS REPAIR Total $405.15 AES ELCTRICAL CONTRACTORS - 111468 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 359.0002/15/2016344941 CEDEG00048902 000.000000.007.322.10.02.000 ELECTRICAL PERMITS701 Renton Ave S - Incorrect type of permit applied for & issued. Canx permit & replaced with correct type. Refund permit fee, no inspecons requested. 359.00Check 344941 Amount AES ELCTRICAL CONTRACTORS Total $359.00 AIR LOCKER INC - 111487 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 386.7002/15/2016344942 REVENUE/BALANCE SHEET026263/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUERefund credit bal, final date: 12/11/15 111.9402/15/2016344942 REVENUE/BALANCE SHEET027027/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUERefund credit bal, final date: 12/11/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:12AM AGENDA ITEM #1. b) Page 2 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 AIR LOCKER INC - 111487 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -3.3602/15/2016344942 REVENUE/BALANCE SHEET027027/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEMoved $3.36 to 026263-001 to pay final bill 495.28Check 344942 Amount AIR LOCKER INC Total $495.28 AIRGAS USA, LLC - 001323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 161.7802/15/2016344943 FIRE9047394379 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Oxygen 161.78Check 344943 Amount AIRGAS USA, LLC Total $161.78 ALL AMERICAN LIFE INS - 100009 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0002/10/2016344918 REVENUE/BALANCE SHEETBen1727092 632.000000.000.231.50.10.000 ACCRUED EMPLOYEE BENEFITSALL AMERICAN LIFE: Payment 50.00Check 344918 Amount ALL AMERICAN LIFE INS Total $50.00 ALLEN, LINDSAY - 001855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0002/15/2016344944 CITY CLERKL. Allen/Jan 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2016 40.00Check 344944 Amount ALLEN, LINDSAY Total $40.00 ALLWEST UNDERGROUND INC - 002075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,182.5302/15/2016344945 PW SHOPS53696 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWacker for Water. 2,182.53Check 344945 Amount ALLWEST UNDERGROUND INC Total $2,182.53 ANKENY, CHARLES - 005075 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.9002/15/2016344946 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 88.90Check 344946 Amount ANKENY, CHARLES Total $88.90 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 3 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 ANTIGUA GROUP - 005107 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 463.6902/15/2016344947 PARKS ADMIN004367851 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEApparel stock order (resale) 463.69Check 344947 Amount ANTIGUA GROUP Total $463.69 APS SURVEY & MAPPING LLC - 005237 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14,633.4602/15/2016344948 UTILITY SYSTEMS12531 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 14,633.46Check 344948 Amount APS SURVEY & MAPPING LLC Total $14,633.46 ARRIGONI, SHERI OR WILLIAM - 106241 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 196.0902/15/2016344949 REVENUE/BALANCE SHEET005565/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3218 SE 20th CT - Credit bal, Final date: 11/25/15 196.09Check 344949 Amount ARRIGONI, SHERI OR WILLIAM Total $196.09 ASTRAL COMMUNICATION INC - 006373 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,108.9702/15/2016344950 FINANCE & IT160203 503.000000.004.518.82.41.003 SERVICE CONTRACTSQty: 107 Airvantage Management Service (AVMS) 2,108.97Check 344950 Amount ASTRAL COMMUNICATION INC Total $2,108.97 AUTO TRIM DESIGN OF KING CNTY - 006999 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 383.2502/15/2016344951 PW SHOPS651170 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESApply grasphics-M057 1,017.2602/15/2016344951 PW SHOPS651943 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESGraphics for B204 1,400.51Check 344951 Amount AUTO TRIM DESIGN OF KING CNTY Total $1,400.51 BABCOCK, CASSANDRA - 111037 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 4 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 BABCOCK, CASSANDRA - 111037 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 170.0502/15/2016344952 REVENUE/BALANCE SHEET010520/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2404 NE 22nd St - Refund credit bal~ reissue of ck #341791 170.05Check 344952 Amount BABCOCK, CASSANDRA Total $170.05 BALES, J - 111483 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 178.8902/15/2016344953 REVENUE/BALANCE SHEET004119/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2721 NE 5th PL - Refund credit bal, final date: 12/29/15 178.89Check 344953 Amount BALES, J Total $178.89 BANKERS AUTO REBUILD & TOWING - 007620 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.8202/15/2016344954 POLICE97416 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-844 193.82Check 344954 Amount BANKERS AUTO REBUILD & TOWING Total $193.82 BANNER BANK - 007727 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 698.7302/15/2016344955 REVENUE/BALANCE SHEETCAG-14-090 RR 427.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 698.73Check 344955 Amount BANNER BANK Total $698.73 BARKLEY, JOHN OR MARGARET - 111491 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.2402/15/2016344956 REVENUE/BALANCE SHEET015817/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE201 Union AVe SE #29 - Refund credit bal, final date: 11/13/15 40.24Check 344956 Amount BARKLEY, JOHN OR MARGARET Total $40.24 BAYLOR, PATRICIA - 011686 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0002/15/2016344957 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 20.00Check 344957 Amount BAYLOR, PATRICIA Total $20.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 5 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 BENEFIT ADMINISTRATION CO - 100007 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,434.1802/10/2016344919 REVENUE/BALANCE SHEETBen1727094 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPLAN MEMBER SERVICES: Payment 4,853.7902/10/2016344919 REVENUE/BALANCE SHEETBen1727094 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMERP PLAN MEMBER SERVICES: Payment 8,287.97Check 344919 Amount BENEFIT ADMINISTRATION CO Total $8,287.97 BERGMAN, CLAUDETTE - 009273 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.0202/15/2016344958 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 125.02Check 344958 Amount BERGMAN, CLAUDETTE Total $125.02 BEYMER, KELLY - 009500 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0002/15/2016344959 HUMAN RESOURCESKELLY BEYMER 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONfor rerement party for Kathy Ruff per employee recognion policy 50.00Check 344959 Amount BEYMER, KELLY Total $50.00 BHC CONSULTANTS LLC - 009510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,014.5002/15/2016344960 CED0007489 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-231 Field inspecons 2,014.50Check 344960 Amount BHC CONSULTANTS LLC Total $2,014.50 BIGHORN ELECTRICAL SERVICES - 009654 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 486.0502/15/2016344961 PARKS ADMIN1022 404.000000.020.576.61.48.000 REPAIRS & MAINTENANCEElectrical repairs to kitchen circuit breaker and walk-in freezer light fixture 486.05Check 344961 Amount BIGHORN ELECTRICAL SERVICES Total $486.05 BLAKE PLUMBING INC - 010000 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 6 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 BLAKE PLUMBING INC - 010000 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7,983.2002/15/2016344962 PARKS ADMIN1600011 504.220016.020.594.18.62.000 COULON STRUCTURE MAINTENANCEFAC: COULON / KIDD VALLEY PIPE REPLACEMENT - REMOVE 7" CONCRETE SLAB IN HANDICAP STALL NEAR LADIES ROOOM. DIG DOWN TO ACCESS AND INVESTIGATE. DISCOVER ROTTED SECTION OF CAST IRON PIPR. REMOVE OLD AND INSTALL NEW PIPING. BED IN WITH P-GRAVEL, AND BACKFILL, REPOUR CONCRETE SLAB. 7,983.20Check 344962 Amount BLAKE PLUMBING INC Total $7,983.20 BOYD & ASSOCIATES INC - 011141 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,168.0002/10/2016344934 PARKS ADMINKenyon-Dobs8-17-2015 316.332025.020.576.81.41.000 PARKS MM - BOUNDARY, TOPOGRAPHIC & SITEPPNR: BOUNDARY SURVEY RESEARCH OF KENYON-DOBSON PROPERTY, LOCATED IN THE NE 1/4 OF THE SE 1/4 OF SECTION 32, TOWNSHIP 24 N, RANGE 5E, WM.~ INVOICE dated 8/17/2015~ Professional services from 5/1/2015 thru 7/8/2015.~ Professional Srvcs @ $1,105.00 + interest fee @ $63.00 (interest from 8/17/2015-2/8/2016). 1,168.00Check 344934 Amount BOYD & ASSOCIATES INC Total 2,314.7502/10/2016344935 PARKS ADMINRentonHill8-17-2015 316.332025.020.576.81.41.000 PARKS MM - BOUNDARY, TOPOGRAPHIC & SITEPPNR: BOUNDARY SURVEY RESEARCH OF RENTON HILL PARK, PARCEL #0007200182, LOCATED IN THE SE 1/4 OF THE SW 1/4 OF SECTION 17, TOWNSHIP 23N, RANGE 5 E, WM. INVOICE dated 8/17/2015~ Professional services from 5/1/2015 thru 7/8/2015~ Professional Srvcs @ $2,188.75 + interest fee @ $126.00 (interest from 8/17/2015-2/8/2016). 2,314.75Check 344935 Amount BOYD & ASSOCIATES INC Total $3,482.75 BOYDSTON, JAMES R - 011140 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.0002/15/2016344963 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 70.00Check 344963 Amount BOYDSTON, JAMES R Total $70.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 7 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 BRANNEN, MATTHEW - 111507 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.2502/15/2016344964 REVENUE/BALANCE SHEET043483/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 10/15/15 87.25Check 344964 Amount BRANNEN, MATTHEW Total $87.25 BRATWEAR UNIFORMS - 011261 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 432.5302/15/2016344965 POLICE17773 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - MERRILL 520.1302/15/2016344965 POLICE17814 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - TIBEAU 465.3802/15/2016344965 POLICE17826 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJumpsuit - VANDERHOEK 1,418.04Check 344965 Amount BRATWEAR UNIFORMS Total 34.2202/15/2016344966 POLICE17658 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSpecial pocket for COBAN, labor - NUGENT 60.2302/15/2016344966 POLICE17720 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTaser Pocket - JENSEN 244.1902/15/2016344966 POLICE17725 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSergeant Stripes - QUARTERMASTER 338.64Check 344966 Amount BRATWEAR UNIFORMS Total $1,756.68 BRN ENGINEERING INC - 007227 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,600.0002/15/2016344967 PARKS ADMIN14140.3 504.220013.020.594.18.62.000 SENIOR ACTIVITY CENTERFAC: SENIOR CENTER BANQUET ROOM LIGHTING & ELECTRICAL DESIGN SERVICES. $18,000.00 PROJECT TOTAL~ ADDITIONAL 20% 3,600.00Check 344967 Amount BRN ENGINEERING INC Total $3,600.00 BROWN COUNTY CHILD SUPPORT - 100029 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0002/10/2016344920 REVENUE/BALANCE SHEETBen1727114 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSBrown County Child Support: Payment 300.00Check 344920 Amount BROWN COUNTY CHILD SUPPORT Total $300.00 BRYANTS TRACTOR & MOWER INC - 011895 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 8 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 BRYANTS TRACTOR & MOWER INC - 011895 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,004.2202/15/2016344968 PW SHOPS76540 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTBack pack blowers and nozzles. 502.1502/15/2016344968 PW SHOPS76540 403.000000.019.537.50.35.000 SMALL TOOLS/MINOR EQUIPMENTBack back blower and nozzle. 74.3902/15/2016344968 PW SHOPS77435 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMisc filters for small equipment 10.0702/15/2016344968 PW SHOPS77435 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAir filter for small equipment 1,590.83Check 344968 Amount BRYANTS TRACTOR & MOWER INC Total $1,590.83 BUSHARD, RITA - 111486 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 121.8302/15/2016344969 REVENUE/BALANCE SHEET000326/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE350 Pelly Ave N - Refund credit bal, final date: 12/9/15 121.83Check 344969 Amount BUSHARD, RITA Total $121.83 BUSINESS INTERIORS NORTHWEST - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,705.5002/15/2016344970 PARKS ADMIN250086 504.000000.020.518.21.41.000 PROFESSIONAL SERVICESFAC: PROFESSIONAL SERVICES~ DESIGN SERVICES / DECEMBER OCCUPANCY PLANNING, CAD DRAFTING 1,500.0002/15/2016344970 PARKS ADMIN249375 504.000000.020.518.21.45.000 OPERATING RENTALS AND LEASESFAC: 2015 11 STORAGE 673.9502/15/2016344970 PARKS ADMIN249297 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: ERGO MONITOR MOUNTS FOR CED R NAIR & POLICE T JARRETT 407.2302/15/2016344970 PARKS ADMIN249622 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: CITY HALL KEYBOARD MECHANISMS 746.1402/15/2016344970 PARKS ADMIN249766 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: CITY HALL 5th FLOOR FINANCE C SEESE / WINDOW PANEL 363.9402/15/2016344970 PARKS ADMIN249769 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: CITY HALL 5th FLOOR CED~ P HINTZ -- SIT AND STAND DESK 524.9002/15/2016344970 PARKS ADMIN249770 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: CITY HALL 2nd FL PIOLICE / T JARRATT SIT/STAND DESK 385.8402/15/2016344970 PARKS ADMIN249771 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: CITY HALL 7th FLOOR COMMUNICATIONS / B HAGLUND - SIT/STAND DESK 314.8102/15/2016344970 PARKS ADMIN249772 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: CITY HALL POLICE 2nd FL / C. SJOLIN - RELOCATE SIT/STAND DESK H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 9 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 BUSINESS INTERIORS NORTHWEST - 012584 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,622.31Check 344970 Amount BUSINESS INTERIORS NORTHWEST Total $6,622.31 CADMAN INC - 012995 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,320.7202/15/2016344971 PW SHOPS1533220 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCement for water. 1,205.8702/15/2016344971 PW SHOPS1533397 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCement for water. 1,478.9402/15/2016344971 PW SHOPS1533960 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESCement for Main ave work. 932.8102/15/2016344971 PW SHOPS1534296 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESConcrete used on the Main Ave project 5,938.34Check 344971 Amount CADMAN INC Total $5,938.34 CAROLLO ENGINEERS PC - 013783 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,575.2502/15/2016344972 UTILITY SYSTEMS0146377 426.465415.018.594.35.63.000 2008 LONG-RANGE WW MANAG PLANCAG-15-137, 2016 Long-Range Wastewater Management Plan, Exp 12/31/2017 798.7502/15/2016344972 UTILITY SYSTEMS0146319 426.465416.018.535.50.41.000 WASTEWATER OPS MASTER PLAN PROF SERVICESCAG-14-009, Exisng Force Main Condion Assessment and Li Staon Evaluaon Process, EXP 10/31/2015 4,374.00Check 344972 Amount CAROLLO ENGINEERS PC Total $4,374.00 CASCADE ARCHITECTURAL & - 013871 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 401.4502/15/2016344973 FINANCE & IT482782 503.000000.004.518.83.31.000 OFFICE/OPERATING SUPPLIES10rolls JSO-24 Ploer paper for GIS Ploer T770 401.45Check 344973 Amount CASCADE ARCHITECTURAL & Total $401.45 CASTILLA, BEN - 111480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 54.6102/15/2016344974 REVENUE/BALANCE SHEET042981/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE11553 SE 173rd ST - Refund credit bal, final date: 12/9/15 54.61Check 344974 Amount CASTILLA, BEN Total $54.61 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 10 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 CATHOLIC COMMUNITY SERVICES - 014310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,100.0002/15/2016344975 PARKS ADMINRSWS 2016 000.000000.020.565.10.49.010 COLD WEATHER SHELTEROperaonal charges for manning the Severe Weather Shelter: one 11 hour shi on 12/31/15; three 11 hour shis Jan. 1-3, 2016 1,100.00Check 344975 Amount CATHOLIC COMMUNITY SERVICES Total $1,100.00 CAYCE & GROVE PS - 014385 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36,354.6702/15/2016344976 EXECUTIVEJan 2016 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services for 01/16 36,354.67Check 344976 Amount CAYCE & GROVE PS Total $36,354.67 CENTRAL WELDING SUPPLY - 014525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 32.5502/15/2016344977 PW SHOPSRT 87005 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTrigger for shop welder. 114.9802/15/2016344977 PW SHOPSRN01161019 501.000000.019.548.60.45.000 OPERATING RENTALSMonthly cylinder rental for Jan. 2016 147.53Check 344977 Amount CENTRAL WELDING SUPPLY Total $147.53 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 57.4302/15/2016344978 FINANCE & IT206-T22-7980 503.000000.004.518.82.42.003 TELEPHONE206-T22-7980 429.1502/15/2016344978 FINANCE & IT206-T31-6929 503.000000.004.518.82.42.003 TELEPHONE206-T31-6929 448.3702/15/2016344978 FINANCE & IT206-T32-4645 503.000000.004.518.82.42.003 TELEPHONE206-T32-4645 57.4302/15/2016344978 FINANCE & IT206-T41-3756 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 75.8402/15/2016344978 FINANCE & IT425-228-6008 503.000000.004.518.82.42.003 TELEPHONE425-228-6008 384.8302/15/2016344978 FINANCE & IT425-430-9299 503.000000.004.518.82.42.003 TELEPHONE425-430-9299 48.9802/15/2016344978 FINANCE & IT425-793-6059 503.000000.004.518.82.42.003 TELEPHONE425-793-6059 1,502.03Check 344978 Amount CENTURYLINK Total 290.5102/15/2016344979 FINANCE & IT425-430-6400 503.000000.004.518.82.42.003 TELEPHONEEnterprise Long Distance 425-430-6400 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 11 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 CENTURYLINK - 065185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 290.51Check 344979 Amount CENTURYLINK Total $1,792.54 CENTURYLINK - 110571 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 79,357.4902/15/2016344980 REVENUE/BALANCE SHEETappeal 000.000000.000.237.25.00.000 MISCELLANEOUS CUSTODIAL ACCOUNTRefund of waived penalty on ulity tax appeal 79,357.49Check 344980 Amount CENTURYLINK Total $79,357.49 CHAPTER 13 TRUSTEE - 100002 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 917.5002/10/2016344921 REVENUE/BALANCE SHEETBen1727112 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSChapter 13 Trustee #4: Payment 917.50Check 344921 Amount CHAPTER 13 TRUSTEE Total $917.50 CHAPTER 13 TRUSTEE - 100016 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0002/10/2016344922 REVENUE/BALANCE SHEETBen1727110 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE: Payment 165.00Check 344922 Amount CHAPTER 13 TRUSTEE Total $165.00 CHAPTER 13 TRUSTEE - 100059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 462.5002/10/2016344923 REVENUE/BALANCE SHEETBen1727116 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 TRUSTEE #3: Payment 462.50Check 344923 Amount CHAPTER 13 TRUSTEE Total $462.50 CHAPTER 13 TRUSTEE #2 - 100058 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,452.1402/10/2016344924 REVENUE/BALANCE SHEETBen1727108 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPTER 13 #2: Payment 1,452.14Check 344924 Amount CHAPTER 13 TRUSTEE #2 Total $1,452.14 CHEM AQUA INC. - 015056 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 12 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 CHEM AQUA INC. - 015056 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 631.5402/15/2016344981 PARKS ADMIN2187337 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING2016 1st QUARTER PAVILION WATER TREATMENT PROGRAM FOR MAMMOTH CONTROLS 631.54Check 344981 Amount CHEM AQUA INC. Total $631.54 CHEVRON & TEXACO BUSINESS CARD - 015197 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 227.1702/15/2016344982 PW SHOPS46100712 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges 227.17Check 344982 Amount CHEVRON & TEXACO BUSINESS CARD Total $227.17 CHRISTENSEN, DAVID - 015405 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 153.3602/15/2016344983 UTILITY SYSTEMSTRAVEL PER DIEM 406.000000.018.535.20.43.001 TRAVELMileage - WA State Dig Law Safety Commiee Quarterly Meeng, Yakima, WA 2/23/2016 - 2/24/2016 75.0002/15/2016344983 UTILITY SYSTEMSTRAVEL PER DIEM 406.000000.018.535.20.43.007 MEALS & INCIDENTAL EXPENSEPer Diem - WA State Dig Law Safety Commiee Quarterly Meeng, Yakima, WA Christensen, 02/23/2016 - 2/24/2016 228.36Check 344983 Amount CHRISTENSEN, DAVID Total $228.36 CHRISTENSON, CHUCK - 015389 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 233.3702/15/2016344984 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 233.37Check 344984 Amount CHRISTENSON, CHUCK Total $233.37 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.4202/15/2016344985 PW SHOPS460509483 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESUniform for Admin (Sherri McC) 247.9302/15/2016344985 PW SHOPS460509482 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESUniform for Water (Sandy) 356.0402/15/2016344985 PW SHOPS460509484 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESUniform for water (Sean) 418.6202/15/2016344985 PW SHOPS460509485 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESUniform for water (Cody) 418.6202/15/2016344985 PW SHOPS460509486 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESUniform for water (Jeff) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 13 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 CINTAS CORPORATION #460 - 015563 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 396.1702/15/2016344985 PW SHOPS460509487 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESUniform for water (Joe) 489.3602/15/2016344985 PW SHOPS4605094742 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESUniforms for Wastewater (Jacob) 340.8202/15/2016344985 PW SHOPS460509476 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESUniform for wastewater (Shane) 471.9502/15/2016344985 PW SHOPS460509481 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESUniform for wastewater (Kevin) 442.6002/15/2016344985 PW SHOPS460509473 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniform for Surface (Eric) 432.5302/15/2016344985 PW SHOPS460509474 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniforms for surface (Bailey) 393.3802/15/2016344985 PW SHOPS460509475 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniform for surface (Jayson) 440.6802/15/2016344985 PW SHOPS460509477 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniform for surface (Rob) 451.0302/15/2016344985 PW SHOPS460509478 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniforms for Surface (Chad) 196.9902/15/2016344985 PW SHOPS460509479 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESUniform for surface (Richard) 7.0002/15/2016344985 PW SHOPS460526519 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface water. 7.0002/15/2016344985 PW SHOPS460531261 407.000000.019.531.35.49.007 LAUNDRYCoveralls and laundry Service 7.0002/15/2016344985 PW SHOPS460535637 407.000000.019.531.35.49.007 LAUNDRYLaundry/coveralls for surface. 243.5602/15/2016344985 PW SHOPS460526519 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, uniforms, cleaning supplies. 243.5602/15/2016344985 PW SHOPS460531261 501.000000.019.548.60.49.007 LAUNDRYCoveralls, uniforms & Laundry Service 243.5602/15/2016344985 PW SHOPS460535637 501.000000.019.548.60.49.007 LAUNDRYLaundry/coveralls, towels, scrub, mops for garage. 6,317.82Check 344985 Amount CINTAS CORPORATION #460 Total $6,317.82 CITY OF COVINGTON - 015803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60,850.0002/15/2016344986 PARKS ADMIN0006826 000.000000.020.565.10.41.003 CONTRACTED SERVICES2016 joint funding of four programs: DAWN Housing and CAP programs; HealthPoint Medical and Dental programs 60,850.00Check 344986 Amount CITY OF COVINGTON Total $60,850.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 14 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 240.0002/15/2016344987 MUNICIPAL COURTPC/Court 000.000000.002.512.50.49.005 JURY WITNESS FEESPey Cash - Court 19.7002/15/2016344987 CEDPC/Finance 000.000000.007.524.60.35.000 SMALL TOOLS/MINOR EQUIPMENTTim Lawless - McLendon, bolt cuer 30.0002/15/2016344987 CEDPC/Finance 000.000000.007.524.60.49.001 MEMBERSHIPS & DUESRob Shuey - Annual Dues and Meeng for Western WA Chapter I.C.C. 20.0002/15/2016344987 CEDPC/Finance 000.000000.007.558.51.43.002 TRAINING/SCHOOLSRick Lee - Western WA Chapter Seminar 10.0002/15/2016344987 CEDPC/Finance 000.000000.007.558.51.49.001 MEMBERSHIPS & DUESRick Lee - Western WA Chapter Membership Dues 14.6402/15/2016344987 CEDPC/Finance 000.000000.007.558.70.43.001 TRAVELJohn Collum - Parking & Mileage, Meeng at Makers Architecture in Seale to discuss Downtown Renton Streetscape Standards & Guidelines 29.0202/15/2016344987 CEDPC/Finance 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEMark Santos-Johnson, La Fuente lunch meeng with Graydon Manning & Kathleen hosfeld of Homestead Community Land Trust following Renton Sunset area tour to discuss home ownership opportunies 5.4602/15/2016344987 POLICEPC/Finance 000.000000.008.521.21.35.000 SMALL TOOLS/MINOR EQUIPMENTChris Edwards - Apple, soware app purchased for complainent 16.0002/15/2016344987 POLICEPC/Finance 000.000000.008.521.30.43.001 TRAVELChrisne Mathews - Uber ride Seatac to Renton City Hall. Police applicate from Idaho (Rylee Phillips) No patrol cars available to pickup from airport 18.8902/15/2016344987 CITY CLERKPC/Finance 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESMegan Gregor - Target, Birthday cards for volunteers 30.9802/15/2016344987 CITY CLERKPC/Finance 000.000000.012.514.21.31.000 OFFICE/OPERATING SUPPLIESMegan Gregor - Amazon, book for Lean Six Sigma Green Belt course 15.0002/15/2016344987 CITY CLERKPC/Finance 000.000000.012.514.21.43.002 TRAINING/SCHOOLSLi Li-Wong, ARMA meeng registraon 400.0002/15/2016344987 REVENUE/BALANCE SHEETpc/rcc2 001.000000.000.111.70.00.000 PETTY CASHtwo addional cash drawers for RCC 6.5702/15/2016344987 PARKS ADMINpc/rcc 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIEScoin wrappers 19.3802/15/2016344987 PARKS ADMINPC/Finance 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBryce Goldmann - Lowe's, Wedge 13.0002/15/2016344987 TRANSPORTATION/AIRPORTPC/Finance 003.000000.016.595.92.43.001 TRAVELJim Seitz - Parking for 2016 Eastside Rail Corridor Summit Meeng in Bellevue 8.0002/15/2016344987 TRANSPORTATION/AIRPORTPC/Finance 003.000000.016.595.94.43.001 TRAVELDoug Jacobson - Parking for WSDOT meeng to discuss N 30th Ramps Widening H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 15 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 CITY OF RENTON - 015940 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.9202/15/2016344987 PW SHOPSPC/Shops 405.000000.019.534.50.43.007 MEALS & INCIDENTAL EXPENSEDoughnuts for Water Crew Meeng 17.3802/15/2016344987 PW SHOPSPC/Shops 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLaundry soap for the washer 950.94Check 344987 Amount CITY OF RENTON Total $950.94 CITY OF RENTON - PSERS - 100018 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,608.5402/10/20164886 REVENUE/BALANCE SHEETBen1727130 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPSERS: Payment 1,608.54Check 4886 Amount CITY OF RENTON - PSERS Total $1,608.54 CITY OF RENTON FWT - 015945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 298,902.1902/10/20164872 REVENUE/BALANCE SHEETBen1727118 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFEDERAL WITHHOLDING TAXES: Payment 298,902.19Check 4872 Amount CITY OF RENTON FWT Total $298,902.19 CITY OF RENTON LEOFF I - 044100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.9702/10/20164889 REVENUE/BALANCE SHEETBen1727136 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF I FIRE: Payment 6.97Check 4889 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 71,291.9302/10/20164883 REVENUE/BALANCE SHEETBen1727124 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II POLICE: Payment 85,746.8702/10/20164883 REVENUE/BALANCE SHEETBen1727124 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSLEOFF II FIRE: Payment 157,038.80Check 4883 Amount CITY OF RENTON LEOFF II Total $157,038.80 CITY OF RENTON PERS 1 - 058841 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,217.8202/10/20164890 REVENUE/BALANCE SHEETBen1727138 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS I: Payment 2,217.82Check 4890 Amount CITY OF RENTON PERS 1 Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 16 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $2,217.82 CITY OF RENTON PERS 3 - 058843 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37,880.8502/10/20164887 REVENUE/BALANCE SHEETBen1727132 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS 3: Payment 37,880.85Check 4887 Amount CITY OF RENTON PERS 3 Total $37,880.85 CITY OF RENTON PERS II - 058842 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 199,981.1502/10/20164884 REVENUE/BALANCE SHEETBen1727126 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS II: Payment 199,981.15Check 4884 Amount CITY OF RENTON PERS II Total $199,981.15 CITY OF RENTON PERS JBM 11 - 058839 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,687.8602/10/20164891 REVENUE/BALANCE SHEETBen1727140 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSPERS JBM 11: Payment 1,687.86Check 4891 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 239,312.9802/10/20164873 REVENUE/BALANCE SHEETBen1727120 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSoc Sec: Payment 71,658.9202/10/20164873 REVENUE/BALANCE SHEETBen1727120 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMEDICARE: Payment 310,971.90Check 4873 Amount CITY OF RENTON, OASDI & MEDICARE Total $310,971.90 CITY OF SEATTLE - 072270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,247.0002/15/2016344988 UTILITY SYSTEMS2533708460260 405.459201.018.534.20.41.000 WATER CONSERVATION PROF SVCS2014/2015 Water Purveyor Conservaon Block Charges As Outlined in 50-year Paral Requirements Contract with City of Seale (CAG-11-093) 8,247.00Check 344988 Amount CITY OF SEATTLE Total $8,247.00 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.0502/15/2016344989 EXECUTIVEINV0002 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECoffee/Tea for City Manager's meeng H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 17 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 CITY SCENE CAFE - 015959 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 38.05Check 344989 Amount CITY SCENE CAFE Total $38.05 CLARK SECURITY PRODUCTS INC - 016096 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 106.4302/15/2016344990 PARKS ADMIN23k-099439 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: CITY HALL, FS 12 & RCC LOCK & KEY SUPPLIES / STRICK PLATES, KEY LOOPS, ETC 173.3302/15/2016344990 PARKS ADMIN23K-101292 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: FS 12 LCOK REPAIR SUPPLIES 6.5902/15/2016344990 PARKS ADMIN23K-101293 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: MUSEUM DOOR LOCK SUPPLIES 553.0702/15/2016344990 PARKS ADMIN23k-099439 504.000000.020.518.22.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: CITY HALL, FS 12 & RCC LOCK & KEY SUPPLIES / STRICK PLATES, KEY LOOPS, ETC 839.42Check 344990 Amount CLARK SECURITY PRODUCTS INC Total $839.42 COAL CREEK UTILITY DISTRICT - 016455 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 42.2102/15/2016344991 PARKS ADMIN002857 01 001.000000.020.576.80.47.002 WATERFAC/PKS - KENYON / MAY CREEK PROPERTY 12/07/2015 to 02/03/2016 - SVC LOC: 3447 LINCOLN DRIVE NE 42.21Check 344991 Amount COAL CREEK UTILITY DISTRICT Total $42.21 COAST & HARBOR ENGINEERING INC - 016463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50,583.9602/15/2016344992 UTILITY SYSTEMS340503-15 427.475193.018.531.35.41.000 CEDAR RIVER GRAVEL REMOVAL PROF SERVICESCAG-13-105, Cedar River Gravel Removal Project, EXP 12/31/2016, ADD 2-14 - money only, ADD 3/15 - Money only. ADD 4-15 addional $28,681.35 and me. 50,583.96Check 344992 Amount COAST & HARBOR ENGINEERING INC Total $50,583.96 COASTAL WEAR PRODUCTS LTD - 069167 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,242.3002/15/2016344993 PW SHOPS5987 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGuer brooms/stock. 3,242.30Check 344993 Amount COASTAL WEAR PRODUCTS LTD Total $3,242.30 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 18 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 COBAN TECHNOLOGIES, INC - 016486 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1802/15/2016344994 POLICE11396 000.000000.008.521.22.35.000 SMALL TOOLS/MINOR EQUIPMENTnew keys to unlock hard drive 131.4002/15/2016344994 POLICE11355 000.000000.008.521.22.48.000 REPAIRS & MAINTENANCEbody receiver for in-car radio system (replacement) 11,833.9802/15/2016344994 FINANCE & IT11437 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: 2015 IN CAR VIDEO MAINT, INTERVIEW ROOM SYSTEM, ROMAGE 10,467.0002/15/2016344994 FINANCE & IT11438 503.000000.004.518.82.41.003 SERVICE CONTRACTSPolice: 2016 IN CAR VIDEO MAINT, INTERVIEW ROOM SYSTEM, ROMAGE 22,503.56Check 344994 Amount COBAN TECHNOLOGIES, INC Total $22,503.56 CODE PUBLISHING INC - 016493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.5902/15/2016344995 CITY CLERK51765 000.000000.012.514.21.49.011 CODIFICATIONSPolicy Manual Update 12/31/15 501.5102/15/2016344995 CITY CLERK51845 000.000000.012.514.21.49.011 CODIFICATIONSRMC - Electronic update (ORDs 5756,5771,5779,5780) 537.10Check 344995 Amount CODE PUBLISHING INC Total $537.10 COLE, KATHLEEN - 016622 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 90.0002/15/2016344996 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 90.00Check 344996 Amount COLE, KATHLEEN Total $90.00 COLLUM, JOHN - 016570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.2002/15/2016344997 CEDJWCReim080515 000.000000.007.558.70.31.000 OFFICE/OPERATING SUPPLIESSet-up supplies for Pop-Up Piazza event 51.8002/15/2016344997 CEDJWCReim120215 000.000000.007.558.70.43.007 MEALS & INCIDENTAL EXPENSEClient lunch & downtown Renton sites tour~ (Tim Farrell and Krisn Link of Tarragon, LLC) 80.00Check 344997 Amount COLLUM, JOHN Total $80.00 CONNER HOMES COMPANY - 103204 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 19 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 CONNER HOMES COMPANY - 103204 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19.4702/15/2016344998 REVENUE/BALANCE SHEET051957/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1506 S 28th ST - Credit bal, Final date: 12/30/15 19.47Check 344998 Amount CONNER HOMES COMPANY Total $19.47 CONSOLIDATED PRESS PRINTING CO, INC - 018024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,227.5102/15/2016344999 PARKS ADMIN15545 001.000000.020.569.73.49.002 PUBLICATIONSbrochure prinng for Golden Opportunies Jan-Mar 2016 2,227.51Check 344999 Amount CONSOLIDATED PRESS PRINTING CO, INC Total $2,227.51 COSTAR REALTY INFORMATION INC - 018516 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,106.3502/15/2016345000 CED103489130 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESSSubscripon for online real estate publicaon. Data provided to prospecve businesses. 2,106.35Check 345000 Amount COSTAR REALTY INFORMATION INC Total $2,106.35 CREATIVE FUEL STUDIOS - 018968 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,518.7502/15/2016345001 EXECUTIVE1828 505.000000.003.513.11.41.003 CONTRACTED SERVICESGraphic design work for Jan 2016 2,518.75Check 345001 Amount CREATIVE FUEL STUDIOS Total $2,518.75 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 18.1302/15/2016345002 PARKS ADMIN5263503020116 001.000000.020.576.80.43.007 MEALS & INCIDENTAL EXPENSEPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $4.38~ 1/21/2016 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 1/21/2016- 5.0 Gal Bole Deposit Qty 1.0 @ $6.00/ea;~ 1/21/2016 - Energy Surcharge @ $2.14 (Subtotal = $18.13) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 20 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 CRYSTAL AND SIERRA SPRINGS - 019276 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4.3802/15/2016345002 PARKS ADMIN5263503020116 001.000000.020.576.80.45.000 OPERATING RENTALSPKS: MONTHLY PO - COLD WATER DISPENSER RENTAL FOR REGIS PARK~ @ $4.38~ 1/21/2016 - 5.0 GAL Drinking Water Qty 1 @ $9.99/ea;~ 1/21/2016- 5.0 Gal Bole Deposit Qty 1.0 @ $6.00/ea;~ 1/21/2016 - Energy Surcharge @ $2.14 (Subtotal = $18.13) 22.51Check 345002 Amount CRYSTAL AND SIERRA SPRINGS Total $22.51 DAVIS DOOR SERVICE INC - 020255 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 911.1302/15/2016345003 PARKS ADMIN199730 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEFAC: FS 11 DOOR REPAIRS. LADDER TRUCK DOOR: REPLACED BROKEN SPRINGS 831.9302/15/2016345003 PARKS ADMIN199624 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC: P2 NORTH GATE REPLACED BOTH CHAIN GUIDE ROLLERS AND 28' OF DRIVE CHAIN. 1,743.06Check 345003 Amount DAVIS DOOR SERVICE INC Total $1,743.06 DAY, MELISSA - 020402 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0002/15/2016345004 HUMAN RESOURCESMELISSA DAY 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party for Jeff Reynolds per employee recognion policy 50.00Check 345004 Amount DAY, MELISSA Total $50.00 DE GUZMAN, LEONARDO - 111505 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.2902/15/2016345005 REVENUE/BALANCE SHEET035040/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE17117 125th Pl Se - Credit bal, Final date: 12/24/15 39.29Check 345005 Amount DE GUZMAN, LEONARDO Total $39.29 DELTA CONNECTS INC - 020561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 262.8002/15/2016345006 PARKS ADMINSRVCE04457 108.220047.020.518.21.48.000 REPAIRS & MAINTENANCE-PAVILION BUILDINGFAC: PAVILION HVAC / BOILER TEMP CONTROL SERVICES H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 21 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 DELTA CONNECTS INC - 020561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 262.80Check 345006 Amount DELTA CONNECTS INC Total $262.80 DEPARTMENT OF HEALTH - 089203 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 31,617.3002/15/2016345007 UTILITY SYSTEMS71850 L 405.000000.018.534.20.49.011 DOH PERMIT2016 Operang Permit and System Cerficaon Fees for Public Water System #71850 L 17 NW, Owner #004845 31,617.30Check 345007 Amount DEPARTMENT OF HEALTH Total $31,617.30 DEPARTMENT OF LICENSING - 089227 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 806.0002/15/2016345008 REVENUE/BALANCE SHEETCPL Balance 000.000000.000.237.03.00.000 CONCEALED WEAPONS-DOLprocessed 45 CPL's 806.00Check 345008 Amount DEPARTMENT OF LICENSING Total $806.00 DF ELECTRIC INC - 111500 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0002/15/2016345009 REVENUE/BALANCE SHEETBL.036340/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERenton business license overpayment, paid the $110 registraon fee twice 110.00Check 345009 Amount DF ELECTRIC INC Total $110.00 DR HORTON - 109890 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.0102/15/2016345010 REVENUE/BALANCE SHEET051087-011/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE13791 174th Ave Se - Credit bal, Final date: 11/25/15 14.0102/15/2016345010 REVENUE/BALANCE SHEET051087-012/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE13785 174th Ave SE - Credit bal, Final date: 11/25/15 16.8202/15/2016345010 REVENUE/BALANCE SHEET051087-014/Reund 405.000000.000.257.00.00.000 DEFERRED REVENUE13753 174th Ave Se - - Credit bal, Final date: 11/24/15 44.84Check 345010 Amount DR HORTON Total $44.84 DYNAMEX INC - 022703 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 22 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 DYNAMEX INC - 022703 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 140.8002/15/2016345011 CED1923321 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCourier service - plans for review to Reid Middleton 140.80Check 345011 Amount DYNAMEX INC Total $140.80 EAGLE PEST ELIMINATORS INC - 022810 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 71.1802/15/2016345012 PARKS ADMIN150879 504.000000.020.518.21.41.003 CONTRACTED SERVICES16-01 FAC: SENIOR CENTER RODENT CONTROL SVCS 93.0802/15/2016345012 PARKS ADMIN151350 504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 01 FS 14 RODENT CONTROL SVCS 93.0802/15/2016345012 PARKS ADMIN151362 504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 01 FS 11 & MUSEUM RODENT CONTROL SVCS 257.34Check 345012 Amount EAGLE PEST ELIMINATORS INC Total $257.34 EBERLE VIVIAN INC - 023011 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,918.2702/15/2016345013 HUMAN RESOURCES148019 502.000000.014.517.60.41.011 WORKERS' COMP ADMIN FEES-3RD PARTY ADMINworkers comp 3rd party administrator fee for March 6,918.27Check 345013 Amount EBERLE VIVIAN INC Total $6,918.27 EJ USA, INC - 022878 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 201.0402/15/2016345014 PW SHOPS3926120 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESExtra bolts for manhole covers. 679.3602/15/2016345014 PW SHOPS3926120 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDWater man-hole lids for water. 880.40Check 345014 Amount EJ USA, INC Total $880.40 EMSAR INC - 057229 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,430.8402/15/2016345015 FIRE52773 000.000000.009.522.70.48.000 AID EQUIPMENT REPAIR & MAINTEMS/Semi-Annual Stretcher/Stair Chair Maintenance 1,430.84Check 345015 Amount EMSAR INC Total $1,430.84 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 23 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 EPICENTER SERVICES LLC - 024363 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,136.0502/15/2016345016 UTILITY SYSTEMS2016-01 403.000000.018.537.60.41.000 PROFESSIONAL SERVICESCAG-15-239, Solid Waste Collecon Contract, Policy Development and Technical Assistance, Exp12/31/2016 3,136.05Check 345016 Amount EPICENTER SERVICES LLC Total $3,136.05 EQUITY BUILDERS LLC - 024365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,691.4102/15/2016345017 PW SHOPS2-1-2016 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCEImprovements to our Strander pump staon 6,691.41Check 345017 Amount EQUITY BUILDERS LLC Total $6,691.41 EXPLORER POST #24 - 025043 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0002/15/2016345018 FIRE15-13,534 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Advisor and apperatus for Fire #15-13,534 36.0002/15/2016345018 FIRE15-14,043 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Advisor $ apperatus for fire #15-14,043 36.0002/15/2016345018 FIRE15-14,215 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Advisor & Apperatus for Fire #15-14,215 36.0002/15/2016345018 FIRE15-14,236 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Advisor & apperatus for Fire #15-14,236 84.0002/15/2016345018 FIRE16-322 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Advisor and apperatus for Fire #16-322 24.0002/15/2016345018 FIRE16-342 000.000000.009.522.20.41.000 PROFESSIONAL SERVICESRO/Advisor and apperatus for Fire #16-342 28.7502/15/2016345018 FIRE15-13,534 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Snacks for Fire #15-13,534 32.0002/15/2016345018 FIRE15-14,043 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Snacks for Fire #15-14,043 32.0002/15/2016345018 FIRE15-14,215 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Snacks for Fire 15-14,215 33.5002/15/2016345018 FIRE15-14,236 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Snacks for Fire #15-14,236 41.0002/15/2016345018 FIRE16-322 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Snacks for Fire #16-322 16.5002/15/2016345018 FIRE16-342 000.000000.009.522.20.43.007 MEALS & INCIDENTAL EXPENSERO/Snacks for Fire #16-342 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 24 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 EXPLORER POST #24 - 025043 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 447.75Check 345018 Amount EXPLORER POST #24 Total $447.75 EXTEND NETWORKS INC - 025463 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 11,115.5702/15/2016345019 FINANCE & IT16-13874 503.000000.004.518.82.41.003 SERVICE CONTRACTSVMware Account # 111653958~ Contract # 30645630~ Term Dates: 2/3/2016 - 2/2/2017~ Per Quote: TDVMWR11417~ ~ Qty: 4 VS6-EPL-P-SSS-C VMware Producon Support Coverage 24x7, VMware vSphere 6~ Enterprise Plus for 1 processor Instance # 103708522~ ~ Qty: 6 VS6-EPL-P-SSS-C VMware Producon Support Coverage 24x7, VMware vSphere 6~ Enterprise Plus for 1 processor Instance # 155111026~ ~ Qty: 1 VDI-W-STR-G-SSS-C VMware Basic Support Coverage 12x5, VMware View 3~ Enterprise Bundle: Starter Kit ~ Instance # 4772651~ ~ Qty: 1 VCS6-STD-P-SSS-C VMware Producon Support Coverage 24x7, VMware vCenter~ Server 6 Standard for vSphere 6 (Per Instance) Instance # 154747364 11,115.57Check 345019 Amount EXTEND NETWORKS INC Total $11,115.57 EXZEOKEKE, GLADYS - 111472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,886.4702/15/2016345020 REVENUE/BALANCE SHEET039003/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEOverpayment error, Refund 039003 1,886.47Check 345020 Amount EXZEOKEKE, GLADYS Total $1,886.47 FAIN, LAWRENCE - 025454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0002/15/2016345021 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 40.00Check 345021 Amount FAIN, LAWRENCE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 25 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $40.00 FAOF GATEWAY LLC - 111510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 172.0802/15/2016345022 REVENUE/BALANCE SHEET048579/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1455 S Puget Dr, Bldg 4 - Credit bal, Final date: 12/11/15 172.08Check 345022 Amount FAOF GATEWAY LLC Total $172.08 FEDERAL EXPRESS CORP - 025780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 83.8202/15/2016345023 POLICE5-296-45552 000.000000.008.521.10.42.001 POSTAGEFedex charges for Thompson (COBAN) and Evidence Techs. 1,385.6202/15/2016345023 POLICE5-296-45552 000.000000.008.523.22.42.001 POSTAGEFedex charges for EHD 6.0402/15/2016345023 PARKS ADMIN5-251-79474 001.000000.020.576.81.49.000 MISCELLANEOUSPPNR: FedEx Priority overnight package sent to Kevin Durrant, Rodarte Construcon - Riverview Bridge Replacement Project (17 East Valley Hwy E, Auburn, WA 98092). Ship date: November 30, 2015.~ FED EX ACCT No. 4669-4016-0. 1,475.48Check 345023 Amount FEDERAL EXPRESS CORP Total $1,475.48 FINANCIAL CONSULTANTS INTL INC - 026049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,350.3602/15/2016345024 PW SHOPS15007 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALNew Vehicle set up Vehicle B-205 Chevy Tahoe 1,350.36Check 345024 Amount FINANCIAL CONSULTANTS INTL INC Total $1,350.36 FIRE ONE INC - 026330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.9902/15/2016345025 PW SHOPS118902 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESnew2.5lb fire exnguisher 122.9402/15/2016345025 PW SHOPS118902 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEmaintenance and repair of fire exnguishers. 168.93Check 345025 Amount FIRE ONE INC Total $168.93 FIREFIGHTERS LOCAL #864 - 100001 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 26 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 FIREFIGHTERS LOCAL #864 - 100001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 19,327.8002/10/2016344925 REVENUE/BALANCE SHEETBen1727088 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSFIRE 864 DUES: Payment 19,327.80Check 344925 Amount FIREFIGHTERS LOCAL #864 Total $19,327.80 FIRST CHOICE HEALTH - 026360 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,263.5502/15/2016345026 HUMAN RESOURCES70447 512.000000.014.517.30.41.012 EAPEAP services 1,263.55Check 345026 Amount FIRST CHOICE HEALTH Total $1,263.55 FORMA CONSTRUCTION / - 009439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,834.2002/15/2016345027 PARKS ADMINWO #40/PE #2, Final 316.332007.020.594.76.63.000 SPORT COURT IMPROVEMENTSCAG 13-149, Maplewood Park Basketball Court 934.2502/15/2016345027 PARKS ADMINWO #40/PE #2, Final 316.332007.020.594.76.63.000 SPORT COURT IMPROVEMENTSSales Tax 82,436.2602/15/2016345027 TRANSPORTATION/AIRPORTWO #58/PE #1, Final 317.122801.016.595.30.63.001 SIDEWALK REHAB - CONSTRUCTIONCAG 13-149, Renton Transit Center Crosswalk Repair 7,251.3802/15/2016345027 PARKS ADMINWO #56/PE #1 504.220012.020.594.18.62.000 CITY HALLSales Tax 76,330.3302/15/2016345027 PARKS ADMINWO #56/PE #1 504.220012.020.594.18.62.000 CITY HALLCAG 13-149, City Hall Storefront 176,786.42Check 345027 Amount FORMA CONSTRUCTION / Total $176,786.42 FOY GROUP CORP - 111467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.0002/15/2016345028 CEDEG00048959 000.000000.007.322.10.02.000 ELECTRICAL PERMITS737 Logan Ave N - Canx permit, refund 80%. E15006330/MBP #271273 132.00Check 345028 Amount FOY GROUP CORP Total $132.00 FRELOT, PENELOPE - 027465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0002/15/2016345029 CITY CLERKP. Frelot/Jan 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2016 40.00Check 345029 Amount FRELOT, PENELOPE Total $40.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 27 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 GALLEGOS, REBECCA - 028325 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0002/15/2016345030 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 100.00Check 345030 Amount GALLEGOS, REBECCA Total $100.00 GALLS LLC - 028381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 14.1802/15/2016345031 POLICEBC0228075 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex Fit wool hat - WILKINSON Tracy 54.7002/15/2016345031 POLICEBC0228089 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMCardigan Sweater - BONHOLZER 238.1402/15/2016345031 POLICEBC0228307 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMHawk Lapel Mic with Quick (2) - QUARTERMASTER 76.6402/15/2016345031 POLICEBC0228308 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM5.11 Stryker Pants - JAY 88.6902/15/2016345031 POLICEBC0229500 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM5.11 Stryker Pants with Flex TAC - KAUWELOA 142.3402/15/2016345031 POLICEBC0230783 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM5.11 Taccal ATAC 8in Storm WP Zipp - JENSEN 293.2202/15/2016345031 POLICEBC0232547 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMRenton Police, WA shield Black/Silver/Roy/PIN 159.8202/15/2016345031 POLICEBC0232816 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots. Kinec Gore-tex - STRATFORD 142.3402/15/2016345031 POLICEBC0233185 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEM5.11 Taccal ATAC 8in. Storm WP Zipp Prism - MORRIS 164.2502/15/2016345031 POLICEBC0234502 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots. Men's Timberland Valor 8 with side zip - RUTLEDGE 18.0102/15/2016345031 POLICEBC0234702 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex Fit Wool Cap - SMITH, T. 18.0102/15/2016345031 POLICEBC0234722 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex Fit Wool Cap - REED 15.2802/15/2016345031 POLICEBC0234810 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMFlex Fit Wool Cap - KARLEWICZ 159.8202/15/2016345031 POLICEBC0234966 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots - Kineic Gore-tex - REED 347.9902/15/2016345031 POLICEBC0236552 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMJONES - Hanes beefy t-shirt, sweatshirt, sweatpants, jersey knit shorts, raglin t-shirt, 5.11 taccal TDU poly/coon ripstop. Tek Dr-mesh t-shirt, name heat pressed for BLEA training at CJTC. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 28 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 GALLS LLC - 028381 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,933.43Check 345031 Amount GALLS LLC Total $1,933.43 GANDY, EDYTHE - 028446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0002/15/2016345032 CITY CLERKE. Gandy/Jan 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2016 40.00Check 345032 Amount GANDY, EDYTHE Total $40.00 GEBREMESTH, MULUGETA OR TRHAS - 111471 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 653.6402/15/2016345033 REVENUE/BALANCE SHEET006484/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2227 Jones Pl SE - Refund credit bal, final date: 12/11/15 653.64Check 345033 Amount GEBREMESTH, MULUGETA OR TRHAS Total $653.64 GENE MEYER'S TOWING - 028874 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.8202/15/2016345034 POLICE183555 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-1193 290.7202/15/2016345034 POLICE183558 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-1361 290.7202/15/2016345034 POLICE183612 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-1361 413.9102/15/2016345034 POLICE183702 000.000000.008.521.70.41.000 PROFESSIONAL SERVICES-TOWINGCase #16-1361 1,189.17Check 345034 Amount GENE MEYER'S TOWING Total $1,189.17 GLENN DIOLA - 030023 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,715.0002/15/2016345035 PARKS ADMIN16-002 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass instrucon # 56567, 56568, 56569 1,715.00Check 345035 Amount GLENN DIOLA Total $1,715.00 GONZALEZ, CINDY ARRIOLA OR ELMER N - 111477 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 162.8702/15/2016345036 REVENUE/BALANCE SHEET047579/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE770 Redmond Ave Ne - Refund credit bal, final date: 9/30/15 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 29 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 GONZALEZ, CINDY ARRIOLA OR ELMER N - 111477 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 162.87Check 345036 Amount GONZALEZ, CINDY ARRIOLA OR ELMER N Total $162.87 GOODWIN, KATHRYN LORAYNE - 030540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,066.4602/15/2016345037 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 1,066.46Check 345037 Amount GOODWIN, KATHRYN LORAYNE Total $1,066.46 GOV'T FINANCE OFFICERS ASSN - 030813 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 55.0002/15/2016345038 FINANCE & IT0171872S 000.000000.004.514.20.49.002 PUBLICATIONSTreasury Management Newleer Subscripon for K. Rowland 55.00Check 345038 Amount GOV'T FINANCE OFFICERS ASSN Total $55.00 GRAINGER INC - 030960 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.0102/15/2016345039 PW SHOPS9011543080 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESFlagging tape. 84.0602/15/2016345039 PARKS ADMIN9005369211 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEGrease/baeries/screw starter (shop supplies) 63.9602/15/2016345039 PARKS ADMIN9005369229 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCECutoff wheels (shop supplies) 4.2602/15/2016345039 PARKS ADMIN9005942165 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCENut starter (shop supplies) 188.29Check 345039 Amount GRAINGER INC Total $188.29 GRECO, KATHLEEN - 111478 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.0802/15/2016345040 REVENUE/BALANCE SHEET046371/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE8921 S 133rd ST - Refund credit bal, final date: 1/11/16 84.08Check 345040 Amount GRECO, KATHLEEN Total $84.08 GREEN RIVER COMMUNITY COLLEGE - 031485 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 30 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 GREEN RIVER COMMUNITY COLLEGE - 031485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 680.0002/15/2016345041 PARKS ADMIN149801 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: BAT CERTIFICATION COURSE (5-DAY) - REGISTRATION FOR BRYCE GOLDMANN/PARKS MAINT.~ COURSE# L427; BACKFLOW ASSEMBLY TESTER CERTIFICATION COURSE~ LOCATION: AUBURN, WA~ DATE: 4/11/2016 - 4/15/206 680.00Check 345041 Amount GREEN RIVER COMMUNITY COLLEGE Total 200.0002/15/2016345042 PARKS ADMINBATCertExam-Goldmann 001.000000.020.576.80.49.008 LICENSES & PERMITSPKS: BACKFLOW ASSEMBLY TESTER / APPLICATION FOR CERTIFICATION EXAMINATION - REGISTRATION FOR BRYCE GOLDMANN~ EXAM DATE: APRIL 18, 2016~ LOCATION: Auburn, WA~ EXAM ID # C0210~ (Registraon deadline 4/4/2016) 200.00Check 345042 Amount GREEN RIVER COMMUNITY COLLEGE Total $880.00 GRINOLDS, ANN - 031690 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0002/15/2016345043 CITY CLERKA. Grinolds/Jan 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2016 30.00Check 345043 Amount GRINOLDS, ANN Total $30.00 GROUP HEALTH COOPERATIVE, OF PUGET SOUND - 031770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12,250.5802/10/2016344926 HUMAN RESOURCESBen1727090 512.000000.014.517.30.23.013 GROUP HEALTHGroup Health hired prior 11-04: Payment 798.3402/10/2016344926 HUMAN RESOURCESBen1727090 512.000000.014.517.30.23.013 GROUP HEALTHGROUP HEALTH prior 11-04: Payment 13,048.92Check 344926 Amount GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total 2,580.3602/15/2016345044 HUMAN RESOURCESAug 2015 522.000000.014.517.20.23.013 GROUP HEALTHAug 2015 Leoff 1 rerees 2,498.1002/15/2016345044 HUMAN RESOURCESFeb 2016 522.000000.014.517.20.23.013 GROUP HEALTHFeb 2016 Leoff 1 Rerees 5,078.46Check 345044 Amount GROUP HEALTH COOPERATIVE, OF PUGET SOUND Total $18,127.38 GUARDIAN SECURITY SYSTEMS INC - 031860 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 31 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 GUARDIAN SECURITY SYSTEMS INC - 031860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 35.7502/15/2016345045 PARKS ADMIN634745 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2016 02 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 35.7502/15/2016345045 PARKS ADMIN634745 108.220047.020.518.21.41.003 CONTRACTED SERVICES-PAVILION BUILDING2016 02 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 337.5002/15/2016345045 FINANCE & IT634745 503.000000.004.518.82.42.003 TELEPHONE2016 02 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 370.2502/15/2016345045 PARKS ADMIN634745 504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 02 FAC: FIRE & SECURITY MONITORING: ~ CITY HALL, GARAGE, MUSEUM, HNC, FS 11-12-13-14, and 16, PAVILION, POOL, AND FS 17 AES RADIO 35.7502/15/2016345045 PARKS ADMIN634745 504.000000.020.518.22.41.003 CONTRACTED SERVICES2016 02 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 345045 Amount GUARDIAN SECURITY SYSTEMS INC Total $815.00 GUBERNIK, CHARLOTTE - 031863 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0002/15/2016345046 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 30.00Check 345046 Amount GUBERNIK, CHARLOTTE Total $30.00 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 704.4702/15/2016345047 PW SHOPSI4125376 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES6" & 8" mj kits for water. 466.4702/15/2016345047 PW SHOPSI4129918 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESReflecve squares and pads for hydrants. 2,998.9802/15/2016345047 PW SHOPSI4129913 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRomac fings for water pump staons. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 32 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 H D FOWLER COMPANY INC - 027210 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,508.2602/15/2016345047 PW SHOPSI4129916 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRomac fings for Pump staons. 676.0502/15/2016345047 PW SHOPSI4125376 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDcaps and plugs for stock-split between water and surface. 180.0502/15/2016345047 PW SHOPSI4129922 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBack ordered mj plugs for stock. 81.2002/15/2016345047 PW SHOPSI4125376 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDcaps/plugs. 40.6002/15/2016345047 PW SHOPSI4129922 407.000000.019.531.35.34.000 SURFACE WATER INVENTORY PURCHASEDBack ordered couplings. 6,656.08Check 345047 Amount H D FOWLER COMPANY INC Total $6,656.08 HACH COMPANY - 032025 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 623.7902/15/2016345048 PW SHOPS9757589 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESFree chlorine reagent. 1,119.6402/15/2016345048 PW SHOPS9775565 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESMisc reagent sets -chemicals for tesng water in lab 1,743.43Check 345048 Amount HACH COMPANY Total $1,743.43 HALLGREN COMPANY INC - 032432 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,381.0102/15/2016345049 PW SHOPS16-00102 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASED1 Iowa Risers for stock 2,381.01Check 345049 Amount HALLGREN COMPANY INC Total $2,381.01 HARRIS, TINA - 032807 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0002/15/2016345050 HUMAN RESOURCESTINA HARRIS 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party for Mike Luther per employee recognion policy 50.00Check 345050 Amount HARRIS, TINA Total $50.00 HART & HEALTHY SAFETY - 032814 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.8502/15/2016345051 PW SHOPS12505-714287 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESChecking and refilling items used in our safety kits in the Maintenance shops building A H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 33 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 HART & HEALTHY SAFETY - 032814 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 210.6602/15/2016345051 PW SHOPS12577-714288 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESFilling and checking the 2 first ad staons in both Fleet bays. Put eye wash stands in each 323.51Check 345051 Amount HART & HEALTHY SAFETY Total $323.51 HAWORTH, CONSTANCE C - 033090 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,315.9502/15/2016345052 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 3,315.95Check 345052 Amount HAWORTH, CONSTANCE C Total $3,315.95 HEADQUARTERS PORTABLE TOILETS - 033243 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 689.2502/15/2016345053 PARKS ADMIN3555-2 001.000000.020.576.80.41.003 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 # 3555-2 dated 1/30/2016 689.25Check 345053 Amount HEADQUARTERS PORTABLE TOILETS Total $689.25 HENDERSON, NATHAN OR LAUREL - 111508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 405.8002/15/2016345054 REVENUE/BALANCE SHEET046716/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1771 Monroe Ave Ne - Credit bal, Final date: 12/22/15 405.80Check 345054 Amount HENDERSON, NATHAN OR LAUREL Total $405.80 HERMANSON COMPANY - 108057 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.2002/15/2016345055 CEDEG00049185 000.000000.007.322.10.03.000 MECHANICAL PERMITS737 Logan Ave N - Permit canx, refund 80%. M16000494/MBP #304758 131.20Check 345055 Amount HERMANSON COMPANY Total $131.20 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 34 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 HERMANSON COMPANY LLP - 033884 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.1602/15/2016345056 PARKS ADMIN13435 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: FS 14 HVAC REPAIRS / MISC PARTS: TRANSITION PIECE / DUCT REPAIRS IN TRAINING ROOM (SUPPLIES ONLY) 219.16Check 345056 Amount HERMANSON COMPANY LLP Total $219.16 HERTZ EQUIPMENT RENTAL CORP - 000024 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 78.7902/15/2016345057 PW SHOPS75675807-001 003.000000.019.542.92.48.000 REPAIRS & MAINTENANCERepair wacker. 2,146.2202/15/2016345057 PW SHOPS27893079-011 405.000000.019.534.50.45.000 OPERATING RENTAL & LEASEMonthly excavator rental for Water. 2,225.01Check 345057 Amount HERTZ EQUIPMENT RENTAL CORP Total $2,225.01 HESS, BLAKE - 111484 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.1602/15/2016345058 REVENUE/BALANCE SHEET039364/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE6606 SE 4th PL - Refund credit bal, final date: 12/28/15 64.16Check 345058 Amount HESS, BLAKE Total $64.16 HILL, LINDA - 034225 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0002/15/2016345059 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 30.00Check 345059 Amount HILL, LINDA Total $30.00 HOLLAND POLYGRAPH - 034824 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,200.0002/15/2016345060 POLICE020216-Polygraphs 000.000000.008.521.10.41.008 PSYCH / POLY EXAMSPolygraph exams for: Rylee Phillips, Halley Brus, Chrisne Mitchell, Daniel Lamothe, Eric Kim and Brian Setzer. 1,200.00Check 345060 Amount HOLLAND POLYGRAPH Total $1,200.00 HORIZON - 035250 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 35 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 HORIZON - 035250 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,132.8002/15/2016345061 PARKS ADMIN3S075991 404.000000.020.576.65.48.002 MAINTENANCE AGREEMENTSAnnual irrigaon system maintenance contract installment CAG-08-171 3,132.80Check 345061 Amount HORIZON Total $3,132.80 HRIBAL, DANNY - 035458 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.0002/15/2016345062 PW SHOPSReim/DOH 405.000000.019.534.50.49.008 LICENSES & PERMITSWaterworks exam applicaon for Danny Hribal 87.00Check 345062 Amount HRIBAL, DANNY Total $87.00 HSBC BANK USA - 106483 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 303.0202/15/2016345063 REVENUE/BALANCE SHEET005506/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1709 Glennwood Ave SE - Credit bal, Final date: 12/30/15 303.02Check 345063 Amount HSBC BANK USA Total $303.02 ICON MATERIALS INC - 036552 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 133.0402/15/2016345064 PW SHOPS50-2209511 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESAsphalt for street. 432.3902/15/2016345064 PW SHOPS50-2209510 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Water. 731.7402/15/2016345064 PW SHOPS50-2209939 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Water. 598.7002/15/2016345064 PW SHOPS50-2210279 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAsphalt for Water. 532.1702/15/2016345064 PW SHOPS50-2211263 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES8 tons of asphalt for Water. 1,064.3402/15/2016345064 PW SHOPS50-2212754 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES16 tons of asphalt for water. 1,097.9302/15/2016345064 PW SHOPS50-2213495 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES13.83 Ton of Bulk Cold Mix for bin at shops 1,496.7302/15/2016345064 PW SHOPS50-2213768 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES22.50 tons of asphalt used on the Main Ave service replacement job 332.6002/15/2016345064 PW SHOPS50-2210279 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESAsphalt for surface. 6,419.64Check 345064 Amount ICON MATERIALS INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 36 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $6,419.64 IH5 PROPERTY WASHINGTON LP - 111497 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 246.6902/15/2016345065 REVENUE/BALANCE SHEET052417/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE13064 SE 161st ST - Credit bal, Final date: 12/29/15 246.69Check 345065 Amount IH5 PROPERTY WASHINGTON LP Total $246.69 INSIDE GOLF NEWSPAPER - 037354 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 275.0002/15/2016345066 PARKS ADMIN8518 404.000000.020.576.61.44.000 ADVERTISINGAdversing Feb 2016 issue 275.00Check 345066 Amount INSIDE GOLF NEWSPAPER Total $275.00 INTERCOM LANGUAGE SERVICES - 078725 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,010.0002/15/2016345067 MUNICIPAL COURT16-354 000.000000.002.512.50.41.003 CONTRACTED SERVICESVarious interpreters - 9 interpreters - 11 cases 1,010.00Check 345067 Amount INTERCOM LANGUAGE SERVICES Total $1,010.00 J LYNN ENVIRONMENTAL - 111465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 800.0002/15/2016345068 REVENUE/BALANCE SHEETHydrant 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METER353 Bremerton Ave NE - Refund hydrant deposit 800.00Check 345068 Amount J LYNN ENVIRONMENTAL Total $800.00 JB FENCE INC - 038738 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8,743.5702/15/2016345069 PW SHOPS020416 407.000000.019.531.35.41.000 PROFESSIONAL SERVICES420 x 6 chain link fence put up around Renton Hill pond 8,743.57Check 345069 Amount JB FENCE INC Total $8,743.57 JB TREE SERVICE NW INC - 038777 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,628.0002/15/2016345070 PW SHOPS012216 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESTree removal from Mt. Olivet. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 37 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 JB TREE SERVICE NW INC - 038777 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,628.00Check 345070 Amount JB TREE SERVICE NW INC Total $2,628.00 JCI JONES CHEMICALS INC - 039770 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,083.5102/15/2016345071 PW SHOPS678540 405.000000.019.534.50.31.005 CHEMICALSHypochlorite soluons for water pump staons. 4,917.9102/15/2016345071 PW SHOPS680825 405.000000.019.534.50.31.005 CHEMICALS15 Chlorine Cylinders used in Water Quality -1,500.0002/15/2016345071 PW SHOPS680864 405.000000.019.534.50.31.005 CHEMICALSCredit for the return of empty Chlorine Cylinders 6,501.42Check 345071 Amount JCI JONES CHEMICALS INC Total $6,501.42 JONES, EVELYN M - 039800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 228.6402/15/2016345072 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 228.64Check 345072 Amount JONES, EVELYN M Total $228.64 KAREN REED CONSULTING LLC - 040113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,995.0002/15/2016345073 FIRE0575 000.000000.009.522.10.41.003 CONTRACTED SERVICESRFA Public Educaon and Outreach Project Jan 2016 6,995.00Check 345073 Amount KAREN REED CONSULTING LLC Total $6,995.00 KELLY PAPER COMPANY - 040464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 171.0902/15/2016345074 EXECUTIVE7696310 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 37.3302/15/2016345074 EXECUTIVE7697687 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper -42.5002/15/2016345074 EXECUTIVE7722745 505.000000.003.518.70.31.010 PAPER SUPPLIESCredit for correcon to inv 7696310 91.8402/15/2016345074 EXECUTIVE7729964 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 257.76Check 345074 Amount KELLY PAPER COMPANY Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 38 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $257.76 KENT FIRE DEPARTMENT RFA - 040753 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53,220.0002/15/2016345075 FIRE16-063 000.000000.009.522.45.43.002 TRAINING/SCHOOLSTRAINING/SKC Fire Training Consorum, 2016 53,220.00Check 345075 Amount KENT FIRE DEPARTMENT RFA Total $53,220.00 KENWORTH NORTHWEST - 040848 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 154.5702/15/2016345076 PW SHOPSSS158947 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCERecalibrate ECM on E012 154.57Check 345076 Amount KENWORTH NORTHWEST Total $154.57 KIMMEL ATHLETIC SUPPLY CO INC - 041079 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 516.8402/15/2016345077 PARKS ADMIN0515160 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSyouth basketball supplies 516.84Check 345077 Amount KIMMEL ATHLETIC SUPPLY CO INC Total $516.84 KING CNTY CRIME VICTIM COMP - 041942 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 883.5902/01/2016344914 REVENUE/BALANCE SHEETNov 2015 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONNovember 2015 Crime Compensaon Act Monthly Fee 883.59Check 344914 Amount KING CNTY CRIME VICTIM COMP Total 858.5502/01/2016344915 REVENUE/BALANCE SHEETOct 2015 000.000000.000.237.08.00.000 CRIME VICTIM COMPENSATIONOctober 2015 Crime Compensaon Act Monthly Fee 858.55Check 344915 Amount KING CNTY CRIME VICTIM COMP Total $1,742.14 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,217.8202/15/2016345078 TRANSPORTATION/AIRPORT71668 003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSSLIGHT REPAIRS 451.2702/15/2016345078 PW SHOPS227259 50459 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shop washrack. 395.6602/15/2016345078 PW SHOPS228211 50514 403.000000.019.537.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for citywide trash pickup. 451.2602/15/2016345078 PW SHOPS227259 50459 405.000000.019.534.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for shop washrack. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 39 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 KING CNTY FINANCE - 041608 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 352.0002/15/2016345078 UTILITY SYSTEMS232228 35002643 406.000000.018.535.20.51.010 KING COUNTY ROW PERMITSBridle Ridge Sewer ROWA15-0582, U14005368 - 14229 156th Ave SE 451.2702/15/2016345078 PW SHOPS227259 50459 406.000000.019.535.50.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack. 451.2702/15/2016345078 PW SHOPS227259 50459 407.000000.019.531.35.47.005 DUMP FEES/TRANSFER STATION FEESDump fees for washrack. 3,770.55Check 345078 Amount KING CNTY FINANCE Total $3,770.55 KING CNTY FINANCE - 042369 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,581.8902/15/2016345079 CITY CLERK2066742 000.000000.012.514.90.51.002 VOTER REGISTRATION2015 General Elecon Voter Pamphlet 2,581.89Check 345079 Amount KING CNTY FINANCE Total $2,581.89 KING CNTY FINANCE DIVISION - 042180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 409,899.9702/15/2016345080 UTILITY SYSTEMS228262 50602 403.000000.018.537.60.47.083 DUMP FEE PASSTHROUGHJanuary 2016 King Co Solid Waste Disposal Fees (Waste Management) 409,899.97Check 345080 Amount KING CNTY FINANCE DIVISION Total $409,899.97 KING CNTY FIRE TRNG OFFICERS, ASSN - 042365 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 100.0002/15/2016345081 FIRE6130 000.000000.009.522.45.49.001 MEMBERSHIPSTRAINING/2016 Membership for King County Fire Training Officers Associaon 100.00Check 345081 Amount KING CNTY FIRE TRNG OFFICERS, ASSN Total $100.00 KING CNTY MUNICPAL CLERK ASSOC, C/O CITY OF SEATTLE - 041600 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0002/15/2016345082 COUNCILKCMCA/2016 000.000000.001.511.60.49.001 MEMBERSHIPS & DUES2016 Annual Dues (Seth, Gregor, Medzegian) 40.0002/15/2016345082 CITY CLERKKCMCA/2016 000.000000.012.514.21.49.001 MEMBERSHIPS & DUES2016 Annual Dues (Seth, Gregor, Medzegian) 55.00Check 345082 Amount KING CNTY MUNICPAL CLERK ASSOC, C/O CITY OF SEATTLE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 40 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $55.00 KING CNTY RECORDS & ELECTIONS - 042358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 132.0002/15/2016345083 FINANCE & ITFeb 2016 405.000000.004.534.10.49.000 KING COUNTY LIEN CHARGESFeb 2016 Recording Fees for 4 Lien accts 132.00Check 345083 Amount KING CNTY RECORDS & ELECTIONS Total $132.00 KING CNTY WATER DIST #90 - 042367 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 181.1002/15/2016345084 PARKS ADMIN0007250 504.000000.020.518.21.47.002 WATER, METRO, GARBAGE2015-2016 Nov 23 to Jan 29~ FAC: FD 25 / FS 16 WATER 181.10Check 345084 Amount KING CNTY WATER DIST #90 Total $181.10 KIRKLAND, BETTY JEANE - 042472 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 110.0002/15/2016345085 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 110.00Check 345085 Amount KIRKLAND, BETTY JEANE Total $110.00 KITSAP SAFETY - 042522 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 41.3902/15/2016345086 PW SHOPS13158 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESGloves. 41.3902/15/2016345086 PW SHOPS13158 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESGloves 134.5802/15/2016345086 PW SHOPS13158 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDRain gear for stock. 41.3902/15/2016345086 PW SHOPS13158 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESGloves 41.3902/15/2016345086 PW SHOPS13158 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESGloves. 300.14Check 345086 Amount KITSAP SAFETY Total $300.14 KNOWBLE INVESTMENTS LLC - 111475 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 126.0602/15/2016345087 REVENUE/BALANCE SHEET051840/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3013 NE 8th ST - Refund credit bal, final date: 1/15/16 126.06Check 345087 Amount KNOWBLE INVESTMENTS LLC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 41 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $126.06 KOHR, DEVIN P - 042724 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0002/15/2016345088 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 60.00Check 345088 Amount KOHR, DEVIN P Total $60.00 KOSKENMAKI, KIMBERLY - 111481 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 43.0802/15/2016345089 REVENUE/BALANCE SHEET041777/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUERefund credit bal, final date: 10/23/15 43.08Check 345089 Amount KOSKENMAKI, KIMBERLY Total $43.08 KPG INC - 042772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,252.6502/15/2016345090 CED113615 000.000000.007.558.70.41.000 PROFESSIONAL SERVICESCAG-15-191~ Conceptual Parklets Design~ - Prepare preliminary concepts~ - Public meeng on 11-10-15~ - Informaon coordinaon with City staff~ - Complete conceptual development 3,252.65Check 345090 Amount KPG INC Total $3,252.65 KROESEN'S INC - 042930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.0002/15/2016345091 FIRE62405 000.000000.009.522.30.35.000 SMALL TOOLS/MINOR EQUIPMENTCRR/Safety Shoes for new Inspector, Phil Cane 120.00Check 345091 Amount KROESEN'S INC Total $120.00 KRONOS INC - 042961 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 430.0002/15/2016345092 FINANCE & IT11022188 503.000000.004.518.82.41.000 PROFESSIONAL CONTRACTOR SERVICESRenton Fire Producon Installaon 430.00Check 345092 Amount KRONOS INC Total $430.00 KYES, SONJA - 043050 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 42 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 KYES, SONJA - 043050 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0002/15/2016345093 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 40.00Check 345093 Amount KYES, SONJA Total $40.00 LAKESIDE INDUSTRIES - 043292 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,830.3502/15/2016345094 PW SHOPS3259862MB 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESEZ street asphalt and bags for street 1,830.35Check 345094 Amount LAKESIDE INDUSTRIES Total $1,830.35 LANGUAGE LINE SERVICES INC - 043327 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.2502/15/2016345095 MUNICIPAL COURT3764684 000.000000.002.512.50.41.003 CONTRACTED SERVICESInterpreng service via phone for Spanish on 1-19-16 7.4 minutes 403.4102/15/2016345095 POLICE3751871 000.000000.008.521.10.51.004 EMERGENCY COMMUNICATIONDecember language line - 22 calls 116.4002/15/2016345095 EXECUTIVE3764725 505.000000.003.513.11.41.003 CONTRACTED SERVICESInterpreter services for Jan 2016 527.06Check 345095 Amount LANGUAGE LINE SERVICES INC Total $527.06 LARSCO INC - 043621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 439.5802/15/2016345096 TRANSPORTATION/AIRPORT1086276-02 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESWIRE, DRILL BITS, GROMMETS FOR COMM 439.58Check 345096 Amount LARSCO INC Total $439.58 LAVALLEY, THEODELE - 043740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 337.7302/15/2016345097 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 337.73Check 345097 Amount LAVALLEY, THEODELE Total $337.73 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0002/15/2016345098 EXECUTIVE2834 000.000000.003.512.50.41.010 COURT PUBLIC DEFENDERSPublic defense services - conflict, Harper H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 43 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 LAW OFFICE OF KURT STENDER - 043749 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.00Check 345098 Amount LAW OFFICE OF KURT STENDER Total $200.00 LAW, DENIS - 043743 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 53.5002/15/2016345099 EXECUTIVEReimb Law 000.000000.003.513.10.42.002 CELL PHONES/PAGERSCell phone reimbursement for Dec/Jan bill 53.50Check 345099 Amount LAW, DENIS Total $53.50 LAWRENCE CONSTRUCTION LLC - 111503 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.5002/15/2016345100 REVENUE/BALANCE SHEETBL.029934/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERenton business license overpayment of late penalty 5.50Check 345100 Amount LAWRENCE CONSTRUCTION LLC Total $5.50 LEATHLEY, LEONARD - 111200 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0002/15/2016345101 REVENUE/BALANCE SHEET000515/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE807 N 2nd ST - Credit bal, Final date: 11/30/15 80.00Check 345101 Amount LEATHLEY, LEONARD Total $80.00 LEGACY GROUP - 043986 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 591.4102/15/2016345102 PARKS ADMIN10039 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC: CITY HALL 2nd FLOOR PIOLICE FURNITURE / CHAIR FOR C JAY 591.41Check 345102 Amount LEGACY GROUP Total $591.41 LEITH, MARY - 111474 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 190.7602/15/2016345103 REVENUE/BALANCE SHEET007636/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3317 NE 11th ST - Refund credit bal, final date: 1/12/16 190.76Check 345103 Amount LEITH, MARY Total $190.76 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 44 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 LEXISNEXIS RISK SOLUTIONS - 044446 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 120.8302/15/2016345104 POLICE1489850-20160131 000.000000.008.521.23.49.002 PUBLICATIONSJan pc searches / spec ops, invest 120.83Check 345104 Amount LEXISNEXIS RISK SOLUTIONS Total $120.83 LIFE ASSIST INC - 044830 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,820.8302/15/2016345105 FIRE739143 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Supplies 1,717.7702/15/2016345105 FIRE739188 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Supplies 1,031.4902/15/2016345105 FIRE739209 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Supplies 652.4002/15/2016345105 FIRE739250 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Face Shields for CPR Classes 1,131.3502/15/2016345105 FIRE739638 000.000000.009.522.70.31.000 OFFICE/OPERATING SUPPLIESEMS/Medical Supplies 9,353.84Check 345105 Amount LIFE ASSIST INC Total $9,353.84 LILLY MAY BAYLEY - 008169 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.0002/15/2016345106 MUNICIPAL COURT020316 000.000000.002.512.50.41.003 CONTRACTED SERVICESTagalog interperter - cerfied~ 2-2-16 2 cases~ 2-3-16 2 cases 200.00Check 345106 Amount LILLY MAY BAYLEY Total $200.00 LOGUE, ROBERTA - 045244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0002/15/2016345107 CITY CLERKR. Logue/Jan 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2016 40.00Check 345107 Amount LOGUE, ROBERTA Total $40.00 LUNDGREN FIRE RESCUE - 091887 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,367.7002/15/2016345108 FIRE113-2015 000.000000.009.522.20.48.015 REPAIRS & MAINTENANCE SCBARO SCBA/Compressor Maintenance and 4th Qtr Air Sampling, parts/labor 2,367.70Check 345108 Amount LUNDGREN FIRE RESCUE Total $2,367.70 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 45 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 LUNDQUIST, JACOB - 045562 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.0002/15/2016345109 PW SHOPSReim/WSDA 406.000000.019.535.50.49.008 LICENSES & PERMITSReimburse for pescide license. 33.00Check 345109 Amount LUNDQUIST, JACOB Total $33.00 MAGNUM PRINT SOLUTIONS - 046289 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 545.2802/15/2016345110 FINANCE & IT150317 503.000000.004.518.82.31.002 ENTERPRISE PRINTER TONER COSTSPrinter toner 545.28Check 345110 Amount MAGNUM PRINT SOLUTIONS Total $545.28 MARVIN STEIN ASSOCIATES - 047240 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 955.1502/15/2016345111 PARKS ADMIN55872 316.220054.020.594.58.62.000 PERMIT AREA RECONFIGURATIONFAC: CITY HALL ARCHITECTURAL SERVICES / 6th FLOOR CED REMODEL PROJECT 955.15Check 345111 Amount MARVIN STEIN ASSOCIATES Total $955.15 MAXWELL, MELINDA - 047663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0002/15/2016345112 CITY CLERKM. Maxwell/Jan 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2016 40.00Check 345112 Amount MAXWELL, MELINDA Total $40.00 MCCAIN TRAFFIC SUPPLY INC - 047772 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,733.9502/15/2016345113 TRANSPORTATION/AIRPORTINV0200148 317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESSIGNS AND BRACKETS FOR TRAFFIC SAFETY 3,733.95Check 345113 Amount MCCAIN TRAFFIC SUPPLY INC Total $3,733.95 MCGEE, ROBERT - 048089 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 143.0902/15/2016345114 FIRERMG11816 000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/Reimbursement for parts purchased for the Dive team - PVC Fings Online, PVC pipe to build prop for divers to work on H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 46 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 MCGEE, ROBERT - 048089 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23.1702/15/2016345114 FIRERMG11816 000.000000.009.522.22.35.000 DIVE TEAM SMALL TOOLS/MINOR EQUIPDIVE/Reimbursement for parts purchased for the Dive team - Home Depot, Wrenches to perform tasks underwater 166.26Check 345114 Amount MCGEE, ROBERT Total $166.26 MCLAUGHLIN, BARBARA - 048359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 928.0802/15/2016345115 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 928.08Check 345115 Amount MCLAUGHLIN, BARBARA Total $928.08 MCLENDON HARDWARE INC - 048480 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 44.3102/15/2016345116 FIRE439206/2 000.000000.009.522.20.31.000 OFFICE/OPERATING SUPPLIESRO/Chainsaw Bar/Chail Oil 30.3402/15/2016345116 PARKS ADMIN440213 001.000000.020.576.80.48.004 VANDALISMPKS: SUPPLIES TO CLEAN UP GRAFFITI (MATERIALS FOR SEEGMILLER STENHOUSE SIGN ON CEDAR RIVER TRAIL)~ QTY 6 - SPRAYPAINT TOUCHTONE GRAY PRIMER @ $1.34/ea;~ QTY 1 - CAULK LEXEL CLEAR CART 10.5 OZ @ $8.09/ea;~ QTY 1 - GLUE LIQUID NAILS 10OZ HD LN 903 @ $2.69/ea;~ QTY 4 - BRUSH PAINT POLY FOAM 1 in @ $0.62/ea;~ QTY 4 - BRUSH PAINT POLY FOAM 2 IN @ $0.71/ea;~ QTY 4 - BRUSH PAINT POLY FOAM 3IN @ $0.89/ea + sales tax @ $2.63 74.65Check 345116 Amount MCLENDON HARDWARE INC Total $74.65 MEAD, DELORES A - 048601 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0002/15/2016345117 CITY CLERKD. Mead/Jan 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2016 30.00Check 345117 Amount MEAD, DELORES A Total $30.00 MEYER, TINA L - 111496 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 47 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 MEYER, TINA L - 111496 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0002/15/2016345118 REVENUE/BALANCE SHEET005430/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 12/7/15 65.00Check 345118 Amount MEYER, TINA L Total $65.00 MIDWEST SIGN & SCREEN PRINTING - 049488 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 254.6902/15/2016345119 TRANSPORTATION/AIRPORT8215168-00 003.000000.016.542.95.31.013 SIGN SUPPLIES4X8 WHITE CORRUG FLUTES RUN 8', CLEANING CARTRIDGES FOR SIGNS 254.69Check 345119 Amount MIDWEST SIGN & SCREEN PRINTING Total $254.69 MISDEMEANANT CORRECTIONS ASSN - 049838 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.0002/15/2016345120 MUNICIPAL COURT020916 000.000000.002.512.50.43.002 TRAINING/SCHOOLSRegistraon fee for Ameo Lynch for 2016 Washington State Misdemeanant Correctons Associaon from April 25-27, 2016 150.00Check 345120 Amount MISDEMEANANT CORRECTIONS ASSN Total $150.00 MITCHELL FINE HOMES LLC - 105165 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 125.2402/15/2016345121 REVENUE/BALANCE SHEET037509-001/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE5627 NE 24th ST - Refund credit bal, final date: 1/5/16 125.24Check 345121 Amount MITCHELL FINE HOMES LLC Total $125.24 MOELLER, MICHAEL - 050357 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 511.9002/15/2016345122 HUMAN RESOURCESMoeller 522.000000.014.517.20.23.016 MEDICAREmedical reimbursement for cost of medicare for LEOFF I reree 511.90Check 345122 Amount MOELLER, MICHAEL Total $511.90 MOLLY AJETO - 001460 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 48 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 MOLLY AJETO - 001460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0002/15/2016345123 MUNICIPAL COURT012916 000.000000.002.512.50.41.003 CONTRACTED SERVICESSpanish - cerfied~ 1-20-16 2 cases~ 1-21-16 2 cases~ 1-25-16 8 cases~ 1-27-16 3 cases 500.00Check 345123 Amount MOLLY AJETO Total $500.00 MOSCHETTI, JOAN - 051310 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0002/15/2016345124 CITY CLERKJ.Mosche/Jan 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2016 30.00Check 345124 Amount MOSCHETTI, JOAN Total $30.00 MOSCHETTI, LINDA - 051313 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 82.1302/15/2016345125 PW ADMIN9925 000.000000.015.538.10.31.000 OFFICE/OPERATING SUPPLIESReimbursement for sign supplies 82.13Check 345125 Amount MOSCHETTI, LINDA Total $82.13 MOTOR OIL SUPPLY - 051336 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 197.9402/15/2016345126 PW SHOPS288689 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES0W/40 motor oil for stock 12,348.8202/15/2016345126 PW SHOPS288888 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES15/40- 5W/20 - 5W/30 -- Oil for stock 5,249.2002/15/2016345126 PW SHOPS289362 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIES0W/20 Oil - stock 17,795.96Check 345126 Amount MOTOR OIL SUPPLY Total $17,795.96 MURRAY'S CARSTAR COLLISION - 052454 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,197.5802/15/2016345127 PW SHOPS24312 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCE Repair on Vehicle # B-154 2,348.5902/15/2016345127 HUMAN RESOURCES24413 502.000000.014.518.67.46.018 AUTOMOBILE CLAIMS FIRE & ESrepair to city vehicle Fire dept 4,546.17Check 345127 Amount MURRAY'S CARSTAR COLLISION Total $4,546.17 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 49 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 NANTUCKET AVE LLC - 111494 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 195.6702/15/2016345128 REVENUE/BALANCE SHEET050859/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2802 Park Ave N - Refund credit bal, final date: 12/31/15 195.67Check 345128 Amount NANTUCKET AVE LLC Total 123.4202/15/2016345129 REVENUE/BALANCE SHEET050885/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2820 Park Ave N - - Credit bal, Final date: 12/31/15 123.42Check 345129 Amount NANTUCKET AVE LLC Total $319.09 NAPA AUTO PARTS - 052604 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 164.1202/15/2016345130 PARKS ADMIN507203 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCERepair parts for #90 Toro 130.8702/15/2016345130 PARKS ADMIN510430 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCESpark plugs/oil for #90 & #97 Cushmans (shop supplies) -71.8002/15/2016345130 PW SHOPS488651 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned parts. -16.7502/15/2016345130 PW SHOPS490493 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned parts. 29.5302/15/2016345130 PW SHOPS500116 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESPart returned for credit. 385.5502/15/2016345130 PW SHOPS501874 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIEScontrol arms-B160. -121.6702/15/2016345130 PW SHOPS501911 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCore return credit. 17.7202/15/2016345130 PW SHOPS505237 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBaery cutout switch. -241.1802/15/2016345130 PW SHOPS505248 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCredit for returned parts. 32.4702/15/2016345130 PW SHOPS506540 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSolenoid switch/stock. 262.3102/15/2016345130 PW SHOPS506541 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESVarious parts for stock. 571.17Check 345130 Amount NAPA AUTO PARTS Total $571.17 NATALIE, JOSEPH OR VIVIAN - 111469 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.6002/15/2016345131 REVENUE/BALANCE SHEET026541/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE703 S 37th PL - Final date: 8/28/15, credit bal 20.60Check 345131 Amount NATALIE, JOSEPH OR VIVIAN Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 50 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $20.60 NATL FIRE PROTECTION ASSN - 053671 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,305.0002/15/2016345132 FIRE6613306X 000.000000.009.522.30.49.002 PUBLICATIONSCRR/Naonal Fire Codes Subscripon Renewal - ONLINE VERSION. 1,305.00Check 345132 Amount NATL FIRE PROTECTION ASSN Total $1,305.00 NELSON NYGAARD CONSULTING - 054769 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27,315.5802/15/2016345133 TRANSPORTATION/AIRPORT66122 317.120029.016.595.10.63.000 ARTERIAL CIRCULATION PGM - PLANNINGCAG-16-001 Professional services for Renton ST3 Candidate Projects Review 27,315.58Check 345133 Amount NELSON NYGAARD CONSULTING Total $27,315.58 NEWTON, GARY - 055410 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 247.4602/15/2016345134 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 247.46Check 345134 Amount NEWTON, GARY Total $247.46 NEXTEL COMMUNICATIONS INC - 055415 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,677.8302/15/2016345135 FINANCE & IT7946255006-083 503.000000.004.518.82.42.002 CELL PHONES/PAGERSCell phones 119.9702/15/2016345135 FINANCE & IT733619204-077 503.000000.004.518.82.42.010 DATA CARDSGobi Devices 1,797.80Check 345135 Amount NEXTEL COMMUNICATIONS INC Total $1,797.80 NICHOLS, GERALD H - 055530 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 437.1002/15/2016345136 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 437.10Check 345136 Amount NICHOLS, GERALD H Total $437.10 NOBLE, HELEN - 111485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.8602/15/2016345137 REVENUE/BALANCE SHEET000330/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUERefund credit bal, final date: 1/13/16 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 51 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 NOBLE, HELEN - 111485 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 138.86Check 345137 Amount NOBLE, HELEN Total $138.86 NORTHEND TRUCK EQUIPMENT INC - 055860 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,184.5602/15/2016345138 PW SHOPS1032117 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALInstall flat bed on cab and chassis on C270. 6,184.56Check 345138 Amount NORTHEND TRUCK EQUIPMENT INC Total $6,184.56 NORTHWEST CASCADE INC - 056232 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 480.0002/15/2016345139 PARKS ADMIN2-1505805 001.000000.020.573.90.49.000 SPECIAL EVENTSSpecial event portable toilet unit: delivery, set-up, sanizer, seat papers, pick-up aer 1/8/16 Seahawks Rally at City Hall 480.00Check 345139 Amount NORTHWEST CASCADE INC Total $480.00 NORTHWEST COMFORT SYSTEMS - 056244 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 534.3602/15/2016345140 PARKS ADMIN10-20892 000.060751.020.565.10.41.003 CONTRACTED SERVICESPulled and cleaned flame sensor; removed and replaced inducer motor assembly; service and clean furnace. Masiala 534.36Check 345140 Amount NORTHWEST COMFORT SYSTEMS Total $534.36 NUCO2 INC - 056103 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 353.3902/15/2016345141 PARKS ADMIN47646173 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEchemicals - HMAC 353.39Check 345141 Amount NUCO2 INC Total $353.39 NW SAFETY CLEAN - 056750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 373.4002/15/2016345142 FIRE16-12997 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning for Mendenhall, Sears, Sarreal H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 52 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 NW SAFETY CLEAN - 056750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 150.1802/15/2016345142 FIRE16-12998 000.000000.009.522.20.48.000 REPAIRS & MAINTENANCERO/Bunker Gear Cleaning for dos Remedios 523.58Check 345142 Amount NW SAFETY CLEAN Total $523.58 OBERLAG, BETTYE JEAN - 057282 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0002/15/2016345143 FIREBJOVolJan 000.000000.009.522.10.43.006 MEAL ALLOWANCE-VOLUNTEERADMIN/Volunteer Services on 1/6, 1/13, 1/21, 1/27 30.0002/15/2016345143 CITY CLERKB. Oberlag/Jan 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2016 70.00Check 345143 Amount OBERLAG, BETTYE JEAN Total $70.00 OCCUPATIONAL HEALTH SVC - 085508 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,790.0002/15/2016345144 FIRE70004166 000.000000.009.522.10.41.000 PROFESSIONAL SERVICESADMIN/Exams for Harsh, Scholten, White, Cane, Cox, Bodolay, Beggin, Napier 1,790.00Check 345144 Amount OCCUPATIONAL HEALTH SVC Total $1,790.00 OFFICE DEPOT INC - 057345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.4802/15/2016345145 PW SHOPS815266185001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESMisc office supplies 65.4402/15/2016345145 PW SHOPS817304820001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOffice supplies. 45.3202/15/2016345145 PW SHOPS818911142001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESLaminang pouches 76.2202/15/2016345145 PW SHOPS819496732001 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESSharpies, note pads, steno pads, tape 14.6702/15/2016345145 UTILITY SYSTEMS819480032001 403.000000.018.537.10.31.000 OFFICE/OPERATING SUPPLIES 19.0002/15/2016345145 UTILITY SYSTEMS819480032001 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon 14.6702/15/2016345145 UTILITY SYSTEMS819480032001 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon 14.6702/15/2016345145 UTILITY SYSTEMS819480032001 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES 310.47Check 345145 Amount OFFICE DEPOT INC Total $310.47 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 53 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 OSCAR HERNANDEZ PEREZ - 111470 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 36.0002/15/2016345146 MUNICIPAL COURT0781500189456 000.000000.002.354.00.41.000 RED LIGHT PHOTO DEFENDANT PAYOverpayment of photo citaon 36.00Check 345146 Amount OSCAR HERNANDEZ PEREZ Total $36.00 OUDANONH-PHUNG, ROSEMARY - 111511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0002/15/2016345147 UTILITY SYSTEMSEG00049610 405.000000.018.343.40.04.000 WATER/INSTALLATION FEES2610 Lynnwood Ave NE - Refund, incorrect water meter. Need 3/4" not the 1" W16000112 60.00Check 345147 Amount OUDANONH-PHUNG, ROSEMARY Total $60.00 OUTCOMES BY LEVY LLC - 058621 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,041.2402/15/2016345148 EXECUTIVE2016-01-R 000.000000.003.513.10.41.010 GOVERNMENT RELATIONSLegislave/Lobbying services for Jan 2016 5,041.24Check 345148 Amount OUTCOMES BY LEVY LLC Total $5,041.24 OVERLAKE OIL INC - 058740 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,585.3202/15/2016345149 PW SHOPS0175851-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges. 1,935.8102/15/2016345149 PW SHOPS0176048-In 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges from Fire Staon # 13 3,019.0602/15/2016345149 PW SHOPS0176114-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges. 2,000.6102/15/2016345149 PW SHOPS0176218-IN 501.000000.019.548.60.32.001 FUEL CONSUMED - DIESEL FUELDiesel fuel charges. 6,786.7202/15/2016345149 PW SHOPS0175851-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 6,218.2402/15/2016345149 PW SHOPS0176048-In 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges from Fire Staon # 13 9,888.5602/15/2016345149 PW SHOPS0176114-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 3,922.8802/15/2016345149 PW SHOPS0176218-IN 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEUnleaded fuel charges. 39,357.20Check 345149 Amount OVERLAKE OIL INC Total $39,357.20 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 54 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 OYER, RON - 057907 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 20.0002/15/2016345150 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 20.00Check 345150 Amount OYER, RON Total $20.00 PACIFIC GOLF & TURF LLC - 059398 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 513.5802/15/2016345151 PARKS ADMIN02-2714 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBearings/bushings/shock absorbers #88 JD range picker 513.58Check 345151 Amount PACIFIC GOLF & TURF LLC Total $513.58 PACIFIC SAFETY SUPPLY CO INC - 059850 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 168.2002/15/2016345152 PW SHOPS710656 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDCenter/Le lane overlays for stock. 168.20Check 345152 Amount PACIFIC SAFETY SUPPLY CO INC Total $168.20 PARAGON SPORTS INC - 060272 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,747.7902/15/2016345153 PARKS ADMIN90086782 404.000000.020.576.68.34.000 PURCHASES MERCHANDISEGolf clubs stock order (resale) 1,747.79Check 345153 Amount PARAGON SPORTS INC Total $1,747.79 PARKS-ANDREASON, ARLENE ANN - 060511 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 209.1802/15/2016345154 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 209.18Check 345154 Amount PARKS-ANDREASON, ARLENE ANN Total $209.18 PELTIER, JACOB OR SUSAN - 111509 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 37.0502/15/2016345155 REVENUE/BALANCE SHEET047260/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal, Final date: 11/30/15 37.05Check 345155 Amount PELTIER, JACOB OR SUSAN Total $37.05 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 55 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 PEREZ-MADRIGAL, RUTH - 061128 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 80.0002/15/2016345156 COUNCILPerDiemPerez 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEPer diem for 1/27 & 1/28 for AWC conference in Olympia 80.00Check 345156 Amount PEREZ-MADRIGAL, RUTH Total $80.00 PERFORMANCE MECHANICAL - 061135 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 952.0002/15/2016345157 CEDEG00049397 000.000000.007.322.10.03.000 MECHANICAL PERMITS4300 Talbot Rd S - Refund of items that were not needed, already covered under another fixture. 28.5602/15/2016345157 FINANCE & ITEG00049397 503.000000.004.322.10.00.000 BLDG PERMITS/CML/RESID - TECH FEE4300 Talbot Rd S - Refund of items that were not needed, already covered under another fixture. 980.56Check 345157 Amount PERFORMANCE MECHANICAL Total $980.56 PETES TOWING - 061323 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 356.9702/15/2016345158 PW SHOPS387648 501.000000.019.548.60.41.000 PROFESSIONAL SERVICESTow F439 trom Staon 17 to city shops for starter replacement. 356.97Check 345158 Amount PETES TOWING Total $356.97 PETTIS, PATRICK OR LISA - 111495 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 69.9102/15/2016345159 REVENUE/BALANCE SHEET051165/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUECredit bal - Final date: 12/24/15 69.91Check 345159 Amount PETTIS, PATRICK OR LISA Total $69.91 PETZOLD, ERIC - 061596 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 15.0002/15/2016345160 PW SHOPSReim/WWCPA 407.000000.019.531.35.49.008 LICENSES & PERMITSReimbursement for WWCPA cert. 15.00Check 345160 Amount PETZOLD, ERIC Total $15.00 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 56 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 PHILLIPS, BRUCE H - 061675 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 97.8602/15/2016345161 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 97.86Check 345161 Amount PHILLIPS, BRUCE H Total $97.86 PLANET TURF/JCC LTD - 062201 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,242.3802/15/2016345162 PARKS ADMIN9635 404.000000.020.576.65.31.005 CHEMICALSArmortech/Qualipro/Koverall (course fungicides) 1,242.38Check 345162 Amount PLANET TURF/JCC LTD Total $1,242.38 PND ENGINEERS - 061121 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,643.2002/15/2016345163 PARKS ADMIN16010167-R1 316.332041.020.594.76.63.000 RIVERVIEW PARK BRIDGE REPLACEMENTCIP/PPNR: (CAG-13-220) RIVERVIEW PARK BRIDGE REPLACEMENT - PND to provide professional engineering services for the design and perming services for complete replacement of the Riverview Park Bridge.~ PND Project No. 134057; NOV. 2, 2015 THRU NOV. 16, 2015 PROFESSIONAL SERVICES - 2D Construcon Administraon - Labor @ $5,530.00;~ 2E Expenses - Mileage @ $1,113.20 2,044.3002/15/2016345163 PARKS ADMIN16010088 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 30, 2015 TO DECEMBER 31, 2015 PROFESSIONAL SERVICES - work entailed: PHASE 2 -Engineering, Perming and Const Services. Task 1D - Construcon Bidding, Inspecon and Admin Services Labor - @ $2,002.50; 1E Expenses - subconsultant @ $41.80. 8,687.50Check 345163 Amount PND ENGINEERS Total $8,687.50 POLLARDWATER.COM - 062443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 806.8002/15/2016345164 PW SHOPS0034686 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTThreaded ball valve for surface. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 57 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 POLLARDWATER.COM - 062443 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 806.80Check 345164 Amount POLLARDWATER.COM Total $806.80 POPELKA, GLENN - 062460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 102.0002/15/2016345165 PW SHOPSReim/DOL 501.000000.019.548.60.49.008 LICENSES & PERMITSReimbursement for CDL 102.00Check 345165 Amount POPELKA, GLENN Total $102.00 POWER & TELEPHONE SUPPLY CO - 063001 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 840.4302/15/2016345166 TRANSPORTATION/AIRPORT5931416 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESCABLE FOR COMM 840.43Check 345166 Amount POWER & TELEPHONE SUPPLY CO Total $840.43 PRINGLE, ARTHUR - 063540 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 469.8502/15/2016345167 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 469.85Check 345167 Amount PRINGLE, ARTHUR Total $469.85 PRINGLE, SYLVIA J - 063570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,848.7702/15/2016345168 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 2,848.77Check 345168 Amount PRINGLE, SYLVIA J Total $2,848.77 PROCTOR SALES INC - 063706 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,282.5402/15/2016345169 PARKS ADMINPay Est #1/Final 108.220047.020.594.18.63.000 PAVILLION IMPROVEMENTSSales Tax 34,553.0402/15/2016345169 PARKS ADMINPay Est #1/Final 108.220047.020.594.18.63.000 PAVILLION IMPROVEMENTSCAG 15-210, Hydronic Boiler Replacement for Renton Pavilion Building 37,835.58Check 345169 Amount PROCTOR SALES INC Total $37,835.58 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 58 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 PSR - 064542 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 884.7602/15/2016345170 PARKS ADMINSV23091 404.000000.020.576.65.48.001 REPAIRSRepairs to maintenance office HVAC 1,356.7102/15/2016345170 PARKS ADMINSV23111 404.000000.020.576.65.48.001 REPAIRSRepairs to maintenance office HVAC 1,928.7402/15/2016345170 PARKS ADMINSV22907 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC: CITY HALL HVAC REPAIRS ~ HEAT PUMP REPAIRS: 125, 127, VAV408, 417, 424, 403 4,170.21Check 345170 Amount PSR Total $4,170.21 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 183.4902/15/2016345173 PARKS ADMIN220006423879 001.000000.020.576.80.47.001 ELECTRICITY2015 12 FAC: KENYON / DOBSON 110.6602/15/2016345173 PARKS ADMIN300000009070ag 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Jones Park/ January 420.9202/15/2016345173 PARKS ADMIN300000009070ai 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Regis/ January 24.8602/15/2016345173 PARKS ADMIN300000009070am 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: HNC/ January 178.3202/15/2016345173 PARKS ADMIN300000009070ar 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Tiffany Park/ January 11.1402/15/2016345173 PARKS ADMIN300000009070au 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Irrigaon/ January 30.9102/15/2016345173 PARKS ADMIN300000009070az 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Coulon / January 113.0902/15/2016345173 PARKS ADMIN300000009070ba 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Windsor Hills/ January 1,340.9702/15/2016345173 PARKS ADMIN300000009070bc 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Coulon / January 10.8402/15/2016345173 PARKS ADMIN300000009070bf 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Maplewood/ January 77.7402/15/2016345173 PARKS ADMIN300000009070bg 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: CRT/ January 44.1902/15/2016345173 PARKS ADMIN300000009070bh 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Irrigaon/ January 73.1302/15/2016345173 PARKS ADMIN300000009070bi 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: CRT/ January 10.8402/15/2016345173 PARKS ADMIN300000009070bj 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Glenco/ January 10.8402/15/2016345173 PARKS ADMIN300000009070bm 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Maplewood/ January 20.8702/15/2016345173 PARKS ADMIN300000009070bo 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Sunset/ January 120.9202/15/2016345173 PARKS ADMIN300000009070bv 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Kennydale/ January H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 59 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 85.1602/15/2016345173 PARKS ADMIN300000009070bx 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Kennydale Lions/ January 10.8402/15/2016345173 PARKS ADMIN300000009070ca 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Tonkins/ January 29.6602/15/2016345173 PARKS ADMIN300000009070ci 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Jones Park / January 24.5702/15/2016345173 PARKS ADMIN300000009070cn 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Kennydale Beach/ January 210.4602/15/2016345173 PARKS ADMIN300000009070e 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Coulon/ January 303.5602/15/2016345173 PARKS ADMIN300000009070f 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Talbot Hill/ January 123.7402/15/2016345173 PARKS ADMIN300000009070g 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Jones Park/ January 380.8502/15/2016345173 PARKS ADMIN300000009070j 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Park Maint Bldg/ January 10.8402/15/2016345173 PARKS ADMIN300000009070n 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Earlington/ January 1,229.8802/15/2016345173 PARKS ADMIN300000009070o 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Coulon Park/ January 10.8402/15/2016345173 PARKS ADMIN300000009070x 001.000000.020.576.80.47.001 ELECTRICITY2016/01 FAC: Burne Linear/ January 10.8402/15/2016345173 TRANSPORTATION/AIRPORT200003882640 003.000000.016.542.95.47.001 ELECTRICITY4350 LAKE WASHINGTON BLVD 37.5002/15/2016345173 TRANSPORTATION/AIRPORT200011979727 003.000000.016.542.95.47.001 ELECTRICITY3804 NE 24TH CT 78.7502/15/2016345173 TRANSPORTATION/AIRPORT200012010142 003.000000.016.542.95.47.001 ELECTRICITY720 JONES AVE S 31.6602/15/2016345173 TRANSPORTATION/AIRPORT200013337502 003.000000.016.542.95.47.001 ELECTRICITY242 UNION AVE NE 39.0602/15/2016345173 TRANSPORTATION/AIRPORT200013337718 003.000000.016.542.95.47.001 ELECTRICITY3629 NE 19TH ST 30.6902/15/2016345173 TRANSPORTATION/AIRPORT200013338112 003.000000.016.542.95.47.001 ELECTRICITY5718 NE 7TH PL 20.6602/15/2016345173 TRANSPORTATION/AIRPORT200013338294 003.000000.016.542.95.47.001 ELECTRICITY3711 MONTEREY PL NE 19.6102/15/2016345173 TRANSPORTATION/AIRPORT200013338484 003.000000.016.542.95.47.001 ELECTRICITY3819 NE 19TH ST 101.0502/15/2016345173 TRANSPORTATION/AIRPORT200013338682 003.000000.016.542.95.47.001 ELECTRICITY1498 TALBOT RD S 15.4402/15/2016345173 TRANSPORTATION/AIRPORT200013338849 003.000000.016.542.95.47.001 ELECTRICITY100 S 32ND PL 12.9302/15/2016345173 TRANSPORTATION/AIRPORT200013338997 003.000000.016.542.95.47.001 ELECTRICITY517 LYONS PL NE 180.9202/15/2016345173 TRANSPORTATION/AIRPORT200018708335 003.000000.016.542.95.47.001 ELECTRICITY405 LOGAN AVE N 28.7102/15/2016345173 TRANSPORTATION/AIRPORT220000037147 003.000000.016.542.95.47.001 ELECTRICITY615 FIELD PL NE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 60 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 242.9202/15/2016345173 TRANSPORTATION/AIRPORT220000385819 003.000000.016.542.95.47.001 ELECTRICITY710 RAINIER AVE S 225.1502/15/2016345173 TRANSPORTATION/AIRPORT220000428270 003.000000.016.542.95.47.001 ELECTRICITY200 S GRADY WAY 141.0902/15/2016345173 TRANSPORTATION/AIRPORT220000608483 003.000000.016.542.95.47.001 ELECTRICITY400 RAINIER AVE S 154.1602/15/2016345173 TRANSPORTATION/AIRPORT220000779516 003.000000.016.542.95.47.001 ELECTRICITY800 GARDEN AVE N 84.6502/15/2016345173 TRANSPORTATION/AIRPORT220000978399 003.000000.016.542.95.47.001 ELECTRICITY149 AV SE & MAPLE VALLEY HWY 52.3102/15/2016345173 TRANSPORTATION/AIRPORT220000978811 003.000000.016.542.95.47.001 ELECTRICITY161ST ST SE & MAPLE-VAL RD 94.4602/15/2016345173 TRANSPORTATION/AIRPORT220000978852 003.000000.016.542.95.47.001 ELECTRICITY140 AVE SE & MAPLE-VAL RD 67.0002/15/2016345173 TRANSPORTATION/AIRPORT220000979132 003.000000.016.542.95.47.001 ELECTRICITY131 AVE SE & MAPLE-VAL RD 186.4702/15/2016345173 TRANSPORTATION/AIRPORT220000979447 003.000000.016.542.95.47.001 ELECTRICITY440 RAINIER AVE S 203.0802/15/2016345173 TRANSPORTATION/AIRPORT220001287758 003.000000.016.542.95.47.001 ELECTRICITY4225 NE 4TH ST 144.6102/15/2016345173 TRANSPORTATION/AIRPORT220002134215 003.000000.016.542.95.47.001 ELECTRICITY15200 SE RENTON MAPLE VALLEY RD 49.6202/15/2016345173 TRANSPORTATION/AIRPORT220002284507 003.000000.016.542.95.47.001 ELECTRICITY13426 156TH AVE SE 72.9202/15/2016345173 TRANSPORTATION/AIRPORT220002297954 003.000000.016.542.95.47.001 ELECTRICITY686 HARDIE AVE SW 129.6502/15/2016345173 TRANSPORTATION/AIRPORT220002574766 003.000000.016.542.95.47.001 ELECTRICITYSE 180 ST & 108 AV SE 185.9002/15/2016345173 TRANSPORTATION/AIRPORT220003121617 003.000000.016.542.95.47.001 ELECTRICITY108 AV SE & SE 174 ST 479.1502/15/2016345173 TRANSPORTATION/AIRPORT220003703281 003.000000.016.542.95.47.001 ELECTRICITY7350 S 163RD ST 39.4702/15/2016345173 TRANSPORTATION/AIRPORT220005553213 003.000000.016.542.95.47.001 ELECTRICITY1902 HARRINGTON AVE NE 77.7402/15/2016345173 TRANSPORTATION/AIRPORT220005929926 003.000000.016.542.95.47.001 ELECTRICITY1178 HOQUIAM AVE NE 22.4302/15/2016345173 TRANSPORTATION/AIRPORT220006539732 003.000000.016.542.95.47.001 ELECTRICITY1508 KIRKLAND AVE NE 61.7402/15/2016345173 TRANSPORTATION/AIRPORT220007040508 003.000000.016.542.95.47.001 ELECTRICITY2724 BENSON RD S 30.6102/15/2016345173 TRANSPORTATION/AIRPORT220007040870 003.000000.016.542.95.47.001 ELECTRICITY320 BREMERTON AVE NE 19.6102/15/2016345173 TRANSPORTATION/AIRPORT220007206471 003.000000.016.542.95.47.001 ELECTRICITY4107 NE 27TH PL 39.3502/15/2016345173 TRANSPORTATION/AIRPORT220007389566 003.000000.016.542.95.47.001 ELECTRICITY1201 DUVALL AVE NE 103.1002/15/2016345173 TRANSPORTATION/AIRPORT220007568433 003.000000.016.542.95.47.001 ELECTRICITY4615 NE 4TH ST H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 61 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.3502/15/2016345173 TRANSPORTATION/AIRPORT220008799730 003.000000.016.542.95.47.001 ELECTRICITYLAKE WASHINGTON BLVD N ST LIGHTS 211.3302/15/2016345173 PW SHOPS220007743416 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bill for 1703 MP Hwy. 181.2202/15/2016345173 PW SHOPS220005424811 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bill for sewer li staon at 500 W. Perimeter rd. 1,080.5302/15/2016345173 PARKS ADMIN200011282197 504.000000.020.518.21.47.001 ELECTRICITY2016 01 FAC FS 17 1,067.6702/15/2016345173 PARKS ADMIN200013305178 504.000000.020.518.21.47.001 ELECTRICITY2016 01 Fac: Pool ~ $1,067.67 Elec~ $ 253.62 Gas 12,468.3702/15/2016345173 PARKS ADMIN300000009070a 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: FS 11/ January 1,762.3202/15/2016345173 PARKS ADMIN300000009070ac 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Park Maint Bldg/ January 449.4402/15/2016345173 PARKS ADMIN300000009070ak 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Park Maint Bldg/ January 2,482.8002/15/2016345173 PARKS ADMIN300000009070ap 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: FS 14/ January 420.6002/15/2016345173 PARKS ADMIN300000009070as 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Museum/ January 4,432.0402/15/2016345173 PARKS ADMIN300000009070at 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: FS 13/ January 14.9202/15/2016345173 PARKS ADMIN300000009070av 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: RCC & Carco/ January 182.8102/15/2016345173 PARKS ADMIN300000009070b 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Heritage Park RR/ January 412.2302/15/2016345173 PARKS ADMIN300000009070bb 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Police Evid Bldg/ January 204.6502/15/2016345173 PARKS ADMIN300000009070be 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: RCC & Carco/ January 700.4902/15/2016345173 PARKS ADMIN300000009070bl 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Liberty Park Grandstand/ January 19,474.0202/15/2016345173 PARKS ADMIN300000009070br 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: City Shops/ January 4,148.8802/15/2016345173 PARKS ADMIN300000009070bt 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: FS 12/ January 373.5902/15/2016345173 PARKS ADMIN300000009070bw 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: CRT Restroom/ January 722.6902/15/2016345173 PARKS ADMIN300000009070by 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Parks Shop/ January 827.9602/15/2016345173 PARKS ADMIN300000009070c 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Facilies Shops/ January H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 62 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 310.1802/15/2016345173 PARKS ADMIN300000009070ce 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Kiwanis/ January 1,325.9902/15/2016345173 PARKS ADMIN300000009070cg 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: NHNC/ January 7,942.0402/15/2016345173 PARKS ADMIN300000009070cj 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: RCC & Carco/ January 692.3902/15/2016345173 PARKS ADMIN300000009070cl 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Pavilion/ January 440.4502/15/2016345173 PARKS ADMIN300000009070h 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Lib Pk Comm Bldg/ January 431.8202/15/2016345173 PARKS ADMIN300000009070i 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Lib Pk Comm Bldg/ January 2,740.3502/15/2016345173 PARKS ADMIN300000009070m 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Garage/ January 168.1902/15/2016345173 PARKS ADMIN300000009070u 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: Transit Center Area/ January 621.9102/15/2016345173 PARKS ADMIN300000009070y 504.000000.020.518.21.47.001 ELECTRICITY2016/01 FAC: HNC / January 192.9802/15/2016345173 PARKS ADMIN200011282197 504.000000.020.518.21.47.003 GAS2016 01 FAC FS 17 253.6202/15/2016345173 PARKS ADMIN200013305178 504.000000.020.518.21.47.003 GAS2016 01 Fac: Pool ~ $1,067.67 Elec~ $ 253.62 Gas 35.4702/15/2016345173 PARKS ADMIN20001564803 504.000000.020.518.21.47.003 GAS2016 01 Fac: FS 14 / Gas 275.4102/15/2016345173 PARKS ADMIN300000009070 504.000000.020.518.21.47.003 GAS2016/01 FAC: FS 13/ January 109.0802/15/2016345173 PARKS ADMIN300000009070ae 504.000000.020.518.21.47.003 GAS2016/01 FAC: Tiffany Park/ January 865.6402/15/2016345173 PARKS ADMIN300000009070af 504.000000.020.518.21.47.003 GAS2016/01 FAC: Pavilion/ January 588.6202/15/2016345173 PARKS ADMIN300000009070ah 504.000000.020.518.21.47.003 GAS2016/01 FAC: FS 11/ January 603.3202/15/2016345173 PARKS ADMIN300000009070an 504.000000.020.518.21.47.003 GAS2016/01 FAC: FS 13/ January 110.1202/15/2016345173 PARKS ADMIN300000009070ao 504.000000.020.518.21.47.003 GAS2016/01 FAC: Kiwanis/ January 40.5802/15/2016345173 PARKS ADMIN300000009070bk 504.000000.020.518.21.47.003 GAS2016/01 FAC: FS 11/ January 71.8402/15/2016345173 PARKS ADMIN300000009070bn 504.000000.020.518.21.47.003 GAS2016/01 FAC: Jones Park RR/ January 164.6602/15/2016345173 PARKS ADMIN300000009070cm 504.000000.020.518.21.47.003 GAS2016/01 FAC: Kennydale/ January 3,920.0102/15/2016345173 PARKS ADMIN300000009070w 504.000000.020.518.22.47.001 ELECTRICITY2016/01 FAC: Senior Center/ January H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 63 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 PUGET SOUND ENERGY - 064290 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 82,272.72Check 345173 Amount PUGET SOUND ENERGY Total $82,272.72 PUGET SOUND ENERGY - 105252 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60,945.1002/15/2016345174 PW SHOPS300000009716 405.000000.019.534.50.47.001 ELECTRICITY/PUMPINGPower bills for Water Pump Staons 3,826.9202/15/2016345174 PW SHOPS300000003313 406.000000.019.535.50.47.001 ELECTRICITY/PUMPINGPower bills for Waste Water Pump staons 64,772.02Check 345174 Amount PUGET SOUND ENERGY Total $64,772.02 PUMPTECH INC - 064780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 304.3002/15/2016345175 PW SHOPS0101460-In 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESRelay cables and kit control cables 304.30Check 345175 Amount PUMPTECH INC Total $304.30 PWF PROCESSING - 064989 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 156.0402/15/2016345176 PARKS ADMIN104000 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 # 104000 DATED 2/1/2016 (FOR FEBRUARY 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.) 54.7502/15/2016345176 PARKS ADMIN103941 504.000000.020.518.21.43.007 MEALS & INCIDENTAL EXPENSE2016 02 WATER / FAC SHOP 210.79Check 345176 Amount PWF PROCESSING Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 64 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $210.79 QBSI - XEROX - 065100 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,906.5602/15/2016345177 FINANCE & ITIN717215 503.000000.004.518.82.49.004 CLICK COPY CHARGESQ4 2015 Xerox Copier meter reads 9,906.56Check 345177 Amount QBSI - XEROX Total $9,906.56 QUALSTAR CREDIT UNION - 048946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23,681.5502/10/20164885 REVENUE/BALANCE SHEETBen1727128 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMETRO/QUALSTAR CU: Payment 23,681.55Check 4885 Amount QUALSTAR CREDIT UNION Total $23,681.55 RASSMUSSEN, EDWIN OR PAT - 111473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 136.2202/15/2016345178 REVENUE/BALANCE SHEET007806/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1316 Monroe Ave NE - Refund credit bal, final date: 12/16/15 136.22Check 345178 Amount RASSMUSSEN, EDWIN OR PAT Total $136.22 RAY N JOHNSON - 039302 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 500.0002/10/2016344936 PARKS ADMINVDD21216 001.000000.020.569.73.41.003 CONTRACTED SERVICESmusic for senior Valenne Dinner Dance 500.00Check 344936 Amount RAY N JOHNSON Total $500.00 REEVES COMPANY - 066299 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 66.6502/15/2016345179 FIRE312097 000.000000.009.522.50.31.000 OFFICE/OPERATING SUPPLIESFAC/Name Tags for Proulx, Mendenhall, Ellis, Cane 66.65Check 345179 Amount REEVES COMPANY Total $66.65 REHABIT HOMES INC - 111439 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 273.9002/15/2016345180 REVENUE/BALANCE SHEET052244/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2600 NE 7th ST - Credit bal, Final date: 11/30/15 273.90Check 345180 Amount REHABIT HOMES INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 65 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $273.90 REID INSTRUMENTS - 066450 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 657.0002/15/2016345181 PW SHOPS2382 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESSCADA system support. 657.00Check 345181 Amount REID INSTRUMENTS Total $657.00 REID MIDDLETON INC - 066451 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17,245.0002/15/2016345182 CED1601184 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESCAG-15-234 Plan review 17,245.00Check 345182 Amount REID MIDDLETON INC Total $17,245.00 RENTON FOOD BANK - 100004 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 391.5002/10/2016344927 REVENUE/BALANCE SHEETBen1727098 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRENTON FOOD BANK: Payment 391.50Check 344927 Amount RENTON FOOD BANK Total $391.50 RENTON MANAGEMENT ASSOCIATION - 100014 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,130.0002/10/2016344928 REVENUE/BALANCE SHEETBen1727104 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSMNGT DUES: Payment 1,130.00Check 344928 Amount RENTON MANAGEMENT ASSOCIATION Total $1,130.00 RENTON POLICE ATHLETIC ASSOC - 067473 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 160.0002/10/2016344929 REVENUE/BALANCE SHEETBen1727100 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRenton Police Athlec Assoc: Payment 160.00Check 344929 Amount RENTON POLICE ATHLETIC ASSOC Total $160.00 RENTON POLICE CHAPLAINCY COMM - 100005 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6.5002/10/2016344930 REVENUE/BALANCE SHEETBen1727106 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSCHAPLAINCY COMM: Payment 6.50Check 344930 Amount RENTON POLICE CHAPLAINCY COMM Total $6.50 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 66 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 RENTON POLICE OFFICERS GUILD - 100013 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,432.2002/10/2016344931 REVENUE/BALANCE SHEETBen1727096 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES COMM: Payment 722.6702/10/2016344931 REVENUE/BALANCE SHEETBen1727096 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSGUILD DUES N/C: Payment 4,154.87Check 344931 Amount RENTON POLICE OFFICERS GUILD Total $4,154.87 RENTON RUBBER STAMP - 067583 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 94.5002/15/2016345183 FINANCE & IT001470 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESQty; 2 - 11 Year Received Date Stamps for Finance 94.50Check 345183 Amount RENTON RUBBER STAMP Total $94.50 RENTON SAILING CLUB INC - 067707 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,209.6002/15/2016345184 PARKS ADMIN16001 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass instrucon # 55551& 55549 1,209.60Check 345184 Amount RENTON SAILING CLUB INC Total $1,209.60 RENTON TECHNICAL COLLEGE - 067865 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,000.0002/15/2016345185 CED20116B3 000.000000.007.558.70.49.011 MISCELLANEOUS-BUSINESS2016 Student Success Breakfast sponsorship 5,000.00Check 345185 Amount RENTON TECHNICAL COLLEGE Total $5,000.00 RHODES, RON - 068187 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0002/15/2016345186 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 40.00Check 345186 Amount RHODES, RON Total $40.00 RICOH USA INC - 068359 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 203.8002/15/2016345187 FINANCE & IT5040218922 503.000000.004.518.82.49.004 CLICK COPY CHARGESRicoh Copier Meter Reads 203.80Check 345187 Amount RICOH USA INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 67 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $203.80 RIGGLE, DAVID E - 068460 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 45.4002/15/2016345188 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 45.40Check 345188 Amount RIGGLE, DAVID E Total $45.40 RIGHT LIGHT LLC - 068467 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,583.5202/15/2016345189 PARKS ADMIN238 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: FACILITIES SHOP LIGHTING 1,583.52Check 345189 Amount RIGHT LIGHT LLC Total $1,583.52 ROACH GYMNASTICS INC - 068800 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,398.6002/15/2016345190 PARKS ADMIN16-003 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECclass instrucon #56575, 56585, 56598, 56612 1,398.60Check 345190 Amount ROACH GYMNASTICS INC Total $1,398.60 ROAD CONSTRUCTION NW - 068803 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -698.7302/15/2016345191 REVENUE/BALANCE SHEETPay Est #18 427.000000.000.223.40.00.000 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 13,974.5502/15/2016345191 UTILITY SYSTEMSPay Est #18 427.475475.018.594.31.63.000 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 13,275.82Check 345191 Amount ROAD CONSTRUCTION NW Total $13,275.82 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 68 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 ROLAND, PATRICIA - 069164 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0002/15/2016345192 CITY CLERKP. Roland/Jan 2016 000.000000.012.514.21.43.006 MEAL ALLOWANCE - VOLUNTEERLobby Volunteer - Jan 2016 50.00Check 345192 Amount ROLAND, PATRICIA Total $50.00 RUGID COMPUTER INC - 069919 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56.0902/15/2016345193 PW SHOPS10576 406.000000.019.535.50.48.000 REPAIRS & MAINTENANCESent in card for repair. 56.09Check 345193 Amount RUGID COMPUTER INC Total $56.09 RUPPRECHT, JIM - 069941 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 84.0002/15/2016345194 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 84.00Check 345194 Amount RUPPRECHT, JIM Total $84.00 SAM'S CLUB DIRECT - 070379 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.0502/15/2016345195 PW ADMIN3997 000.000000.015.538.10.43.007 MEALS & INCIDENTAL EXPENSERefreshments for Transportaon Division's Downtown Couplet Conversion Charee 142.6402/15/2016345195 PARKS ADMIN7570 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEMayors Staff Retreat meeng supplies. Snacks, water, sandwich rolls. 113.0402/15/2016345195 PARKS ADMIN6464 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONClub Thursday supplies 16.1802/15/2016345195 PARKS ADMIN1020 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESdetergent for RCC 87.8002/15/2016345195 PARKS ADMIN7570 001.000000.020.575.50.31.006 RECREATION SUPPLIESoffice supplies - laminang sleves & labels 90.5602/15/2016345195 PARKS ADMIN3581 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECclub teasdale supplies 27.2002/15/2016345195 PARKS ADMIN6781 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECsound equip sotarge bins 542.47Check 345195 Amount SAM'S CLUB DIRECT Total $542.47 SANCHES, PHILLIP - 070465 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 69 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 SANCHES, PHILLIP - 070465 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 30.0002/15/2016345196 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 30.00Check 345196 Amount SANCHES, PHILLIP Total $30.00 SCORE - 071525 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 391,969.9202/15/2016345197 POLICE1766 000.000000.008.523.60.51.003 JAIL SERVICESInmate Housing for February 2016. 391,969.92Check 345197 Amount SCORE Total $391,969.92 SCOTT COATINGS - 111464 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0002/15/2016345198 REVENUE/BALANCE SHEETHydrant 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METER560 Naches Ave SW - Refund Hydrant Deposit 800.0002/15/2016345198 REVENUE/BALANCE SHEETHydrant 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METER1000 Oakesdale Ave SW #130 - Refund Hydrant Deposit 1,100.00Check 345198 Amount SCOTT COATINGS Total $1,100.00 SCOTT DONOGH HOMES - 108765 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0002/15/2016345199 REVENUE/BALANCE SHEETHydrant 405.000000.000.237.00.00.000 CUSTODIAL ACCOUNTS-HYDRANT METER704 Pierce Ave NE - Refund Hydrant Deposit 300.00Check 345199 Amount SCOTT DONOGH HOMES Total $300.00 SCOTTY'S GENERAL CONSTRUCTION - 100975 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5,509.4402/15/2016345200 REVENUE/BALANCE SHEETCAG-15-099 RR 426.000000.000.223.40.00.000 RETAINAGE PAYABLERetainage release 5,509.44Check 345200 Amount SCOTTY'S GENERAL CONSTRUCTION Total $5,509.44 SEA WESTERN INC - 071980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 361.3502/15/2016345201 FIRE189144 000.000000.009.522.20.35.016 SMALL TOOLS & MINOR EQUIPMENT PPERO/Bunker Boots H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 70 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 SEA WESTERN INC - 071980 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 361.35Check 345201 Amount SEA WESTERN INC Total $361.35 SESAC - 073855 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,230.0002/15/2016345202 PARKS ADMIN4168652 001.000000.020.573.90.49.006 MISCELLANEOUS2016 annual music license fee 1,230.00Check 345202 Amount SESAC Total $1,230.00 SIGN ASSOCIATES INC - 074750 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 750.8402/15/2016345203 PARKS ADMINS-21825 504.000000.020.518.22.48.000 REPAIRS & MAINTENANCEFAC: CITY HALL SIGN REPAIR / REPLACE BULBS IN CITY HALL SIGN - "CI" 750.84Check 345203 Amount SIGN ASSOCIATES INC Total $750.84 SKYWAY TOWING & RECOVERY INC - 075270 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 198.2002/15/2016345204 POLICE262315 000.080320.008.521.30.49.000 COMMERCIAL SEX VIOLATIONS MISC2012 Malibu / CSAM case 16-992 198.20Check 345204 Amount SKYWAY TOWING & RECOVERY INC Total $198.20 SMITH, LEROY - 075510 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 407.6002/15/2016345205 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 407.60Check 345205 Amount SMITH, LEROY Total $407.60 SMITH, SARA - 111479 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 284.0802/15/2016345206 REVENUE/BALANCE SHEET043997/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1706 Monterey Ave NE - Refund credit bal, final date: 1/13/16 284.08Check 345206 Amount SMITH, SARA Total $284.08 SONITROL PACIFIC - 076061 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 71 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 SONITROL PACIFIC - 076061 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 147.0002/15/2016345207 PARKS ADMIN795499 504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 02 MUSEUM SECURITY / FACILITIES 147.00Check 345207 Amount SONITROL PACIFIC Total $147.00 SOUCY, CRAIG - 076015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 180.0002/15/2016345208 FIRECSReim12116 000.000000.009.522.10.43.007 MEALS & INCIDENTAL EXPENSEADMIN/Meal Reimbursement for Quality Improvement Through Accreditaon, Charleston, SC 2/10-12 180.00Check 345208 Amount SOUCY, CRAIG Total $180.00 SOUNDS UNLIMITED - 076076 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.0002/15/2016345209 PARKS ADMINRLK123 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECDJ for Daddy Daughter dance 250.00Check 345209 Amount SOUNDS UNLIMITED Total $250.00 SPOK INC - 085049 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.9802/15/2016345210 TRANSPORTATION/AIRPORTZ0296370A 003.000000.016.542.95.42.002 CELL PHONES/PAGERSPAGER SERVICE 86.98Check 345210 Amount SPOK INC Total $86.98 STANDARD INSURANCE COMPANY - 077195 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,171.6502/10/2016344932 REVENUE/BALANCE SHEETBen1727086 632.000000.000.231.50.40.000 ACCRUED EMPLOYEE BENEFITSStandard Ins - LTD not comm: Payment 1,809.7802/10/2016344932 REVENUE/BALANCE SHEETBen1727086 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life 2170: Payment 2,682.0002/10/2016344932 REVENUE/BALANCE SHEETBen1727086 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins 50+ Plan 3: Payment 727.4402/10/2016344932 REVENUE/BALANCE SHEETBen1727086 632.000000.000.231.50.50.000 ACCRUED EMPLOYEE BENEFITSStandard Ins Group Life: Payment 14,390.87Check 344932 Amount STANDARD INSURANCE COMPANY Total $14,390.87 STANTEC CONSULTING SVCS INC - 077215 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 72 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 STANTEC CONSULTING SVCS INC - 077215 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,230.5402/15/2016345211 UTILITY SYSTEMS1009199 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 9,542.1202/15/2016345211 UTILITY SYSTEMS1009197 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 31,324.6302/15/2016345211 UTILITY SYSTEMS1009198 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 45,097.29Check 345211 Amount STANTEC CONSULTING SVCS INC Total $45,097.29 STAPLES ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 96.3302/15/2016345212 MUNICIPAL COURT8037865172 000.000000.002.512.50.31.000 OFFICE/OPERATING SUPPLIESScotch tape, chairmat 145.5202/15/2016345212 FINANCE & IT8037865175 000.000000.004.514.20.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies for Finance 223.4902/15/2016345212 CED8037865177 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESMisc. Office Supplies 139.5902/15/2016345212 PARKS ADMIN8037865169 001.000000.020.569.73.31.006 RECREATION SUPPLIESss 78.7102/15/2016345212 PARKS ADMIN8037865179 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES: (Subtotal = $71.89 + sales tax @ $6.82 = $78.71)~ QTY 2 - SCOTCH PKGTP LGDIS 48mmx50m 4 PK;~ QTY 1 - 100 PK HVY WGHT NON-GLARE SHEET PROTECTORS~ QTY 1 - SHEET PROTECTOR HW NON-GLARE 200CT~ PARKS MAINT. SUPPLIES - Calendar for Steve Brown~ QTY 1 - DESKTOP 2016 CALENDAR AAG QUICKNOTES 22X17 @ $6.78 + sales tax @ $0.64 = 7.42 330.5702/15/2016345212 PARKS ADMIN8037865183 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESBinders and dividers for 2016 Human Services Advisory Commiee members; Dymo label tapes - stock H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 73 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 STAPLES ADVANTAGE - 030113 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 7.4202/15/2016345212 PARKS ADMIN8037865179 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCS ADMIN SUPPLIES: (Subtotal = $71.89 + sales tax @ $6.82 = $78.71)~ QTY 2 - SCOTCH PKGTP LGDIS 48mmx50m 4 PK;~ QTY 1 - 100 PK HVY WGHT NON-GLARE SHEET PROTECTORS~ QTY 1 - SHEET PROTECTOR HW NON-GLARE 200CT~ PARKS MAINT. SUPPLIES - Calendar for Steve Brown~ QTY 1 - DESKTOP 2016 CALENDAR AAG QUICKNOTES 22X17 @ $6.78 + sales tax @ $0.64 = 7.42 30.2402/15/2016345212 UTILITY SYSTEMS8037865178 403.000000.018.537.60.31.000 OFFICE/OPERATING SUPPLIES 30.2502/15/2016345212 UTILITY SYSTEMS8037865178 405.000000.018.534.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Water Secon 30.2502/15/2016345212 UTILITY SYSTEMS8037865178 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESOffice Supplies - Surface Water Secon 30.2502/15/2016345212 UTILITY SYSTEMS8037865178 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIES 335.4202/15/2016345212 PARKS ADMIN8037382053-CS 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: ERGONOMIC SUPPLIES CITY HALL 5th FLOOR PW / T PHELAN 297.1502/15/2016345212 PARKS ADMIN80378665182 504.000000.020.518.23.35.011 FURNITURE-ERGONOMICSFAC: MISC ERGONOMIC SUPPLIES~ MOUSE, FOOT REST, ETC. 3,911.1302/15/2016345212 PARKS ADMIN8037865169 504.000000.020.518.23.35.012 FURNITURE-OFFICEFAC: SENIOR CENTER TABLES 5,686.32Check 345212 Amount STAPLES ADVANTAGE Total $5,686.32 STELLAR INDUSTRIAL SUPPLY LLC - 077976 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 81.3002/15/2016345213 PW SHOPS3592667 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDTape measures for stock. 42.6402/15/2016345213 PW SHOPS3593508 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDBackordered tape measures for stock. 123.94Check 345213 Amount STELLAR INDUSTRIAL SUPPLY LLC Total $123.94 STONEWAY CONSTRUCTION SUPPLY - 078449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 248.6502/15/2016345214 PW SHOPS1077756 003.000000.019.542.92.31.011 SIDEWALKSADA le and joint expansions for sidewalks. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 74 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 STONEWAY CONSTRUCTION SUPPLY - 078449 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 248.65Check 345214 Amount STONEWAY CONSTRUCTION SUPPLY Total $248.65 STROM, DORIS M - 078660 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,636.5602/15/2016345215 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 3,636.56Check 345215 Amount STROM, DORIS M Total $3,636.56 STUMBO, NADIA - 111488 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 75.4702/15/2016345216 REVENUE/BALANCE SHEET025801/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2504 Camas Ave Ne - Refund credit bal, final date: 1/14/16 75.47Check 345216 Amount STUMBO, NADIA Total $75.47 SUN BADGE COMPANY - 078859 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 198.2502/15/2016345217 POLICE365841 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMsergeant badges, slimline cases - QUARTERMASTER 198.25Check 345217 Amount SUN BADGE COMPANY Total $198.25 SUNSET MATERIALS INC - 078987 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2,000.8802/15/2016345218 PW SHOPS00101181 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESVarious size rock for Surface jobs. 2,000.88Check 345218 Amount SUNSET MATERIALS INC Total $2,000.88 SWEARINGEN, VAN - 111426 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 193.1402/01/2016344913 REVENUE/BALANCE SHEET001008/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE1403 S 7th ST - Credit bal, final date: 12/4/15 193.14Check 344913 Amount SWEARINGEN, VAN Total $193.14 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 75 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 SWEET, RYAN - 111492 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.3802/15/2016345219 REVENUE/BALANCE SHEET026922/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE2517 Edmonds Ave NE - Refund credit bal, final date: 12/17/15 250.38Check 345219 Amount SWEET, RYAN Total $250.38 TACOMA SCREW PRODUCTS INC - 080010 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.6602/15/2016345220 TRANSPORTATION/AIRPORT15316380 003.000000.016.542.95.31.013 SIGN SUPPLIESSTEEL USS FLAT WASHER FOR SIGNS 5.66Check 345220 Amount TACOMA SCREW PRODUCTS INC Total $5.66 TANG, NGUYEN - 111493 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 480.1302/15/2016345221 REVENUE/BALANCE SHEET010778/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUERefund credit bal, final date: 12/18/15 480.13Check 345221 Amount TANG, NGUYEN Total $480.13 TAP HOUSE NW DEVELOPMENT 1 LLC - 111499 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 72.5002/15/2016345222 REVENUE/BALANCE SHEETBL.036330/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERenton business license overpayment, refund of late fee charged on-line one day before it should have 72.50Check 345222 Amount TAP HOUSE NW DEVELOPMENT 1 LLC Total $72.50 TED W STACY DDS - 111502 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.0002/15/2016345223 REVENUE/BALANCE SHEETBL.037710/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERenton business license fee over calculated 2.00Check 345223 Amount TED W STACY DDS Total $2.00 THE HARTFORD-PRIORITY ACCOUNTS - 106730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 585.6302/10/2016344933 REVENUE/BALANCE SHEETBen1727102 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSShort Term Dis -NonComm Police: Payment 585.63Check 344933 Amount THE HARTFORD-PRIORITY ACCOUNTS Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 76 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $585.63 THE JUICE COMPANY - 111466 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0002/15/2016345224 CEDEG00048734 000.000000.007.322.10.02.000 ELECTRICAL PERMITS360 Taylor Ave - MBP #304525 - Permit E16000468 canx by contractor, refund 80% of fee 48.00Check 345224 Amount THE JUICE COMPANY Total $48.00 THOMAS, MONIQUE - 080922 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0002/15/2016345225 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 40.00Check 345225 Amount THOMAS, MONIQUE Total $40.00 THYSSEN KRUPP ELEVATOR - 081355 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 621.3202/15/2016345226 PARKS ADMIN3002365535 108.220046.020.518.21.41.003 CONTRACTED SERVICES-PARKING GARAGE2016 02 FAC: CITY CENTER GARAGE 310.6602/15/2016345226 PARKS ADMIN3002368007 504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 02 FAC: SENIOR CENTER 310.6702/15/2016345226 PARKS ADMIN3002368009 504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 02 FAC: FS 12 310.6602/15/2016345226 PARKS ADMIN3002368141 504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 02 FAC: FS 13 2,526.7602/15/2016345226 PARKS ADMIN3002368008 504.000000.020.518.22.41.003 CONTRACTED SERVICES2016 02 FAC: CITY HALL 4,080.07Check 345226 Amount THYSSEN KRUPP ELEVATOR Total $4,080.07 TIAA-CREF - 081358 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 16,345.9802/10/20164874 REVENUE/BALANCE SHEETBen1727122 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 5,349.4302/10/20164874 REVENUE/BALANCE SHEETBen1727122 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSRoth Contribuon: Payment 5.4202/10/20164874 REVENUE/BALANCE SHEETBen1727122 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - Retro ER: Payment 91,939.0402/10/20164874 REVENUE/BALANCE SHEETBen1727122 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp - ER: Payment 95,383.0402/10/20164874 REVENUE/BALANCE SHEETBen1727122 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSDef Comp- EE: Payment 209,022.91Check 4874 Amount TIAA-CREF Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 77 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $209,022.91 TMG SERVICES INC - 079780 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 78.2502/15/2016345227 PW SHOPS0038993-IN 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSeals and gaskets. 78.25Check 345227 Amount TMG SERVICES INC Total $78.25 TODD, TESS R - 081570 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 473.7202/15/2016345228 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 473.72Check 345228 Amount TODD, TESS R Total $473.72 TONY CONSTRUCTION LLC - 111501 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 70.4002/15/2016345229 REVENUE/BALANCE SHEETBL.034346/Refund 000.000000.000.257.00.00.001 DEFERRED REVENUE - BUS LICENSERenton business license overpayment - over calculated fee 70.40Check 345229 Amount TONY CONSTRUCTION LLC Total $70.40 TRAN, CHUNG - 111482 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 114.1802/15/2016345230 REVENUE/BALANCE SHEET041407/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE11817 SE 176th CT - Refund credit bal, final date: 1/11/16 114.18Check 345230 Amount TRAN, CHUNG Total $114.18 TROPHIES 2 GO.COM INC - 082927 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.7002/15/2016345231 POLICE100154389 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESRerement plaque for Chaplain Folmar 144.5402/15/2016345231 POLICE100154746 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESRerement plaques for Luther and Reynolds 21.9002/15/2016345231 POLICE100154857 000.000000.008.521.10.31.000 OFFICE/OPERATING SUPPLIESName plate for employee of the quarter 57.8202/15/2016345231 PARKS ADMIN100153772 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESName tags for 2016 Human Services Advisory Commiee's six new members. 289.96Check 345231 Amount TROPHIES 2 GO.COM INC Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 78 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $289.96 UNITED PARCEL SERVICE INC - 083561 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 8.4902/15/2016345232 TRANSPORTATION/AIRPORT854194066 003.000000.016.542.95.42.001 COMMUNICATIONS - POSTAGEShipping charges for signal shop. 194.4002/15/2016345232 PW SHOPS854194066 405.000000.019.534.50.42.001 POSTAGEShipping charges for water. 8.5602/15/2016345232 PW SHOPS854194066 406.000000.019.535.50.42.001 POSTAGEShipping charges for waste water. 121.8102/15/2016345232 PW SHOPS854194066 407.000000.019.531.35.42.001 POSTAGEShipping charges for surface. 7.3002/15/2016345232 PW SHOPS854194066 501.000000.019.548.60.42.001 POSTAGEShipping charges for garage. 340.56Check 345232 Amount UNITED PARCEL SERVICE INC Total $340.56 UNITED SITE SERVICES - 083663 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 86.2502/15/2016345233 PARKS ADMIN114-3698315 001.000000.020.576.80.49.015 OFF LEASH DOG PARKPKS: ONE ADDITIONAL WEEKLY SERVICE ADDED (FEB 2016) FOR OFF-LEASH DOG PK - PORTABLE TOILET (WILL NOW BE SERVICED TWICE WEEKLY) ADA HANDICAP RENTAL FROM 1/22/2016 TO 2/11/2016~ (New Vendor as of August 2010)~ REG-ADA weekly service @ $115.00 (Addional Service started as of 1/22/2016 for cost of $86.25 due to one missed week~ INV# 114-3698315 DATED 1/26/2016 86.25Check 345233 Amount UNITED SITE SERVICES Total $86.25 UNIVAR USA INC - 086409 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,078.9502/15/2016345234 PW SHOPSKT280025 405.000000.019.534.50.31.005 CHEMICALS25% Causc Soda used in Water Quality City Wide 6,078.95Check 345234 Amount UNIVAR USA INC Total $6,078.95 UNIVERSAL PROTECTION SERVICE - 084352 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,832.3902/15/2016345235 MUNICIPAL COURT1749632 000.000000.002.512.50.41.010 SECURITY OFFICERSSecurity Guard Services for December 2015 3,832.39Check 345235 Amount UNIVERSAL PROTECTION SERVICE Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 79 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $3,832.39 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 111.3602/15/2016345256 COUNCIL2493716 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESTROPHIES 2 GO COM ONLINE/MEDZEGIAN JULIA, name badges for council and lobby volunteers 32.5202/15/2016345256 COUNCIL2493725 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESTROPHIES 2 GO COM ONLINE/MEDZEGIAN JULIA, name badges for Council Liaison, Exec Asst to Mayor and Dep. City Clerk 8.2102/15/2016345256 COUNCIL2493726 000.000000.001.511.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MEDZEGIAN JULIA, Robert's Rules of Order book for new councilmember 43.1902/15/2016345256 COUNCIL2493717 000.000000.001.511.60.43.002 TRAINING/SCHOOLSEB 2016 EASTSIDE RAIL/MEDZEGIAN JULIA, Pérez registraon 190.8902/15/2016345256 COUNCIL2493719 000.000000.001.511.60.43.002 TRAINING/SCHOOLSEB 44TH ANNUAL ECONOM/MEDZEGIAN JULIA, Pérez registraon for Econ Forecast Conference in Seale 30.6202/15/2016345256 COUNCIL2493718 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEJIMMY JOHN'S # 692/MEDZEGIAN JULIA, sandwiches for council due to a long evening of meengs 32.3902/15/2016345256 COUNCIL2493720 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA, snacks for councilmembers when they are in for long meengs 13.4502/15/2016345256 COUNCIL2493721 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA, snacks for councilmembers to have in the office for long meengs 20.7502/15/2016345256 COUNCIL2493722 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA, snacks to have in the office for long meengs 44.6202/15/2016345256 COUNCIL2493723 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA, snacks to have in the office for councilmembers when they are in for long meengs 40.2202/15/2016345256 COUNCIL2493724 000.000000.001.511.60.43.007 MEALS & INCIDENTAL EXPENSEAMAZON MKTPLACE PMTS/MEDZEGIAN JULIA, snacks to have in the office for councilmembers when they have long meengs 30.0002/15/2016345256 MUNICIPAL COURT2493715 000.000000.002.512.50.42.002 CELL PHONES/PAGERSAT&T DATA/ALLRED BRENDA for Judge Jurado for January 2016 32.9502/15/2016345256 EXECUTIVE2493703 000.000000.003.513.10.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/ALEXANDER APRIL, iPad Pro case for Law H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 80 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 13.7802/15/2016345256 EXECUTIVE2493704 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSESAFEWAY STORE00004598/COVINGTON JAY, so drinks for adminstrators retreat 207.6202/15/2016345256 EXECUTIVE2493705 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECALICO CUPBOARD OLD TOWN/COVINGTON JAY, Administrators Retreat - Tuesday lunch 276.7102/15/2016345256 EXECUTIVE2493706 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSELA TRAVIATA RISTORANTE/COVINGTON JAY, Administrators Retreat - Tuesday dinner 471.1502/15/2016345256 EXECUTIVE2493707 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSENELL THORN/COVINGTON JAY, administrators retreat - Wesnesday dinner 196.0002/15/2016345256 EXECUTIVE2493708 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECALICO CUPBOARD OLD TOWN/COVINGTON JAY, administrators retreat - Wednesday lunch 151.6602/15/2016345256 EXECUTIVE2493709 000.000000.003.513.10.43.007 MEALS & INCIDENTAL EXPENSECALICO CUPBOARD OLD TOWN/COVINGTON JAY, administrators retreat - Thursday lunch 50.0002/15/2016345256 FINANCE & IT2493741 000.000000.004.514.20.43.002 TRAINING/SCHOOLSUlity Billing and Collecon Webinar for J. Thomas and T. Weishaupt. ACT*MRSC/SEESE CHRIS 60.0002/15/2016345256 FINANCE & IT2493746 000.000000.004.514.20.43.002 TRAINING/SCHOOLSMisty Baker GASB update: MYPLACETOLEARN INC/SEESE CHRIS 50.0002/15/2016345256 FINANCE & IT2493732 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESI. Wang Membership renewal 2016. WA FINANCE OFFCRS ASSOC/SEESE CHRIS 50.0002/15/2016345256 FINANCE & IT2493749 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESJ.Thomas Membership Renewal. 2016. WA FINANCE OFFCRS ASSOC/SEESE CHRIS 200.0002/15/2016345256 FINANCE & IT2493750 000.000000.004.514.20.49.001 MEMBERSHIPS & DUESM. Baker, K.Roller, J. Masunaga and T. Schuld Membership renewal 2016: WA FINANCE OFFCRS ASSOC/SEESE CHRIS 106.3302/15/2016345256 FINANCE & IT2493738 000.000000.004.514.20.49.002 PUBLICATIONSSubcripon K. Rowland: HAR*HARVARD BUSNS REV/SEESE CHRIS 12.6002/15/2016345256 CITY ATTORNEY2493752 000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO Cerfied mailing in McKee -- City of Renton's Brief on the Merits. 9.8702/15/2016345256 CITY ATTORNEY2493756 000.000000.006.515.30.42.001 POSTAGEUSPS 54707102635109727/OLSON JO Cerfied mailing charges in McKee -- responsive Brief to Plainff's opening Brief. 90.0002/15/2016345256 CITY ATTORNEY2493754 000.000000.006.515.30.49.001 MEMBERSHIPS & DUESACT*WASHINGTON STATE A/OLSON JO WSAMA Dues for Warren, Fontes, Moloney, Tule, Clark, Rice, Brown, Mercer. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 81 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 22.4902/15/2016345256 CITY ATTORNEY2493753 000.000000.006.515.30.49.003 LEGAL RECORDING FEESDJA-COURT E-COMMRC 206/OLSON JO Judge's Working Copies of City's Brief on the Merits. 22.4902/15/2016345256 CITY ATTORNEY2493755 000.000000.006.515.30.49.003 LEGAL RECORDING FEESDJA-COURT E-COMMRC 206/OLSON JO Judge's working copies in Hardison RALJ - City's Response to Appellant's Brief. 22.4902/15/2016345256 CITY ATTORNEY2493757 000.000000.006.515.30.49.003 LEGAL RECORDING FEESDJA-COURT E-COMMRC 206/OLSON JO Judge's working copies in McKee -- Response to Opening Brief. -63.1802/15/2016345256 CED2494423 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESPANDA COMMUNICATIONS INC/MIKOLAZIK DEBRA (Refund for jacket returned) -399.4402/15/2016345256 CED2494424 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESPANDA COMMUNICATIONS INC/MIKOLAZIK DEBRA - refund for 7 jackets returned 72.8502/15/2016345256 CED2494425 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM AMZN.COM/BILL/MIKOLAZIK DEBRA - High capacity heavy-duty stapler 108.3902/15/2016345256 CED2494429 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OXFORD JACK (High visibility Jacket for Ryan Puddy) 27.3602/15/2016345256 CED2494430 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OXFORD JACK - mud/rain boots for Ryan Pudy - field inspecons 108.3902/15/2016345256 CED2494431 000.000000.007.558.51.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OXFORD JACK - High visibility jacket for Jack 59.9502/15/2016345256 CED2494422 000.000000.007.558.51.41.000 PROFESSIONAL SERVICESPAYFLOW/PAYPAL/BURNELL CRAIG - monthly maintenance on line perming system 2,625.0002/15/2016345256 CED2494426 000.000000.007.558.51.43.002 TRAINING/SCHOOLSWASHINGTONA/MIKOLAZIK DEBRA - 15 classes for building inspectors put on by WABO 175.0002/15/2016345256 CED2494427 000.000000.007.558.51.43.002 TRAINING/SCHOOLSWASHINGTONA/MIKOLAZIK DEBRA - WABO class registraon for Rick Lee 399.0002/15/2016345256 CED2493911 000.000000.007.558.51.44.000 ADVERTISINGLINKEDIN.COM/SANDLER BRIAN job adversement 399.0002/15/2016345256 CED2493913 000.000000.007.558.51.44.000 ADVERTISINGLINKEDIN.COM/SANDLER BRIAN need receipt job ad 326.7002/15/2016345256 CED2494414 000.000000.007.558.52.49.002 PUBLICATIONSDES STATE PRINTER/MIRANTE SABRINA Washington State Standards 2016 books for Inspectors/Development Engineering H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 82 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 12.5302/15/2016345256 CED2494415 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MIRANTE SABRINA Ergonomic mouse for stacy tucker -19.4802/15/2016345256 CED2494416 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/MIRANTE SABRINA defecve mouse returned 21.6602/15/2016345256 CED2494417 000.000000.007.558.60.31.000 OFFICE/OPERATING SUPPLIESAMAZON.COM/MIRANTE SABRINA dry erase board/office supplies 26.0002/15/2016345256 CED2494421 000.000000.007.558.60.41.000 PROFESSIONAL SERVICESSURVEYMONKEY.COM/SUBIA JUDITH~ SURVEY FOR CITY CENTER COMMUNTIY PLAN 13.0002/15/2016345256 CED2494413 000.000000.007.558.60.43.001 TRAVELREPUBLIC PARKING 31-051/HENNING JENNIFER Eastside Rail Corridor Summit 14.0002/15/2016345256 CED2494418 000.000000.007.558.60.43.001 TRAVELIMPARK00250001A/HIGGINS ELIZABE~ PARKING FOR MEETING WITH MAKERS IN SEATTLE 175.0002/15/2016345256 CED2494428 000.000000.007.558.60.43.002 TRAINING/SCHOOLSWASHINGTONA/MIKOLAZIK DEBRA - WABO class registraon for Tim Lawless 145.0402/15/2016345256 CED2494405 000.000000.007.558.70.42.001 POSTAGEUSPS 54700003335117563/LONG CLIFF~ Postage for CED/Economic Development holiday cards 19.6002/15/2016345256 CED2494408 000.000000.007.558.70.42.001 POSTAGEUSPS 54707102635109727/MARTIN CLARICE~ Postage for CED/Economic Development holiday cards 211.9902/15/2016345256 CED2494409 000.000000.007.558.70.43.002 TRAINING/SCHOOLSEB 44TH ANNUAL ECONOM/MARTIN CLARICE~ John Collum = aendee~ EDC 44th Annual Economic Forecast Conference Registraon~ January 14, 2016~ Seale, WA 1,145.0002/15/2016345256 CED2494410 000.000000.007.558.70.43.002 TRAINING/SCHOOLSIAMC/MARTIN CLARICE~ Cliff Long = aendee~ Industrial Asset Management Council Spring 2016 Professional Forum Registraon~ March 12-16, 2016~ New Orleans, LA 45.0002/15/2016345256 CED2494411 000.000000.007.558.70.43.002 TRAINING/SCHOOLSIAMC/MARTIN CLARICE~ Cliff Long = aendee~ Spring 2016 College of Fellows Master Class (at IAMC conference)~ March 13, 2016~ New Orleans, LA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 83 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 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DISCOUNTED LATEX G/TIBEAU QUINT G 20.3602/15/2016345256 POLICE2493811 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMLimbSaver Pro Handgun Grip, Black, AMAZON.COM/DREHER BOB 169.2002/15/2016345256 POLICE2493826 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMMH Acve Winter Boots for LEVERTON. WWW.ADAMSPETSUPPLI/TIBEAU QUINT G 306.6002/15/2016345256 POLICE2493827 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for STEVENS. Receipt Order #49510, DANNER RENTON WA01/ TIBEAU QUINT G 146.5002/15/2016345256 POLICE2493828 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafariland 6004 Holster Leg Shround Only, Black. AMAZON MKTPLACE PMTS/ TIBEAU QUINT G 31.8602/15/2016345256 POLICE2493829 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMSafariland 6004-DFA Drop Flex Adaptor. AMAZON.COM/TIBEAU QUINT G 90.0002/15/2016345256 POLICE2493830 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMTacx Taccal pants. FIRST TACTICAL/ TIBEAU QUINT G 183.9602/15/2016345256 POLICE2493832 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for SONI. DANNER RENTON WA01/TIBEAU QUINT G 192.7202/15/2016345256 POLICE2493834 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots (Striker Torrent Side Zip, size 8, black) for STEED. DANNER RENTON WA01/TIBEAU QUINT G 310.9802/15/2016345256 POLICE2493837 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for PHILLIPS (lateral officer - new hire) DANNER RENTON WA01/TIBEAU QUINT G H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 87 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 131.4002/15/2016345256 POLICE2493838 000.000000.008.521.30.31.003 QUARTER MASTER SYSTEMBoots for DESMET. DANNER RENTON WA01/TIBEAU QUINT G 636.5202/15/2016345256 POLICE2493815 000.000000.008.521.30.31.010 AMMUNITIONTaser X26 Digital Power Mags. PROFORCE LAW ENFORCEME/ DREHER BOB 239.8102/15/2016345256 POLICE2493825 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTMOSS 500 Org OM Shotgun Stock with Forend, 12 gauge. L N CURTIS & SONS/TIBEAU QUINT G 420.7002/15/2016345256 POLICE2493831 000.000000.008.521.30.35.000 SMALL TOOLS/MINOR EQUIPMENTLifePak CR Plus Training System. PACIFIC RIM MEDICAL SYSTE/TIBEAU QUINT G 7.8702/15/2016345256 POLICE2493776 000.000000.008.521.30.43.001 TRAVELENTERPRISE RENT-A-CAR/MATHEWS CHRISTI - gas - background Rylee Phillips 76.9002/15/2016345256 POLICE2493777 000.000000.008.521.30.43.001 TRAVELAMERICAN AI 0010622350419/MATHEWS CHRISTI - background Rylee Phillips CHRISTI -13.9602/15/2016345256 POLICE2493778 000.000000.008.521.30.43.001 TRAVELAMERICAN AI 0010622350419/MATHEWS CHRISTI - background Halley Brus - was charged twice CHRISTI 116.4002/15/2016345256 POLICE2493779 000.000000.008.521.30.43.001 TRAVELNATIONAL CAR RENTAL/MATHEWS CHRISTI - background for Halley Brus 11.7002/15/2016345256 POLICE2493780 000.000000.008.521.30.43.001 TRAVELKUM & GO #51/MATHEWS CHRISTI - gas - background Halley Brus -10.0502/15/2016345256 POLICE2493781 000.000000.008.521.30.43.001 TRAVELAMERICAN AI 0010622350419/MATHEWS CHRISTI - credit for being charged twice / background Halley Brus CHRISTI 228.2002/15/2016345256 POLICE2493798 000.000000.008.521.30.43.001 TRAVELAirfare for FIGARO to aend the Managing Police Discipline seminar on February 8 - 10, 2016 in Las Vegas, NV. ALASKA AIR 0272185784934/ABRAM AUGUSTINE AUGUSTINE 6.0002/15/2016345256 POLICE2493855 000.000000.008.521.30.43.001 TRAVELWSDOT / Pt Orchard background / Renggli 390.0002/15/2016345256 POLICE2493791 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for JOHNSON, D. to aend the Taser Training Academy on January 6 - 7, 2016. TASER TRAINING ACADEMY/ ABRAM AUGUSTINE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 88 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.0002/15/2016345256 POLICE2493793 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for CHANG to aend the Verbal Excellence - Leading/ Persuading/ Defusing training on January 20, 2016 in Tukwila, WA. CODE 4 PUBLIC SAFETY EDU/ABRAM AUGUSTINE 1,190.0002/15/2016345256 POLICE2493794 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for DEERING and FEKETE, K. to aend the Acve Shooter Response Training Instructor course on February 16 - 17, 2016 in Auburn, WA. ALICE TRAINING INSTITUTE/ABRAM AUGUSTINE 99.0002/15/2016345256 POLICE2493795 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for FEKETE, L. to aend the Verbal Excellence - Leading/ Persuading/ Defusing training on January 20, 2016 in Tukwila, WA. CODE 4 PUBLIC SAFETY EDU/ABRAM AUGUSTINE 618.0002/15/2016345256 POLICE2493796 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegsitraon fee for HASSINGER and SUMMERS to aend the Force ~ Encounters Analysis training on January 27 - 29, 2016 in Burien, WA. SQ *CALIFORNIA TRAINING I/ABRAM AUGUSTINE AUGUSTINE 465.0002/15/2016345256 POLICE2493797 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for FIGARO to aend the Managing Police Discipline seminar on February 8 - 10, 2016 in Las Vegas, NV. THOMAS & MEANS LAW FIRM L/ABRAM AUGUSTINE AUGUSTINE 209.0002/15/2016345256 POLICE2493800 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for NIELSEN, T. to aend The Bulletproof Warrior training on February 10 - 11, 2016 in Burien, WA. LIFELINE TRAINING - CA/ABRAM AUGUSTINE 585.0002/15/2016345256 POLICE2493801 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon fee for JARRATT to aend the Praccal Homicide Invesgaon seminar on March 21 - 23, 2016 in Bellevue, WA. WHIA/ABRAM AUGUSTINE 195.0002/15/2016345256 POLICE2493802 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for EDWARDS to aend the 30th Annual Western States Hostage Negoators Associaon Training Conference on April 24 - 27, 2016 in Bend, OR. EB 30TH ANNUAL TRAINI/ABRAM AUGUSTINE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 89 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 300.0002/15/2016345256 POLICE2493804 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for MONTEMAYOR to aend the 2016 (WHIA) Washington Homicide Invesgators Associaon Conference on May 3 - 6, 2016 in Suquamish, WA. WHIA/ABRAM AUGUSTINE 300.0002/15/2016345256 POLICE2493805 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for RADKE to aend the 2016 (WHIA) Washington Homicide Invesgators Associaon Conference on May 3 - 6, 2016 in Suquamish, WA. WHIA/ABRAM AUGUSTINE 300.0002/15/2016345256 POLICE2493806 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for RENGGLI to aend the 2016 (WHIA) Washington Homicide Invesgators Associaon Conference on May 3 - 6, 2016 in Suquamish, WA. WHIA/ABRAM AUGUSTINE 299.0002/15/2016345256 POLICE2493807 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for JARRATT to aend the Michael Bazzell Open Source Intelligence training on October 25 - 27, 2016 in Woodinville, WA. NORCAN/ABRAM AUGUSTINE 390.0002/15/2016345256 POLICE2493812 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for CITRON to aend the Taser Training Academy training on January 6 - 7, 2016. TASER TRAINING ACADEMY/DREHER BOB 200.0002/15/2016345256 POLICE2493813 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for REED to aend the Taser Training Academy Recerficaon training on January 6 - 7, 2016.TASER TRAINING ACADEMY/DREHER BOB 200.0002/15/2016345256 POLICE2493814 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for MATSUKAWA to aend the Taser Training Academy Recerficaon training on January 6 - 7, 2016.TASER TRAINING ACADEMY/DREHER BOB 61.8002/15/2016345256 POLICE2493817 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESRegistraon for LEIBMAN to aend the FBINAA Lesson Learned: Sandy Hook training on May 3, 2016 at Carco Theatre in Renton, WA. WSU CONF MGMT/ LEIBMAN DAVE 199.3602/15/2016345256 POLICE2493782 000.000000.008.521.30.43.008 LODGINGSHERATON IOWA CITY HOTEL/MATHEWS CHRISTI - background Halley Brus H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 90 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 241.4902/15/2016345256 POLICE2493799 000.000000.008.521.30.43.008 LODGINGHotel for FIGARO to aend the Managing Police Discipline seminar on February 8 - 10, 2016 in Las Vegas, NV. STRATOSPHERE ADV DEPOSIT/ ABRAM AUGUSTINE 295.5602/15/2016345256 POLICE2493808 000.000000.008.521.30.43.008 LODGINGHotel fee for RADKE to aend the 2016 (WHIA) Washington Homicide Invesgators Associaon Conference on May 3 - 6, 2016 in Suquamish, WA. CLEARWATER CASINO RESORT/ABRAM AUGUSTINE 295.5602/15/2016345256 POLICE2493809 000.000000.008.521.30.43.008 LODGINGHotel fee for RENGGLI to aend the 2016 (WHIA) Washington Homicide Invesgators Associaon Conference on May 3 - 6, 2016 in Suquamish, WA. CLEARWATER CASINO RESORT/ABRAM AUGUSTINE 90.0002/15/2016345256 POLICE2493816 000.000000.008.521.30.49.001 MEMBERSHIPS & DUES2016 Membership Renewal fees. FBI NATIONAL ACADEMY ASSO/LEIBMAN DAVE 35.0002/15/2016345256 POLICE2493821 000.000000.008.521.30.49.001 MEMBERSHIPS & DUES2016 Membership fees for Naonal Associaon of Town Watch for PARKS. 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Mackie H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 95 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 2.9202/15/2016345256 PARKS ADMIN2494379 000.060751.020.565.10.31.000 OPERATING SUPPLIES02 MCLENDON HARDWARE/BALDRIDGE MARK #F84441/2 3 ea 1/2" threaded PVC elbow fings - Diebolt 311.2002/15/2016345256 POLICE2493843 000.080201.008.565.50.43.001 2013 JAG GRANT TRAVELAlaska Air / Hardin / Harris 311.2002/15/2016345256 POLICE2493844 000.080201.008.565.50.43.001 2013 JAG GRANT TRAVELAlaska Air / Swain / Harris 700.0002/15/2016345256 POLICE2493842 000.080201.008.565.50.43.002 2013 JAG GRANT TRAINING/SCHOOLSCrime Agnst Women Conf/ Hardin, Swain/ Harris 14.7702/15/2016345256 POLICE2493865 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPetSmart / narc dog, treat pouch / Rutledge 30.1002/15/2016345256 POLICE2493866 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGStaples / narc dog, record book / Rutledge 6.0002/15/2016345256 POLICE2493868 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGWSDOT / narc dog test, bridge toll / Summers 131.3802/15/2016345256 POLICE2493869 000.080500.008.521.22.31.011 K9 SUPPLIES DRUG DOGPet Pros / narc dog, food / Summers 64.5502/15/2016345256 PARKS ADMIN2494396 001.000000.020.569.73.31.006 RECREATION SUPPLIES02 MCLENDON HARDWARE/DALY SHAWN baeries & clock 44.8602/15/2016345256 PARKS ADMIN2494397 001.000000.020.569.73.31.011 PROGRAM SUPPLIESSTAPLES 00114389/LITTLE DEBBIE supplies for advisory commiee notebooks 45.0002/15/2016345256 PARKS ADMIN2494398 001.000000.020.569.73.31.011 PROGRAM SUPPLIESTAPROOT THEATRE/LITTLE DEBBIE senior day trip ckets 15.0002/15/2016345256 PARKS ADMIN2494399 001.000000.020.569.73.31.011 PROGRAM SUPPLIESTHE SALISH LODGE & SPA/LITTLE DEBBIE sr day trip escort's lunch 67.5002/15/2016345256 PARKS ADMIN2494400 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA supplies for senior lunch games 73.9402/15/2016345256 PARKS ADMIN2494401 001.000000.020.569.73.31.011 PROGRAM SUPPLIESFRED-MEYER #0031/WIVAG LISA sr lunch game supplies 268.1002/15/2016345256 PARKS ADMIN2494242 001.000000.020.571.10.31.000 OFFICE/OPERATING SUPPLIESTHEFORC SMS FULFILMENT/GRAVER ROBERTA Inv. #0023922898 Polar fleece vests for new employees 134.3502/15/2016345256 PARKS ADMIN2494237 001.000000.020.571.10.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/GRAVER ROBERTA #2314023; ckets for 2016 Cizen of the Year event - 5 staff Higashiyama, Stanley, Beymer, Mejlaender, McQuiller H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 96 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 560.0002/15/2016345256 PARKS ADMIN2494238 001.000000.020.571.10.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/GRAVER ROBERTA Inv. 16.2889.21805 Registraon for Cizen of the Year event - 16 individuals 322.4402/15/2016345256 PARKS ADMIN2494239 001.000000.020.571.10.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/GRAVER ROBERTA Renton Community Foundaon 2/11/16 Event ckets for Center of Hope staff 53.7402/15/2016345256 PARKS ADMIN2494240 001.000000.020.571.10.43.002 TRAINING/SCHOOLSBROWNPAPERTICKETS COM/GRAVER ROBERTA #23156950 Renton Community Foundaon Event ckets for Covington and Carlson 70.0002/15/2016345256 PARKS ADMIN2494241 001.000000.020.571.10.43.002 TRAINING/SCHOOLSRENTON CHAMBER OF COMMERC/GRAVER ROBERTA 2016 Cizen of the Year event ckets: Milosevich and Wang 28.2002/15/2016345256 PARKS ADMIN2493908 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSECITY SCENE CAFE/DINKELSPIEL JAN lunch for interview panel 81.5402/15/2016345256 PARKS ADMIN2493914 001.000000.020.571.10.43.007 MEALS & INCIDENTAL EXPENSEPANERA BREAD #2265/SANDLER BRIAN for Parks director interview panel lunches 258.7302/15/2016345256 PARKS ADMIN2494336 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESfirst aid supplies for RCC LIFE ASSIST INC/ANDERSON SHIRLE 32.7602/15/2016345256 PARKS ADMIN2494345 001.000000.020.571.20.31.000 OFFICE/OPERATING SUPPLIESbins for storage and calendar STAPLES 00114389/OBRIEN ANDY 175.1602/15/2016345256 PARKS ADMIN2494337 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONBasketballs for Special Olympics league DICK'S SPORTING GOODS/CLAGGETT SEAN 8.0002/15/2016345256 PARKS ADMIN2494338 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONparking fee for spec rec field trip SEATTLE METER PARKING/CLAGGETT SEAN 29.9002/15/2016345256 PARKS ADMIN2494339 001.000000.020.571.20.31.011 PROGRAM SUPPLIES-SPECIALIZED RECREATIONBingo prizes for Club Thursday DOLRTREE 4600 00046003/CLAGGETT SEAN 666.8202/15/2016345256 PARKS ADMIN2494346 001.000000.020.571.20.35.000 SMALL TOOLS/MINOR EQUIPMENTmics, transmiers, sound equipment supplies B&H PHOTO, 800-606-6969/OBRIEN ANDY 199.0002/15/2016345256 PARKS ADMIN2494350 001.000000.020.571.20.43.000 TRAVEL/TRAININGtraining seminar SKILLPATH NATIONAL/ROSOK ELANE 100.0002/15/2016345256 PARKS ADMIN2494357 001.000000.020.571.20.49.001 MEMBERSHIPS & DUESUSTA membership renewal UST*USTA MEMBERSHIP/STIMPSON KRIS 56.0902/15/2016345256 PARKS ADMIN2494342 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESb-ball hoop repair supplies TACOMA SCREW PRODUCTS KE/EKEN DONNA H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 97 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3.2902/15/2016345256 PARKS ADMIN2494343 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIEScoin rolls for cashiers DOLRTREE 4600 00046003/KELLY TRACY 34.3602/15/2016345256 PARKS ADMIN2494349 001.000000.020.575.50.31.000 OFFICE/OPERATING SUPPLIESshelf for RCC lobby DISPLAYS2GOCOM/ROSOK ELANE 26.5802/15/2016345256 PARKS ADMIN2494291 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: 02 MCLENDON HARDWARE/YOUNGEDYK PAUL - HMAC / POOL - ACTIVITY POOL MOTOR REPAIR SUPPLIES - FUSE 24.6002/15/2016345256 PARKS ADMIN2494293 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: 02 MCLENDON HARDWARE/YOUNGEDYK PAUL - HMAC / ACTIVITY POOL PUMP REPAIR SUPPLIES: BUSHING, FUSE 89.5502/15/2016345256 PARKS ADMIN2494294 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: PLATT ELECTRIC 040/YOUNGEDYK PAUL - MISC POOL ELECTRICAL REPAIR SUPPLIES: MOTOR SENSOR, PUMP FUSES. VAN STOCK TOOLS: TPAK METER HANGING KIT 116.0702/15/2016345256 PARKS ADMIN2494299 001.000000.020.576.20.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: CONTRACT HARDWARE/YOUNGEDYK PAUL - HMAC POOL LOCKI REPAIR PARTS & SUPPLIES. 223.1902/15/2016345256 PARKS ADMIN2494344 001.000000.020.576.20.31.005 CHEMICALS AND CHLORINEHMAC Chemicals NUCO2 LLC/MCMARTIN LISA 357.4102/15/2016345256 PARKS ADMIN2494272 001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 01 FAC: WW GRAINGER/MOSEBACH MATT - HMAC / POOL ACTIVITY PUMP REPAIR SUPPLIES - COIL 212.2102/15/2016345256 PARKS ADMIN2494274 001.000000.020.576.20.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 01 FAC: WW GRAINGER / MOSEBACH MATT - HMAC POOL ACTIVITY PUMP REPAIR SUPPLIES / TRANSFORMER CONTROL 100.7002/15/2016345256 PARKS ADMIN2494300 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPPG PAINTS 8126/APPEL DANA~ COULON PARK SUPPLIES - PAINT - PARK BENCH GREEN~ QTY 2 - DD DGUARD ALKGLO SGL NBAS 4308-900 B100 @ $45.94/EA + sales tax @ $8.82 169.7702/15/2016345256 PARKS ADMIN2494301 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESBRYANT S TRACTOR & MOWER/APPEL DANA~ COULON/TRAIL RESTOCK~ QTY 48 - STI - ULTRA 5.2 OZ OIL @ $3.23/EA + sales tax @ $14.73 506.9402/15/2016345256 PARKS ADMIN2494302 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/APPEL DANA~ LIGHT BULBS FOR VETERANS MEMORIAL PARK QTY 12 - PHI MHC70 U MP 4K ELITE pn# 429950 @ $38.58/EA + sales tax @ $43.98 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 98 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 205.7302/15/2016345256 PARKS ADMIN2494303 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/APPEL DANA~ BALLASTS FOR VETERANS MEMORIAL PARK LIGHTS~ QTY 4 - ADV 71A5292-001D 70W MH QUAD @ $46.97/EA + sales tax @ $17.85 10.2602/15/2016345256 PARKS ADMIN2494304 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~ SIGN POST FOR MUSEUM~ QTY 1 - 4x4x8 TREATED STD&BTR GRA @ $9.37/ea + sales tax @ $0.89 17.7002/15/2016345256 PARKS ADMIN2494305 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ TRAIL SHOP RESTOCK SUPPLIES~ QTY 1 - WIRE NUT ORNG 22-16 25 PK @ $2.69/ea;~ QTY 1 - WIRE NUT BLUE 22-16 25 PK @ $2.69/ea;~ QTY 1 - WIRE NUT YLW 18-10 25 PK @ $3.14/EA;~ QTY 1 - CABLE TIE 7.5in 50# NAT 100 PK @ $7.64/EA + sales tax @ $1.54 29.5402/15/2016345256 PARKS ADMIN2494306 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ CR TRAIL SHOP SUPPLIES~ QTY 2 - BROOM CORN INDUSTRIAL @ $13.49/EA + sales tax @ $2.56 6.3902/15/2016345256 PARKS ADMIN2494307 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ CR TRAIL SHOP SUPPLIES~ QTY 1 - MS FH PHL ZC 10-32X1 @ $5.84/EA + sales tax @ $0.55 84.8602/15/2016345256 PARKS ADMIN2494308 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/APPEL DANA~ TRAIL SHOP - REPLACEMENT~ QTY 1 - HELMET, CLASSIC SERIES VS BLACK, MILLER @ $77.50/EA + sales tax @ $7.36 9.2902/15/2016345256 PARKS ADMIN2494309 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/APPEL DANA~ TRAIL SHOP RESTOCK SUPPLIES~ QTY 1 - LAUNDRY SOAP - 150FL OZ A&H CLN BURST @ $8.48 + sales tax @ $0.81 205.7302/15/2016345256 PARKS ADMIN2494310 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/APPEL DANA~ BALLASTS /CR TRAIL SHOP~ QTY 4 - ADV 71A5292-001D 70W MH QUAD @ $46.97/ea + sales tax @ $17.85~ (Sales Order Invoice# I580305 dated 1/15/2016; paid for total of four - (3) on backorder) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 99 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 152.4302/15/2016345256 PARKS ADMIN2494311 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESNATIONAL SAFETY INC -/APPEL DANA~ RESTOCK CR TRAIL SHOP - RESPIRATORS AND PARTS~ QTY 2 - Half Mask Size Medium @ $26.05/ea;~ QTY 1 - Half Mask Size Large @ $26.05/ea;~ QTY 3 - RE INHALATION VALVE 6/PK @ $7.10/EA;~ QTY 3 - EXHALATION VALVE 4 /PKG @ $13.25/ea + sales tax @ $13.23 70.9002/15/2016345256 PARKS ADMIN2494312 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/APPEL DANA~ SUPPLIES FOR COULON LOGBOOM~ QTY 1 - NUT HEX HDG 3/4-10 @ $8.99/EA; QTY 5 - SHACKLE ANCHOR 5/8 GALV @ $8.99/EA;~ QTY 6 - MISC NUTS, SCREWS AND BOLTS @ $1.80/EA + sales tax @ $6.15 19.6902/15/2016345256 PARKS ADMIN2494313 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~ PARK AVE SHOP SUPPLIES~ QTY 2 - BARRICADE TAPE CAUTION 1000FT @ $8.99/EA + sales tax @ $1.71 26.0702/15/2016345256 PARKS ADMIN2494314 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/COLEMAN STEFANI~ SUPPLIES FOR LIBERTY PARK BROKEN BACKBOARDS~ QTY 3 - TAPE DUCT 1.88x60YD A/P PROMO @ $4.94/EA;~ QTY 1 - 16' X 1 RATCHET YW WEB SM HNDL @ $8.99/EA + sales tax @ $2.26 24.6302/15/2016345256 PARKS ADMIN2494315 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ TRAILS SHOP RESTOCK SUPPLIES~ QTY 7 - CONDUIT PVC SCH 40 2-1/2IN @ $2.241/By;~ QTY 2 - HOSE CLAMP @ $1.790/ea;~ QTY 2 - HOSE CLAMP @ $1.610/ea + sales tax @ $2.14 39.9602/15/2016345256 PARKS ADMIN2494316 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/DUNN TAMAR~ TRAILS SHOP RESTOCK SUPPLIES~ QTY 1 - LINER TRAY PAINT 10 PACK @ $ 6.29/EA;~ QTY 2 - UNISTRUT SHALLOW 14GA 2/10 FOOT PIECE @ $15.10/10 FT + sales tax @ $3.47 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 100 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 226.2802/15/2016345256 PARKS ADMIN2494318 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP SUPPLIES~ QTY 3 - SHEAR HEDGE PRO ALUM HANDL @ $53.99/ea;~ QTY 1 - TAPE DUCT 1.87 X 60 YD WHITE @ $8.09/ea;~ SUPPLIES FOR CITY HALL POTS/LOBBY LEVEL (By Seahawks Sign):~ QTY 12 - PRIMROSE 3.5IN @ $1.25/ea;~ QTY 2 - CYPRESS GOLD CHARM THREADBRCH 1 G @ $10.79/ea + sales tax @ $19.63 140.8602/15/2016345256 PARKS ADMIN2494319 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/FLOWERS ERNIE~ PARK AVE SHOP RESTOCK~ QTY 12 - PHI MH250 U 12PK 274845 @ $10.72/ea + sales tax @ $12.22 18.7002/15/2016345256 PARKS ADMIN2494320 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ NEEDLE NOSE PLIERS FOR ERNIE'S TOOL BOX QTY 1 - PLIER STRT LONG HNDL CUSHION @ $8.99/EA;~ QTY 1 - PLIERS LONG NOSE 6.5 STEEL @ $8.09/EA + sales tax @ $1.82 5.2702/15/2016345256 PARKS ADMIN2494321 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESCENTRAL WELDING SUPPLY RE/FLOWERS ERNIE QTY 1 - SWEATBAND, BANDIT FOR WELDING HOOD AT PARK AVE SHOP @ $4.81 + sales tax @ $0.46 67.5602/15/2016345256 PARKS ADMIN2494322 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/FLOWERS ERNIE~ PARK AVE SHOP RESTOCK~ QTY 1 - BATTERY AA ALKALINE 30 PK SMART @ $10.99/ea;~ QTY 1 - BATTERY 9V ALKALINE 8 PK SMART PK @ $10.99/EA;~ QTY 1 - BATTERY D ALKALINE 12 PK SMART PK @ $10.99/EA;~ QTY 8 - BATTERY 3V-LITHIUM @ $3.59/EA + sales tax @ $5.86 + sales tax @ $5.86 27.5202/15/2016345256 PARKS ADMIN2494323 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ COULON PARK SUPPLIES - CUTTING WHEELS FOR TREE GRATES~ QTY 8 - CUT-OFF WHEEL 4x1/16x5/78 REIN @ $3.14/ea + sales tax @ $2.39 125.0002/15/2016345256 PARKS ADMIN2494324 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/GOLDMAN BRYCE A~ SAFETY WORK BOOTS FOR PARKS MAINT. EMPLOYEE/BRYCE GOLDMANN~ QTY 1 - 13864 - VICIOUS 4.5" BLACK NMT @ $162.00 + sales tax @ $15.39 = TOTAL $177.39~ (City allowance = $125.00) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 101 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 65.6302/15/2016345256 PARKS ADMIN2494325 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ COULON PARK SUPPLIES/TOOLS~ QTY 2 -4V LI-ION CORDLESS POWER SCREW DRIVER @ $29.97/EA + sales tax @ $5.69 185.6102/15/2016345256 PARKS ADMIN2494326 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ COULON PARK SUPPLIES - TOOL BOX INVENTORY FOR NEW HIRES. PARTS TO REPAIR LOG BOOM~ QTY 8 - MISC. NUTS SCREWS AND BOLTS @ $0.58/ea;~ QTY 3 - MIS C. NUTS SCREWS AND BOLTS @ $2.25/ea;~ QTY 6 - MISC. NUTS SCREWS AND BOLTS @ $0.49/ea;~ QTY 1 - TAPE MEASURE 25 FT SPEED MARK @ $8.99/ea;~ QTY 2 - PLIER 6 IN BOX JOINT CUTTING @ $17.99/ea;~ QTY 1 - PLIER 10 IN SERATD JAW CHANNELLOCK @ $15.29/ea;~ QTY 1 - PLIER SLIP JOINT 6 INCH @ $3.59/ea;~ QTY 1 - PLIERS CRIMPING 4-WAY ELECTRICAL @ $4.49/ea;~ QTY 1 - WRENCH ADJ DROP FORGED 10 IN @ $8.09/ea;~ QTY 1 - PLIER 7 IN BOX JOINT CUTTING @ $20.69/ea;~ QTY 1 - PLIER 9.5 IN SMTH JAW 1.5 CAP T+G @ $15.29/ea;~ QTY 1 - PLIERS LOCKING 9IN LNG NSE 9LN-3 @ $15.29/ea;~ QTY 1 - PLIERS LONG NOSE 5in STEELGRIP @ $7.19/ea;~ QTY 1 - SCRUB SPONG - KITCHEN @ $2.24/ea;~ QTY 2 - SHACKLE ANCHOR 5/8 GALV @ $8.99/ea + sales tax @ $16.10 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 102 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 250.3602/15/2016345256 PARKS ADMIN2494327 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/GOLDMAN BRYCE A~ PARTS FOR SIDE RAILS ON C-270/COULON PARK~ QTY 1 - PAINT DRTFGHTR EXT FL TBASE 1 G @ $29.99/ea;~ QTY 8 - PULL EXTRA HEAVY 6 3/4 ZINC @ $5.99/ea;~ QTY 1 - WASHER SAE ZC 7/8 @ $3.99/ea;~ QTY 1 - NUT LOCK NYLON ZC 5/8-18 @ $14.99/ea;~ QTY 1 - BOLT CARRIAGE ZC 5/8-11x4-1/2 @ $44.99/ea;~ QTY 2 - TREATED BELOW GRND 2x10x12 @ $25.99/ea;~ QTY 2 - TREATED BELOW GRND 2x4x10 @ $7.49/ea;~ QTY 33 - MISC NUTS SCREWS & BOLTS @ $0.60/ea + sales tax @ $21.72 20.7502/15/2016345256 PARKS ADMIN2494328 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GOLDMAN BRYCE A~ SUPPLIES FOR SIDERAILS C-270 TRUCK/COULON PARK~ QTY 1 - ALLWEATHER END COAT @ $8.97/QT; QTY 1 - 13-PC U-SHANK JIG BLA @ $9.98/ea + sales tax @ $1.80 15.2402/15/2016345256 PARKS ADMIN2494329 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~ PARTS FOR GREEN HOUSE~ QTY 1 - CEMENT PVC REG. 4OZ OATEY @ $3.59/ea;~ QTY 1 - PRIMER PURPLE 4OZ @ $4.49/ea;~ QTY 1 - VACUUM BREAKER HOSE 3/4FGH x MGH @ $5.84/ea + sales tax @ $1.32 157.6102/15/2016345256 PARKS ADMIN2494330 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL DALE~ REPLACEMENT PART FOR LEAF BOX~ QTY 2 - PAINT DRTFGHTR EXT SG TBASE 1 G @ $30.59/ea;~ QTY 1 - BOLT HEX GR5 3/8-16X2-1/2 @ $17.99/ea;~ QTY 3 - PLYWOOD CDX 3/4in 4 x 8 @ $21.59/ea + sales tax @ $13.67 120.0002/15/2016345256 PARKS ADMIN2494331 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HALL MICHAEL F~ SAFETY WORK BOOTS FOR PARKS EMPLOYEE/MIKE HALL~ QTY 1 - WORKBOOT 8IN LOGGER BR STL 10.0 W @ $175.49 + sales tax @ $16.67 = TOTAL $192.16~ (City allowance = $125.00; employee charged $120.00 to city card) H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 103 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 88.5202/15/2016345256 PARKS ADMIN2494332 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETERSON DAVE J~ COULON PARK SUPPLIES~ QTY 1 - CARWASH 2001 100 OZ @ $7.19/EA; QTY 2 - CARWAX NUFINISH LIQUID 16 OZ @ $8.99/EA;~ QTY 5 - BRUSH PAINT POLY FOAM 4 in @ $1.07/EA;~ QTY 15 - BRUSH PAINT POLY FOAM 1in $ 0.62/EA;~ QTY 3 - LINER HANDY PAIL 6CT @ $6.29/EA; QTY 1 - WAX FLOOR PASTE J WAX 1LB @ $7.19/EA~ QTY 21 - BRUSH PAINT POLY FOAM 2 IN @ $0.71/EA + sales tax @ $7.68 125.0002/15/2016345256 PARKS ADMIN2494333 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/PRELLWITZ DERRE SAFETY BOOTS FOR PARKS MAINT. EMPLOYEE/ DERREK PRELLWITZ~ QTY 1 - #4216; SIZE 10.5 D WIDTH @ $186.99 + sales tax @ $17.76 = TOTAL $204.75.~ (City allowance = $125.00) 129.0202/15/2016345256 PARKS ADMIN2494334 001.000000.020.576.80.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/PRELLWITZ DERRE~ BOARD FOR GUARDRAIL AT MUSEUM~ QTY 1 - Elite Treated Hem/Fir 3x12-16' #2&Beer Non-Incised S4S CA-C Timber @ $117.83/ea + sales tax @ $11.19 3.2702/15/2016345256 PARKS ADMIN2494317 001.000000.020.576.81.31.000 OFFICE/OPERATING SUPPLIESOTTERBOX/LIFEPROOF/FLATLEY TERRY~ Shipping charges for replacement case - original case was damaged when received. (Black case for I-Pad) 21.8602/15/2016345256 PARKS ADMIN2494347 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRScolored pencils for neighborhood center drop in STAPLES 00114389/PUTHOFF TOM 19.6802/15/2016345256 PARKS ADMIN2494348 001.250001.020.571.20.31.011 PROGRAM SUPPLIES-NBHD CTRSJr Leader pizza party LITTLE CAESARS 3162-0002/PUTHOFF TOM 22.9802/15/2016345256 PARKS ADMIN2494340 001.250002.020.571.20.31.011 PROGRAM SUPPLIES-ATHLETICSfile folders for athlec programs STAPLES 00114389/EKEN DONNA 116.2202/15/2016345256 PARKS ADMIN2494351 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECClub Teasdale Supplies AMAZON MKTPLACE PMTS/SPENCER JENNIFE 116.2202/15/2016345256 PARKS ADMIN2494352 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECClub Teasdale Supplies AMAZON MKTPLACE PMTS/SPENCER JENNIFE 59.2102/15/2016345256 PARKS ADMIN2494353 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECClub Teasdale supplies AMAZON MKTPLACE PMTS/SPENCER JENNIFE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 104 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 104.7102/15/2016345256 PARKS ADMIN2494354 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECClub Teasdale supplies AMAZON MKTPLACE PMTS/SPENCER JENNIFE 180.6802/15/2016345256 PARKS ADMIN2494355 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECHoliday Bazaar special poster print THE RENTON PRINTERY/SPENCER JENNIFE 108.8502/15/2016345256 PARKS ADMIN2494356 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECfinger cymbals for belly dance classes MISSBELLYDANCE/SPENCER JENNIFE 21.4902/15/2016345256 PARKS ADMIN2494358 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECstamps for yoga class parcipants AMAZON MKTPLACE PMTS/THOMAS TANIA 17.5802/15/2016345256 PARKS ADMIN2494359 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECstamps for ballet class parcipants AMAZON MKTPLACE PMTS/THOMAS TANIA 12.2602/15/2016345256 PARKS ADMIN2494360 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECstamps for ballet parcipants AMAZON MKTPLACE PMTS/THOMAS TANIA 25.1502/15/2016345256 PARKS ADMIN2494361 001.250006.020.571.20.31.011 PROGRAM SUPPLIES-GEN RECink pads for hand stamps LAKESHORE LEARNING MATER/THOMAS TANIA 155.0002/15/2016345256 PARKS ADMIN2494341 001.250006.020.571.20.41.003 CONTRACTED SERVICES-GEN RECRCCB concert venue rental fee RENTON SCHOOL DISTRICT/EKEN DONNA 275.0002/15/2016345256 TRANSPORTATION/AIRPORT2493975 003.000000.016.542.93.49.001 MEMBERSHIPS & DUESRon Mar: ITE Professional Traffic Operaons Engineer Cerficaon Renewal 52.2502/15/2016345256 TRANSPORTATION/AIRPORT2493984 003.000000.016.542.95.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/KREEFT MICHELLE~ PUR MINERAL FAUCET REFILLS FOR SHOP 49.2302/15/2016345256 TRANSPORTATION/AIRPORT2493976 003.000000.016.542.95.31.010 SIGNAL SUPPLIESLOWES #02420*/CUTSHALL ERIC~ FOAM FOR SIGNALS 49.2802/15/2016345256 TRANSPORTATION/AIRPORT2493978 003.000000.016.542.95.31.010 SIGNAL SUPPLIESPLATT ELECTRIC 040/GREENE SHAYNE~ BIT STEP FOR SIGNALS 15.3102/15/2016345256 TRANSPORTATION/AIRPORT2493980 003.000000.016.542.95.31.010 SIGNAL SUPPLIES02 MCLENDON HARDWARE/GREENE SHAYNE~ NUTS,SCREWS,BOLTS FOR SIGNALS 35.9802/15/2016345256 TRANSPORTATION/AIRPORT2493982 003.000000.016.542.95.31.010 SIGNAL SUPPLIESAMAZON MKTPLACE PMTS/KENNEDY KEVIN~ 2 AURUM ULTRA SERIES HIGH SPEED HDMI CABLE FOR SIGNAL 24.8802/15/2016345256 TRANSPORTATION/AIRPORT2493983 003.000000.016.542.95.31.010 SIGNAL SUPPLIESBATTERYSHARKS/KENNEDY KEVIN~ 2 YUASA NPX-50 BATTERY REPLACEMENTS FOR SIGNAL 117.7302/15/2016345256 TRANSPORTATION/AIRPORT2493979 003.000000.016.542.95.31.011 LIGHTING SUPPLIESPLATT ELECTRIC 040/GREENE SHAYNE~ 3M DBR/Y-6 (KIT) FOR LIGHTING H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 105 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9.8302/15/2016345256 TRANSPORTATION/AIRPORT2493987 003.000000.016.542.95.31.011 LIGHTING SUPPLIES02 MCLENDON HARDWARE/WHITMARSH DAVE~ CAULK SILCONEII FOR LIGHTING 285.0002/15/2016345256 TRANSPORTATION/AIRPORT2493981 003.000000.016.542.95.31.012 COMMUNICATION SUPPLIESIN *RAL COMMUNICATIONS CO/KENNEDY KEVIN TRANSCEIVER MODULE FOR COMM 21.8902/15/2016345256 TRANSPORTATION/AIRPORT2493977 003.000000.016.542.95.31.013 SIGN SUPPLIESFRY'S ELECTRONICS #30/EVANS RUSTY~ USB CABLES FOR SIGNS 24.0902/15/2016345256 TRANSPORTATION/AIRPORT2493988 003.000000.016.542.95.48.050 REPAIRS & MAINTENANCE PROPERTY LOSS02 MCLENDON HARDWARE/WHITMARSH DAVE~ NUTS,SCREWS FOR PED POLE REPAIR GRADY & RAINIER DR 616627 13.0002/15/2016345256 TRANSPORTATION/AIRPORT2493973 003.000000.016.595.94.43.001 TRAVELDoug Jacobson - Parking to aend 2016 Eastside Rail Corridor Summit: Realizing the Mul-Use Vision Meeng 32.7402/15/2016345256 TRANSPORTATION/AIRPORT2493974 003.000000.016.595.94.43.007 MEALS & INCIDENTAL EXPENSECoffee/Refreshments for Downtown Traffic Conversion Charee Meeng 4.3702/15/2016345256 PW SHOPS2493989 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESAMAZON SERVICES-KINDLE/FRANCAVILLA KRI. Incorrect charge. Card on file has expired. Automacally went to city card. 406.0302/15/2016345256 PW SHOPS2493993 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA. Office supplies. 32.5802/15/2016345256 PW SHOPS2493994 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA. Correct dividers. -21.7902/15/2016345256 PW SHOPS2493995 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA. Returned dividers. 208.7702/15/2016345256 PW SHOPS2493996 003.000000.019.542.90.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #1078/POORMAN VANESSA. Office supplies. 15.0002/15/2016345256 PW SHOPS2493990 003.000000.019.542.90.43.001 TRAVELACE PARKING 3217/FRANCAVILLA KRI. Parking for training. 199.0002/15/2016345256 PW SHOPS2493997 003.000000.019.542.90.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/MCCULLOCH SHERR~ YEARS TRAINING FROM FRED PRYOR~ SHERRY LOVGREN 199.0002/15/2016345256 PW SHOPS2493998 003.000000.019.542.90.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/MCCULLOCH SHERR~ YEAR OF TRAINING FROM FRED PRYOR~ SHERRI MCCULLOCH 248.0002/15/2016345256 PW SHOPS2493991 003.000000.019.542.90.49.001 MEMBERSHIPS & DUESAMERICAN PURCHASING SOCIE/FRANCAVILLA KRI. APS membership. KRI H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 106 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 33.9802/15/2016345256 PW SHOPS2494009 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/CHURCHILL JASON. Pipe wrap and heat tape. 20.6602/15/2016345256 PW SHOPS2494010 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/CHURCHILL JASON. Tape and ball valve. -125.0002/15/2016345256 PW SHOPS2494011 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - TAC/CHURCHILL JASON. Returned boots. 125.0002/15/2016345256 PW SHOPS2494012 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - TAC/CHURCHILL JASON. Wrong boots. 125.0002/15/2016345256 PW SHOPS2494013 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESWHISTLE WORKWEAR - TAC/CHURCHILL JASON. Boots. 2.7302/15/2016345256 PW SHOPS2494014 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/FORSYTHE STEPHE. Bolts. 5.4502/15/2016345256 PW SHOPS2494015 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHOUSEMART HIGHLANDS ACE/FORSYTHE STEPHE. Bolts. 36.1202/15/2016345256 PW SHOPS2494017 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESHD SUPPLY WHITE CAP #030/KALMBACH JOHN. Eye bolts. 90.0502/15/2016345256 PW SHOPS2494018 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/KALMBACH JOHN. Parts. 133.5902/15/2016345256 PW SHOPS2494019 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESPACO VENTURES/MCCLURG RUSSELL. De-icer 5.9502/15/2016345256 PW SHOPS2494021 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/SAWYER CRAIG. Lumber 15.1002/15/2016345256 PW SHOPS2494022 003.000000.019.542.92.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/TODD DAVE R. Parts. 18.6002/15/2016345256 PW SHOPS2494018 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENTScrew driver. 65.6802/15/2016345256 PW SHOPS2494023 003.000000.019.542.92.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/WAGNER KODY. Tamper w/handle. 146.7902/15/2016345256 PW SHOPS2494020 003.000000.019.542.92.47.005 DUMP FEES/TRANSFER STATION FEESBLACK RIVER TRANSFER 4559/MICHAUD TIM. Dump fees. 408.7702/15/2016345256 FIRE2493882 011.000000.009.517.90.43.002 TRAINING/SCHOOLSAMERICAN COUNCIL ON EXERCISE/Stephen Rawson - Sports Condioning Specialty Cerficaon Class 800.0002/15/2016345256 FIRE2493883 011.000000.009.517.90.43.002 TRAINING/SCHOOLSRAINIER CROSSFIT/Stephen Rawson - CrossFit Level 1 Cerficate Course for Bryan Esbal, 1/30-31/16 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 107 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 397.0002/15/2016345256 PARKS ADMIN2494265 108.220047.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT-PAVILION BLD2016 01 FAC: AMAZON MKTPLACE PMTS/MINISCI JEFF - PAVILION AED 427.9002/15/2016345256 PARKS ADMIN2494284 316.220031.020.594.18.62.000 CITY WIDE SECURITY SYSTEM UPGRADES2016 01 FAC: B&H PHOTO, 800-606-6969/STROH GREG - CITY WIDE SECURITY CCTV INSTALL SWITCHES 1,000.0002/15/2016345256 PARKS ADMIN2494283 316.332043.020.594.76.61.000 SUNSET EIS PARK - LAND2016 01 FAC: IN *KANE ENVIRONMENTAL IN/RENNER PETER - NODE PROPERTY / SUNSET EIS PARK LAND 4,231.0802/15/2016345256 TRANSPORTATION/AIRPORT2493985 317.122115.016.542.60.31.011 TRAFFIC SAFETY PGM SUPPLIESBATTERIES PLUS #12/KREEFT MICHELLE~ 42 BATTERIES FOR TRAFFIC SAFETY 775.2202/15/2016345256 TRANSPORTATION/AIRPORT2493986 317.122162.016.544.40.35.011 ITS PGM SMALL TOOLS/MINOR EQUIPMENTBEST BUY 00004473/RYAN GREG~ 2 TOSHIBA TELEVISIONS FOR ITS 180.6802/15/2016345256 TRANSPORTATION/AIRPORT2493916 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESR&R GRAPHICS/BARRETT HARRY~ sign blanks 28.7502/15/2016345256 TRANSPORTATION/AIRPORT2493918 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESSTAPLES 00114389/CAMPBELL-HEHR S Office supplies 387.0102/15/2016345256 TRANSPORTATION/AIRPORT2493920 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESWASHINGTON WORK WEAR STOR/DUCLOS TIM~ safety gear 35.4202/15/2016345256 TRANSPORTATION/AIRPORT2493921 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ bldg parts 24.6302/15/2016345256 TRANSPORTATION/AIRPORT2493923 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies 78.8302/15/2016345256 TRANSPORTATION/AIRPORT2493924 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies 129.4302/15/2016345256 TRANSPORTATION/AIRPORT2493925 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/DUCLOS TIM~ Rwy/twy bulbs 21.9002/15/2016345256 TRANSPORTATION/AIRPORT2493926 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESR&R GRAPHICS/DUCLOS TIM~ Signs - 1000 parcel 4.9102/15/2016345256 TRANSPORTATION/AIRPORT2493927 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ equip parts 56.3002/15/2016345256 TRANSPORTATION/AIRPORT2493928 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESAIRSIDE SOLUTIONS, INC/DUCLOS TIM~ REIL lighng parts 197.0702/15/2016345256 TRANSPORTATION/AIRPORT2493930 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ safety gear H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 108 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 39.4102/15/2016345256 TRANSPORTATION/AIRPORT2493931 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ shop supplies 6.8802/15/2016345256 TRANSPORTATION/AIRPORT2493932 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIES02 MCLENDON HARDWARE/DUCLOS TIM~ equip parts 67.7802/15/2016345256 TRANSPORTATION/AIRPORT2493933 402.000000.016.546.20.31.000 SHOP/OFFICE - OPERATING SUPPLIESNATIONAL SAFETY INC -/DUCLOS TIM~ Shop supplies - first aid supplies 13.3602/15/2016345256 TRANSPORTATION/AIRPORT2493934 402.000000.016.546.20.31.000 SHOP/OFFICE - 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Framing lumber for water job. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 113 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -0.0402/15/2016345256 PW SHOPS2494050 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/COMBS MARK 54.2902/15/2016345256 PW SHOPS2494051 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESVERIZON WRLS W3092-01/COMBS MARK--charger for tablet 125.0002/15/2016345256 PW SHOPS2494052 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESDANNER RENTON WA01/COMBS MARK~ Work boots 152.2202/15/2016345256 PW SHOPS2494054 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESULINE *SHIP SUPPLIES/DIMOND JOHN~ ~ Valve pads -54.3602/15/2016345256 PW SHOPS2494057 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN SUPPLY/GRANT DANIEL 54.3602/15/2016345256 PW SHOPS2494058 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESINTERMOUNTAIN SUPPLY/GRANT DANIEL 34.4902/15/2016345256 PW SHOPS2494059 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/GRANT DANIEL-- bags of concrete mix -84.4102/15/2016345256 PW SHOPS2494060 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/GRANT DANIEL 84.4102/15/2016345256 PW SHOPS2494061 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/GRANT DANIEL 125.0002/15/2016345256 PW SHOPS2494062 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESRED WING SHOE STORE228/GRANT DANIEL-- work boots 32.4902/15/2016345256 PW SHOPS2494064 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/HRIBAL DAN-- simple green cleaner 701.5402/15/2016345256 PW SHOPS2494065 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESIN *PUGET SOUND HARDWARE/HRIBAL DAN-- door handles/locks for pump staons 21.4002/15/2016345256 PW SHOPS2494070 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--paint 9.4802/15/2016345256 PW SHOPS2494072 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4705/OLVERA HECTOR-- goof off and chip brush 17.4502/15/2016345256 PW SHOPS2494074 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTHE HOME DEPOT 4712/OLVERA HECTOR-- Sand paper 211.0402/15/2016345256 PW SHOPS2494076 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--- elect wire, zip es, shrink tube 87.7302/15/2016345256 PW SHOPS2494081 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- electrical wire 7.1002/15/2016345256 PW SHOPS2494083 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESJOANN FABRIC #0793/OLVERA HECTOR--scky magnet roll H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 114 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 64.3802/15/2016345256 PW SHOPS2494084 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- wire, conduit, paint 49.2802/15/2016345256 PW SHOPS2494085 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR- custom elect lablels 49.9602/15/2016345256 PW SHOPS2494086 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--elect hole covers 264.0502/15/2016345256 PW SHOPS2494089 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 119/OLVERA HECTOR-- angle brackets,spring nuts, unistruts 19.1402/15/2016345256 PW SHOPS2494091 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA-- Paint roller and brush 19.1402/15/2016345256 PW SHOPS2494092 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA-- scrub brush and simple green 77.6602/15/2016345256 PW SHOPS2494095 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/ONEILL JOSHUA-- Silicone, connectors, soside toolbox 5.4602/15/2016345256 PW SHOPS2494096 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLEN-- DON HARDWARE/ONEILL JOSHUA-- spray paint 66.1402/15/2016345256 PW SHOPS2494097 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PIERSON PAT--wood wedges 125.7802/15/2016345256 PW SHOPS2494098 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESTARGET 00022905/PRAY CRAIG-- cleaning supplies and toilet paper 152.1402/15/2016345256 PW SHOPS2494099 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PRAY CRAIG-- Floor swueegee, mop and handle 49.9502/15/2016345256 PW SHOPS2494100 405.000000.019.534.50.31.000 OFFICE/OPERATING SUPPLIESAMAZON MKTPLACE PMTS/STAHL GEORGE-- Carring case for tablet 90.5302/15/2016345256 PW SHOPS2494048 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/BARTON MATTHEW-- Bushings, adapters, hose bibs 126.9702/15/2016345256 PW SHOPS2494049 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/BURKEY JASON-- Misc reducers and elbows 60.2002/15/2016345256 PW SHOPS2494063 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIES02 MCLENDON HARDWARE/HAMBLIN TODD-- drain king 3" x 6" 3 x 4 812.8302/15/2016345256 PW SHOPS2494066 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESFITTINGS, INC/HRIBAL DAN-- Male connectors and swivel male elbows 157.5202/15/2016345256 PW SHOPS2494068 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Fuse block, terminal block, relays, zip es H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 115 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 267.2802/15/2016345256 PW SHOPS2494071 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Electrical lugs 19.4002/15/2016345256 PW SHOPS2494073 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESDUNN LUMBER RT/OLVERA HECTOR-- Stainless steel washers 205.6402/15/2016345256 PW SHOPS2494075 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESOLYMPIC DISTRIBUTORS INC/OLVERA HECTOR--Tubbing 26.2102/15/2016345256 PW SHOPS2494078 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR--plugs 280.6502/15/2016345256 PW SHOPS2494079 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- misc connectors and zip es 26.8302/15/2016345256 PW SHOPS2494080 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESPLATT ELECTRIC 040/OLVERA HECTOR-- Lugs and conduit 129.3002/15/2016345256 PW SHOPS2494090 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESTACOMA SCREW PRODUCTS KE/OLVERA HECTOR-- Hex cap screws, washers and nuts 857.5702/15/2016345256 PW SHOPS2494093 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA-- Breakers, flanges, gaskets, bushings for staon work 20.3202/15/2016345256 PW SHOPS2494094 405.000000.019.534.50.31.012 REPAIR AND MAINTENANCE SUPPLIESHARRINGTON 07 SEATTLE/ONEILL JOSHUA-- 3" flange 34.4802/15/2016345256 PW SHOPS2494047 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/BARTON MATTHEW-- Tamper with handle 227.7402/15/2016345256 PW SHOPS2494053 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHD SUPPLY WHITE CAP #030/DIMOND JOHN--Pour Pot 126.0702/15/2016345256 PW SHOPS2494055 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENT02 MCLENDON HARDWARE/GRANT DANIEL-- Grinding wheel, grinder, blades 18.5402/15/2016345256 PW SHOPS2494056 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTHARBOR FREIGHT TOOLS 190/GRANT DANIEL-- cu off blades 60.2102/15/2016345256 PW SHOPS2494067 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTLOWES #02420*/MCCANN JOEL-- weed burner 53.7102/15/2016345256 PW SHOPS2494069 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTPLATT ELECTRIC 040/OLVERA HECTOR--Breaker 3,117.4702/15/2016345256 PW SHOPS2494077 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTWESCO - # 6101/OLVERA HECTOR-- pump motor 9.6102/15/2016345256 PW SHOPS2494082 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDUNN LUMBER RT/OLVERA HECTOR-- cung wheels H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 116 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 229.9402/15/2016345256 PW SHOPS2494088 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTSEARS ROEBUCK 1139/OLVERA HECTOR-- 12" drill 17.1702/15/2016345256 PW SHOPS2494090 405.000000.019.534.50.35.000 SMALL TOOLS/MINOR EQUIPMENTDrill bits 172.8102/15/2016345256 PW SHOPS2494087 405.000000.019.534.50.42.001 POSTAGEWESCO - # 6101/OLVERA HECTOR-- freight charge from motor 225.0002/15/2016345256 PW SHOPS2494007 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR 2016 WOW CONF.~ GREG DURBIN 225.0002/15/2016345256 PW SHOPS2494008 405.000000.019.534.50.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR 2016 WOW CONF~ SEAN CAMPBELL 8.7302/15/2016345256 UTILITY SYSTEMS2493957 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESSKILLPATH NATIONAL/DRUCE AMBER, Druce - Managing Emoons Under Pressure Book for Class 4/19/2016 4.3802/15/2016345256 UTILITY SYSTEMS2493965 406.000000.018.535.10.31.000 OFFICE/OPERATING SUPPLIESBIG LOTS STORES - #4424/MORENO RICHARD, 25 Extra Mark Tape (1 qty) 6.9402/15/2016345256 UTILITY SYSTEMS2493966 406.000000.018.535.10.43.001 TRAVELCURB/PHELAN TERESA, Phelan - 2016 Laserfiche Conference, Cab Fare - Airport to Hotel, Long Beach CA, 1/10/2016 - 1/15/2016 5.7502/15/2016345256 UTILITY SYSTEMS2493967 406.000000.018.535.10.43.001 TRAVELCURB/PHELAN TERESA, Phelan - 2016 Laserfiche Conference, Cab Fare - Hotel to Airport, Long Beach CA, 1/10/2016 - 1/15/2016 9.6002/15/2016345256 UTILITY SYSTEMS2493970 406.000000.018.535.10.43.001 TRAVELSQ *AIRPORT CAB LUXURY GO/PHELAN TERESA, Phelan - 2016 Laserfiche Conference, Cab Fare Airport to Home, Long Beach CA, 1/10/2016 - 1/15/2016 33.5002/15/2016345256 UTILITY SYSTEMS2493956 406.000000.018.535.10.43.002 TRAINING/SCHOOLSSKILLPATH NATIONAL/DRUCE AMBER~ Druce - Managing Emoons Under Pressure Class, 4/19/2016 288.5002/15/2016345256 UTILITY SYSTEMS2493969 406.000000.018.535.10.43.008 LODGINGHYATT REGENCY LONG BEACH/PHELAN TERESA, Phelan - 2016 Laserfiche Conference, Accomodaons, Long Beach CA, 1/10/2016 - 1/15/2016 92.1802/15/2016345256 PW SHOPS2494035 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Soap. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 117 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 184.3502/15/2016345256 PW SHOPS2494036 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Soap. 46.0902/15/2016345256 PW SHOPS2494037 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105616/COUTY SHANE. Soap. 184.3502/15/2016345256 PW SHOPS2494038 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESC&C SMART FOOD52105558/COUTY SHANE. Soap. 4.5802/15/2016345256 PW SHOPS2494039 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/COUTY SHANE. Caulk. 5.0302/15/2016345256 PW SHOPS2494040 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HIATT KEVIN. Tubing. 125.0002/15/2016345256 PW SHOPS2494041 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/MARSHALL RICHAR. Boots. 210.7702/15/2016345256 PW SHOPS2494043 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESPLATT ELECTRIC 040/MCKINNEY DAVID. Fuses/reducers. 16.2702/15/2016345256 PW SHOPS2494045 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIESTUIT ENTERPRISES/MCKINNEY DAVID. Brooms. 61.2502/15/2016345256 PW SHOPS2494046 406.000000.019.535.50.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/SITTNER ROCKY. Cleaner. 387.4502/15/2016345256 PW SHOPS2494042 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESSMITH AND LOVELESS INC/MCKINNEY DAVID. Sha and gasket. 3,827.0002/15/2016345256 PW SHOPS2494044 406.000000.019.535.50.31.012 REPAIR AND MAINTENANCE SUPPLIESDELTA ELECTRIC MOTORS/MCKINNEY DAVID. Conduit box for Falcon ridge. 7.0902/15/2016345256 PW SHOPS2494039 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTCaulking gun. 18.6002/15/2016345256 PW SHOPS2494046 406.000000.019.535.50.35.000 SMALL TOOLS/MINOR EQUIPMENTScrewdriver. 2.7502/15/2016345256 PW SHOPS2493992 406.000000.019.535.50.43.001 TRAVELGOOD2GO-INTERNET/POORMAN VANESSA. Toll charges for training. 120.0002/15/2016345256 PW SHOPS2494003 406.000000.019.535.50.43.002 TRAINING/SCHOOLSWSU PESTICIDE EDUCATION/MCCULLOCH SHERR PESTICIDE RECERT~ SHANE COUTY 8.7402/15/2016345256 UTILITY SYSTEMS2493957 407.000000.018.531.31.31.000 OFFICE/OPERATING SUPPLIESSKILLPATH NATIONAL/DRUCE AMBER, Druce - Managing Emoons Under Pressure Book for Class 4/19/2016 6.9502/15/2016345256 UTILITY SYSTEMS2493966 407.000000.018.531.31.43.001 TRAVELCURB/PHELAN TERESA, Phelan - 2016 Laserfiche Conference, Cab Fare - Airport to Hotel, Long Beach CA, 1/10/2016 - 1/15/2016 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 118 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 5.7502/15/2016345256 UTILITY SYSTEMS2493967 407.000000.018.531.31.43.001 TRAVELCURB/PHELAN TERESA, Phelan - 2016 Laserfiche Conference, Cab Fare - Hotel to Airport, Long Beach CA, 1/10/2016 - 1/15/2016 9.6002/15/2016345256 UTILITY SYSTEMS2493970 407.000000.018.531.31.43.001 TRAVELSQ *AIRPORT CAB LUXURY GO/PHELAN TERESA, Phelan - 2016 Laserfiche Conference, Cab Fare Airport to Home, Long Beach CA, 1/10/2016 - 1/15/2016 33.5002/15/2016345256 UTILITY SYSTEMS2493956 407.000000.018.531.31.43.002 TRAINING/SCHOOLSSKILLPATH NATIONAL/DRUCE AMBER~ Druce - Managing Emoons Under Pressure Class, 4/19/2016 288.5002/15/2016345256 UTILITY SYSTEMS2493969 407.000000.018.531.31.43.008 LODGINGHYATT REGENCY LONG BEACH/PHELAN TERESA, Phelan - 2016 Laserfiche Conference, Accomodaons, Long Beach CA, 1/10/2016 - 1/15/2016 399.0002/15/2016345256 UTILITY SYSTEMS2493910 407.000000.018.531.32.44.000 ADVERTISINGLINKEDIN.COM/SANDLER BRIAN job adversement 109.4902/15/2016345256 PW SHOPS2494024 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESWORK AND MORE/KRYSIAK CHRISTO. Boots. 37.0102/15/2016345256 PW SHOPS2494026 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/MARCOE MATTHEW. Drop cloth and paint. 87.9702/15/2016345256 PW SHOPS2494027 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESKEPPLER FEED AND RECYC/MARCOE MATTHEW. Straw bales. 60.0502/15/2016345256 PW SHOPS2494028 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OCONNOR GEORGE. Wood and brackets. 17.0302/15/2016345256 PW SHOPS2494029 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/OCONNOR GEORGE. Wood bundle. 9.8402/15/2016345256 PW SHOPS2494031 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIES02 MCLENDON HARDWARE/PETZOLD ERIC. Cleaner. 16.4102/15/2016345256 PW SHOPS2494032 407.000000.019.531.35.31.000 OFFICE/OPERATING SUPPLIESFRY'S ELECTRONICS #30/REMIEN CHAD. Chargers. 50.3302/15/2016345256 PW SHOPS2494025 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTLOWES #02420*/MARCOE MATTHEW. Tools. 10.9402/15/2016345256 PW SHOPS2494030 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTAUTOZONE4115AUTOZONE/PETZOLD ERIC. Tire gauge. 17.8402/15/2016345256 PW SHOPS2494032 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENTPliers. 21.6702/15/2016345256 PW SHOPS2494034 407.000000.019.531.35.35.000 SMALL TOOLS/MINOR EQUIPTMENT02 MCLENDON HARDWARE/REMIEN CHAD. Hose. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 119 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 21.8802/15/2016345256 PW SHOPS2494033 407.000000.019.531.35.42.001 POSTAGETHE UPS STORE 4532/REMIEN CHAD. Mailing tubes. 199.0002/15/2016345256 PW SHOPS2493999 407.000000.019.531.35.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/MCCULLOCH SHERR~ YEAR OF TRAINING FROM FRED PRYOR~ CHAD REMIEN 199.0002/15/2016345256 PW SHOPS2494000 407.000000.019.531.35.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/MCCULLOCH SHERR~ YEAR OF TRAINING FROM FRED PRYOR~ JAMES RODRIGUEZ 199.0002/15/2016345256 PW SHOPS2494001 407.000000.019.531.35.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/MCCULLOCH SHERR~ YEAR OF TRAINING FROM FRED PRYOR~ GEORGE O'CONNOR 199.0002/15/2016345256 PW SHOPS2494002 407.000000.019.531.35.43.002 TRAINING/SCHOOLSFREDPRYOR CAREERTRACK/MCCULLOCH SHERR~ YEAR OF TRAINING FROM FRED PRYOR~ ERIC PETZOLD 225.0002/15/2016345256 PW SHOPS2494004 407.000000.019.531.35.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR 2016 WOW CONF.~ JAYSON GALLAWAY 225.0002/15/2016345256 PW SHOPS2494005 407.000000.019.531.35.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR 2016 WOW CONF.~ JAMES RODRIGUEZ 225.0002/15/2016345256 PW SHOPS2494006 407.000000.019.531.35.43.002 TRAINING/SCHOOLSGREEN RIVER COMMUNITY CO/MCCULLOCH SHERR 2016 WOW CONF.~ CHAD REMIEN 2.1502/15/2016345256 PW SHOPS2494102 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 21.8202/15/2016345256 PW SHOPS2494103 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 39.9502/15/2016345256 PW SHOPS2494104 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 56.9402/15/2016345256 PW SHOPS2494105 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM -1,642.5002/15/2016345256 PW SHOPS2494106 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 592.9302/15/2016345256 PW SHOPS2494107 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM 402.2402/15/2016345256 PW SHOPS2494108 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 450.8902/15/2016345256 PW SHOPS2494109 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 817.7702/15/2016345256 PW SHOPS2494112 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 5.2202/15/2016345256 PW SHOPS2494113 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 120 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 17.0702/15/2016345256 PW SHOPS2494114 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM -522.5802/15/2016345256 PW SHOPS2494115 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 74.8002/15/2016345256 PW SHOPS2494116 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 41.3802/15/2016345256 PW SHOPS2494117 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 166.0102/15/2016345256 PW SHOPS2494118 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM -127.6302/15/2016345256 PW SHOPS2494119 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 393.3202/15/2016345256 PW SHOPS2494120 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 454.4802/15/2016345256 PW SHOPS2494121 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSPECIALTY METALS/BRAIN TOM 393.1002/15/2016345256 PW SHOPS2494122 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM -116.4602/15/2016345256 PW SHOPS2494123 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 66.9702/15/2016345256 PW SHOPS2494124 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM 76.8902/15/2016345256 PW SHOPS2494125 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 12.6202/15/2016345256 PW SHOPS2494126 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 86.3202/15/2016345256 PW SHOPS2494127 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 57.0802/15/2016345256 PW SHOPS2494128 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 51.1802/15/2016345256 PW SHOPS2494129 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 1,875.0002/15/2016345256 PW SHOPS2494130 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM-- Hose reel control box assembly for E-127 29.5302/15/2016345256 PW SHOPS2494131 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 119.9302/15/2016345256 PW SHOPS2494133 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 64.3302/15/2016345256 PW SHOPS2494134 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM 14.2702/15/2016345256 PW SHOPS2494135 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 847.5602/15/2016345256 PW SHOPS2494136 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM 143.1202/15/2016345256 PW SHOPS2494137 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 95.2702/15/2016345256 PW SHOPS2494138 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 121 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 425.9802/15/2016345256 PW SHOPS2494139 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBATTERY SYSTEMS SUMNER/BRAIN TOM 388.3702/15/2016345256 PW SHOPS2494140 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWW GRAINGER/BRAIN TOM 23.9602/15/2016345256 PW SHOPS2494141 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 26.8802/15/2016345256 PW SHOPS2494142 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 89.7202/15/2016345256 PW SHOPS2494143 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 80.2602/15/2016345256 PW SHOPS2494144 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 62.0902/15/2016345256 PW SHOPS2494145 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 127.9502/15/2016345256 PW SHOPS2494147 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWEATHERTECH MACNEIL/BRAIN TOM 324.3902/15/2016345256 PW SHOPS2494148 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM -177.1102/15/2016345256 PW SHOPS2494149 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM -402.2402/15/2016345256 PW SHOPS2494150 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM -72.2702/15/2016345256 PW SHOPS2494151 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 3,709.7502/15/2016345256 PW SHOPS2494152 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD NEIGHBOR TIRE & AUTO/BRAIN TOM-- Tires for inventory 992.6302/15/2016345256 PW SHOPS2494153 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 41.6502/15/2016345256 PW SHOPS2494154 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 46.0102/15/2016345256 PW SHOPS2494155 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 17.2602/15/2016345256 PW SHOPS2494156 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 108.6902/15/2016345256 PW SHOPS2494157 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 72.2702/15/2016345256 PW SHOPS2494158 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 72.2702/15/2016345256 PW SHOPS2494159 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 119.9502/15/2016345256 PW SHOPS2494160 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESWEATHERTECH MACNEIL/BRAIN TOM 72.7202/15/2016345256 PW SHOPS2494161 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/BRAIN TOM 1,136.9902/15/2016345256 PW SHOPS2494162 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC CLASS C/BRAIN TOM--Shop supplies hydraulic hose and fings H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 122 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department -66.9702/15/2016345256 PW SHOPS2494163 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM 14.2402/15/2016345256 PW SHOPS2494164 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 217.1502/15/2016345256 PW SHOPS2494166 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 642.2402/15/2016345256 PW SHOPS2494167 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM -188.3202/15/2016345256 PW SHOPS2494168 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM -2.1902/15/2016345256 PW SHOPS2494169 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 400.4402/15/2016345256 PW SHOPS2494170 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 23.4802/15/2016345256 PW SHOPS2494171 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 29.2302/15/2016345256 PW SHOPS2494172 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 190.5102/15/2016345256 PW SHOPS2494173 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 183.9602/15/2016345256 PW SHOPS2494174 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE #4112/BRAIN TOM 201.9202/15/2016345256 PW SHOPS2494177 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMSC/BRAIN TOM 112.5102/15/2016345256 PW SHOPS2494178 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM 7.5002/15/2016345256 PW SHOPS2494179 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/BRAIN TOM 6.7102/15/2016345256 PW SHOPS2494180 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESINTERSTATE AUTO PARTS/BRAIN TOM 22.8302/15/2016345256 PW SHOPS2494181 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 449.8502/15/2016345256 PW SHOPS2494182 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/BRAIN TOM 88.9402/15/2016345256 PW SHOPS2494183 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSQ *KENT D BRUCE CO/BRAIN TOM 226.6702/15/2016345256 PW SHOPS2494184 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM 619.0002/15/2016345256 PW SHOPS2494185 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESD & D INSTRUMENTS/BRAIN TOM - Use tax on $369.00. $250 core returned 263.9002/15/2016345256 PW SHOPS2494186 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 134.6902/15/2016345256 PW SHOPS2494187 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 22.6302/15/2016345256 PW SHOPS2494188 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 4.5602/15/2016345256 PW SHOPS2494189 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: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 123 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 207.6102/15/2016345256 PW SHOPS2494190 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOWEN EQUIPMENT COMPANY/BRAIN TOM 604.1202/15/2016345256 PW SHOPS2494192 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCLYDE WEST, INC-KENT/BRAIN TOM 30.8602/15/2016345256 PW SHOPS2494194 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 13.6802/15/2016345256 PW SHOPS2494195 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 170.9202/15/2016345256 PW SHOPS2494197 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESTACOMA SCREW PRODUCTS TA/BRAIN TOM 112.5102/15/2016345256 PW SHOPS2494198 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCAR PROS RENTON CHRYSLER/BRAIN TOM -400.4402/15/2016345256 PW SHOPS2494199 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/BRAIN TOM 380.4502/15/2016345256 PW SHOPS2494200 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESE-ONE/BRAIN TOM 598.7602/15/2016345256 PW SHOPS2494201 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESRWC GROUP/BRAIN TOM 20.7902/15/2016345256 PW SHOPS2494202 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNAPA STORE 3767013/BRAIN TOM 62.8902/15/2016345256 PW SHOPS2494203 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/BRAIN TOM 27.1302/15/2016345256 PW SHOPS2494207 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESOFFICE DEPOT #2278/CAREY BRIAN 13.1302/15/2016345256 PW SHOPS2494210 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESAUTOZONE4115AUTOZONE/HARRINGTON TIM 37.3002/15/2016345256 PW SHOPS2494211 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/HARRINGTON TIM 302.3902/15/2016345256 PW SHOPS2494212 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/HARRINGTON TIM 125.1102/15/2016345256 PW SHOPS2494213 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESLOWES #02420*/HARRINGTON TIM 7.2702/15/2016345256 PW SHOPS2494214 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESBAXTER AUTO PARTS #42/HARRINGTON TIM 398.8302/15/2016345256 PW SHOPS2494215 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESDUNN LUMBER RT/HARRINGTON TIM -37.3002/15/2016345256 PW SHOPS2494217 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSONSRAY MACHINERY LLC/HARRINGTON TIM 27.0102/15/2016345256 PW SHOPS2494218 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSIX ROBBLEES NO 1/HARRINGTON TIM 50.4202/15/2016345256 PW SHOPS2494221 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCINTAS 60A SAP/KAHLER RONALD 192.1702/15/2016345256 PW SHOPS2494222 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESCUMMINS NORTHWEST/KAHLER RONALD 257.7602/15/2016345256 PW SHOPS2494223 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNC MACHINERY/KAHLER RONALD 10.9502/15/2016345256 PW SHOPS2494225 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESNW TRCK AND AUTO AIR CON/PETERSON MICHAE H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 124 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 108.2302/15/2016345256 PW SHOPS2494227 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/POPELKA GLENN 94.6102/15/2016345256 PW SHOPS2494229 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMOTION AND FLOW KENT/POPELKA GLENN 470.1402/15/2016345256 PW SHOPS2494230 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESMATERIAL FLOW&CONVEYOR/POPELKA GLENN 95.5902/15/2016345256 PW SHOPS2494232 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/STEWART DEAN 112.1502/15/2016345256 PW SHOPS2494233 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESSOUND FORD PARTS/STEWART DEAN 118.6402/15/2016345256 PW SHOPS2494236 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESGOOD CHEVROLET/STEWART DEAN 22.0802/15/2016345256 PW SHOPS2494101 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTBAXTER AUTO PARTS #42/BRAIN TOM 1,011.2702/15/2016345256 PW SHOPS2494110 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTNOR*NORTHERN TOOL/BRAIN TOM 500.0002/15/2016345256 PW SHOPS2494132 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/BRAIN TOM 2,390.0002/15/2016345256 PW SHOPS2494175 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTDEALERSHIPCLOSEOUTS/BRAIN TOM-- Diagnosc soware for the shop laptop 479.4402/15/2016345256 PW SHOPS2494191 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCLYDE WEST, INC-KENT/BRAIN TOM 200.0002/15/2016345256 PW SHOPS2494206 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTCHARLES F. MULLER-SNAP/CAREY BRIAN 300.0002/15/2016345256 PW SHOPS2494208 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTMAC TOOLS TIM LYONS/CAREY BRIAN 231.4002/15/2016345256 PW SHOPS2494209 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/GUESMAN TOM 143.1602/15/2016345256 PW SHOPS2494219 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/HARRINGTON TIM 3,542.8002/15/2016345256 PW SHOPS2494226 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTDEALERSHIPCLOSEOUTS/POPELKA GLENN 405.1402/15/2016345256 PW SHOPS2494234 501.000000.019.548.60.35.000 SMALL TOOLS/MINOR EQUIPMENTJESSE KOLBET CORNWELL/STEWART DEAN 105.6702/15/2016345256 PW SHOPS2494111 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM 1,193.6502/15/2016345256 PW SHOPS2494176 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/BRAIN TOM-- Vendor repair on Mo57 51.7002/15/2016345256 PW SHOPS2494193 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCECLYDE WEST, INC-KENT/BRAIN TOM 314.7102/15/2016345256 PW SHOPS2494196 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELAWLESS H-D OF RENTON/BRAIN TOM 51.7402/15/2016345256 PW SHOPS2494204 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM 178.2102/15/2016345256 PW SHOPS2494205 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEPHELPS TIRE CO/BRAIN TOM H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 125 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 91.4302/15/2016345256 PW SHOPS2494216 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/HARRINGTON TIM 60.0102/15/2016345256 PW SHOPS2494220 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEDRIVELINES NW INC-SEATTLE/KAHLER RONALD 240.7402/15/2016345256 PW SHOPS2494228 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCEROMAINE ELECTRIC CORP - K/POPELKA GLENN 61.5902/15/2016345256 PW SHOPS2494231 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/STEWART DEAN 61.5902/15/2016345256 PW SHOPS2494235 501.000000.019.548.60.48.000 REPAIRS & MAINTENANCELES SCHWAB TIRES #0314/STEWART DEAN 123.9002/15/2016345256 PW SHOPS2494224 501.000000.019.548.60.49.001 MEMBERSHIPS & DUESPAYPAL *PUBLICFLEET/KAHLER RONALD 2,497.6602/15/2016345256 PW SHOPS2494146 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO/BRAIN TOM==Traffic advisors on B-213- B-214 & B-217 449.0502/15/2016345256 PW SHOPS2494165 501.000000.019.548.60.64.000 EQUIPMENT RENTAL - CAPITALSQ *KENT D BRUCE CO/BRAIN TOM 200.0002/15/2016345256 FINANCE & IT2493728 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTEmail markeng organizaon. (This is to be refunded per . R.Hanson) RETURN PATH INC/SEESE CHRIS 46.8702/15/2016345256 FINANCE & IT2493730 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTHauppauge Video Digizer for PW.AMAZON.COM/SEESE CHRIS 25.1702/15/2016345256 FINANCE & IT2493739 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTSanDisk Ultra 64gb microcards for Service desk.~ AMAZON.COM/SEESE CHRIS 255.8402/15/2016345256 FINANCE & IT2493743 503.000000.004.518.82.35.000 SMALL TOOLS/MINOR EQUIPMENTQty: 16 Kissmart Car Charger Power Supplies for Surface Pro devices. 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Nuguit.PLURALSIGHT LLC/SEESE CHRIS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 126 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 652.7402/15/2016345256 FINANCE & IT2493740 503.000000.004.518.82.43.008 LODGINGLodging for T. Akutagawa: Laserfische Confr. Jan 11-14, 2016. RENAISSANCE HOTELS L B/SEESE CHRIS 22.7502/15/2016345256 FINANCE & IT2493751 503.000000.004.518.82.49.002 PUBLICATIONSPublicaon: Sharepoint for Dummies for IT. AMAZON.COM AMZN.COM/BILL/SEESE CHRIS 95.2302/15/2016345256 FINANCE & IT2493734 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTVersaPoint Wireless presentaon Suite for Conf. Rooms~ AMAZON.COM/SEESE CHRIS 863.0602/15/2016345256 FINANCE & IT2493735 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTExecuve Office Fujitsu Scanner for Laserfische FI-7160. B&H PHOTO, 800-606-6969/SEESE CHRIS 98.5402/15/2016345256 FINANCE & IT2493747 503.530051.004.518.82.35.034 ENTERPRISE EDGE OTHER MINOR EQUIPMENTQty: 1 VersaPoint Presentaon Suites for Conf. Rooms.~ AMAZON.COM/SEESE CHRIS 100.7202/15/2016345256 FINANCE & IT2493731 503.530052.004.518.82.35.000 CORE SYSTEMS - MINOR EQUIPMENTQty: 2 500Gb Hard Drives. AMAZON.COM AMZN.COM/BILL/SEESE CHRIS 233.3102/15/2016345256 FINANCE & IT2493736 503.530055.004.518.82.35.000 COMMUNICATIONS SYSTEMS - MINOR EQUIPMENTQty: 1 Emergency Elevator Telephones. KINGS III OF AMERICA,/SEESE CHRIS 394.9102/15/2016345256 FINANCE & IT2493745 503.530058.004.518.82.35.000 MISCELLANEOUS SYSTEMS - MINOR EQUIPMENTBackup Baeries for UPS's - IT:~ WWW.NEWEGG.COM/SEESE CHRIS 109.4902/15/2016345256 FINANCE & IT2493733 503.540000.004.518.82.35.000 ENTERPRISE - MINOR EQUIPMENTWindows Home to Windows Pro upgrade for Surface Tablet, K. Shorn: Courts. MICROSOFT *STORE/SEESE CHRIS 431.4402/15/2016345256 PARKS ADMIN2494243 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESSMARTSIGN/WAGNER DIANE #MPP-68451 12/28/15 eight packs of blank hanging parking tags - stock replenishment 31.3002/15/2016345256 PARKS ADMIN2494245 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: STAPLES 00114389/BRADLEY KEVIN - OFFICE / SHOP SUPPLIES - POST IT'S 39.4002/15/2016345256 PARKS ADMIN2494246 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 02 FAC: AMAZON.COM/BRADLEY KEVIN - STOCK OFFICE SUPPLIES / CALENDAR 325.2002/15/2016345256 PARKS ADMIN2494248 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: TACONY POWR FLITE TORNADO/BRADLEY KEVIN - STOCK VACUUM AND BAGS 20.2002/15/2016345256 PARKS ADMIN2494249 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: 02 MCLENDON HARDWARE/BRADLEY KEVIN SENIOR CENTER LIGHT BULBS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 127 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 28.4502/15/2016345256 PARKS ADMIN2494251 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 02 FAC: FRY'S ELECTRONICS #30/DEWEY JOSEPH - SHOP STOCK AUDIO CABLES FOR BREAK ROOM TV 34.2002/15/2016345256 PARKS ADMIN2494253 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: AMAZON.COM/DEWEY JOSEPH - SHOP STOCK - PEST CONTROL SUPPLIES / FLY STICKS 24.6302/15/2016345256 PARKS ADMIN2494255 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: 02 MCLENDON HARDWARE/GILMAN PHINEAS - STOCK RAIN GEAR - REPLACEMENT RUBBER BOOTS 125.0002/15/2016345256 PARKS ADMIN2494256 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 02 FAC: RED WING SHOES #886/GILMAN PHINEAS - ANNUAL SAFETY SHOES / BOOTS 7.8402/15/2016345256 PARKS ADMIN2494257 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: 02 MCLENDON HARDWARE/KAMPHAUS SAM - SENIOR ENTER COFFEE BAR UPSTAIRS SHOWER GASKET / STOCK PICTURE HANGERS 26.6002/15/2016345256 PARKS ADMIN2494258 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: 02 MCLENDON HARDWARE/KAMPHAUS SAM - 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LINE REPAIR SUPPLIES: UNION CAP 161.4002/15/2016345256 PARKS ADMIN2494296 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: 8073 CED/YOUNGEDYK PAUL - STOCK LIGHTING SUPPLIES - LAMPS 14.7602/15/2016345256 PARKS ADMIN2494297 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: 02 MCLENDON HARDWARE/YOUNGEDYK PAUL - MUSEUM DOOR REPLACMENT REPAIR SUPPLIES: TIMERS, CARB CLEANER H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 129 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 840.9602/15/2016345256 PARKS ADMIN2494248 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 01 FAC: TACONY POWR FLITE TORNADO/BRADLEY KEVIN - STOCK VACUUM AND BAGS 231.5802/15/2016345256 PARKS ADMIN2494261 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 01 FAC: 02 MCLENDON HARDWARE/KAMPHAUS SAM / FS 13 PLUMBING REPAIR SUPPLIES / HOT WATER TAP 1,312.9102/15/2016345256 PARKS ADMIN2494267 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 01 FAC: AMAZON.COM/MINISCI JEFF - DEFIBRILLATOR / ELECTRICIAN VAN 1,312.9102/15/2016345256 PARKS ADMIN2494269 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 01 FAC: AMAZON.COM/MINISCI JEFF - DEFIBRILLATOR / HVAC TECH VAN 716.1202/15/2016345256 PARKS ADMIN2494271 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 01 FAC: LOWES #00010*/MINISCI JEFF - FS 13 DRYER 304.4102/15/2016345256 PARKS ADMIN2494279 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 01 FAC: THE HOME DEPOT 4703/OBRIGEWITSCH SC - TOOLS: FLOOD LIGHT, COMPACK COMBO-KIT DRILLS 25.1802/15/2016345256 PARKS ADMIN2494288 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 01 FAC: 02 MCLENDON HARDWARE/THOMAS WILLIAM - RCC CUSTODIAL SUPPLIES: METAL POLISH, SCRAPER 49.2602/15/2016345256 PARKS ADMIN2494294 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 01 FAC: PLATT ELECTRIC 040/YOUNGEDYK PAUL - MISC POOL ELECTRICAL REPAIR SUPPLIES: MOTOR SENSOR, PUMP FUSES. VAN STOCK TOOLS: TPAK METER HANGING KIT 49.2502/15/2016345256 PARKS ADMIN2494298 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENT2016 01 FAC: 02 MCLENDON HARDWARE/YOUNGEDYK PAUL - SHOP STOCK - SMALL HEATERS 560.0002/15/2016345256 PARKS ADMIN2494244 504.000000.020.518.21.41.003 CONTRACTED SERVICESUNITED SITE SERVICE/WAGNER DIANE Inv. #114-3593103 Coulon Port. toilet svcs 12/18/15 - 1/14/16; #114-3593218 for Highlands Pk 12/18/15 - 1/14/16 2,278.8202/15/2016345256 PARKS ADMIN2494252 504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 01 FAC: STERICYCLE ENVIRONMENTAL/DEWEY JOSEPH -RECYCLEING / MISC RECYCLING FROM SHOP 14.9902/15/2016345256 PARKS ADMIN2494281 504.000000.020.518.21.41.003 CONTRACTED SERVICES2016 01 FAC: SIMPLISAFE.COM/RENNER PETER - KENYION DOBSON PROPERTY~ MONTHLY ALARM SERVICE MONITORING 4.0002/15/2016345256 PARKS ADMIN2494282 504.000000.020.518.21.43.001 TRAVEL2016 01 REPUBLIC PARKING 30 211/RENNER PETER / IFMA EVENT PARKING H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 130 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 60.0002/15/2016345256 PARKS ADMIN2494285 504.000000.020.518.21.43.002 TRAINING/SCHOOLS2016 01 FAC: INTERNATIONAL FACILITY M/STROH GREG - BUDGET SUPPORT PUBLICATION 70.0002/15/2016345256 PARKS ADMIN2494286 504.000000.020.518.21.43.002 TRAINING/SCHOOLS2016 01 FAC: INTERNATIONAL FACILITY M/STROH GREG - BUDGET SUPPORT PUBLICATION 49.3202/15/2016345256 PARKS ADMIN2494419 504.000000.020.518.21.48.000 REPAIRS & MAINTENANCEL A FRAMES/HIGGINS ELIZABE~ REPAIR FOR FRAMED ARTWORK IN THE CITY COLLECTION -83.1602/15/2016345256 PARKS ADMIN2494247 504.000000.020.518.21.49.001 MEMBERSHIPS & DUES2016 01 FAC: AMAZONPRIME MEMBERSHIP/BRADLEY KEVIN - CREDIT PRIME ACCOUNT MEMBERSHIP 2.9502/15/2016345256 PARKS ADMIN2494250 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: 02 MCLENDON HARDWARE/DAWSON REBECCA - CITY HALL SUPPLIES / KEY BLANK 78.8002/15/2016345256 PARKS ADMIN2494260 504.000000.020.518.22.31.000 OFFICE/OPERATING SUPPLIES2016 01 FAC: 02 MCLENDON HARDWARE/KAMPHAUS SAM - 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WELLNESSAMAZON.COM AMZN.COM/BILL/BOGGS MARIA wellness publicaons 202.0002/15/2016345256 HUMAN RESOURCES2493906 522.000000.014.517.20.23.013 GROUP HEALTHKAISER PERMANENTE/COLEMAN MARY AN medical premium to LEOFF I reree H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 131 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 US BANK ONE CARD - 083670 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 142,312.08Check 345256 Amount US BANK ONE CARD Total $142,312.08 US HEALTHWORKS MEDICAL GROUP - 083946 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 99.0002/15/2016345257 HUMAN RESOURCES0647588-WA 502.000000.014.518.60.41.011 PROFESSIONAL SERVICES SAFETYDOT required exam for CDL driver, employee 99.00Check 345257 Amount US HEALTHWORKS MEDICAL GROUP Total $99.00 US POSTAL SERVICE - 084180 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 10,000.0002/15/2016345258 EXECUTIVE0216 USPS 137 505.000000.003.518.70.42.001 POSTAGEBulk mail and Business Reply Mail replenish 10,000.00Check 345258 Amount US POSTAL SERVICE Total $10,000.00 UTILITIES UNDERGROUND LOCATION - 085059 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 503.1002/15/2016345259 PW SHOPS6010191 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESExcavaon Noficaons (locates) 390 503.10Check 345259 Amount UTILITIES UNDERGROUND LOCATION Total $503.10 VACCA, NICK A - 085170 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 292.7502/15/2016345260 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 292.75Check 345260 Amount VACCA, NICK A Total $292.75 VALLEY COMMUNICATIONS CENTER - 085330 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 9,733.7002/15/2016345261 POLICE0016394 000.000000.008.521.10.51.018 VC-800 MHZ800 MHz - Jan 2016 - 277 Units 85,572.0002/15/2016345261 FIRE0016382 000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/Fire 911 Calls Jan/Feb 2016 3,465.8702/15/2016345261 FIRE0016393 000.000000.009.522.24.51.004 EMERGENCY COMMUNICATIONCOMM/247 UNITS: 800 MHz Jan 2016 98,771.57Check 345261 Amount VALLEY COMMUNICATIONS CENTER Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 132 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $98,771.57 VERIZON WIRELESS - 085912 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 40.0802/15/2016345262 FINANCE & IT9758863446 503.000000.004.518.82.42.010 DATA CARDSMachine to Machine 40.08Check 345262 Amount VERIZON WIRELESS Total $40.08 VU, SAM OR TERESA - 111476 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 56.6802/15/2016345263 REVENUE/BALANCE SHEET051166/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE16527 116th Ave SE - Refund credit bal, final date: 12/11/15 56.68Check 345263 Amount VU, SAM OR TERESA Total $56.68 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 1,549.0002/15/2016345264 HUMAN RESOURCESJanuary 2016 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Norman and Sarah Glimberg, police liability, alleges home damaged by VSWAT, payee Mills Meyers Swartling 1,853.0002/15/2016345264 HUMAN RESOURCESJanuary 2016 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Stephanie Marinoff, police liability, alleges home damaged by VSWAT, payee Mills Meyers Swartling 100.0002/15/2016345264 HUMAN RESOURCESJanuary 2016 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Yvonne Ward, police liability, alleges fence damaged, payee claimant 235.0602/15/2016345264 HUMAN RESOURCESJanuary 2016 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Melinda LaTorre, police liability, alleges home damaged by VSWAT, $124.58 to Byers & Anderson and $110.48 to Yamaguchi Obien Mangio 35,000.0002/15/2016345264 HUMAN RESOURCESJanuary 2016 502.000000.014.518.62.46.017 LIABILITY CLAIMS POLICEclaimant Manjit Sekhon, police liability, alleges personal injury from MVA, payee Gregory Marshall 1,218.8702/15/2016345264 HUMAN RESOURCESJanuary 2016 502.000000.014.518.62.46.018 LIABILITY CLAIMS FIRE & ESclaimant Juan Marrufo, fire liability, alleges damage to parked vehicle, payee Juan Marrufo 8,500.0002/15/2016345264 HUMAN RESOURCESJanuary 2016 502.000000.014.518.62.46.018 LIABILITY CLAIMS FIRE & ESclaimant Nethel Root Lee, fire liability, alleges discriminaon, payee Summit Law Group 1,827.8002/15/2016345264 HUMAN RESOURCESJanuary 2016 502.000000.014.518.62.46.025 LIABILITY CLAIMS COMMUNITY SERVICEclaimant David Ebbert, CS Parks liability, alleges personal injury from MVA, payee Peizer & Ziontz PS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 133 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 WA CITIES INSURANCE AUTHORITY - 088177 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,096.9202/15/2016345264 HUMAN RESOURCESJanuary 2016 502.000000.014.518.62.46.035 LIABILITY CLAIMS WASTEWATER MAINTclaimant Robert Shaffer, PW Wastewater maintenance liability, alleges blocked sewer line, payee Belfor Property Restoraon $2507.63 and Robert Shaffer $1589.29 1,384.0002/15/2016345264 HUMAN RESOURCESJanuary 2016 502.000000.014.518.62.46.042 LIABILITY CLAIMS PW TRANSPORTATIONclaimant Ulises Garcia-Marnez, PW Trasnp liability, alleges improper placement of PSE power pole, payee Freimund Jackson & Tardif, PLLC 1,353.4202/15/2016345264 HUMAN RESOURCESJanuary 2016 502.000000.014.518.62.46.044 LIABILITY CLAIMS WATER UTIL SYSclaimant Dunlap Bapst, PW Water Ul Sys liability, alleges water pressure damaged property, payee Williams Kastner 57,118.07Check 345264 Amount WA CITIES INSURANCE AUTHORITY Total $57,118.07 WA ST CRIMINAL JUSTICE TRG COM - 089185 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,187.0002/15/2016345265 POLICE201125764 000.000000.008.521.30.43.002 OTHER TRAVEL/TRAINING EXPENSESTuion for SLINKMAN to aend the Basic Law Enforcement Academy (BLEA) at the Criminal Jusce Training Commision on January 1 - May 11, 2016 in Burien, WA 3,187.00Check 345265 Amount WA ST CRIMINAL JUSTICE TRG COM Total $3,187.00 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 23,507.1002/01/2016344916 REVENUE/BALANCE SHEETNov 2015 000.000000.000.237.11.00.000 STATE REMITTANCECourt Remiance - November 2015 11,497.6702/01/2016344916 REVENUE/BALANCE SHEETNov 2015 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNCourt Remiance - November 2015 448.1002/01/2016344916 REVENUE/BALANCE SHEETNov 2015 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Court Remiance - November 2015 7,492.3102/01/2016344916 REVENUE/BALANCE SHEETNov 2015 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSCourt Remiance - November 2015 13.4402/01/2016344916 REVENUE/BALANCE SHEETNov 2015 000.000000.000.237.17.00.000 CRIM LAB-BREATHCourt Remiance - November 2015 249.3202/01/2016344916 REVENUE/BALANCE SHEETNov 2015 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYCourt Remiance - November 2015 4,111.8702/01/2016344916 REVENUE/BALANCE SHEETNov 2015 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVCourt Remiance - November 2015 549.2902/01/2016344916 REVENUE/BALANCE SHEETNov 2015 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESCourt Remiance - November 2015 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 134 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 WA ST TREASURER - 089213 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 549.3802/01/2016344916 REVENUE/BALANCE SHEETNov 2015 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONCourt Remiance - November 2015 48,418.48Check 344916 Amount WA ST TREASURER Total 22,228.7202/01/2016344917 REVENUE/BALANCE SHEETOct 2015 000.000000.000.237.11.00.000 STATE REMITTANCECourt Remiance - October 2015 10,527.6202/01/2016344917 REVENUE/BALANCE SHEETOct 2015 000.000000.000.237.12.00.000 PUBLIC SAFETY EDUCATION ASSNCourt Remiance - October 2015 606.5702/01/2016344917 REVENUE/BALANCE SHEETOct 2015 000.000000.000.237.12.00.001 PUBLIC SAFETY EDUCATION ACCT 3Court Remiance - October 2015 8,774.5302/01/2016344917 REVENUE/BALANCE SHEETOct 2015 000.000000.000.237.16.00.000 JUDICIAL INFORMATION SYSTEMSCourt Remiance - October 2015 14.4602/01/2016344917 REVENUE/BALANCE SHEETOct 2015 000.000000.000.237.17.00.000 CRIM LAB-BREATHCourt Remiance - October 2015 177.0402/01/2016344917 REVENUE/BALANCE SHEETOct 2015 000.000000.000.237.19.00.000 SCHOOL ZONE SAFETYCourt Remiance - October 2015 4,733.5202/01/2016344917 REVENUE/BALANCE SHEETOct 2015 000.000000.000.237.20.00.000 TRAUMA CARE/AUTO THEFT PREVCourt Remiance - October 2015 579.9502/01/2016344917 REVENUE/BALANCE SHEETOct 2015 000.000000.000.237.27.00.000 ACCESSIBLE COMMUNITIESCourt Remiance - October 2015 580.0002/01/2016344917 REVENUE/BALANCE SHEETOct 2015 000.000000.000.237.28.00.000 MULTIMODAL TRANSPORTATIONCourt Remiance - October 2015 48,222.41Check 344917 Amount WA ST TREASURER Total $96,640.89 WA ST UNIVERSITY, CONFERENCES & INSTITUTES - 089825 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 600.0002/15/2016345266 PW ADMIN16268159 000.000000.015.538.10.43.002 TRAINING/SCHOOLSNW Clerks Instute Registraon for LMosche 150.0002/15/2016345266 PW ADMIN16268159 000.000000.015.538.10.43.007 MEALS & INCIDENTAL EXPENSEMandatory Commutor Meal Package for LMosche NW Clerks Insitute (Includes 5 lunches and 1 dinner) 750.00Check 345266 Amount WA ST UNIVERSITY, CONFERENCES & INSTITUTES Total $750.00 WA STATE FIRE FIGHTERS ASSOC - 088196 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 165.0002/15/2016345267 FIRE16-352 000.000000.009.522.10.49.001 MEMBERSHIPS & DUESADMIN/Annual Membership to Washington State Fire Fighters Associaon 165.00Check 345267 Amount WA STATE FIRE FIGHTERS ASSOC Total $165.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 135 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 WA STATE SUPPORT REGISTRY - 100015 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 4,181.5202/10/20164888 REVENUE/BALANCE SHEETBen1727134 632.000000.000.231.50.00.000 ACCRUED EMPLOYEE BENEFITSSUPPORT REGISTRY: Payment 4,181.52Check 4888 Amount WA STATE SUPPORT REGISTRY Total $4,181.52 WACHTER INC - 111498 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 48.0002/15/2016345268 CEDEG00049432 000.000000.007.322.10.02.000 ELECTRICAL PERMITS74 Rainier Ave S - Refund 80% of permit fee E15008874 canx 48.00Check 345268 Amount WACHTER INC Total $48.00 WAGNER ARCHITECTS - 068828 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,910.0002/15/2016345269 PARKS ADMIN01192016 108.220044.020.594.18.62.000 BUILDINGS AND STRUCTURES-200 MILLFAC: 200 MILL BUILDING ARCHITECTURAL SERVICES 3,910.00Check 345269 Amount WAGNER ARCHITECTS Total $3,910.00 WAGNER, DIANE - 086630 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 50.0002/15/2016345270 HUMAN RESOURCESDIANE WAGNER 000.000000.014.518.10.31.010 EMPLOYEE RECOGNITIONrerement party funds for Peter Renners rerement 50.00Check 345270 Amount WAGNER, DIANE Total $50.00 WALLS, CAMILLE - 087110 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.6602/15/2016345271 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 112.66Check 345271 Amount WALLS, CAMILLE Total $112.66 WALTER E NELSON CO - 018430 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 559.4602/15/2016345272 PARKS ADMIN530057 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ NORTH STAR FLOOR CLEANING / FINISH 559.46Check 345272 Amount WALTER E NELSON CO Total H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 136 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 $559.46 WASHINGTON STATE FIRE MARSHALS - 089130 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 335.0002/15/2016345273 FIREWSAFM2016 000.000000.009.522.30.49.001 MEMBERSHIPSCRR/Annual Membership for WA State Fire Marshals Associaon, 2016 335.00Check 345273 Amount WASHINGTON STATE FIRE MARSHALS Total $335.00 WASTE MANAGEMENT - 089920 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 700,268.5202/15/2016345274 UTILITY SYSTEMSJan 2016 403.000000.018.537.60.47.082 PAYMENT TO GARBAGE CONTRACTORJan 2016 Contractor Fee Payment 700,268.52Check 345274 Amount WASTE MANAGEMENT Total $700,268.52 WATER MANAGEMENT LABORATORIES - 089930 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 454.0002/15/2016345275 PW SHOPS146892 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for total coliform (25 samples) and e coli (1 sample). 629.0002/15/2016345275 PW SHOPS147025 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e.coli (4 samples), total coliform (24 samples) and fluoride (3 samples). 495.0002/15/2016345275 PW SHOPS147180 405.000000.019.534.50.41.000 PROFESSIONAL SERVICESWater samples sent in to be tested for e.coli (3 samples) and total coliform (24 samples). 1,578.00Check 345275 Amount WATER MANAGEMENT LABORATORIES Total $1,578.00 WAXIES ENTERPRISES INC - 089945 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 438.0502/15/2016345276 PARKS ADMIN75772990 404.000000.020.576.61.31.011 CUSTODIAL SUPPLIESCustodial supplies 438.05Check 345276 Amount WAXIES ENTERPRISES INC Total $438.05 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 612.1102/15/2016345277 PARKS ADMIN9401641 504.000000.020.518.21.31.000 OFFICE/OPERATING SUPPLIESFAC: STOCK CUSTODIAL SUPPLIES~ ROLL CAN LINERS H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 137 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 WCP SOLUTIONS - 090390 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 326.7502/15/2016345277 PARKS ADMIN9294244 504.000000.020.518.21.35.000 SMALL TOOLS/MINOR EQUIPMENTFAC: STOCK CUSTODIAL EQUIPMENT / BLUE RECYCLE CONTAINERS / HEAVY DUTY ROLL OUT STYLE 176.8902/15/2016345277 EXECUTIVE9403864 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 178.8102/15/2016345277 EXECUTIVE9412054 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 144.0702/15/2016345277 EXECUTIVE9412055 505.000000.003.518.70.31.010 PAPER SUPPLIESPaper 1,438.63Check 345277 Amount WCP SOLUTIONS Total $1,438.63 WEATHERNET LLC - 089964 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 159.5002/15/2016345278 PW SHOPS2016-19537 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services. 159.5002/15/2016345278 PW SHOPS2016-19699 003.000000.019.542.92.41.000 PROFESSIONAL SERVICESMonthly weather services. 159.5002/15/2016345278 PW SHOPS2016-19537 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services. 159.5002/15/2016345278 PW SHOPS2016-19699 407.000000.019.531.35.41.000 PROFESSIONAL SERVICESMonthly weather services. 638.00Check 345278 Amount WEATHERNET LLC Total $638.00 WEISS, CHERYL - 090283 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 674.9702/15/2016345279 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 674.97Check 345279 Amount WEISS, CHERYL Total $674.97 WESCOM COMMUNICATIONS - 090345 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 87.6002/15/2016345280 POLICE22296 000.000000.008.521.70.48.000 REPAIRS & MAINTENANCEradar system calibraon on motorcycle, tuning forks FA231857 & FB337503 87.60Check 345280 Amount WESCOM COMMUNICATIONS Total $87.60 WEST COAST WIRE ROPE & RIGGING - 090414 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 454.6502/15/2016345281 PW SHOPS5355461 405.000000.019.534.50.34.000 WATER INVENTORY PURCHASEDLarge/small chokers for stock. H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 138 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 WEST COAST WIRE ROPE & RIGGING - 090414 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 454.65Check 345281 Amount WEST COAST WIRE ROPE & RIGGING Total $454.65 WESTERN EQUIPMENT DIST INC - 090730 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 590.0802/15/2016345282 PARKS ADMIN795360 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEOil/bedknives/belts for #90 Toro and #92 & #93 fairway mowers 261.9602/15/2016345282 PARKS ADMIN795468 404.000000.020.576.65.31.013 SUPPLIES-REPAIRS AND MAINTENANCEBedknives/bushings/rollers/seats for #90 Toro and #75 & 68 mowers 852.04Check 345282 Amount WESTERN EQUIPMENT DIST INC Total $852.04 WEX BANK - 026560 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 200.2402/15/2016345283 PW SHOPS43875462 501.000000.019.548.60.32.003 FUEL CONSUMED GASOLINEFuel charges 200.24Check 345283 Amount WEX BANK Total $200.24 WHITE BEAR WEST INC - 091673 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 27.3602/15/2016345284 PW SHOPS7257 501.000000.019.548.60.31.000 OFFICE/OPERATING SUPPLIESpad & brake pedal. 27.36Check 345284 Amount WHITE BEAR WEST INC Total $27.36 WIEBE, ROBERT L & JOLENE D - 111019 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 98.6802/15/2016345285 REVENUE/BALANCE SHEET037104/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE10936 SE 186th ST - Refund credit bal, final date: 1/22/16 98.68Check 345285 Amount WIEBE, ROBERT L & JOLENE D Total $98.68 WILLIAMSON, GARY - 092189 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 130.0002/15/2016345286 POLICEJANUARY VOLUNTEER 000.000000.008.521.30.43.006 MEAL ALLOWANCE-VOLUNTEERJanuary Police Volunteer 130.00Check 345286 Amount WILLIAMSON, GARY Total $130.00 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) Page 139 of 139City of Renton AP Check Register for 2/1/2016 12:00:00AM to 2/15/2016 12:00:00AM 8:28:12AM2/16/2016 WOOTON, MARILYN E - 092577 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 219.5802/15/2016345287 NON DEPARTMENTALFebruary Pension 611.000000.005.517.21.20.011 FIRE PENSIONSFebruary Pension 219.58Check 345287 Amount WOOTON, MARILYN E Total $219.58 YE, WENSHI - 111504 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 6,692.4602/15/2016345288 REVENUE/BALANCE SHEET047402/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUEPaid in error, meant to pay off credit card 6,692.46Check 345288 Amount YE, WENSHI Total $6,692.46 YOON, THOMAS OR JULIA - 111490 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 112.0902/15/2016345289 REVENUE/BALANCE SHEET023090/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE3220 NE 26th CT - Refund credit bal, final date: 12/15/15 112.09Check 345289 Amount YOON, THOMAS OR JULIA Total $112.09 ZOHRABIAN, ARA - 111506 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 95.4002/15/2016345290 REVENUE/BALANCE SHEET036859/Refund 405.000000.000.257.00.00.000 DEFERRED REVENUE9936 200th Ave Se - Credit bal, Final date: 11/30/15 95.40Check 345290 Amount ZOHRABIAN, ARA Total $95.40 ZUMAR INDUSTRIES INC - 094296 Inv No/DescriponCheck #Check Date Invoice Amt Acct No/Title/Department 3,738.7102/15/2016345291 TRANSPORTATION/AIRPORT0180457 003.000000.016.542.95.31.013 SIGN SUPPLIESSIGNS, BLANKS, MOUNTS 1,518.7302/15/2016345291 TRANSPORTATION/AIRPORT0179910 003.000000.016.542.95.31.014 MARKINGS SUPPLIESSHUR CURB, REFLECTIVE STRIP, MOUNTS, OBJECT MARKERS FOR MARKINGS 5,257.44Check 345291 Amount ZUMAR INDUSTRIES INC Total $5,257.44 Report Total $4,465,389.28 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register_financecommiee_corrected.rpt printed: 2/16/2016 8:28:14AM AGENDA ITEM #1. b) City Council Regular Meeting - 08 Feb 2016 SUBJECT/TITLE: Interlocal Agreement with Valley Medical Center for Occupational Health Services in 2016 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Fire & Emergency Services STAFF CONTACT: Chad Michael, Deputy Chief EXT.: 7061 FISCAL IMPACT: Expenditure Required: $ 73,365.00 Transfer Amendment: $ N/A Amount Budgeted: $ 88,000.00 Revenue Generated: $ N/A Total Project Budget: $ 73,365.00 City Share Total Project: $ N/A SUMMARY OF ACTION: The attached 2016 Interlocal Agreement allows Renton Fire & Emergency Services to obtain Wellness Examinations and related medical services and laboratory testing for its firefighters from Valley Medical Occupational Health Services. Exhibit A to the Interlocal Agreement summarizes the exam cost estimates. The 2016 Cost Estimate is $73,365.00. EXHIBITS: A. Interlocal Agreement B. Resolution STAFF RECOMMENDATION: Approve the Interlocal Agreement with Valley Medical Center for Valley Medical Occupational Health Services for 2016 in the amount of $73,365.00 and adopt the Resolution. AGENDA ITEM #2. a) Page | 1 INTERLOCAL AGREEMENT BETWEEN THE CITY OF RENTON AND PUBLIC HOSPITAL DISTRICT NO. 1 OF KING COUNTY, d/b/a VALLEY MEDICAL CENTER OCCUPATION HEALTH SERVICES THIS INTERLOCAL AGREEMENT (hereinafter “Agreement”) is entered into by and between the CITY OF RENTON, a State of Washington municipal corporation (hereinafter referred to as “Renton”), and Public Hospital District No. 1 of King County, d/b/a Valley Medical Center Occupation Health Services, a municipal corporation organized and existing pursuant to RCW 70.44.010 (hereinafter referred to as “VMCOHS”), for the purpose of providing medical and health care services to the Renton Fire and Emergency Medical Services Department (hereinafter referred to as “RFEMS”) for full consideration as more specifically set forth below. RECITALS WHEREAS, Renton currently operates and maintains its own Fire and Emergency Medical Services Department to provide comprehensive fire suppression, emergency medical services, and other services incidental to the protection of persons and property in Renton; and WHEREAS, due to the strenuous nature and physical rigors of fire suppression and providing emergency medical services , Renton wishes to obtain annual Wellness Examinations for its firefighters and appropriate and related medical and laboratory testing connected therewith; and WHEREAS, VMCOHS provides its own highly professional medical and health care staff to perform Wellness Examinations and to perform related medical and laboratory testing in conjunction therewith; and WHEREAS, Renton and VMCOHS agree that VMCOHS is in the best position to provide Wellness Examinations and related medical and laboratory testing to Renton’s firefighters as specifically provided for in this Agreement; NOW THEREFORE, in consideration of the following recitals and the mutual promises and covenants contained herein, it is agreed as follows: AGREEMENT 1. Purpose of Interlocal Agreement. This Interlocal Agreement (“Agreement”) is entered into for the express purpose for Renton to obtain Wellness Examinations and related medical services and laboratory testing for its firefighters from VMCOHS as identified in attached EXHIBIT “A,” which is incorporated into and made part of this Agreement. AGENDA ITEM #2. a) Page | 2 2. Scope of Services. VMCOHS will provide all professional medical services necessary to conduct Wellness Examinations, including related medical services and laboratory testing, and immunizations necessary to perform all required services described in EXHIBIT “A.” 3. Time of Performance. VMCOHS shall commence performance of the Contract no later than fourteen (14) calendar days after this Agreement’s final execution for services to be provided in 2016. Services for 2016 shall be mutually scheduled by the Parties and performed during the relevant calendar year. 4. Term of Contract. This Agreement shall be for a one (1) year term from the date of signing by Renton through December 31, 2016. This Agreement may be extended for additional periods of time upon mutual written agreement of Renton and VMCOHS on terms to be negotiated by the parties. 5. Contract Sum. In consideration of VMCOHS performing the specified professional services in EXHIBIT “A,” Renton agrees to pay VMCOHS seventy-three thousand, three hundred and sixty-five dollars and no cents ($73,365) in 2016. 6. Method of Payment. Renton will pay for services provided by VMCOHS after the services have been performed and a detailed voucher or invoice is submitted in the form specified by Renton. Payment to VMCOHS will be made on a monthly basis, thirty (30) days after receipt of such voucher or invoice. Renton shall have the right to withhold payment to VMCOHS for any professional services not completed in a satisfactory manner until such time as VMCOHS modifies such work, so that the same is satisfactory. 7. Warranty. VMCOHS warrants for itself and all of its employees that they have the requisite professional education, training, skill, and experience necessary to provide the services specified in EXHIBIT “A” attached hereto and are appropriately accredited and licensed by all applicable agencies and governmental entities. 8. Independent Contractor. VMCOHS and Renton agree that VMCOHS is an independent contractor with respect to the services provided under this Agreement. Neither VMCOHS nor any employee of VMCOHS shall be entitled to any benefits accorded Renton employees by virtue of the services provided under this Agreement. VMCOHS shall be responsible for paying any and all applicable employer taxes for its employees. 9. Discrimination Prohibited. VMCOHS, with regard to professional services performed under this Agreement, agrees it will not discriminate on the grounds of race, color, national origin, religion, creed, age, sex, the presence of any physical or sensory handicap, or sexual orientation, in the selection and/or retention of employees, or procurement of materials or supplies, as provided by federal and state law. AGENDA ITEM #2. a) Page | 3 10. Assignment and Subcontract. VMCOHS shall not assign or subcontract any portion of this Agreement without express written consent of Renton, which consent shall not be unreasonably withheld. A breach of this condition shall be deemed to be material. 11. Record Keeping and Reporting. VMCOHS shall maintain accounts and records which properly reflect all services, tests and supplies provided in the performance of this Agreement. VMCOHS agrees to provide access to any such records required by Renton. It is understood and agreed between the parties to this Agreement that records for laboratory tests and/or radiology examinations may be maintained by outside subcontractors or facilities, which shall likewise provide access to any such records required by Renton. 12. Hold Harmless. VMCOHS shall indemnify, defend and hold harmless Renton, its officers, officials, employees and volunteers, from and against any and all claims, injuries, damages, losses or suits, including attorney’s fees, arising out of or in connection with the performance of this Agreement, except for injuries and damages caused by the sole negligence of Renton. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of the bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of VMCOHS and Renton, its officers, officials, employees and volunteers, VMCOHS’s liability hereunder shall be only to the extent of its negligence. It is further specifically and expressly understood that the indemnification provided herein constitutes VMCOHS’s waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the purposes of this indemnification. This waiver has been mutually negotiated by the parties. The provisions of this section shall survive the expiration or termination of this Agreement. 13. Compliance with Laws. VMCOHS and all of its employees shall perform the services in EXHIBIT “A” in accordance with all applicable federal, state, county and city laws, codes and ordinances. 14. Dispute Resolution. In the event that any dispute arises between the parties as to the interpretation or application of any term of this Agreement, or as to the validity of any claim made by either party against the other as a result of this Agreement, and the parties are unable to resolve the dispute through negotiations, the parties agree to participate in a nonbinding, neutral evaluation and mediation of their dispute at a mutually agreeable location prior to commencing legal action. Either party may request that any dispute be submitted to neutral evaluation and mediation at any time upon the giving of written notice to the other party. 14.1 Selection of Mediator. Upon the giving of notice by either as provided above, the parties shall attempt to select a neutral person to evaluate and mediate the dispute. If, after thirty (30) days, the parties cannot agree on any of the persons named, or if acceptable persons are unable AGENDA ITEM #2. a) Page | 4 to serve, or if for any reason the appointment of a neutral person cannot be made, either party may terminate the dispute resolution process or the parties may, by agreement, seek other means of resolution. 14.2 Conflicts of Interest. Each party shall promptly disclose to the other any circumstances known by it that would cause justifiable doubt as to the independence or impartiality of any individual under consideration or appointed as a neutral mediator. Any such individual shall promptly disclose such circumstances to the parties. If any such circumstances are disclosed, the individual shall not serve as neutral mediator unless both parties agree in writing. 14.3 Compensation of Mediator. The neutral mediator’s charges shall be established at the time of appointment. Unless the parties otherwise agree, the fees and expenses of the neutral mediator shall be split equally and each party shall bear its own costs and expenses. 14.4 Mediation Session. The mediation session is intended to provide each party with an opportunity to present its best case and position to the other party and the neutral mediator and for the parties to receive opinions and recommendations from the neutral mediator. The neutral mediator shall facilitate communications between the parties, identify issues, and generate options for settlement. The neutral mediator shall also discuss with each party separately the neutral mediator’s opinion and evaluation of the strengths and weaknesses of that party’s position. The terms of any settlement made by the parties as the result of the mediation shall be set out in a written addendum to this agreement. 14.5 Confidentiality. The dispute resolution process identified in this paragraph is a compromise negotiation. The parties agree to maintain in confidence all offers, promises, conduct, and statements, oral or written, made in the course of the mediation by either of the parties, their agents, employees, experts, representatives or attorneys, or by the neutral mediator and agree that the same shall be deemed negotiations in pursuit of settlement and compromise and not admissible or discoverable in subsequent legal proceedings pursuant to Washington Evidence Rule 408. The neutral mediator shall be disqualified as a trial or deposition witness, consultant, or expert of either party. This paragraph, however, shall be subject to the Public Records Act, Chapter RCW 42.56. 14.6 Reservation of Rights. In the event that the parties are unable to resolve the dispute through the dispute resolution process established in this paragraph, the parties reserve any and all other rights and remedies available to each of them regarding such dispute. AGENDA ITEM #2. a) Page | 5 15. Severability. If any provisions of this Agreement or its application are held invalid, the remainder shall not be affected. 16. No Third-Party Rights. Except as expressly provided herein, nothing in this Agreement shall be construed to permit anyone other than the parties hereto and their successors and assigns to rely upon the covenants and agreements herein contained nor to give any such third party a cause of action (as a third-party beneficiary or otherwise) on account of any nonperformance hereunder. 17. Entire Agreement. This Agreement constitutes the entire agreement between the parties hereto and no other proposals, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or bind any of the parties hereto. Either party may request changes in this Agreement. Proposed changes, modifications or amendments that are mutually agreed upon shall be incorporated by written amendment hereto and become part of this Agreement when signed and executed by the parties hereto. 18. Duplicate Originals. This Agreement shall be executed with duplicate originals, with each duplicate original having the same force and effect as the other. 19. Filing With Auditor. This Agreement shall either be filed with the King County Auditor or posted on the respective web sites of each party pursuant to RCW 39.34.040. 20. Notices. All notices provided for in this Agreement shall be in writing, signed by an authorized official, and sent either by registered or certified mail, return receipt requested. 20.1 Notice to the City of Renton shall be sent as follows: City of Renton Attn: Mayor 1055 South Grady Way Renton, WA 98057 20.2 Notice to Public Hospital District No. 1, d/b/a/ Valley Medical Center, Occupation Health Services shall be sent as follows: Grace Casey, Account Manager Valley Medical Center, Occupation Health Services 3600 Lind Ave SW, Ste. 170 Renton, WA 98057 21. Enforcement. Should either party bring suit against the other to enforce any provision of this Agreement or to redress any breach thereof, the prevailing party in such AGENDA ITEM #2. a) Page | 6 litigation shall be entitled to recover its costs and reasonable attorney’s fees. No action shall be commenced prior to completion of mediation and, upon agreement, arbitration, using the dispute resolution process set forth above in section 14. Any such action shall be brought in the Kent Division of the King County Superior Court for the State of Washington. 22. Equal Opportunity to Draft. Each party has had opportunity to consult with legal counsel in connection with the negotiation, execution and delivery of this Agreement. Each of the provisions of this Agreement has been reviewed and negotiated, and represents the combined work product of both parties hereto. No presumption or other rules of construction which would interpret the provisions of this Agreement in favor of or against the party preparing the same will apply in connection with the construction or interpretation of any of the provisions of this Agreement. 23. Insurance. VMCOHS hereby warrants that it shall maintain in force and throughout the duration of this Agreement insurance coverage for professional negligence in connection with any claims arising from the medical and health care services provided to Renton’s employees pursuant to this Agreement. DATED: ____________________, 2016 DATED: ____________________, 2016 CITY OF RENTON PUBLIC HOSPITAL DISTRICT NO.1 OF KING COUNTY d/b/a VALLEY MEDICAL CENTER By : By : Denis Law, Mayor Paul Larson, Senior Vice President of Clinic Services Attest: ____________________________________ Jason A. Seth, City Clerk Approved as to form: ____________________________________ Larry Warren, City Attorney AGENDA ITEM #2. a) Page | 7 Exhibit “A” 2016 Total Exam Cost Estimate $73,365 150 Renton Firefighters Pre-Hire Exams 8 Firefighter $700 Wellness Exam 112 Firefighters $395 Includes resting EKG 30 Firefighters $345 no resting EKG Stress EKG required The following components are required in addition to the Standard Exam: Required Components (Based on Age or Medical Need): (approx. numbers)30 Firefighters $245 Stress EKG 55 Firefighters $50 PSA 20 Firefighters $70 Chest X-Ray 90 Firefighters $10 Occult Blood 31 Firefighters $25 Tympanogram Renton Fire Department Wellness-Fitness Initiative Letter of Agreement between City of Renton and Public Hospital District No. 1 of King County, dba Valley Medical Center Occupation Health Services 1.Description of Work. OHS shall provide comprehensive Wellness Examinations mutually agreed upon by both parties. 2.Time of Performance. The work under this agreement shall be for the Wellness Examinations for 2016. AGENDA ITEM #2. a) Page | 8 Renton Firefighter Exam 2016 ANNUAL WELLNESS EXAMINATION FOR FIREFIGHTERS Service Description Fees Physical Examination Vision Screen Spirometric Screening Audiometric Screening PPD (Tuberculosis) CRP (Cardiac risk) Blood Draw Chem 23, CBC/d lipid, T4 – Panel GP201 Ekg, resting – do if no stress EKG is done Letter to Firefighter with exam results and recommendations Letter to Department with recommendations of work status Total Cost $145 $30 $50 $30 $15 Included $15 $60 $50 Included Included S395 PRE-HIRE EXAMINATION FOR FIREFIGHTERS Service Description Fees Physical Examination Vision Screen Spirometric Screening Audiometric Screening PPD (Tuberculosis) CRP (Cardiac risk) Blood Draw Chem 23, CBC/d lipid, T4 – Panel GP201 Stress EKG is done Chest X-Ray Drug Test Letter to Firefighter with exam results and recommendations Letter to Department with recommendations of work status Total Cost $145 $30 $50 $30 $15 Included $15 $60 $245 $70 $40 Included Included $700 ADDITIONAL SERVICES PRICING FOR 2016 Service Description Fees EKG Stress (recommended every 3 years or if medically indicated) UA Microscopic (if medically indicated) S245 $25 AGENDA ITEM #2. a) Page | 9 Fecal Occult Blood >40 years old Prostatic Specific Antigen (PSA) (>40 years old w/ history; or >50 years old if no history) Chest X-ray (Every 5 Years) $15 $50 $70 DIVE TEAM PRICING FOR 2016 Service Description Fees Annual Exam as outlined above to include: Tympanogram $25 HAZMAT PRICING FOR 2016 Service Description Fees Optional Services based on KNOWN exposure: Heavy Metals Screen (Blood) Heavy Metals, 9 Elements 24 Hour (Urine) Cholinesterase Rbc Cholinesterase Plasma Carboxyhemoglobin Lead/ZPP Chest X-ray w/B-Read $85 $265 $70 $45 $45 $55 $170 IMMUNIZATIONS PRICING FOR 2016 Service Description Fees Hep A Hep B PPD (Tuberculosis) Tetanus Seasonal Flu $75 (series of 2) $85 (series of 3) $15 $25 Varies/Based on Availability AGENDA ITEM #2. a) Page | 10 The parties below execute this Agreement, which shall become effective on the last date entered below. By:____________________By:___________________________ Grace Casey Print Name: Account Manger Print Name:____________________ Title: Account Manager Title:_________________________ Occupational Health Services Organization:___________________ Valley Medical Center AGENDA ITEM #2. a) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. ________ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO ENTER INTO AN INTERLOCAL AGREEMENT WITH PUBLIC HOSPITAL DISTRICT NO. 1 OF KING COUNTY, D/B/A VALLEY MEDICAL CENTER OCCUPATION HEALTH SERVICES. WHEREAS, the City and Public Hospital District No. 1 of King County, d/b/a Valley Medical Center Occupation Health Services (“VMCOHS”) are authorized, pursuant to RCW Chapter 39.34, to enter into an interlocal government cooperative agreement; and WHEREAS, the City currently operates and maintains its own Fire and Emergency Medical Services Department to provide comprehensive fire suppression, emergency medical services, and other services incidental to the protection of persons and property in Renton; and WHEREAS, due to the strenuous nature and physical rigors of fire suppression and providing emergency medical services, the City wishes to obtain annual wellness examinations for its firefighters and appropriate and related medical and laboratory testing connected therewith; and WHEREAS, VMCOHS provides its own highly professional medical and health care staff to perform such wellness examinations and related medical and laboratory testing; and WHEREAS, the City and VMCOHS agree that VMCOHS is in the best position to provide wellness examinations and related medical and laboratory testing to the City’s firefighters as specifically provided for in the interlocal agreement; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: AGENDA ITEM #2. a) RESOLUTION NO. _______ 2 SECTION I. The above recitals are found to be true and correct in all respects. SECTION II. The Mayor and City Clerk are hereby authorized to enter into an interlocal agreement with VMCOHS regarding wellness examinations for the City’s firefighters. PASSED BY THE CITY COUNCIL this ______ day of _____________________, 2016. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this ______ day of _____________________, 2016. ______________________________ Denis Law, Mayor Approved as to form: ______________________________ Lawrence J. Warren, City Attorney RES.1693:12/17/15:scr AGENDA ITEM #2. a)